1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8120901 MGR.NO. 801 PAGE 001 CONT 6245 SEC 06 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 624506001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 235,330.00 REPORT DATE 05/08/2013 08.42.21 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 04, 2012 TIME COMPUTED FROM OCT 09, 2012 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 = 365 179 179 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 209 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 209 209 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8120901 MGR.NO. 801 PAGE 001 CONT 6245 SEC 06 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 624506001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 235,330.00 REPORT DATE 05/08/2013 08.42.21 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 DIST. 09 COUNTY BELL CONTROL 6245-06-001 PROJECT RMC - 624506001 HIGHWAY US0190 0LIMITS- VARIOUS LOCATIONS IN BELL, BOSQUE, CORYELL AND HAMILTON COUNTIES 0TYPE OF WORK- MBGF AND BRIDGE RAIL REPAIR/UPGRADE 0 0005 PREPARED JUNE 2012 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 20.000 0.000 20.000 .00 0065 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 45.000 63.700 50.000 3,185.00 0070 0432 RIPRAP (MOW STRIP)(4 IN) CY 30.000 0.000 250.000 .00 0075 0540 MTL W-BEAM GD FEN (TIM POST) LF 15.000 0.000 14.000 .00 0080 0540 MTL W-BEAM GD FEN (STEEL POST) LF 1,800.000 25.000 16.000 400.00 0085 0540 TERMINAL ANCHOR SECTION EA 5.000 0.000 600.000 .00 0090 0540 MTL W-BEAM GD FEN (LOW FILL CULVERT) LF 90.000 0.000 30.000 .00 0095 0540 MTL BEAM GD FEN TRANS (THRIE)(STL POST) EA 5.000 0.000 1,250.000 .00 0100 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 25.000 1.000 25.00 0105 0542 REMOVING TERMINAL ANCHOR SECTION EA 15.000 0.000 25.000 .00 0110 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 40.000 13.000 1,500.000 19,500.00 0115 0544 GDRAIL END TRT(REMOV)(HBA POST) EA 20.000 13.000 50.000 650.00 0120 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 5.000 0.000 20.000 .00 0125 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 10.000 2.000 20.000 40.00 0130 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 2.000 0.000 100.000 .00 0135 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 800.000 600.000 10.000 6,000.00 0140 0770 REPAIR RAIL ELEMENT 1 (THRIE-BEAM) LF 50.000 0.000 20.000 .00 0145 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 5.000 25.000 20.000 500.00 0150 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 160.000 28.000 48.000 1,344.00 0155 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 25.000 4.000 50.000 200.00 0160 0770 REALIGN POSTS EA 80.000 43.000 10.000 430.00 0165 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 0.000 1,750.000 .00 0170 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 2.000 2.000 700.000 1,400.00 0175 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 280.000 275.000 12.000 3,300.00 0180 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 5.000 0.000 50.000 .00 0185 0770 REM & RESET SGT IMPACT HEAD EA 10.000 7.000 100.000 700.00 0190 0770 REPLACE SGT OBJECT MARKER EA 1.000 0.000 25.000 .00 0195 0770 REPLACE SGT CABLE ANCHOR EA 3.000 0.000 60.000 .00 0200 0770 REPLACE SGT CABLE ASSEMBLY EA 3.000 0.000 50.000 .00 0205 0770 REPLACE SGT STRUT EA 2.000 0.000 50.000 .00 0210 0770 REMOVE & REPLACE BLOCKOUT EA 300.000 60.000 7.000 420.00 0215 0770 REPLACE HINGED TOP SGT STEEL POST EA 3.000 22.000 100.000 2,200.00 0220 0770 REPAIR RAIL ELEMENT (W-BEAM)(FURNISHED) LF 985.000 125.000 4.000 500.00 0225 0770 RAISE RAIL ELEMENT LF 1,000.000 0.000 3.000 .00 0230 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 1,200.000 750.000 4.000 3,000.00 0235 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 10.000 8.000 50.000 400.00 0240 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 10.000 1.000 50.000 50.00 0245 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 55.000 0.000 5.000 .00 0250 0774 REMOVE AND REPLACE (TRACC) EA 1.000 2.000 11,000.000 22,000.00 0255 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 10.000 0.000 300.000 .00 0260 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 2.000 25.000 100.000 2,500.00 0265 0776 REP(CON PARAPET W/ALUM POST/RAIL-T4(A)) LF 5.000 0.000 80.000 .00 0270 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 30.000 50.000 25.000 1,250.00 0275 0776 REP METAL POST W/BASE PLATE (T4(A)RAIL) EA 1.000 0.000 100.000 .00 0280 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 1.000 3.000 110.000 330.00 0285 0776 REP MTL PST W/BASE PLATE (TY T101RC) EA 35.000 0.000 50.000 .00 0290 0776 REPAIR (ALUMINUM RAIL) LF 10.000 0.000 100.000 .00 1 0295 0776 REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 115.000 0.000 25.000 .00 0300 7224 REPLACE POSTS (TL-4) EA 250.000 176.000 75.000 13,200.00 0305 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 2.000 1.000 100.000 100.00 0310 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 5.000 3.000 500.000 1,500.00 0315 7224 REPLACE CABLE (TL-4) LF 1,000.000 0.000 2.000 .00 0320 7224 REPLACE CABLE (SALVAGED CABLE SUPPLIED) LF 1,000.000 0.000 1.500 .00 0 SUBTOTAL BID ITEMS $ 85,124.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 85,124.00 0 TOTAL AMOUNT WORK DONE CONTROL 6245-06-001 $ 85,124.