1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7110902 MGR.NO. 801 PAGE 001 CONT 6225 SEC 22 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 622522001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 236,806.50 REPORT DATE 08/30/2013 16.20.43 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD SEP 26,2011 TO SEP 30,2012 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 26, 2011 TIME COMPUTED FROM OCT 03, 2011 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 = 365 341 336 5 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 09/30/12 3 1 DAYS CHARGED TO DATE = 365 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 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 371 365 6 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7110902 MGR.NO. 801 PAGE 001 CONT 6225 SEC 22 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 622522001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 236,806.50 REPORT DATE 08/30/2013 16.20.44 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD SEP 26,2011 TO SEP 30,2012 EST NO 014 & FINAL DIST. 09 COUNTY BELL CONTROL 6225-22-001 PROJECT RMC - 622522001 HIGHWAY US0190 0LIMITS- VARIOUS LOCATIONS IN BELL, CORYELL, HAMILTON AND BOSQUE COUNTIES 0TYPE OF WORK- MBGF AND BRIDGE RAIL REPAIR/UPGRADE 0 0005 PREPARED MAY 2011 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY A) CY 48.000 0.000 10.000 .00 0060 0132 ADJ EST QUANTITY TO DATE 0.000 0065 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 53.000 0.000 50.000 .00 0065 0429 ADJ EST QUANTITY TO DATE 0.000 0070 0432 RIPRAP (MOW STRIP)(4 IN) CY 75.000 0.000 160.000 .00 0070 0432 ADJ EST QUANTITY TO DATE 0.000 0075 0540 MTL W-BEAM GD FEN (TIM POST) LF 30.000 0.000 20.000 .00 0075 0540 ADJ EST QUANTITY TO DATE 0.000 0080 0540 MTL W-BEAM GD FEN (STEEL POST) LF 1,440.000 3,326.000 17.000 56,542.00 0080 0540 ADJ EST QUANTITY TO DATE 3,236.000 0085 0540 TERMINAL ANCHOR SECTION EA 5.000 5.000 50.000 250.00 0085 0540 ADJ EST QUANTITY TO DATE 5.000 0090 0540 MTL W-BEAM GD FEN (LOW FILL CULVERT) LF 25.000 113.000 20.000 2,260.00 0090 0540 ADJ EST QUANTITY TO DATE 113.000 0095 0540 MTL BEAM GD FEN TRANS (THRIE)(STL POST) EA 1.000 0.000 1,300.000 .00 0095 0540 ADJ EST QUANTITY TO DATE 0.000 0100 0542 REMOVING METAL BEAM GUARD FENCE LF 441.000 1,225.000 .500 612.50 0100 0542 ADJ EST QUANTITY TO DATE 1,225.000 0105 0542 REMOVING TERMINAL ANCHOR SECTION EA 9.000 1.000 30.000 30.00 0105 0542 ADJ EST QUANTITY TO DATE 1.000 0110 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 30.000 51.000 2,000.000 102,000.00 1 0110 0544 ADJ EST QUANTITY TO DATE 51.000 0115 0544 GDRAIL END TRT(REMOV)(HBA POST) EA 15.000 37.000 100.000 3,700.00 0115 0544 ADJ EST QUANTITY TO DATE 37.000 0120 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 6.000 0.000 15.000 .00 0120 0658 ADJ EST QUANTITY TO DATE 0.000 0125 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 11.000 2.000 15.000 30.00 0125 0658 ADJ EST QUANTITY TO DATE 2.000 0130 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 2.000 0.000 40.000 .00 0130 0658 ADJ EST QUANTITY TO DATE 0.000 0135 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,067.000 0.000 8.000 .00 0135 0770 ADJ EST QUANTITY TO DATE 0.000 0140 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 10.000 