1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5104020 MGR.NO. 801 PAGE 001 CONT 6209 SEC 11 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 620911001 HWY US0190 410 WEST LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 485,077.50 REPORT DATE 08/06/2012 16.13.01 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD SEP 13,2010 TO JAN 04,2012 EST NO 019 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 13, 2010 TIME COMPUTED FROM SEP 20, 2010 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 = 365 475 377 98 BROUGHT FORWARD ADDL DAYS GRANTED = 30 JAN 12 1 1 TOTAL DAYS ALLOWED = 395 2 1 DATE WORK COMPLETED 01/04/12 3 1 DAYS CHARGED TO DATE = 380 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 - - - - - ----- ----- ----- 479 380 99 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5104020 MGR.NO. 801 PAGE 001 CONT 6209 SEC 11 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 620911001 HWY US0190 410 WEST LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 485,077.50 REPORT DATE 08/06/2012 16.13.03 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD SEP 13,2010 TO JAN 04,2012 EST NO 019 & FINAL DIST. 09 COUNTY BELL CONTROL 6209-11-001 PROJECT RMC - 620911001 HIGHWAY US0190 0LIMITS- VARIOUS LOCATIONS IN BELL, FALLS, LIMESTONE AND CORYELL COUNTIES 0TYPE OF WORK- MBGF AND BRIDGE RAIL REPAIR/UPGRADE 0 0005 PREPARED MARCH 2010 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 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY A) CY 175.000 70.000 10.000 700.00 0060 0132 ADJ EST QUANTITY TO DATE 70.000 0065 0429 CONC STRUCT REPAIR SF 50.000 19.000 150.000 2,850.00 0065 0429 ADJ EST QUANTITY TO DATE 19.000 0070 0432 RIPRAP (MOW STRIP)(4 IN) CY 150.000 0.000 130.000 .00 0070 0432 ADJ EST QUANTITY TO DATE 0.000 0075 0540 MTL W-BEAM GD FEN (TIM POST) LF 200.000 50.000 11.000 550.00 0075 0540 ADJ EST QUANTITY TO DATE 50.000 0080 0540 MTL W-BEAM GD FEN (STEEL POST) LF 200.000 3,872.000 18.000 69,696.00 0080 0540 ADJ EST QUANTITY TO DATE 3,872.000 0085 0540 TERMINAL ANCHOR SECTION EA 4.000 4.000 350.000 1,400.00 0085 0540 ADJ EST QUANTITY TO DATE 4.000 0090 0540 MTL W-BEAM GD FEN (LOW FILL CULVERT) LF 75.000 25.000 20.000 500.00 0090 0540 ADJ EST QUANTITY TO DATE 25.000 0095 0540 MTL BEAM GD FEN TRANS (THRIE)(STL POST) EA 8.000 1.000 1,100.000 1,100.00 0095 0540 ADJ EST QUANTITY TO DATE 1.000 0100 0542 REMOVING METAL BEAM GUARD FENCE LF 400.000 1,225.000 .250 306.25 0100 0542 ADJ EST QUANTITY TO DATE 1,225.000 0105 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 8.000 10.000 80.00 0105 0542 ADJ EST QUANTITY TO DATE 8.000 0110 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 20.000 65.000 2,200.000 143,000.00 0110 0544 ADJ EST QUANTITY TO DATE 65.000 1 0115 0544 GDRAIL END TRT(REMOV)(HBA POST) EA 20.000 37.000 20.000 740.00 0115 0544 ADJ EST QUANTITY TO DATE 37.000 0120 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 300.000 0.000 8.000 .00 0120 0658 ADJ EST QUANTITY TO DATE 0.000 0125 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 300.000 0.000 8.000 .00 0125 0658 ADJ EST QUANTITY TO DATE 0.000 0130 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 50.000 0.000 30.000 .00 0130 0658 ADJ EST QUANTITY