1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3130701 MGR.NO. PAGE 001 CONT 6255 SEC 60 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 625560001 HWY BU0067H 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 190,020.50 REPORT DATE 08/22/2013 14.31.28 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD MAY 28,2013 TO AUG 19,2013 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 28, 2013 TIME COMPUTED FROM MAY 28, 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 = 50 65 38 27 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 50 2 1 DATE WORK COMPLETED 08/19/13 3 1 SATURDAY DAYS CHARGED TO DATE = 49 4 1 SUNDAY 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 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 WORK COMPLETED ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 WORK ACCEPTED - - - - ----- ----- ----- 84 49 35 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3130701 MGR.NO. PAGE 001 CONT 6255 SEC 60 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 625560001 HWY BU0067H 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 190,020.50 REPORT DATE 08/22/2013 14.31.29 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD MAY 28,2013 TO AUG 19,2013 EST NO 004 & FINAL DIST. 07 COUNTY TOM GREEN CONTROL 6255-60-001 PROJECT RMC - 625560001 HIGHWAY BU0067H 0LIMITS- TOM GREEN TOM GREEN 0TYPE OF WORK- CONCRETE RIPRAP 0 0005 PREPARED BY JOHN BURNETT 0 0055 CONCRETE PROJECT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW AC 0.540 0.540 2,000.000 1,080.00 0065 0104 REMOVING CONC (RIPRAP) SY 22.600 22.600 20.000 452.00 0070 0104 REMOVING CONC (CURB AND GUTTER) LF 44.000 83.000 30.000 2,490.00 0070 0104 ADJ EST QUANTITY TO DATE 83.000 0075 0104 REMOVING CONC (MISC) SY 2.000 2.640 250.000 660.00 0075 0104 ADJ EST QUANTITY TO DATE 2.640 0080 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 190.000 190.000 40.000 7,600.00 0085 0420 CL A CONC (MISC) CY 16.600 3.680 390.000 1,435.20 0085 0420 ADJ EST QUANTITY TO DATE 3.680 0090 0432 RIPRAP (CONC)(4 IN) CY 164.000 202.870 350.000 71,004.50 0090 0432 ADJ EST QUANTITY TO DATE 202.870 0095 0432 RIPRAP (CONC)(5 IN) CY 5.600 5.600 380.000 2,128.00 0100 0432 RIPRAP (CONC)(CL B) CY 17.500 102.290 275.000 28,129.75 0100 0432 ADJ EST QUANTITY TO DATE 102.290 0105 0467 SET (TY I)(S= 5 FT)(HW= 3 FT)(6:1)(C) EA 1.000 1.000 6,200.000 6,200.00 0110 0467 SET (TY I)(S= 5 FT)(HW= 4 FT)(6:1)(C) EA 1.000 1.000 6,200.000 6,200.00 0115 0500 MOBILIZATION LS 1.000 1.000 30,000.000 30,000.00 0120 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,500.000 4,500.00 0125 0529 CONC CURB AND GUTTER (TY II)(REINF) LF 48.000 87.000 45.000 3,915.00 0125 0529 ADJ EST QUANTITY TO DATE 87.000 0130 0531 CONC SIDEWALK (5") SY 873.000 755.940 60.000 45,356.40 0130 0531 ADJ EST QUANTITY TO DATE 755.940 0135 0531 CURB RAMPS SY 23.900 30.230 200.000 6,046.00 1 0135 0531 ADJ EST QUANTITY TO DATE 30.230 0140 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 3.000 3.000 350.000 1,050.00 0145 5049 BIODGRD EROSION CONTROL LOGS (18" DIA) LF 120.000 120.000 8.200 984.00 0 SUBTOTAL BID ITEMS $ 219,230.85 0 TOTAL AMOUNT WORK DONE CONCRETE PROJECT $ 219,230.85 0 TOTAL AMOUNT WORK DONE CONTROL 6255-60-001 $ 219,230.85 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3130701 MGR.NO. PAGE 001 CONT 6255 SEC 60 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 625560001 HWY BU0067H 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 190,020.50 REPORT DATE 08/22/2013 14.31.29 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD MAY 28,2013 TO AUG 19,2013 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - TOM GREEN 0 TOM GREEN DATE WORK BEGAN MAY 28, 2013 WORKING DAYS USED 49 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.00 DATE COMPLETED AUG 19 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6255-60-001 RMC - 625560001 07 BU0067H TOM