1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8110101 MGR.NO. 005 PAGE 001 CONT 6226 SEC 97 JOB 001 RES ENGR MOUNTAIN, CHRIS PROJ RMC - 622697001 HWY SH0034 3001 IH 30 GREENVILLE CNTY HUNT DIST 01 CONTRACT PRICE $ 112,738.88 REPORT DATE 05/09/2012 15.30.37 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 10,2011 TO NOV 04,2011 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 10, 2011 TIME COMPUTED FROM OCT 17, 2011 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 30 22 12 10 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 11 1 1 TOTAL DAYS ALLOWED = 30 2 1 DATE WORK COMPLETED 11/04/11 3 1 DAYS CHARGED TO DATE = 16 4 1 WORK COMPLETED AND ACCEPTED ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 26 16 10 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8110101 MGR.NO. 005 PAGE 001 CONT 6226 SEC 97 JOB 001 RES ENGR MOUNTAIN, CHRIS PROJ RMC - 622697001 HWY SH0034 3001 IH 30 GREENVILLE CNTY HUNT DIST 01 CONTRACT PRICE $ 112,738.88 REPORT DATE 05/09/2012 15.30.39 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 10,2011 TO NOV 04,2011 EST NO 003 & FINAL DIST. 01 COUNTY HUNT CONTROL 6226-97-001 PROJECT RMC - 622697001 HIGHWAY SH0034 0LIMITS- VARIOUS ROADS IN HUNT AND RAINS COUNTIES 0TYPE OF WORK- CRACK SEAL 0 0005 PREPARED BY GREENVILLE AREA OFFICE STD WW 0 0055 HOT POUR CRACK SEAL NET LENGTH198.834 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 198.834 198.272 567.000 112,420.22 0 SUBTOTAL BID ITEMS $ 112,420.22 0 TOTAL AMOUNT WORK DONE HOT POUR CRACK SEAL $ 112,420.22 0 TOTAL AMOUNT WORK DONE CONTROL 6226-97-001 $ 112,420.22 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8110101 MGR.NO. 005 PAGE 001 CONT 6226 SEC 97 JOB 001 RES ENGR MOUNTAIN, CHRIS PROJ RMC - 622697001 HWY SH0034 3001 IH 30 GREENVILLE CNTY HUNT DIST 01 CONTRACT PRICE $ 112,738.88 REPORT DATE 05/09/2012 15.30.39 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 10,2011 TO NOV 04,2011 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADS IN HUNT 0 AND RAINS COUNTIES DATE WORK BEGAN OCT 10, 2011 WORKING DAYS USED 16 PERCENT COMPLETE 100.00 PERCENT TIME USED 53.30 DATE COMPLETED NOV 4 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-97-001 RMC - 622697001 01 SH0034 HUNT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 198.834 198.272 567.000 112,420.22 0 SUBTOTAL BID ITEMS $ 112,420.22 0 CONTRACT TOTAL ALL ITEMS $ 112,420.22 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8110101 MGR.NO. 005 PAGE 001 CONT 6226 SEC 97 JOB 001 RES ENGR MOUNTAIN, CHRIS PROJ RMC - 622697001 HWY SH0034 3001 IH 30 GREENVILLE CNTY HUNT DIST 01 CONTRACT PRICE $ 112,738.88 REPORT DATE 05/09/2012 15.30.39 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 10,2011 TO NOV 04,2011 EST NO 003 & FINAL ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 117 RMC - 622697001 6226-97-001 112,420.22 .00 112,420.22 .00 .00 112,420.22 112,420.22 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 112,420.22 .00 112,420.22 .00 .00 112,420.22 112,420.22 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8110101 MGR.NO. 005 PAGE 001 CONT 6226 SEC 97 JOB 001 RES ENGR MOUNTAIN, CHRIS PROJ RMC - 622697001 HWY SH0034 3001 IH 30 GREENVILLE CNTY HUNT DIST 01 CONTRACT PRICE $ 112,738.88 REPORT DATE 05/09/2012 15.30.40 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 10,2011 TO NOV 04,2011 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-97-001 RMC - 622697001 01 SH0034 HUNT -LIMITS - VARIOUS ROADS IN HUNT AND RAINS COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 112,420.22