1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9084011 MGR.NO. 801 PAGE 001 CONT 6184 SEC 21 JOB 001 RES ENGR OBR, JOHN PROJ RMC - 618421001 HWY SH0036 410 WEST LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 729,490.00 REPORT DATE 03/16/2011 13.29.51 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD NOV 19,2008 TO DEC 13,2010 EST NO 027 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 01, 2008 TIME COMPUTED FROM NOV 19, 2008 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 = 210 742 40 702 BROUGHT FORWARD ADDL DAYS GRANTED = 64 DEC 10 1 1 WAITING ACCEPTANCE TOTAL DAYS ALLOWED = 274 2 1 WAITING ACCEPTANCE DATE WORK COMPLETED 12/13/10 3 1 SATURDAY DAYS CHARGED TO DATE = 40 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 WAITING ACCEPTANCE LIQ DAMAGE RATE $ 500 6 1 WAITING ACCEPTANCE 7 1 WAITING ACCEPTANCE LIQUIDATED DAMAGES 8 1 WAITING ACCEPTANCE 0 DAYS AT $ 500 PER DAY 9 1 WAITING ACCEPTANCE TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 WAITING ACCEPTANCE ONE COPY HAS BEEN GIVEN 13 1 WORK ACCEPTED TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 755 40 715 2 SATURDAY 2 SUNDAY 0 HOLIDAY 8 WAITING ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9084011 MGR.NO. 801 PAGE 001 CONT 6184 SEC 21 JOB 001 RES ENGR OBR, JOHN PROJ RMC - 618421001 HWY SH0036 410 WEST LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 729,490.00 REPORT DATE 03/16/2011 13.29.53 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD NOV 19,2008 TO DEC 13,2010 EST NO 027 & FINAL DIST. 09 COUNTY BELL CONTROL 6184-21-001 PROJECT RMC - 618421001 HIGHWAY SH0036 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- MBGF AND BRIDGE RAIL REPAIR/UPGRADE 0 0005 PREPARED AUGUST 2008 0 0055 ROADWAY 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 70.000 115.300 100.000 11,530.00 0060 0429 ADJ EST QUANTITY TO DATE 115.300 0065 0540 MTL W-BEAM GD FEN (STEEL POST) LF 12,690.000 17,630.000 22.000 387,860.00 0065 0540 ADJ EST QUANTITY TO DATE 17,630.000 0070 0540 TERMINAL ANCHOR SECTION EA 35.000 8.000 500.000 4,000.00 0070 0540 ADJ EST QUANTITY TO DATE 8.000 0075 0540 MTL W-BEAM GD FEN (LOW FILL CULVERT) LF 25.000 125.000 50.000 6,250.00 0075 0540 ADJ EST QUANTITY TO DATE 125.000 0080 0540 MTL BEAM GD FEN TRANS (THRIE)(STL POST) EA 12.000 12.000 1,620.000 19,440.00 0080 0540 ADJ EST QUANTITY TO DATE 12.000 0085 0542 REMOVING METAL BEAM GUARD FENCE LF 300.000 4,987.500 .500 2,493.75 0085 0542 ADJ EST QUANTITY TO DATE 4,987.500 0090 0542 REMOVING TERMINAL ANCHOR SECTION EA 25.000 15.000 50.000 750.00 0090 0542 ADJ EST QUANTITY TO DATE 15.000 0095 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 110.000 125.000 2,400.000 300,000.00 0095 0544 ADJ EST QUANTITY TO DATE 125.000 0100 0544 GDRAIL END TRT(MOV & RESET)(HBA POST) EA 2.000 5.000 650.000 3,250.00 0100 0544 ADJ EST QUANTITY TO DATE 5.000 0105 0544 GDRAIL END TRT(REMOV)(HBA POST) EA 80.000 103.000 200.000 20,600.00 0105 0544 ADJ EST QUANTITY TO DATE 103.000 0110 0545 CRASH CUSH ATTEN 1 (INSTL)(SHORTRACC) EA 1.000 0.000 10,675.000 .00 0110 0545 ADJ EST QUANTITY TO DATE 0.000 0115 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 15.000 1.000 50.000 50.00 0115 0770 ADJ EST QUANTITY TO DATE 1.000 0120 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 20.000 0.000 60.000 .00 0120 0770 ADJ EST QUANTITY TO DATE 0.000 0125 0770 REALIGN POSTS EA 106.000 36.000 20.000 720.00 0125 0770 ADJ EST QUANTITY TO DATE 36.000 0130 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 6.000 4.000 900.000 3,600.00 0130 0770 ADJ EST QUANTITY TO DATE 4.000 0135 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 600.000 1,150.000 30.000 34,500.00 0135 0770 ADJ EST QUANTITY TO DATE 1,150.000 0140 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 50.000 84.000 100.000 8,400.00 0140 0770 ADJ EST QUANTITY TO DATE 84.000 0145 0770 REMOVE & REPLACE BLOCKOUT EA 75.000 31.000 15.000 465.00 0145 0770 ADJ EST QUANTITY TO DATE 31.000 0150 0772 POST AND CABLE FENCE(REMOVAL) LF 250.000 0.000 .500 .00 0150 0772 ADJ EST QUANTITY TO DATE 0.000 0155 