TO DATE 0.000 0135 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 8,000.000 50.000 14.000 700.00 0135 0770 ADJ EST QUANTITY TO DATE 50.000 0140 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 800.000 0.000 20.000 .00 0140 0770 ADJ EST QUANTITY TO DATE 0.000 0145 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 36.000 32.000 1,152.00 0145 0770 ADJ EST QUANTITY TO DATE 36.000 0150 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 500.000 11.000 35.000 385.00 0150 0770 ADJ EST QUANTITY TO DATE 11.000 0155 0770 REALIGN POSTS EA 1,000.000 118.000 5.000 590.00 0155 0770 ADJ EST QUANTITY TO DATE 118.000 0160 0770 REPLACE TERMINAL ANCHOR POSTS EA 50.000 0.000 50.000 .00 0160 0770 ADJ EST QUANTITY TO DATE 0.000 0165 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 0.000 2,100.000 .00 0165 0770 ADJ EST QUANTITY TO DATE 0.000 0170 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 3.000 600.000 1,800.00 0170 0770 ADJ EST QUANTITY TO DATE 3.000 0175 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 50.000 575.000 30.000 17,250.00 0175 0770 ADJ EST QUANTITY TO DATE 550.000 0180 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 500.000 6.000 20.000 120.00 0180 0770 ADJ EST QUANTITY TO DATE 6.000 0185 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) EA 20.000 0.000 100.000 .00 0185 0770 ADJ EST QUANTITY TO DATE 0.000 0190 0770 REPAIR SINGLE GUARDRAIL TERMINAL EA 20.000 25.000 1,200.000 30,000.00 0190 0770 ADJ EST QUANTITY TO DATE 24.000 0195 0770 REM & RESET SGT IMPACT HEAD EA 50.000 15.000 250.000 3,750.00 0195 0770 ADJ EST QUANTITY TO DATE 15.000 0200 0770 REPLACE SGT OBJECT MARKER EA 75.000 0.000 20.000 .00 0200 0770 ADJ EST QUANTITY TO DATE 0.000 0205 0770 REPLACE SGT CABLE ANCHOR EA 50.000 3.000 10.000 30.00 1 0205 0770 ADJ EST QUANTITY TO DATE 3.000 0210 0770 REPLACE SGT CABLE ASSEMBLY EA 50.000 4.000 10.000 40.00 0210 0770 ADJ EST QUANTITY TO DATE 4.000 0215 0770 REPLACE SGT STRUT EA 50.000 1.000 10.000 10.00 0215 0770 ADJ EST QUANTITY TO DATE 1.000 0220 0770 REMOVE & REPLACE BLOCKOUT EA 1,000.000 47.000 8.000 376.00 0220 0770 ADJ EST QUANTITY TO DATE 47.000 0225 0770 REPLACE HINGED TOP SGT STEEL POST EA 50.000 29.000 75.000 2,175.00 0225 0770 ADJ EST QUANTITY TO DATE 29.000 0230 0770 REPAIR RAIL ELEMENT (W-BEAM)(FURNISHED) LF 8,000.000 1,179.000 4.000 4,716.00 0230 0770 ADJ EST QUANTITY TO DATE 1,179.000 0235 0770 REM/REPL TIM POST W/O CONC FND (FURN) EA 500.000 89.000 10.000 890.00 0235 0770 ADJ EST QUANTITY TO DATE 89.000 0240 0770 REM/REPL TIM/STL POST W CONC FND (FURN) EA 500.000 12.000 10.000 120.00 0240 0770 ADJ EST QUANTITY TO DATE 12.000 0245 0770 RAISE RAIL ELEMENT LF 2,500.000 700.000 2.000 1,400.00 0245 0770 ADJ EST QUANTITY TO DATE 700.000 0250 0772 POST AND CABLE FENCE(REMOVAL) LF 50.000 0.000 .250 .00 0250 0772 ADJ EST QUANTITY TO DATE 0.000 0255 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 375.000 2,050.000 5.000 10,250.00 0255 0772 ADJ EST QUANTITY TO DATE 2,050.000 0260 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 10.000 24.000 50.000 1,200.00 0260 0772 ADJ EST QUANTITY TO DATE 24.000 0265 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 25.000 5.000 30.000 150.00 0265 0772 ADJ EST QUANTITY