1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11120201 MGR.NO. 303 PAGE 001 CONT 6249 SEC 92 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 624992001 HWY US0287 5501 MCCART FORT WORTH, T CNTY TARRANT DIST 02 CONTRACT PRICE $ 282,950.00 REPORT DATE 07/17/2013 16.22.05 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD MAR 12,2013 TO JUL 31,2013 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 12, 2013 TIME COMPUTED FROM MAR 19, 2013 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 = 25 111 48 63 BROUGHT FORWARD ADDL DAYS GRANTED = 26 JUL 13 1 1 TOTAL DAYS ALLOWED = 51 2 1 DATE WORK COMPLETED 07/08/13 3 1 NO WORK PERFORMED DUE TO HOLIDAY TRAFFIDAYS CHARGED TO DATE = 51 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 NO WORK PERFORMED DUE TO HOLIDAY TRAFFILIQ DAMAGE RATE $ 590 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 119 51 68 1 SATURDAY 1 SUNDAY 1 HOLIDAY 2 NO WORK PERFORMED DUE TO HOLIDAY TRAFFIC 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11120201 MGR.NO. 303 PAGE 001 CONT 6249 SEC 92 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 624992001 HWY US0287 5501 MCCART FORT WORTH, T CNTY TARRANT DIST 02 CONTRACT PRICE $ 282,950.00 REPORT DATE 07/17/2013 16.22.06 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD MAR 12,2013 TO JUL 31,2013 EST NO 005 & FINAL DIST. 02 COUNTY TARRANT CONTROL 6249-92-001 PROJECT RMC - 624992001 HIGHWAY US0287 0LIMITS- VARIOUS ROADWAYS WITHIN SOUTH TARRANT AND JOHNSON COUNTY 0TYPE OF WORK- FLEXIBLE PAVEMENT STRUCTURE REPAIR 0 0050 FLEXIBLE PAVEMENT STRUCTURE REPAIR NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS ROADWAYS WITHIN SOUTH TARRANT & JOHNSON CO 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR TON 2,450.000 4,369.940 115.000 502,543.10 0085 0351 EMERGENCY MOBILIZATION EA 2.000 0.000 500.000 .00 0090 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 2.000 48.000 100.000 4,800.00 0 SUBTOTAL BID ITEMS $ 507,343.10 0 TOTAL AMOUNT WORK DONE FLEXIBLE PAVEMENT STRUCTURE REPAIR $ 507,343.10 0 TOTAL AMOUNT WORK DONE CONTROL 6249-92-001 $ 507,343.10 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11120201 MGR.NO. 303 PAGE 001 CONT 6249 SEC 92 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 624992001 HWY US0287 5501 MCCART FORT WORTH, T CNTY TARRANT DIST 02 CONTRACT PRICE $ 282,950.00 REPORT DATE 07/17/2013 16.22.06 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD MAR 12,2013 TO JUL 31,2013 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 SOUTH TARRANT AND JOHNSON COUNTY DATE WORK BEGAN MAR 12, 2013 WORKING DAYS USED 51 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 8 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-92-001 RMC - 624992001 02 US0287 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR TON 2,450.000 4,369.940 115.000 502,543.10 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 2.000 48.000 100.000 4,800.00 0 SUBTOTAL BID ITEMS $ 507,343.10 0 CONTRACT TOTAL ALL ITEMS $ 507,343.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11120201 MGR.NO. 303 PAGE 001 CONT 6249 SEC 92 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 624992001 HWY US0287 5501 MCCART FORT WORTH, T CNTY TARRANT DIST 02 CONTRACT PRICE $ 282,950.00 REPORT DATE 07/17/2013 16.22.06 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD MAR 12,2013 TO JUL 31,2013 EST NO 005 & 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 ********************************************************************************************************************************** 220 RMC - 624992001 6249-92-001 507,343.10 .00 507,343.10 .00 .00 507,343.10 486,291.20 21,051.90 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 507,343.10 .00 507,343.10 .00 .00 507,343.10 486,291.20 21,051.90 ---------------------------------------------------------------------------------------------------------------------------------- 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 11120201 MGR.NO. 303 PAGE 001 CONT 6249 SEC 92 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 624992001 HWY US0287 5501 MCCART FORT WORTH, T CNTY TARRANT DIST 02 CONTRACT PRICE $ 282,950.00 REPORT DATE 07/17/2013 16.22.06 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD MAR 12,2013 TO JUL 31,2013 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-92-001 RMC - 624992001 02 US0287 TARRANT -LIMITS - VARIOUS ROADWAYS WITHIN SOUTH TARRANT AND JOHNSON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0351 FLEXIBLE PAVEMENT STRUCTURE TON 2,450.000 183.060 115.000 21,051.90 REPAIR --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 21,051.90 0 TOTAL AMOUNT WORK DONE TO DATE - $ 507,343.10