1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7101804 MGR.NO. 006 PAGE 001 CONT 6208 SEC 68 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 620868001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 89,500.00 REPORT DATE 03/01/2013 15.05.24 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD SEP 01,2010 TO FEB 28,2013 EST NO 030 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2010 TIME COMPUTED FROM SEP 01, 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 = 730 884 884 0 BROUGHT FORWARD ADDL DAYS GRANTED = 183 FEB 13 1 1 TOTAL DAYS ALLOWED = 913 2 1 DATE WORK COMPLETED 02/28/13 3 1 DAYS CHARGED TO DATE = 912 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 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 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 912 912 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7101804 MGR.NO. 006 PAGE 001 CONT 6208 SEC 68 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 620868001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 89,500.00 REPORT DATE 03/01/2013 15.05.25 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD SEP 01,2010 TO FEB 28,2013 EST NO 030 & FINAL DIST. 18 COUNTY KAUFMAN CONTROL 6208-68-001 PROJECT RMC - 620868001 HIGHWAY IH0020 0LIMITS- VARIOUS ROADWAYS IN THE KAUFMAN MAINTENANCE SECTION 0TYPE OF WORK- REPAIR CABLE BARRIER SYSTEM 0 0005 ESTIMATE PREPARED BY DAVID JOUBERT 0 0055 REPAIR CABLE BARRIER SYSTEM NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7224 REPLACE POSTS (TL-3) EA 250.000 292.000 45.000 13,140.00 0060 7224 ADJ EST QUANTITY TO DATE 375.000 0065 7224 REPLACE POSTS (TL-4) EA 1,500.000 1,848.000 45.000 83,160.00 0065 7224 ADJ EST QUANTITY TO DATE 1,900.000 0070 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 5.000 11.000 20.000 220.00 0070 7224 ADJ EST QUANTITY TO DATE 15.000 0075 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 15.000 45.000 20.000 900.00 0075 7224 ADJ EST QUANTITY TO DATE 36.000 0080 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 5.000 11.000 20.000 220.00 0080 7224 ADJ EST QUANTITY TO DATE 15.000 0085 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 10.000 38.000 25.000 950.00 0085 7224 ADJ EST QUANTITY TO DATE 45.000 0090 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 15.000 11.000 200.000 2,200.00 0095 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 20.000 20.000 100.000 2,000.00 0100 7224 REPLACE CABLE (TL-3) LF 500.000 50.000 2.000 100.00 0105 7224 REPLACE CABLE (TL-4) LF 2,000.000 100.000 2.000 200.00 0 SUBTOTAL BID ITEMS $ 103,090.00 0 TOTAL AMOUNT WORK DONE REPAIR CABLE BARRIER SYSTEM $ 103,090.00 0 TOTAL AMOUNT WORK DONE CONTROL 6208-68-001 $ 103,090.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7101804 MGR.NO. 006 PAGE 001 CONT 6208 SEC 68 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 620868001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 89,500.00 REPORT DATE 03/01/2013 15.05.25 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD SEP 01,2010 TO FEB 28,2013 EST NO 030 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE 0 KAUFMAN MAINTENANCE SECTION DATE WORK BEGAN SEP 1 , 2010 WORKING DAYS USED 912 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED FEB 28 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6208-68-001 RMC - 620868001 18 IH0020 KAUFMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7224 REPLACE POSTS (TL-3) EA 250.000 292.000 45.000 13,140.00 7224 ADJ EST QUANTITY TO DATE 375.000 7224 REPLACE POSTS (TL-4) EA 1,500.000 1,848.000 45.000 83,160.00 7224 ADJ EST QUANTITY TO DATE 1,900.000 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 5.000 11.000 20.000 220.00 7224 ADJ EST QUANTITY TO DATE 15.000 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 15.000 45.000 20.000 900.00 7224 ADJ EST QUANTITY TO DATE 36.000 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 5.000 11.000 20.000 220.00 7224 ADJ EST QUANTITY TO DATE 15.000 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 10.000 38.000 25.000 950.00 7224 ADJ EST QUANTITY TO DATE 45.000 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 15.000 11.000 200.000 2,200.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 20.000 20.000 100.000 2,000.00 7224 REPLACE CABLE (TL-3) LF 500.000 50.000 2.000 100.00 7224 REPLACE CABLE (TL-4) LF 2,000.000 100.000 2.000 200.00 0 SUBTOTAL BID ITEMS $ 103,090.00 1 CONTRACT TOTAL ALL ITEMS $ 103,090.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7101804 MGR.NO. 006 PAGE 001 CONT 6208 SEC 68 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 620868001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 89,500.00 REPORT DATE 03/01/2013 15.05.25 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD SEP 01,2010 TO FEB 28,2013 EST NO 030 & 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 ********************************************************************************************************************************** 130 RMC - 620868001 6208-68-001 103,090.00 .00 103,090.00 .00 .00 103,090.00 100,120.00 2,970.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 103,090.00 .00 103,090.00 .00 .00 103,090.00 100,120.00 2,970.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7101804 MGR.NO. 006 PAGE 001 CONT 6208 SEC 68 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 620868001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 89,500.00 REPORT DATE 03/01/2013 15.05.26 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD SEP 01,2010 TO FEB 28,2013 EST NO 030 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6208-68-001 RMC - 620868001 18 IH0020 KAUFMAN -LIMITS - VARIOUS ROADWAYS IN THE KAUFMAN MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7224 REPLACE POSTS (TL-3) EA 250.000 3.000 45.000 135.00 65 7224 REPLACE POSTS (TL-4) EA 1,500.000 63.000 45.000 2,835.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,970.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 103,090.00