TO DATE 5.000 0270 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 15.000 0.000 50.000 .00 0270 0772 ADJ EST QUANTITY TO DATE 0.000 0275 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 750.000 0.000 .500 .00 0275 0772 ADJ EST QUANTITY TO DATE 0.000 0280 0774 REMOVE AND REPLACE (TRACC) EA 1.000 1.000 13,000.000 13,000.00 0280 0774 ADJ EST QUANTITY TO DATE 1.000 0285 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 50.000 0.000 1.000 .00 0285 0774 ADJ EST QUANTITY TO DATE 0.000 0290 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 15.000 0.000 30.000 .00 0290 0776 ADJ EST QUANTITY TO DATE 0.000 0295 0776 REP(CON PARAPET W/ALUM POST/RAIL-T4(A)) LF 15.000 15.000 25.000 375.00 0295 0776 ADJ EST QUANTITY TO DATE 15.000 0300 0776 REPAIR(STL POST W/DOUBLED 1 W-BEAMS-T6) LF 15.000 50.000 40.000 2,000.00 0300 0776 ADJ EST QUANTITY TO DATE 50.000 0305 0776 REP METAL POST W/BASE PLATE (T101 RAIL) EA 15.000 0.000 50.000 .00 0305 0776 ADJ EST QUANTITY TO DATE 0.000 0310 0776 REP METAL POST W/BASE PLATE (T4(A)RAIL) EA 10.000 1.000 30.000 30.00 0310 0776 ADJ EST QUANTITY TO DATE 1.000 0315 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 10.000 0.000 20.000 .00 0315 0776 ADJ EST QUANTITY TO DATE 0.000 0320 0776 REPAIR (TY T101RC) LF 100.000 0.000 20.000 .00 0320 0776 ADJ EST QUANTITY TO DATE 0.000 0325 0776 REPAIR (TY T1-101R) LF 250.000 0.000 15.000 .00 0325 0776 ADJ EST QUANTITY TO DATE 0.000 0330 0776 REP MTL PST W/BASE PLATE (TY T101RC) EA 25.000 112.000 40.000 4,480.00 0330 0776 ADJ EST QUANTITY TO DATE 112.000 0335 0776 REP MTL PST W/BASE PLATE (TY T1-101R) EA 25.000 0.000 100.000 .00 0335 0776 ADJ EST QUANTITY TO DATE 0.000 0340 0776 REPAIR (ALUMINUM RAIL) LF 200.000 0.000 20.000 .00 0340 0776 ADJ EST QUANTITY TO DATE 0.000 0345 0776 REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 200.000 0.000 10.000 .00 0345 0776 ADJ EST QUANTITY TO DATE 0.000 0350 7224*REPLACE POSTS (TL-4) EA 400.000 491.000 125.000 61,375.00 0350 7224 ADJ EST QUANTITY TO DATE 491.000 0355 7224*CABLE SPLICE / TURNBUCKLE (TL-4) EA 45.000 0.000 25.000 .00 0355 7224 ADJ EST QUANTITY TO DATE 0.000 0360 7224*REPAIR CONCRETE FOUNDATION (TL-4) EA 1.000 0.000 25.000 .00 0360 7224 ADJ EST QUANTITY TO DATE 0.000 0365 7224*REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 30.000 14.000 300.000 4,200.00 0365 7224 ADJ EST QUANTITY TO DATE 14.000 0370 7224*REPLACE CABLE (TL-4) LF 2,000.000 0.000 2.000 .00 0370 7224 ADJ EST QUANTITY TO DATE 0.000 0375 9001*T 101 RC (NEW INSTALL) LF 490.000 484.000 80.143 38,789.21 0375 9001 ADJ EST QUANTITY TO DATE 484.000 0380 9001*T 101 R (NEW INSTALL) LF 341.500 350.000 91.808 32,132.80 0380 9001 ADJ EST QUANTITY TO DATE 350.000 0 SUBTOTAL BID ITEMS $ 454,408.26 0 TOTAL AMOUNT WORK DONE ROADWAY $ 454,408.26 0 TOTAL AMOUNT WORK DONE CONTROL 6209-11-001 $ 454,408.26 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5104020 MGR.NO. 801 PAGE 001 CONT 6209 SEC 11 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 620911001 HWY US0190 410 WEST LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 485,077.50 REPORT DATE 08/06/2012 16.13.03 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD SEP 13,2010 TO JAN 04,2012 EST NO 019 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN BELL, FALLS, 0 LIMESTONE AND CORYELL COUNTIES DATE WORK BEGAN SEP 13, 2010 WORKING DAYS USED 380 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.20 DATE COMPLETED JAN 4 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6209-11-001 RMC - 620911001 09 US0190 BELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY A) CY 175.000 70.000 10.000 700.00 0132 ADJ EST QUANTITY TO DATE 70.000 0429 CONC STRUCT REPAIR SF 50.000 19.000 150.000 2,850.00 0429 ADJ EST QUANTITY TO DATE 19.000 0540 MTL W-BEAM GD FEN (TIM POST) LF 200.000 50.000 11.000 550.00 0540 ADJ EST QUANTITY TO DATE 50.000 0540 MTL W-BEAM GD FEN (STEEL POST) LF 200.000 3,872.000 18.000 69,696.00 0540 ADJ EST QUANTITY TO DATE 3,872.000 0540 TERMINAL ANCHOR SECTION EA 4.000 4.000 350.000 1,400.00 0540 ADJ EST QUANTITY TO DATE 4.000 0540 MTL W-BEAM GD FEN (LOW FILL CULVERT) LF 75.000 25.000 20.000 500.00 0540 ADJ EST QUANTITY TO DATE 25.000 0540 MTL BEAM GD FEN TRANS (THRIE)(STL POST) EA 8.000 1.000 1,100.000 1,100.00 0540 ADJ EST QUANTITY TO DATE 1.000 0542 REMOVING METAL BEAM GUARD FENCE LF 400.000 1,225.000 .250 306.25 0542 ADJ EST QUANTITY TO DATE 1,225.000 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 8.000 10.000 80.00 0542 ADJ EST QUANTITY TO DATE 8.000 0544 GDRAIL END TRT(INSTALL)(HBA 1 POST) EA 20.000 65.000 2,200.000 143,000.00 0544 ADJ EST QUANTITY TO DATE 65.000 0544 GDRAIL END TRT(REMOV)(HBA POST) EA 20.000 37.000 20.000 740.00 0544 ADJ EST QUANTITY TO DATE 37.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 8,000.000 50.000 14.000 700.00 0770 ADJ EST QUANTITY TO DATE 50.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 36.000 32.000 1,152.00 0770 ADJ EST QUANTITY TO DATE 36.000 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 500.000 11.000 35.000 385.00 0770 ADJ EST QUANTITY TO DATE 11.000 0770 REALIGN POSTS EA 1,000.000 118.000 5.000 590.00 0770 ADJ EST QUANTITY TO DATE 118.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 3.000 600.000 1,800.00 0770 ADJ EST QUANTITY TO DATE 3.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 50.000 575.000 30.000 17,250.00 0770 ADJ EST QUANTITY TO DATE 550.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 500.000 6.000 20.000 120.00 0770 ADJ EST QUANTITY TO DATE 6.000 0770 REPAIR SINGLE GUARDRAIL TERMINAL EA 20.000 25.000 1,200.000 30,000.00 0770 ADJ EST QUANTITY TO DATE 24.000 0770 REM & RESET SGT IMPACT HEAD EA 50.000 15.000 250.000 3,750.00 0770 ADJ EST QUANTITY TO DATE 15.000 0770 REPLACE SGT CABLE ANCHOR EA 50.000 3.000 10.000 30.00 0770 ADJ EST QUANTITY TO DATE 3.000 0770 REPLACE SGT CABLE ASSEMBLY EA 50.000 4.000 10.000 40.00 0770 ADJ EST QUANTITY TO DATE 4.000 0770 REPLACE SGT STRUT EA 50.000 1.000 10.000 10.00 0770 ADJ EST QUANTITY TO DATE 1.000 0770 REMOVE & REPLACE BLOCKOUT EA 1,000.000 47.000 8.000 376.00 0770 ADJ EST QUANTITY TO DATE 47.000 0770 REPLACE HINGED TOP SGT STEEL POST EA 50.000 29.000 75.000 2,175.00 0770 ADJ EST QUANTITY TO DATE 29.000 0770 REPAIR RAIL ELEMENT (W-BEAM)(FURNISHED) LF 8,000.000 1,179.000 4.000 4,716.00 0770 ADJ EST QUANTITY TO DATE 1,179.000 0770 REM/REPL TIM POST W/O CONC FND (FURN) EA 500.000 89.000 10.000 890.00 0770 ADJ EST