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8120901 MGR.NO. 801 PAGE 001 CONT 6245 SEC 06 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 624506001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 235,330.00 REPORT DATE 05/08/2013 08.42.22 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN BELL, BOSQUE, 0 CORYELL AND HAMILTON COUNTIES DATE WORK BEGAN OCT 4 , 2012 WORKING DAYS USED 209 PERCENT COMPLETE 36.17 PERCENT TIME USED 57.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-06-001 RMC - 624506001 09 US0190 BELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 45.000 63.700 50.000 3,185.00 0540 MTL W-BEAM GD FEN (STEEL POST) LF 1,800.000 25.000 16.000 400.00 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 25.000 1.000 25.00 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 40.000 13.000 1,500.000 19,500.00 0544 GDRAIL END TRT(REMOV)(HBA POST) EA 20.000 13.000 50.000 650.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 10.000 2.000 20.000 40.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 800.000 600.000 10.000 6,000.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 5.000 25.000 20.000 500.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 160.000 28.000 48.000 1,344.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 25.000 4.000 50.000 200.00 0770 REALIGN POSTS EA 80.000 43.000 10.000 430.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 2.000 2.000 700.000 1,400.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 280.000 275.000 12.000 3,300.00 0770 REM & RESET SGT IMPACT HEAD EA 10.000 7.000 100.000 700.00 10770 REMOVE & REPLACE BLOCKOUT EA 300.000 60.000 7.000 420.00 0770 REPLACE HINGED TOP SGT STEEL POST EA 3.000 22.000 100.000 2,200.00 0770 REPAIR RAIL ELEMENT (W-BEAM)(FURNISHED) LF 985.000 125.000 4.000 500.00 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 1,200.000 750.000 4.000 3,000.00 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 10.000 8.000 50.000 400.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 10.000 1.000 50.000 50.00 0774 REMOVE AND REPLACE (TRACC) EA 1.000 2.000 11,000.000 22,000.00 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 2.000 25.000 100.000 2,500.00 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 30.000 50.000 25.000 1,250.00 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 1.000 3.000 110.000 330.00 7224 REPLACE POSTS (TL-4) EA 250.000 176.000 75.000 13,200.00 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 2.000 1.000 100.000 100.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 5.000 3.000 500.000 1,500.00 0 SUBTOTAL BID ITEMS $ 85,124.00 0 CONTRACT TOTAL ALL ITEMS $ 85,124.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8120901 MGR.NO. 801 PAGE 001 CONT 6245 SEC 06 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 624506001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 235,330.00 REPORT DATE 05/08/2013 08.42.22 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 ********************************************************************************************************************************** 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 - 624506001 6245-06-001 85,124.00 .00 85,124.00 .00 .00 85,124.00 58,966.00 26,158.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 85,124.00 .00 85,124.00 .00 .00 85,124.00 58,966.00 26,158.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8120901 MGR.NO. 801 PAGE 001 CONT 6245 SEC 06 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 624506001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 235,330.00 REPORT DATE 05/08/2013 08.42.22 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-06-001 RMC - 624506001 09 US0190 BELL -LIMITS - VARIOUS LOCATIONS IN BELL, BOSQUE, CORYELL AND HAMILTON COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 110 0544 GDRAIL END TRT(INSTALL)(HBA EA 40.000 3.000 1,500.000 4,500.00 POST) 115 0544 GDRAIL END TRT(REMOV)(HBA EA 20.000 3.000 50.000 150.00 POST) 125 0658 INSTL DEL ASSM (D-SW)SZ EA 10.000 1.000 20.000 20.00 1(FLX)GF2(BI) 135 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 800.000 100.000 10.000 1,000.00 145 0770 REP RAIL ELMNT(THRIE-BM LF 5.000 25.000 20.000 500.00 TRANS TO W-BM) 150 0770 REM/REPL TIMBER/STL POST W/O EA 160.000 10.000 48.000 480.00 CONC FND 160 0770 REALIGN POSTS EA 80.000 10.000 10.000 100.00 170 0770 REPL SINGLE GDRAIL TERM EA 2.000 2.000 700.000 1,400.00 IMPACT HEAD 175 0770 REPLACE SINGLE GDRAIL LF 280.000 100.000 12.000 1,200.00 TERMINAL RAIL 185 0770 REM & RESET SGT IMPACT HEAD EA 10.000 1.000 100.000 100.00 210 0770 REMOVE & REPLACE BLOCKOUT EA 300.000 19.000 7.000 133.00 215 0770 REPLACE HINGED TOP SGT STEEL EA 3.000 7.000 100.000 700.00 POST 250 0774 REMOVE AND REPLACE (TRACC) EA 1.000 1.000 11,000.000 11,000.00 260 0776 REPAIR (STEEL POST W/ LF 2.000 25.000 100.000 2,500.00 W-BEAM-T101) 300 7224 REPLACE POSTS (TL-4) EA 250.000 17.000 75.000 1,275.00 305 7224 CABLE SPLICE / TURNBUCKLE EA 2.000 1.000 100.000 100.00 (TL-4) 310 7224 REPR OR REPLC CABLE BARR EA 5.000 2.000 500.000 1,000.00 TERM SEC(TL-4) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 26,158.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 85,124.00