1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11104002 MGR.NO. 770 PAGE 001 CONT 6216 SEC 38 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 621638001 HWY US0069 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 361,765.09 REPORT DATE 03/19/2013 16.12.22 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD MAR 01,2011 TO MAR 06,2013 EST NO 026 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 09, 2011 TIME COMPUTED FROM MAR 01, 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 = 255 731 506 225 BROUGHT FORWARD ADDL DAYS GRANTED = 255 MAR 13 1 1 TOTAL DAYS ALLOWED = 510 2 1 SATURDAY DATE WORK COMPLETED 03/07/13 3 1 SUNDAY DAYS CHARGED TO DATE = 510 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 LAST WORKING DAY 7 1 WORK ACCEPTED 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 - - - - - ----- ----- ----- 738 510 228 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11104002 MGR.NO. 770 PAGE 001 CONT 6216 SEC 38 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 621638001 HWY US0069 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 361,765.09 REPORT DATE 03/19/2013 16.12.23 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD MAR 01,2011 TO MAR 06,2013 EST NO 026 & FINAL DIST. 10 COUNTY SMITH CONTROL 6216-38-001 PROJECT RMC - 621638001 HIGHWAY US0069 0LIMITS- ANDERSON, CHEROKEE, HENDERSON, RUSK, SMITH, VAN ZANDT, & WOOD CO. 0TYPE OF WORK- GUARDRAIL REPAIR/REPLACE DW 0 0005 PREPARED BY RHEATIA GANDY 0 0055 GUARDRAIL REPAIR/REPLACE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CONC STRUCT REPAIR SF 25.000 0.000 72.370 .00 0060 0429 ADJ EST QUANTITY TO DATE 50.000 0065 0540 MTL W-BEAM GD FEN (TIM POST) LF 500.000 801.000 16.830 13,480.83 0065 0540 ADJ EST QUANTITY TO DATE 1,000.000 0070 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 100.000 0.000 76.130 .00 0070 0540 ADJ EST QUANTITY TO DATE 200.000 0075 0540 MTL BEAM GD FEN TRANSITION EA 4.000 1.000 715.330 715.33 0075 0540 ADJ EST QUANTITY TO DATE 8.000 0080 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 500.000 1,550.000 5.660 8,773.00 0080 0540 ADJ EST QUANTITY TO DATE 1,000.000 0085 0540 MTL THRIE-BEAM GD FEN ADJUSTMENT LF 100.000 0.000 5.330 .00 0085 0540 ADJ EST QUANTITY TO DATE 200.000 0090 0540 TRANSITION ADJUSTMENT EA 1.000 0.000 272.870 .00 0090 0540 ADJ EST QUANTITY TO DATE 2.000 0095 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 0.000 987.250 .00 0095 0540 ADJ EST QUANTITY TO DATE 4.000 0100 0540 MTL BEAM GD FEN TRANS (T101) EA 2.000 0.000 559.690 .00 0100 0540 ADJ EST QUANTITY TO DATE 4.000 0105 0540 MTL W-BEAM GD FEN (LOW FILL CULVERT) LF 100.000 150.000 27.970 4,195.50 0105 0540 ADJ EST QUANTITY TO DATE 200.000 0110 0540 MTL BM GD FN (REMOVE & RESET) LF 400.000 0.000 7.780 .00 0110 0540 ADJ EST QUANTITY TO DATE 800.000 0115 0540 MTL BM GD FN TRANSITION (REMOVE&RESET) EA 1.000 0.000 388.130 .00 1 0115 0540 ADJ EST QUANTITY TO DATE 2.000 0120 0542 REMOVING METAL BEAM GUARD FENCE LF 400.000 550.000 2.640 1,452.00 0120 0542 ADJ EST QUANTITY TO DATE 800.000 0125 0542 REMOVING TERMINAL ANCHOR SECTION EA 30.000 66.000 106.600 7,035.60 0125 0542 ADJ EST QUANTITY TO DATE 60.000 0130 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 