0.000 20.000 .00 0140 0770 ADJ EST QUANTITY TO DATE 0.000 0145 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 1,000.000 0.000 .250 .00 0145 0770 ADJ EST QUANTITY TO DATE 0.000 0150 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 45.000 38.000 55.000 2,090.00 0150 0770 ADJ EST QUANTITY TO DATE 38.000 0155 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 15.000 22.000 60.000 1,320.00 0155 0770 ADJ EST QUANTITY TO DATE 22.000 0160 0770 REALIGN POSTS EA 121.000 32.000 10.000 320.00 0160 0770 ADJ EST QUANTITY TO DATE 32.000 0165 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 0.000 2,000.000 .00 0165 0770 ADJ EST QUANTITY TO DATE 0.000 0170 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 1.000 0.000 600.000 .00 0170 0770 ADJ EST QUANTITY TO DATE 0.000 0175 0770 REM & RESET SGT IMPACT HEAD EA 9.000 13.000 200.000 2,600.00 0175 0770 ADJ EST QUANTITY TO DATE 13.000 0180 0770 REPLACE SGT OBJECT MARKER EA 5.000 0.000 25.000 .00 0180 0770 ADJ EST QUANTITY TO DATE 0.000 0185 0770 REPLACE SGT CABLE ANCHOR EA 2.000 2.000 50.000 100.00 0185 0770 ADJ EST QUANTITY TO DATE 2.000 0190 0770 REPLACE SGT CABLE ASSEMBLY EA 2.000 2.000 50.000 100.00 0190 0770 ADJ EST QUANTITY TO DATE 2.000 0195 0770 REPLACE SGT STRUT EA 1.000 2.000 50.000 100.00 0195 0770 ADJ EST QUANTITY TO DATE 2.000 0200 0770 REMOVE & REPLACE BLOCKOUT EA 102.000 120.000 10.000 1,200.00 0200 0770 ADJ EST QUANTITY TO DATE 120.000 0205 0770 REPAIR RAIL ELEMENT (W-BEAM)(FURNISHED) LF 1,320.000 825.000 5.000 4,125.00 0205 0770 ADJ EST QUANTITY TO DATE 825.000 0210 0770 RAISE RAIL ELEMENT LF 390.000 0.000 5.000 .00 1 0210 0770 ADJ EST QUANTITY TO DATE 0.000 0215 0772 POST AND CABLE FENCE(REMOVAL) LF 50.000 0.000 1.000 .00 0215 0772 ADJ EST QUANTITY TO DATE 0.000 0220 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 1,110.000 2,100.000 4.000 8,400.00 0220 0772 ADJ EST QUANTITY TO DATE 2,100.000 0225 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 12.000 18.000 50.000 900.00 0225 0772 ADJ EST QUANTITY TO DATE 18.000 0230 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 9.000 0.000 40.000 .00 0230 0772 ADJ EST QUANTITY TO DATE 0.000 0235 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 96.000 0.000 5.000 .00 0235 0772 ADJ EST QUANTITY TO DATE 0.000 0240 0774 REMOVE AND REPLACE (TRACC) EA 1.000 2.000 12,000.000 24,000.00 0240 0774 ADJ EST QUANTITY TO DATE 2.000 0245 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 9.000 0.000 300.000 .00 0245 0774 ADJ EST QUANTITY TO DATE 0.000 0250 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 5.000 0.000 60.000 .00 0250 0776 ADJ EST QUANTITY TO DATE 0.000 0255 0776 REP(CON PARAPET W/ALUM POST/RAIL-T4(A)) LF 9.000 0.000 50.000 .00 0255 0776 ADJ EST QUANTITY TO DATE 0.000 0260 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 45.000 25.000 50.000 1,250.00 0260 0776 ADJ EST QUANTITY TO DATE 25.000 0265 0776 REP METAL POST W/BASE PLATE (T4(A)RAIL) EA 1.000 0.000 100.000 .00 0265 0776 ADJ EST QUANTITY TO DATE 0.000 0270 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 5.000 0.000 100.000 .00 0270 0776 ADJ EST QUANTITY TO DATE 0.000 0275 0776 REPAIR (TY T101RC) LF 25.000 0.000 55.000 .00 0275 0776 ADJ EST QUANTITY TO DATE 0.000 0280 0776 REPAIR (TY T1-101R) LF 25.000 0.000 35.000 .00 0280 0776 ADJ EST QUANTITY TO DATE 0.000 0285 0776 REP MTL PST W/BASE PLATE (TY T101RC) EA 38.000 0.000 100.000 .00 0285 0776 ADJ EST QUANTITY TO DATE 0.000 0290 0776 REP MTL PST W/BASE PLATE (TY T1-101R) EA 5.000 0.000 165.000 .00 0290 0776 ADJ EST QUANTITY TO DATE 0.000 0295 0776 REPAIR (ALUMINUM RAIL) LF 50.000 0.000 30.000 .00 0295 0776 ADJ EST QUANTITY TO DATE 0.000 0300 0776 REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 110.000 0.000 30.000 .00 0300 0776 ADJ EST QUANTITY TO DATE 0.000 1 0305 7224 REPLACE POSTS (TL-4) EA 220.000 317.000 90.000 28,530.00 0305 7224 ADJ EST QUANTITY TO DATE 317.000 0310 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 20.000 3.000 75.000 225.00 0310 7224 ADJ EST QUANTITY TO DATE 0.000 0315 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 1.000 1.000 100.000 100.00 0315 7224 ADJ EST QUANTITY TO DATE 0.000 0320 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 10.000 6.000 500.000 3,000.00 0320 7224 ADJ EST QUANTITY TO DATE 0.000 0325 7224 REPLACE CABLE (TL-4) LF 2,000.000 0.000 2.000 .00 0325 7224 ADJ EST QUANTITY TO DATE 0.000 0330 0770*REPLACE SINGLE GDRAIL TERMINAL RAIL LF 50.000 0.000 25.000 .00 0335 0770*REPLACE HINGED TOP SGT STEEL POST EA 20.000 26.000 90.000 2,340.00 0340 0770*REPLACE HINGED TOP SGT STEEL POST EA 20.000 0.000 90.000 .00 0340 0770 ADJ EST QUANTITY TO DATE 26.000 0345 0770*REPLACE SINGLE GDRAIL TERMINAL RAIL LF 50.000 500.000 25.000 12,500.00 0345 0770 ADJ EST QUANTITY TO DATE 500.000 0 SUBTOTAL BID ITEMS $ 258,624.50 0 TOTAL AMOUNT WORK DONE ROADWAY $ 258,624.50 0 TOTAL AMOUNT WORK DONE CONTROL 6225-22-001 $ 258,624.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7110902 MGR.NO. 801 PAGE 001 CONT 6225 SEC 22 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 622522001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 236,806.50 REPORT DATE 08/30/2013 16.20.44 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD SEP 26,2011 TO SEP 30,2012 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN BELL, 0 CORYELL, HAMILTON AND BOSQUE COUNTIES DATE WORK BEGAN SEP 26, 2011 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6225-22-001 RMC - 622522001 09 US0190 BELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (STEEL POST) LF 1,440.000 3,326.000 17.000 56,542.00 0540 ADJ EST QUANTITY TO DATE 3,236.000 0540 TERMINAL ANCHOR SECTION EA 5.000 5.000 50.000 250.00 0540 ADJ EST QUANTITY TO DATE 5.000 0540 MTL W-BEAM GD FEN (LOW FILL CULVERT) LF 25.000 113.000 20.000 2,260.00 0540 ADJ EST QUANTITY TO DATE 113.000 0542 REMOVING METAL BEAM GUARD FENCE LF 441.000 1,225.000 .500 612.50 0542 ADJ EST QUANTITY TO DATE 1,225.000 0542 REMOVING TERMINAL ANCHOR SECTION EA 9.000 1.000 30.000 30.00 0542 ADJ EST QUANTITY TO DATE 1.000 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 30.000 51.000 2,000.000 102,000.00 0544 ADJ EST QUANTITY TO DATE 51.000 0544 GDRAIL END TRT(REMOV)(HBA POST) EA 15.000 37.000 100.000 3,700.00 0544 ADJ EST QUANTITY TO DATE 37.000 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 11.000 2.000 15.000 30.00 0658 ADJ EST QUANTITY TO DATE 2.