QUANTITY TO DATE 89.000 0770 REM/REPL TIM/STL POST W CONC FND (FURN) EA 500.000 12.000 10.000 120.00 0770 ADJ EST QUANTITY TO DATE 12.000 0770 RAISE RAIL ELEMENT LF 2,500.000 700.000 2.000 1,400.00 0770 ADJ EST QUANTITY TO DATE 700.000 10772 POST AND CABLE FENCE(NEW INSTALLATION) LF 375.000 2,050.000 5.000 10,250.00 0772 ADJ EST QUANTITY TO DATE 2,050.000 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 10.000 24.000 50.000 1,200.00 0772 ADJ EST QUANTITY TO DATE 24.000 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 25.000 5.000 30.000 150.00 0772 ADJ EST QUANTITY TO DATE 5.000 0774 REMOVE AND REPLACE (TRACC) EA 1.000 1.000 13,000.000 13,000.00 0774 ADJ EST QUANTITY TO DATE 1.000 0776 REP(CON PARAPET W/ALUM POST/RAIL-T4(A)) LF 15.000 15.000 25.000 375.00 0776 ADJ EST QUANTITY TO DATE 15.000 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 15.000 50.000 40.000 2,000.00 0776 ADJ EST QUANTITY TO DATE 50.000 0776 REP METAL POST W/BASE PLATE (T4(A)RAIL) EA 10.000 1.000 30.000 30.00 0776 ADJ EST QUANTITY TO DATE 1.000 0776 REP MTL PST W/BASE PLATE (TY T101RC) EA 25.000 112.000 40.000 4,480.00 0776* ADJ EST QUANTITY TO DATE 112.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 07224* REPLACE POSTS (TL-4) EA 400.000 491.000 125.000 61,375.00 7224* ADJ EST QUANTITY TO DATE 491.000 7224* REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 30.000 14.000 300.000 4,200.00 7224* ADJ EST QUANTITY TO DATE 14.000 9001* T 101 RC (NEW INSTALL) LF 490.000 484.000 80.143 38,789.21 9001* ADJ EST QUANTITY TO DATE 484.000 9001* T 101 R (NEW INSTALL) LF 341.500 350.000 91.808 32,132.80 9001* ADJ EST QUANTITY TO DATE 350.000 0 SUBTOTAL BID ITEMS $ 454,408.26 0 CONTRACT TOTAL ALL ITEMS $ 454,408.26 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5104020 MGR.NO. 801 PAGE 001 CONT 6209 SEC 11 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 620911001 HWY US0190 410 WEST LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 485,077.50 REPORT DATE 08/06/2012 16.13.03 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD SEP 13,2010 TO JAN 04,2012 EST NO 019 & 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 - 620911001 6209-11-001 454,408.26 .00 454,408.26 .00 .00 454,408.26 452,458.26 1,950.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 454,408.26 .00 454,408.26 .00 .00 454,408.26 452,458.26 1,950.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5104020 MGR.NO. 801 PAGE 001 CONT 6209 SEC 11 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 620911001 HWY US0190 410 WEST LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 485,077.50 REPORT DATE 08/06/2012 16.13.05 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD SEP 13,2010 TO JAN 04,2012 EST NO 019 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6209-11-001 RMC - 620911001 09 US0190 BELL -LIMITS - VARIOUS LOCATIONS IN BELL, FALLS, LIMESTONE AND CORYELL COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 175 0770 REPLACE SINGLE GDRAIL LF 50.000 25.000 30.000 750.00 TERMINAL RAIL 190 0770 REPAIR SINGLE GUARDRAIL EA 20.000 1.000 1,200.000 1,200.00 TERMINAL --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,950.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 454,408.26