35.000 62.000 1,422.900 88,219.80 0130 0544 ADJ EST QUANTITY TO DATE 70.000 0135 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,000.000 12,479.000 9.640 120,297.56 0135 0770 ADJ EST QUANTITY TO DATE 14,000.000 0140 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 0.000 10.000 .00 0140 0770 ADJ EST QUANTITY TO DATE 200.000 0145 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 27.250 14.870 405.21 0145 0770 ADJ EST QUANTITY TO DATE 100.000 0150 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 600.000 1,074.000 21.750 23,359.50 0150 0770 ADJ EST QUANTITY TO DATE 1,200.000 0155 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 15.000 0.000 28.890 .00 0155 0770 ADJ EST QUANTITY TO DATE 30.000 0160 0770 REALIGN POSTS EA 400.000 497.000 9.070 4,507.79 0160 0770 ADJ EST QUANTITY TO DATE 800.000 0165 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 1.000 43.000 43.00 0165 0770 ADJ EST QUANTITY TO DATE 4.000 0170 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 43.000 1,618.410 69,591.63 0170 0770 ADJ EST QUANTITY TO DATE 40.000 0175 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 25.000 38.000 559.850 21,274.30 0175 0770 ADJ EST QUANTITY TO DATE 50.000 0180 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 4,150.000 16.560 68,724.00 0180 0770 ADJ EST QUANTITY TO DATE 6,000.000 0185 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 250.000 278.000 41.280 11,475.84 0185 0770 ADJ EST QUANTITY TO DATE 500.000 0190 0770 REPAIR STEEL POST WITH BASE PLATE EA 15.000 13.000 40.100 521.30 0190 0770 ADJ EST QUANTITY TO DATE 30.000 0195 0770 REM & RESET SGT IMPACT HEAD EA 30.000 48.000 168.280 8,077.44 0195 0770 ADJ EST QUANTITY TO DATE 60.000 0200 0770 REPLACE SGT OBJECT MARKER EA 20.000 43.000 19.440 835.92 0200 0770 ADJ EST QUANTITY TO DATE 40.000 0205 0770 REPLACE SGT CABLE ANCHOR EA 10.000 27.000 36.480 984.96 0205 0770 ADJ EST QUANTITY TO DATE 20.000 0210 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 26.000 49.960 1,298.96 1 0210 0770 ADJ EST QUANTITY TO DATE 20.000 0215 0770 REPLACE SGT STRUT EA 2.000 7.000 37.950 265.65 0215 0770 ADJ EST QUANTITY TO DATE 4.000 0220 0770 REMOVE & REPLACE BLOCKOUT EA 300.000 391.000 10.410 4,070.31 0220 0770 ADJ EST QUANTITY TO DATE 600.000 0225 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 1,000.000 25.000 5.990 149.75 0225 0770 ADJ EST QUANTITY TO DATE 2,000.000 0230 0770 INSTALL BLOCKOUT EA 150.000 227.000 12.250 2,780.75 0230 0770 ADJ EST QUANTITY TO DATE 300.000 0235 0774 REMOVE AND REPLACE (TRACC) EA 2.000 2.000 6,109.500 12,219.00 0235 0774 ADJ EST QUANTITY TO DATE 4.000 0240 0774 REPAIR (TRACC) EA 2.000 4.000 1,662.190 6,648.76 0240 0774 ADJ EST QUANTITY TO DATE 4.000 0245 0774 REPAIR (NARROW QUAD) EA 1.000 0.000 1,941.560 .00 0245 0774 ADJ EST QUANTITY TO DATE 2.000 0250 0774 REPAIR (QUAD)(N)(BAY) EA 10.000 0.000 836.740 .00 0250 0774 ADJ EST QUANTITY TO DATE 20.000 0255 0774 REMOVE AND REPLACE (FASTRACC) EA 2.000 0.000 7,518.750 .00 0255 0774 ADJ EST QUANTITY TO DATE 4.000 0260 0774 REPAIR (FASTRACC)(BAY) EA 10.000 4.000 1,396.250 5,585.00 0260 0774 ADJ EST QUANTITY TO DATE 20.000 0265 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 