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 1,000.000 2,290.000 5.000 11,450.00 0155 0772 ADJ EST QUANTITY TO DATE 2,290.000 0160 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 10.000 22.000 75.000 1,650.00 0160 0772 ADJ EST QUANTITY TO DATE 22.000 0165 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 32.000 25.000 50.000 1,250.00 0165 0772 ADJ EST QUANTITY TO DATE 25.000 0170 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 2.000 2.000 200.000 400.00 0170 0772 ADJ EST QUANTITY TO DATE 2.000 0175 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 500.000 1,250.000 1.750 2,187.50 0175 0772 ADJ EST QUANTITY TO DATE 1,250.000 0180 0774 REMOVE AND REPLACE (TRACC) EA 1.000 1.000 13,500.000 13,500.00 0180 0774 ADJ EST QUANTITY TO DATE 1.000 0185 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 50.000 0.000 50.000 .00 0185 0776 ADJ EST QUANTITY TO DATE 0.000 0190 0776 REP(CON PARAPET W/ALUM POST/RAIL-T4(A)) LF 50.000 0.000 75.000 .00 0190 0776 ADJ EST QUANTITY TO DATE 0.000 0195 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 200.000 25.000 50.000 1,250.00 0195 0776 ADJ EST QUANTITY TO DATE 25.000 0200 0776 REP METAL POST W/BASE PLATE 1 (T101 RAIL) EA 5.000 0.000 120.000 .00 0200 0776 ADJ EST QUANTITY TO DATE 0.000 0205 0776 REP METAL POST W/BASE PLATE (T4(A)RAIL) EA 5.000 0.000 150.000 .00 0205 0776 ADJ EST QUANTITY TO DATE 0.000 0210 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 5.000 0.000 75.000 .00 0210 0776 ADJ EST QUANTITY TO DATE 0.000 0215 0776 REPAIR (TY T101RC) LF 25.000 0.000 45.000 .00 0215 0776 ADJ EST QUANTITY TO DATE 0.000 0220 0776 REPAIR (TY T1-101R) LF 1,110.000 0.000 30.000 .00 0220 0776 ADJ EST QUANTITY TO DATE 0.000 0225 0776 REP MTL PST W/BASE PLATE (TY T101RC) EA 5.000 0.000 100.000 .00 0225 0776 ADJ EST QUANTITY TO DATE 0.000 0230 0776 REP MTL PST W/BASE PLATE (TY T1-101R) EA 10.000 0.000 100.000 .00 0230 0776 ADJ EST QUANTITY TO DATE 0.000 0235 0776 REPAIR (ALUMINUM RAIL) LF 25.000 0.000 80.000 .00 0235 0776 ADJ EST QUANTITY TO DATE 0.000 0240 9000*IRON BRIDGE RAIL REPAIR (SH 236) LS 1.000 1.000 5,350.000 5,350.00 0240 9000 ADJ EST QUANTITY TO DATE 1.000 0245 7224*REPLACE POSTS (TL-4) EA 400.000 161.000 125.000 20,125.00 0245 7224 ADJ EST QUANTITY TO DATE 161.000 0250 7224*CABLE SPLICE / TURNBUCKLE (TL-4) EA 45.000 0.000 25.000 .00 0250 7224 ADJ EST QUANTITY TO DATE 0.000 0255 7224*REPAIR CONCRETE FOUNDATION (TL-4) EA 1.000 0.000 25.000 .00 0255 7224 ADJ EST QUANTITY TO DATE 0.000 0260 7224*REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 30.000 6.000 300.000 1,800.00 0260 7224 ADJ EST QUANTITY TO DATE 6.000 0265 7224*REPLACE CABLE (TL-4) LF 2,000.000 0.000 2.000 .00 0265 7224 ADJ EST QUANTITY TO DATE 0.000 0270 0770*REPAIR RAIL ELEMENT (W-BEAM)(FURNISHED) LF 6,500.000 0.000 5.000 .00 0270 0770 ADJ EST QUANTITY TO DATE 0.000 0275 9002*RAISE RAIL (EXISTING) LF 7,500.000 0.000 3.000 .00 0275 9002 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 862,871.25 0 TOTAL AMOUNT WORK DONE ROADWAY $ 862,871.25 0 TOTAL AMOUNT WORK DONE CONTROL 6184-21-001 $ 862,871.25 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9084011 MGR.NO. 801 PAGE 001 CONT 6184 SEC 21 JOB 001 RES ENGR OBR, JOHN PROJ RMC - 618421001 HWY SH0036 410 WEST LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 729,490.00 REPORT DATE 03/16/2011 13.29.54 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD NOV 19,2008 TO DEC 13,2010 EST NO 027 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN DEC 1 , 2008 WORKING DAYS USED 40 PERCENT COMPLETE 100.00 PERCENT TIME USED 14.50 DATE COMPLETED DEC 13 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-21-001 RMC - 618421001 09 SH0036 BELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR SF 70.000 115.300 100.000 11,530.00 0429 ADJ EST QUANTITY TO DATE 115.300 0540 MTL W-BEAM GD FEN (STEEL POST) LF 12,690.000 17,630.000 22.000 387,860.00 0540 ADJ EST QUANTITY TO DATE 17,630.000 0540 TERMINAL ANCHOR SECTION EA 35.000 8.000 500.000 4,000.00 0540 ADJ EST QUANTITY TO DATE 8.000 0540 MTL W-BEAM GD FEN (LOW FILL CULVERT) LF 25.000 125.000 50.000 