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 12/10/2010 15.23.29 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD MAR 12,2008 TO NOV 22,2010 EST NO 033 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 730 964 933 31 BROUGHT FORWARD ADDL DAYS GRANTED = 225 NOV 10 1 1 TOTAL DAYS ALLOWED = 955 2 1 DATE WORK COMPLETED 11/22/10 3 1 DAYS CHARGED TO DATE = 954 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 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 986 954 32 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 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 12/10/2010 15.23.30 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD MAR 12,2008 TO NOV 22,2010 EST NO 033 & FINAL 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 200.000 389.000 22.000 8,558.00 0065 0540 MTL W-BEAM GD FEN(STL POST)RADIUS RAIL LF 200.000 99.000 25.000 2,475.00 0070 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 15,000.000 14,662.500 8.750 128,296.88 0075 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,000.000 1,347.000 43.000 57,921.00 0080 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 150.000 159.000 50.000 7,950.00 0085 0770 REALIGN POSTS EA 1,000.000 461.000 15.000 6,915.00 0090 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 100.000 56.000 2,037.100 114,077.60 0095 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 125.000 146.000 820.000 119,720.00 0100 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 8,000.000 10,100.000 20.000 202,000.00 0105 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 800.000 1,187.000 60.000 71,220.00 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 6.000 1,450.000 8,700.00 0130 9000*REPAIR WIDE TRACC SYSTEM EA 1.000 1.000 20,615.030 20,615.03 0135 0540*TERMINAL ANCHOR SECTION (DRWY) (SPCL) EA 1.000 1.000 500.000 500.00 0 SUBTOTAL BID ITEMS $ 750,948.51 0 TOTAL AMOUNT WORK DONE ONCALL REP MTL BEAM GRD FN $ 750,948.51 1 TOTAL AMOUNT WORK DONE CONTROL 6164-44-001 $ 750,948.51 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 12/10/2010 15.23.30 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD MAR 12,2008 TO NOV 22,2010 EST NO 033 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 DISTRICT WIDE DATE WORK BEGAN MAR 12, 2008 WORKING DAYS USED 954 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED NOV 22 2010 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 200.000 389.000 22.000 8,558.00 0540 MTL W-BEAM GD FEN(STL POST)RADIUS RAIL LF 200.000 99.000 25.000 2,475.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 15,000.000 14,662.500 8.750 128,296.88 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,000.000 1,347.000 43.000 57,921.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 150.000 159.000 50.000 7,950.00 0770 REALIGN POSTS EA 1,000.000 461.000 15.000 6,915.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 100.000 56.000 2,037.100 114,077.60 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 125.000 146.000 820.000 119,720.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 8,000.000 10,100.000 20.000 202,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 800.000 1,187.000 60.000 71,220.00 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 6.000 1,450.000 8,700.00 0540* TERMINAL ANCHOR SECTION 1 (DRWY) (SPCL) EA 1.000 1.000 500.000 500.00 9000* REPAIR WIDE TRACC SYSTEM EA 1.000 1.000 20,615.030 20,615.03 0 SUBTOTAL BID ITEMS $ 750,948.51 0 CONTRACT TOTAL ALL ITEMS $ 750,948.51 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 12/10/2010 15.23.30 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD MAR 12,2008 TO NOV 22,2010 EST NO 033 & 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 ********************************************************************************************************************************** 39 RMC - 616444001 6164-44-001 750,948.51 .00 750,948.51 .00 .00 750,948.51 699,262.58 51,685.93 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 750,948.51 .00 750,948.51 .00 .00 750,948.51 699,262.58 51,685.93 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 12/10/2010 15.23.30 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD MAR 12,2008 TO NOV 22,2010 EST NO 033 & FINAL ********************************************************************************************************************* - 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 65 0540 MTL W-BEAM GD FEN(STL LF 200.000 50.000 25.000 1,250.00 POST)RADIUS RAIL 70 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 15,000.000 450.000 8.750 3,937.50 75 0770 REM/REPL TIMBER/STL POST W/O EA 1,000.000 70.000 43.000 3,010.00 CONC FND 80 0770 REM/REPL TIMBER/STL POST W/ EA 150.000 5.000 50.000 250.00 CONC FND 85 0770 REALIGN POSTS EA 1,000.000 7.000 15.000 105.00 90 0770 REMOVE GDRAIL END TRT/ REPL EA 100.000 4.000 2,037.100 8,148.40 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 8,000.000 325.000 20.000 6,500.00 TERMINAL RAIL 105 0770 REPLACE SINGLE GDRAIL EA 800.000 44.000 60.000 2,640.00 TERMINAL POST 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 115 0540* MTL BEAM GD FEN TRANS EA 0.000 1.000 1,450.000 1,450.00 (THRIE-BEAM) 135 0540* TERMINAL ANCHOR SECTION EA 0.000 1.000 500.000 500.00 (DRWY) (SPCL) 130 9000* REPAIR WIDE TRACC SYSTEM EA 0.000 1.000 20,615.030 20,615.03 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 51,685.93 0 TOTAL AMOUNT WORK DONE TO DATE - $ 750,948.51