1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1084003 MGR.NO. 010 PAGE 001 CONT 6164 SEC 44 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 616444001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY CLAY DIST 03 CONTRACT PRICE $ 720,360.00 REPORT DATE 11/06/2009 16.17.23 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 12, 2008 TIME COMPUTED FROM MAR 12, 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 = 730 568 568 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 599 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 31 1 ----- ----- ----- 599 599 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1084003 MGR.NO. 010 PAGE 001 CONT 6164 SEC 44 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 616444001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY CLAY DIST 03 CONTRACT PRICE $ 720,360.00 REPORT DATE 11/06/2009 16.17.24 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 DIST. 03 COUNTY CLAY CONTROL 6164-44-001 PROJECT RMC - 616444001 HIGHWAY US0287 0LIMITS- VARIOUS ROADWAYS DISTRICT WIDE 0TYPE OF WORK- ONCALL REPAIR METAL BEAM GRD FENCE 0 0005 PREPARED BY TIM HERTEL, P.E. 0 0055 ONCALL REP MTL BEAM GRD FN NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 200.000 326.500 22.000 7,183.00 0065 0540 MTL W-BEAM GD FEN(STL POST)RADIUS RAIL LF 200.000 0.000 25.000 .00 0070 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 15,000.000 8,187.500 8.750 71,640.63 0075 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,000.000 706.000 43.000 30,358.00 0080 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 150.000 69.000 50.000 3,450.00 0085 0770 REALIGN POSTS EA 1,000.000 278.000 15.000 4,170.00 0090 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 100.000 32.000 2,037.100 65,187.20 0095 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 125.000 80.000 820.000 65,600.00 0100 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 8,000.000 5,625.000 20.000 112,500.00 0105 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 800.000 641.000 60.000 38,460.00 0110 0450*RAIL (TY T6) LF 50.000 50.000 40.000 2,000.00 0115 0540*MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 6.000 2.000 1,450.000 2,900.00 0 SUBTOTAL BID ITEMS $ 403,448.83 0 TOTAL AMOUNT WORK DONE ONCALL REP MTL BEAM GRD FN $ 403,448.83 0 TOTAL AMOUNT WORK DONE CONTROL 6164-44-001 $ 403,448.83 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1084003 MGR.NO. 010 PAGE 001 CONT 6164 SEC 44 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 616444001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY CLAY DIST 03 CONTRACT PRICE $ 720,360.00 REPORT DATE 11/06/2009 16.17.24 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 DISTRICT WIDE DATE WORK BEGAN MAR 12, 2008 WORKING DAYS USED 599 PERCENT COMPLETE 56.00 PERCENT TIME USED 82.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6164-44-001 RMC - 616444001 03 US0287 CLAY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 200.000 326.500 22.000 7,183.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 15,000.000 8,187.500 8.750 71,640.63 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,000.000 706.000 43.000 30,358.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 150.000 69.000 50.000 3,450.00 0770 REALIGN POSTS EA 1,000.000 278.000 15.000 4,170.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 100.000 32.000 2,037.100 65,187.20 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 125.000 80.000 820.000 65,600.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 8,000.000 5,625.000 20.000 112,500.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 800.000 641.000 60.000 38,460.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00450* RAIL (TY T6) LF 50.000 50.000 40.000 2,000.00 0540* MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 6.000 2.000 1,450.000 2,900.00 0 SUBTOTAL BID ITEMS $ 403,448.83 1 CONTRACT TOTAL ALL ITEMS $ 403,448.83 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1084003 MGR.NO. 010 PAGE 001 CONT 6164 SEC 44 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 616444001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY CLAY DIST 03 CONTRACT PRICE $ 720,360.00 REPORT DATE 11/06/2009 16.17.24 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 39 RMC - 616444001 6164-44-001 403,448.83 .00 403,448.83 .00 .00 403,448.83 373,778.78 29,670.05 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 403,448.83 .00 403,448.83 .00 .00 403,448.83 373,778.78 29,670.05 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1084003 MGR.NO. 010 PAGE 001 CONT 6164 SEC 44 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 616444001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY CLAY DIST 03 CONTRACT PRICE $ 720,360.00 REPORT DATE 11/06/2009 16.17.24 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6164-44-001 RMC - 616444001 03 US0287 CLAY -LIMITS - VARIOUS ROADWAYS DISTRICT WIDE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 15,000.000 275.000 8.750 2,406.25 75 0770 REM/REPL TIMBER/STL POST W/O EA 1,000.000 24.000 43.000 1,032.00 CONC FND 80 0770 REM/REPL TIMBER/STL POST W/ EA 150.000 11.000 50.000 550.00 CONC FND 85 0770 REALIGN POSTS EA 1,000.000 15.000 15.000 225.00 90 0770 REMOVE GDRAIL END TRT/ REPL EA 100.000 8.000 2,037.100 16,296.80 WITH SGT 95 0770 REPL SINGLE GDRAIL TERM EA 125.000 4.000 820.000 3,280.00 IMPACT HEAD 100 0770 REPLACE SINGLE GDRAIL LF 8,000.000 225.000 20.000 4,500.00 TERMINAL RAIL 105 0770 REPLACE SINGLE GDRAIL EA 800.000 23.000 60.000 1,380.00 TERMINAL POST --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 29,670.05 0 TOTAL AMOUNT WORK DONE TO DATE - $ 403,448.83