GREEN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW AC 0.540 .540 2,000.000 1,080.00 0104 REMOVING CONC (RIPRAP) SY 22.600 22.600 20.000 452.00 0104 REMOVING CONC (CURB AND GUTTER) LF 44.000 83.000 30.000 2,490.00 0104 ADJ EST QUANTITY TO DATE 83.000 0104 REMOVING CONC (MISC) SY 2.000 2.640 250.000 660.00 0104 ADJ EST QUANTITY TO DATE 2.640 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 190.000 190.000 40.000 7,600.00 0420 CL A CONC (MISC) CY 16.600 3.680 390.000 1,435.20 0420 ADJ EST QUANTITY TO DATE 3.680 0432 RIPRAP (CONC)(4 IN) CY 164.000 202.870 350.000 71,004.50 0432 ADJ EST QUANTITY TO DATE 202.870 0432 RIPRAP (CONC)(5 IN) CY 5.600 5.600 380.000 2,128.00 0432 RIPRAP (CONC)(CL B) CY 17.500 102.290 275.000 28,129.75 0432 ADJ EST QUANTITY TO DATE 102.290 0467 SET (TY I)(S= 5 FT)(HW= 3 FT)(6:1)(C) EA 1.000 1.000 6,200.000 6,200.00 0467 SET (TY I)(S= 5 FT)(HW= 4 FT)(6:1)(C) EA 1.000 1.000 6,200.000 6,200.00 0500 MOBILIZATION LS 1.000 1.000 30,000.000 30,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,500.000 4,500.00 0529 CONC CURB AND GUTTER (TY II)(REINF) LF 48.000 87.000 45.000 3,915.00 10529 ADJ EST QUANTITY TO DATE 87.000 0531 CONC SIDEWALK (5") SY 873.000 755.940 60.000 45,356.40 0531 ADJ EST QUANTITY TO DATE 755.940 0531 CURB RAMPS SY 23.900 30.230 200.000 6,046.00 0531 ADJ EST QUANTITY TO DATE 30.230 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 3.000 3.000 350.000 1,050.00 5049 BIODGRD EROSION CONTROL LOGS (18" DIA) LF 120.000 120.000 8.200 984.00 0 SUBTOTAL BID ITEMS $ 219,230.85 0 CONTRACT TOTAL ALL ITEMS $ 219,230.85 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3130701 MGR.NO. PAGE 001 CONT 6255 SEC 60 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 625560001 HWY BU0067H 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 190,020.50 REPORT DATE 08/22/2013 14.31.29 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD MAY 28,2013 TO AUG 19,2013 EST NO 004 & 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 ********************************************************************************************************************************** 226 RMC - 625560001 6255-60-001 219,230.85 .00 219,230.85 .00 .00 219,230.85 160,800.40 58,430.45 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 219,230.85 .00 219,230.85 .00 .00 219,230.85 160,800.40 58,430.45 ---------------------------------------------------------------------------------------------------------------------------------- 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 3130701 MGR.NO. PAGE 001 CONT 6255 SEC 60 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 625560001 HWY BU0067H 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 190,020.50 REPORT DATE 08/22/2013 14.31.29 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD MAY 28,2013 TO AUG 19,2013 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6255-60-001 RMC - 625560001 07 BU0067H TOM GREEN -LIMITS - TOM GREEN TOM GREEN LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0104 REMOVING CONC (CURB AND LF 44.000 39.000 30.000 1,170.00 GUTTER) 75 0104 REMOVING CONC (MISC) SY 2.000 2.640 250.000 660.00 80 0132 EMBANKMENT (FINAL)(ORD CY 190.000 190.000 40.000 7,600.00 COMP)(TY A) 85 0420 CL A CONC (MISC) CY 16.600 0.830 390.000 323.70 90 0432 RIPRAP (CONC)(4 IN) CY 164.000 21.790 350.000 7,626.50 100 0432 RIPRAP (CONC)(CL B) CY 17.500 54.950 275.000 15,111.25 105 0467 SET (TY I)(S= 5 FT)(HW= 3 EA 1.000 1.000 6,200.000 6,200.00 FT)(6:1)(C) 110 0467 SET (TY I)(S= 5 FT)(HW= 4 EA 1.000 1.000 6,200.000 6,200.00 FT)(6:1)(C) 115 0500 MOBILIZATION LS 1.000 0.360 30,000.000 10,800.00 125 0529 CONC CURB AND GUTTER (TY LF 48.000 39.000 45.000 1,755.00 II)(REINF) 145 5049 BIODGRD EROSION CONTROL LOGS LF 120.000 120.000 8.200 984.00 (18" DIA) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 58,430.45 0 TOTAL AMOUNT WORK DONE TO DATE - $ 219,230.85