50.000 0.000 15.190 .00 0265 0776 ADJ EST QUANTITY TO DATE 100.000 0270 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 25.000 0.000 23.700 .00 0270 0776 ADJ EST QUANTITY TO DATE 50.000 0275 0776 REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 250.000 124.000 28.260 3,504.24 0275 0776 ADJ EST QUANTITY TO DATE 500.000 0280 0544*GUARDRAIL END TREATMENT (MOVE & RESET) EA 2.000 1.000 700.000 700.00 0 SUBTOTAL BID ITEMS $ 491,192.93 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0400 00000000775 WK ORD 2/25/11 #1 US 79 DAY 3.000 500.000 -1,500.00 0 4001 00000000775 WK ORD 2/25/11 #2 US 84 DAY 2.000 500.000 -1,000.00 0 4002 00000000775 WK ORD 3/31/11 #3 FM 315 DAY 1.000 500.000 -500.00 0 4003 00000000775 WK ORD 4/13/11 #1 US 79 DAY 2.000 500.000 -1,000.00 1 4004 00000000775 WK ORD 4/19/11 #1 LP 256 DAY 1.000 500.000 -500.00 0 4005 00000000775 WK ORD 4/19/11 #6 FM 1716 DAY 1.000 500.000 -500.00 0 4006 00000000775 WK ORD 4/19/11 #7 SH 315 DAY 1.000 500.000 -500.00 0 4007 00000000775 WK ORD 4/19/11 #8 SH 315 DAY 2.000 500.000 -1,000.00 0 4008 00000000775 WK ORD 5/20/11 #1 US 175 DAY 1.000 500.000 -500.00 0 4009 00000000775 WO 5/31/11 #1 FM 85 DAY 2.000 500.000 -1,000.00 0 4010 00000000775 WO 5/31/11 #2 FM 2206 DAY 2.000 500.000 -1,000.00 0 4011 00000000775 WO 5/31/11 #3 FM 2206 DAY 1.000 500.000 -500.00 0 4012 00000000775 WO 5/24/11 #2 SH 42 DAY 2.000 500.000 -1,000.00 0 TOTAL SPECIAL DEDUCTIONS - $ -10,500.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR/REPLACE $ 491,192.93 TOTAL SPECIAL DEDUCTIONS GUARDRAIL REPAIR/REPLACE $ -10,500.00 0 TOTAL AMOUNT WORK DONE CONTROL 6216-38-001 $ 491,192.93 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6216-38-001 $ -10,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11104002 MGR.NO. 770 PAGE 001 CONT 6216 SEC 38 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 621638001 HWY US0069 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 361,765.09 REPORT DATE 03/19/2013 16.12.23 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD MAR 01,2011 TO MAR 06,2013 EST NO 026 & FINAL 0*********************************************************************************************************************************** -LIMITS - ANDERSON, CHEROKEE, HENDERSON, RUSK, 0 SMITH, VAN ZANDT, & WOOD CO. DATE WORK BEGAN MAR 9 , 2011 WORKING DAYS USED 510 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAR 7 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6216-38-001 RMC - 621638001 10 US0069 SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (TIM POST) LF 500.000 801.000 16.830 13,480.83 0540 ADJ EST QUANTITY TO DATE 1,000.000 0540 MTL BEAM GD FEN TRANSITION EA 4.000 1.000 715.330 715.33 0540 ADJ EST QUANTITY TO DATE 8.000 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 500.000 1,550.000 5.660 8,773.00 0540 ADJ EST QUANTITY TO DATE 1,000.000 0540 MTL W-BEAM GD FEN (LOW FILL CULVERT) LF 100.000 150.000 27.970 4,195.50 0540 ADJ EST QUANTITY TO DATE 200.000 0542 REMOVING METAL BEAM GUARD FENCE LF 400.000 550.000 2.640 1,452.00 0542 ADJ EST QUANTITY TO DATE 800.000 0542 REMOVING TERMINAL ANCHOR SECTION EA 30.000 66.000 106.600 7,035.60 0542 ADJ EST QUANTITY TO DATE 60.000 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 35.000 62.000 1,422.900 88,219.80 0544 ADJ EST QUANTITY TO DATE 70.