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 11/04/2009 16.32.18 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 --------------------------------------------------------------------------------------------------------- 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 = 210 316 19 297 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 RAIN TOTAL DAYS ALLOWED = 210 2 1 TOO WET DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 22 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 RAIN LIQ DAMAGE RATE $ 500 6 1 TOO WET 7 1 RAIN LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 TOO WET 15 1 TOO WET 16 1 TOO WET ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 RAIN 22 1 RAIN 23 1 TOO WET 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 TOO WET 28 1 RAIN 29 1 RAIN 30 1 TOO WET 31 1 SATURDAY ----- ----- ----- 347 22 325 5 SATURDAY 4 SUNDAY 0 HOLIDAY 11 RAIN 8 TOO WET 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 11/04/2009 16.32.18 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 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 4.000 100.000 400.00 0065 0540 MTL W-BEAM GD FEN (STEEL POST) LF 12,690.000 7,437.500 22.000 163,625.00 0070 0540 TERMINAL ANCHOR SECTION EA 35.000 7.000 500.000 3,500.00 0075 0540 MTL W-BEAM GD FEN (LOW FILL CULVERT) LF 25.000 75.000 50.000 3,750.00 0080 0540 MTL BEAM GD FEN TRANS (THRIE)(STL POST) EA 12.000 4.000 1,620.000 6,480.00 0085 0542 REMOVING METAL BEAM GUARD FENCE LF 300.000 2,437.500 .500 1,218.75 0090 0542 REMOVING TERMINAL ANCHOR SECTION EA 25.000 9.000 50.000 450.00 0095 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 110.000 85.000 2,400.000 204,000.00 0100 0544 GDRAIL END TRT(MOV & RESET)(HBA POST) EA 2.000 5.000 650.000 3,250.00 0105 0544 GDRAIL END TRT(REMOV)(HBA POST) EA 80.000 75.000 200.000 15,000.00 0110 0545 CRASH CUSH ATTEN (INSTL)(SHORTRACC) EA 1.000 0.000 10,675.000 .00 0115 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 15.000 0.000 50.000 .00 0120 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 20.000 0.000 60.000 .00 0125 0770 REALIGN POSTS EA 106.000 3.000 20.000 60.00 0130 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 6.000 0.000 900.000 .00 0135 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 600.000 400.000 30.000 12,000.00 1 0140 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 50.000 29.000 100.000 2,900.00 0145 0770 REMOVE & REPLACE BLOCKOUT EA 75.000 29.000 15.000 435.00 0150 0772 POST AND CABLE FENCE(REMOVAL) LF 250.000 0.000 .500 .00 0155 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 1,000.000 1,390.000 5.000 6,950.00 0160 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 10.000 15.000 75.000 1,125.00 0165 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 32.000 12.000 50.000 600.00 0170 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 2.000 1.000 200.000 200.00 0175 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 500.000 750.000 1.750 1,312.50 0180 0774 REMOVE AND REPLACE (TRACC) EA 1.000 0.000 13,500.000 .00 0185 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 50.000 0.000 50.000 .00 0190 0776 REP(CON PARAPET W/ALUM POST/RAIL-T4(A)) LF 50.000 0.000 75.000 .00 0195 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 200.000 0.000 50.000 .00 0200 0776 REP METAL POST W/BASE PLATE (T101 RAIL) EA 5.000 0.000 120.000 .00 0205 0776 REP METAL POST W/BASE PLATE (T4(A)RAIL) EA 5.000 0.000 150.000 .00 0210 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 5.000 0.000 75.000 .00 0215 0776 REPAIR (TY T101RC) LF 25.000 0.000 45.000 .00 0220 0776 REPAIR (TY T1-101R) LF 1,110.000 0.000 30.000 .00 0225 0776 REP MTL PST W/BASE PLATE (TY T101RC) EA 5.000 0.000 100.000 .00 0230 0776 REP MTL PST W/BASE PLATE (TY T1-101R) EA 10.000 0.000 100.000 .00 0235 0776 REPAIR (ALUMINUM RAIL) LF 25.000 0.000 80.000 .00 0240 9000*IRON BRIDGE RAIL REPAIR (SH 236) LS 1.000 1.000 5,350.000 5,350.00 0 SUBTOTAL BID ITEMS $ 432,606.25 0 TOTAL AMOUNT WORK DONE ROADWAY $ 432,606.25 0 TOTAL AMOUNT WORK DONE CONTROL 6184-21-001 $ 432,606.25 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 11/04/2009 16.32.19 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN DEC 1 , 2008 WORKING DAYS USED 22 PERCENT COMPLETE 59.30 PERCENT TIME USED 10.40 DATE COMPLETED 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 4.000 100.000 400.00 0540 MTL W-BEAM GD FEN (STEEL POST) LF 12,690.000 7,437.500 22.000 163,625.00 0540 TERMINAL ANCHOR SECTION EA 35.000 7.000 500.000 3,500.00 0540 MTL W-BEAM GD FEN (LOW FILL CULVERT) LF 25.000 75.000 50.000 3,750.00 0540 MTL BEAM GD FEN TRANS (THRIE)(STL POST) EA 12.000 4.000 1,620.000 6,480.00 0542 REMOVING METAL BEAM GUARD FENCE LF 300.000 2,437.500 .500 1,218.75 0542 REMOVING TERMINAL ANCHOR SECTION EA 25.000 9.000 50.000 450.00 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 110.000 85.000 2,400.000 204,000.00 0544 GDRAIL END TRT(MOV & RESET)(HBA POST) EA 2.000 5.000 650.000 3,250.00 0544 GDRAIL END TRT(REMOV)(HBA POST) EA 80.000 75.000 200.000 15,000.00 0770 REALIGN POSTS EA 106.000 3.000 20.000 60.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 600.000 400.000 30.000 12,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 50.000 29.000 100.000 2,900.00 0770 REMOVE & REPLACE BLOCKOUT EA 75.000 29.000 15.000 435.00 0772 POST AND CABLE FENCE(NEW 1 INSTALLATION) LF 1,000.000 1,390.000 5.000 6,950.00 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 10.000 15.000 75.000 1,125.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 32.000 12.000 50.000 600.00 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 2.000 1.000 200.000 200.00 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 500.000 750.000 1.750 1,312.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* IRON BRIDGE RAIL REPAIR (SH 236) LS 1.000 1.000 5,350.000 5,350.00 0 SUBTOTAL BID ITEMS $ 432,606.25 0 CONTRACT TOTAL ALL ITEMS $ 432,606.25 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 11/04/2009 16.32.19 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 ********************************************************************************************************************************** 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 6184-21-001 432,606.25 .00 432,606.25 .00 .00 432,606.25 409,071.25 23,535.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 432,606.25 .00 432,606.25 .00 .00 432,606.25 409,071.25 23,535.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/04/2009 16.32.19 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-21-001 RMC - 618421001 09 SH0036 BELL -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0540 MTL W-BEAM GD FEN (STEEL LF 12,690.000 550.000 22.000 12,100.00 POST) 95 0544 GDRAIL END TRT(INSTALL)(HBA EA 110.000 2.000 2,400.000 4,800.00 POST) 105 0544 GDRAIL END TRT(REMOV)(HBA EA 80.000 2.000 200.000 400.00 POST) 125 0770 REALIGN POSTS EA 106.000 3.000 20.000 60.00 135 0770 REPLACE SINGLE GDRAIL LF 600.000 75.000 30.000 2,250.00 TERMINAL RAIL 140 0770 REPLACE SINGLE GDRAIL EA 50.000 4.000 100.000 400.00 TERMINAL POST 155 0772 POST AND CABLE FENCE(NEW LF 1,000.000 645.000 5.000 3,225.00 INSTALLATION) 160 0772 POST AND CABLE FENCE(NEW EA 10.000 4.000 75.000 300.00 CONC ANCHOR) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 23,535.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 432,606.25