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 45.000 38.000 55.000 2,090.00 10770 ADJ EST QUANTITY TO DATE 38.000 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 15.000 22.000 60.000 1,320.00 0770 ADJ EST QUANTITY TO DATE 22.000 0770 REALIGN POSTS EA 121.000 32.000 10.000 320.00 0770 ADJ EST QUANTITY TO DATE 32.000 0770 REM & RESET SGT IMPACT HEAD EA 9.000 13.000 200.000 2,600.00 0770 ADJ EST QUANTITY TO DATE 13.000 0770 REPLACE SGT CABLE ANCHOR EA 2.000 2.000 50.000 100.00 0770 ADJ EST QUANTITY TO DATE 2.000 0770 REPLACE SGT CABLE ASSEMBLY EA 2.000 2.000 50.000 100.00 0770 ADJ EST QUANTITY TO DATE 2.000 0770 REPLACE SGT STRUT EA 1.000 2.000 50.000 100.00 0770 ADJ EST QUANTITY TO DATE 2.000 0770 REMOVE & REPLACE BLOCKOUT EA 102.000 120.000 10.000 1,200.00 0770 ADJ EST QUANTITY TO DATE 120.000 0770 REPAIR RAIL ELEMENT (W-BEAM)(FURNISHED) LF 1,320.000 825.000 5.000 4,125.00 0770 ADJ EST QUANTITY TO DATE 825.000 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 1,110.000 2,100.000 4.000 8,400.00 0772 ADJ EST QUANTITY TO DATE 2,100.000 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 12.000 18.000 50.000 900.00 0772 ADJ EST QUANTITY TO DATE 18.000 0774 REMOVE AND REPLACE (TRACC) EA 1.000 2.000 12,000.000 24,000.00 0774 ADJ EST QUANTITY TO DATE 2.000 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 45.000 25.000 50.000 1,250.00 0776 ADJ EST QUANTITY TO DATE 25.000 7224 REPLACE POSTS (TL-4) EA 220.000 317.000 90.000 28,530.00 7224 ADJ EST QUANTITY TO DATE 317.000 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 20.000 3.000 75.000 225.00 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 1.000 1.000 100.000 100.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 10.000 6.000 500.000 3,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00770* REPLACE SINGLE GDRAIL TERMINAL RAIL LF 50.000 500.000 25.000 12,500.00 0770* ADJ EST QUANTITY TO DATE 500.000 0770* REPLACE HINGED TOP SGT STEEL POST EA 20.000 26.000 90.000 2,340.00 0 SUBTOTAL BID ITEMS $ 258,624.50 0 CONTRACT TOTAL ALL ITEMS $ 258,624.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7110902 MGR.NO. 801 PAGE 001 CONT 6225 SEC 22 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 622522001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 236,806.50 REPORT DATE 08/30/2013 16.20.44 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD SEP 26,2011 TO SEP 30,2012 EST NO 014 & 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 ********************************************************************************************************************************** 14 RMC - 622522001 6225-22-001 258,624.50 .00 258,624.50 .00 .00 258,624.50 258,624.50 .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 ********************************************************************************************************************************** 258,624.50 .00 258,624.50 .00 .00 258,624.50 258,624.50 .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 7110902 MGR.NO. 801 PAGE 001 CONT 6225 SEC 22 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 622522001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 236,806.50 REPORT DATE 08/30/2013 16.20.45 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD SEP 26,2011 TO SEP 30,2012 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6225-22-001 RMC - 622522001 09 US0190 BELL -LIMITS - VARIOUS LOCATIONS IN BELL, CORYELL, HAMILTON AND BOSQUE COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 258,624.50