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,000.000 12,479.000 9.640 120,297.56 0770 ADJ EST QUANTITY TO DATE 14,000.000 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 27.250 14.870 405.21 0770 ADJ EST QUANTITY TO DATE 100.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 600.000 1,074.000 21.750 23,359.50 10770 ADJ EST QUANTITY TO DATE 1,200.000 0770 REALIGN POSTS EA 400.000 497.000 9.070 4,507.79 0770 ADJ EST QUANTITY TO DATE 800.000 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 1.000 43.000 43.00 0770 ADJ EST QUANTITY TO DATE 4.000 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 43.000 1,618.410 69,591.63 0770 ADJ EST QUANTITY TO DATE 40.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 25.000 38.000 559.850 21,274.30 0770 ADJ EST QUANTITY TO DATE 50.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 4,150.000 16.560 68,724.00 0770 ADJ EST QUANTITY TO DATE 6,000.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 250.000 278.000 41.280 11,475.84 0770 ADJ EST QUANTITY TO DATE 500.000 0770 REPAIR STEEL POST WITH BASE PLATE EA 15.000 13.000 40.100 521.30 0770 ADJ EST QUANTITY TO DATE 30.000 0770 REM & RESET SGT IMPACT HEAD EA 30.000 48.000 168.280 8,077.44 0770 ADJ EST QUANTITY TO DATE 60.000 0770 REPLACE SGT OBJECT MARKER EA 20.000 43.000 19.440 835.92 0770 ADJ EST QUANTITY TO DATE 40.000 0770 REPLACE SGT CABLE ANCHOR EA 10.000 27.000 36.480 984.96 0770 ADJ EST QUANTITY TO DATE 20.000 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 26.000 49.960 1,298.96 0770 ADJ EST QUANTITY TO DATE 20.000 0770 REPLACE SGT STRUT EA 2.000 7.000 37.950 265.65 0770 ADJ EST QUANTITY TO DATE 4.000 0770 REMOVE & REPLACE BLOCKOUT EA 300.000 391.000 10.410 4,070.31 0770 ADJ EST QUANTITY TO DATE 600.000 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 1,000.000 25.000 5.990 149.75 0770 ADJ EST QUANTITY TO DATE 2,000.000 0770 INSTALL BLOCKOUT EA 150.000 227.000 12.250 2,780.75 0770 ADJ EST QUANTITY TO DATE 300.000 0774 REMOVE AND REPLACE (TRACC) EA 2.000 2.000 6,109.500 12,219.00 0774 ADJ EST QUANTITY TO DATE 4.000 0774 REPAIR (TRACC) EA 2.000 4.000 1,662.190 6,648.76 0774 ADJ EST QUANTITY TO DATE 4.000 0774 REPAIR (FASTRACC)(BAY) EA 10.000 4.000 1,396.250 5,585.00 0774 ADJ EST QUANTITY TO DATE 20.000 0776 REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 250.000 124.000 28.260 3,504.24 0776* ADJ EST QUANTITY TO DATE 500.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00544* GUARDRAIL END TREATMENT 1 (MOVE & RESET) EA 2.000 1.000 700.000 700.00 0 SUBTOTAL BID ITEMS $ 491,192.93 0 CONTRACT TOTAL ALL ITEMS $ 491,192.93 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 WO 5/24/11 #2 SH 42 DAY 2.000 500.000 -1,000.00 0 00000000775 WO 5/31/11 #3 FM 2206 DAY 1.000 500.000 -500.00 0 00000000775 WO 5/31/11 #2 FM 2206 DAY 2.000 500.000 -1,000.00 0 00000000775 WO 5/31/11 #1 FM 85 DAY 2.000 500.000 -1,000.00 0 00000000775 WK ORD 5/20/11 #1 US 175 DAY 1.000 500.000 -500.00 0 00000000775 WK ORD 4/19/11 #8 SH 315 DAY 2.000 500.000 -1,000.00 0 00000000775 WK ORD 4/19/11 #7 SH 315 DAY 1.000 500.000 -500.00 0 00000000775 WK ORD 4/19/11 #6 FM 1716 DAY 1.000 500.000 -500.00 0 00000000775 WK ORD 4/19/11 #1 LP 256 DAY 1.000 500.000 -500.00 0 00000000775 WK ORD 4/13/11 #1 US 79 DAY 2.000 500.000 -1,000.00 0 00000000775 WK ORD 3/31/11 #3 FM 315 DAY 1.000 500.000 -500.00 0 00000000775 WK ORD 2/25/11 #2 US 84 DAY 2.000 500.000 -1,000.00 0 00000000775 WK ORD 2/25/11 #1 US 79 DAY 3.000 500.000 -1,500.00 0 TOTAL SPECIAL DEDUCTIONS $ -10,500.