6,250.00 0540 ADJ EST QUANTITY TO DATE 125.000 0540 MTL BEAM GD FEN TRANS (THRIE)(STL POST) EA 12.000 12.000 1,620.000 19,440.00 0540 ADJ EST QUANTITY TO DATE 12.000 0542 REMOVING METAL BEAM GUARD FENCE LF 300.000 4,987.500 .500 2,493.75 0542 ADJ EST QUANTITY TO DATE 4,987.500 0542 REMOVING TERMINAL ANCHOR SECTION EA 25.000 15.000 50.000 750.00 0542 ADJ EST QUANTITY TO DATE 15.000 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 110.000 125.000 2,400.000 300,000.00 0544 ADJ EST QUANTITY TO DATE 125.000 0544 GDRAIL END TRT(MOV & RESET)(HBA POST) EA 2.000 5.000 650.000 3,250.00 0544 ADJ EST QUANTITY TO DATE 5.000 10544 GDRAIL END TRT(REMOV)(HBA POST) EA 80.000 103.000 200.000 20,600.00 0544 ADJ EST QUANTITY TO DATE 103.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 15.000 1.000 50.000 50.00 0770 ADJ EST QUANTITY TO DATE 1.000 0770 REALIGN POSTS EA 106.000 36.000 20.000 720.00 0770 ADJ EST QUANTITY TO DATE 36.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 6.000 4.000 900.000 3,600.00 0770 ADJ EST QUANTITY TO DATE 4.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 600.000 1,150.000 30.000 34,500.00 0770 ADJ EST QUANTITY TO DATE 1,150.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 50.000 84.000 100.000 8,400.00 0770 ADJ EST QUANTITY TO DATE 84.000 0770 REMOVE & REPLACE BLOCKOUT EA 75.000 31.000 15.000 465.00 0770 ADJ EST QUANTITY TO DATE 31.000 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 1,000.000 2,290.000 5.000 11,450.00 0772 ADJ EST QUANTITY TO DATE 2,290.000 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 10.000 22.000 75.000 1,650.00 0772 ADJ EST QUANTITY TO DATE 22.000 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 32.000 25.000 50.000 1,250.00 0772 ADJ EST QUANTITY TO DATE 25.000 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 2.000 2.000 200.000 400.00 0772 ADJ EST QUANTITY TO DATE 2.000 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 500.000 1,250.000 1.750 2,187.50 0772 ADJ EST QUANTITY TO DATE 1,250.000 0774 REMOVE AND REPLACE (TRACC) EA 1.000 1.000 13,500.000 13,500.00 0774 ADJ EST QUANTITY TO DATE 1.000 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 200.000 25.000 50.000 1,250.00 0776* ADJ EST QUANTITY TO DATE 25.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 07224* REPLACE POSTS (TL-4) EA 400.000 161.000 125.000 20,125.00 7224* ADJ EST QUANTITY TO DATE 161.000 7224* REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 30.000 6.000 300.000 1,800.00 7224* ADJ EST QUANTITY TO DATE 6.000 9000* IRON BRIDGE RAIL REPAIR (SH 236) LS 1.000 1.000 5,350.000 5,350.00 9000* ADJ EST QUANTITY TO DATE 1.000 1 SUBTOTAL BID ITEMS $ 862,871.25 0 CONTRACT TOTAL ALL ITEMS $ 862,871.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9084011 MGR.NO. 801 PAGE 001 CONT 6184 SEC 21 JOB 001 RES ENGR OBR, JOHN PROJ RMC - 618421001 HWY SH0036 410 WEST LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 729,490.00 REPORT DATE 03/16/2011 13.29.54 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD NOV 19,2008 TO DEC 13,2010 EST NO 027 & 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 ********************************************************************************************************************************** 14 RMC - 618421001 6184-21-001 862,871.25 .00 862,871.25 .00 .00 862,871.25 862,871.25 .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 ********************************************************************************************************************************** 862,871.25 .00 862,871.25 .00 .00 862,871.25 862,871.25 .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 9084011 MGR.NO. 801 PAGE 001 CONT 6184 SEC 21 JOB 001 RES ENGR OBR, JOHN PROJ RMC - 618421001 HWY SH0036 410 WEST LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 729,490.00 REPORT DATE 03/16/2011 13.29.55 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD NOV 19,2008 TO DEC 13,2010 EST NO 027 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-21-001 RMC - 618421001 09 SH0036 BELL -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 862,871.25