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -10,500.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11104002 MGR.NO. 770 PAGE 001 CONT 6216 SEC 38 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 621638001 HWY US0069 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 361,765.09 REPORT DATE 03/19/2013 16.12.23 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD MAR 01,2011 TO MAR 06,2013 EST NO 026 & 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 ********************************************************************************************************************************** 212 RMC - 621638001 6216-38-001 491,192.93 .00 491,192.93 10,500.00 .00 480,692.93 472,083.73 8,609.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 491,192.93 .00 491,192.93 10,500.00 .00 480,692.93 472,083.73 8,609.20 ---------------------------------------------------------------------------------------------------------------------------------- 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 11104002 MGR.NO. 770 PAGE 001 CONT 6216 SEC 38 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 621638001 HWY US0069 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 361,765.09 REPORT DATE 03/19/2013 16.12.23 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD MAR 01,2011 TO MAR 06,2013 EST NO 026 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6216-38-001 RMC - 621638001 10 US0069 SMITH -LIMITS - ANDERSON, CHEROKEE, HENDERSON, RUSK, SMITH, VAN ZANDT, & WOOD CO. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 125 0542 REMOVING TERMINAL ANCHOR EA 30.000 1.000 106.600 106.60 SECTION 130 0544 GDRAIL END TRT(INST)(WOOD EA 35.000 1.000 1,422.900 1,422.90 POST)(TY I) 135 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,000.000 187.500 9.640 1,807.50 150 0770 REM/REPL TIMBER/STL POST W/O EA 600.000 10.000 21.750 217.50 CONC FND 160 0770 REALIGN POSTS EA 400.000 10.000 9.070 90.70 170 0770 REMOVE GDRAIL END TRT/ REPL EA 20.000 2.000 1,618.410 3,236.82 WITH SGT 175 0770 REPL SINGLE GDRAIL TERM EA 25.000 1.000 559.850 559.85 IMPACT HEAD 180 0770 REPLACE SINGLE GDRAIL LF 3,000.000 50.000 16.560 828.00 TERMINAL RAIL 185 0770 REPLACE SINGLE GDRAIL EA 250.000 3.000 41.280 123.84 TERMINAL POST 200 0770 REPLACE SGT OBJECT MARKER EA 20.000 1.000 19.440 19.44 205 0770 REPLACE SGT CABLE ANCHOR EA 10.000 1.000 36.480 36.48 210 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 1.000 49.960 49.96 215 0770 REPLACE SGT STRUT EA 2.000 1.000 37.950 37.95 220 0770 REMOVE & REPLACE BLOCKOUT EA 300.000 1.000 10.410 10.41 230 0770 INSTALL BLOCKOUT EA 150.000 5.000 12.250 61.25 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,609.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 491,192.93