1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6130940 MGR.NO. 801 PAGE 001 CONT 6261 SEC 12 JOB 001 RES ENGR BASHI, ALI PROJ EMC - 626112001 HWY 190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 35,460.00 REPORT DATE 02/05/2014 09.54.08 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD JUL 05,2013 TO AUG 22,2013 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 05, 2013 TIME COMPUTED FROM JUL 05, 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 = 7 27 2 25 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 CONCRETE CURE TIME TOTAL DAYS ALLOWED = 7 2 1 CONCRETE CURE TIME DATE WORK COMPLETED 08/22/13 3 1 SATURDAY DAYS CHARGED TO DATE = 7 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 CONCRETE CURE TIME LIQ DAMAGE RATE $ 570 6 1 CONCRETE CURE TIME 7 1 CONCRETE CURE TIME LIQUIDATED DAMAGES 8 1 CONCRETE CURE TIME 0 DAYS AT $ 570 PER DAY 9 1 CONCRETE CURE TIME TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 CONCRETE CURE TIME ONE COPY HAS BEEN GIVEN 13 1 CONCRETE CURE TIME TO THE CONTRACTOR 14 1 CONCRETE CURE TIME 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 49 7 42 3 SATURDAY 3 SUNDAY 0 HOLIDAY 10 CONCRETE CURE TIME 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6130940 MGR.NO. 801 PAGE 001 CONT 6261 SEC 12 JOB 001 RES ENGR BASHI, ALI PROJ EMC - 626112001 HWY 190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 35,460.00 REPORT DATE 02/05/2014 09.54.09 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD JUL 05,2013 TO AUG 22,2013 EST NO 003 & FINAL DIST. 09 COUNTY BELL CONTROL 6261-12-001 PROJECT EMC - 626112001 HIGHWAY 190 0LIMITS- US 190 @ CLEAR CREEK ROAD (SH 201 OVERPASS) 0TYPE OF WORK- EMERGENCY REPAIR-BRIDGE RAIL & DECK 0 0005 PREPARED JUNE 2013 0 0055 ROADWAY NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 30.000 30.000 92.000 2,760.00 0065 0450 RAIL (TY T501) LF 11.000 11.000 950.000 10,450.00 0070 0452 REMOV RAIL (CONC ELEMENTS) LF 5.000 5.000 50.000 250.00 0075 0500 MOBILIZATION LS 1.000 1.000 22,000.000 22,000.00 0 SUBTOTAL BID ITEMS $ 35,460.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 35,460.00 0 TOTAL AMOUNT WORK DONE CONTROL 6261-12-001 $ 35,460.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6130940 MGR.NO. 801 PAGE 001 CONT 6261 SEC 12 JOB 001 RES ENGR BASHI, ALI PROJ EMC - 626112001 HWY 190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 35,460.00 REPORT DATE 02/05/2014 09.54.09 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD JUL 05,2013 TO AUG 22,2013 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 190 @ CLEAR CREEK ROAD 0 (SH 201 OVERPASS) DATE WORK BEGAN JUL 5 , 2013 WORKING DAYS USED 7 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 22 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6261-12-001 EMC - 626112001 09 190 BELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 30.000 30.000 92.000 2,760.00 0450 RAIL (TY T501) LF 11.000 11.000 950.000 10,450.00 0452 REMOV RAIL (CONC ELEMENTS) LF 5.000 5.000 50.000 250.00 0500 MOBILIZATION LS 1.000 1.000 22,000.000 22,000.00 0 SUBTOTAL BID ITEMS $ 35,460.00 0 CONTRACT TOTAL ALL ITEMS $ 35,460.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6130940 MGR.NO. 801 PAGE 001 CONT 6261 SEC 12 JOB 001 RES ENGR BASHI, ALI PROJ EMC - 626112001 HWY 190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 35,460.00 REPORT DATE 02/05/2014 09.54.09 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD JUL 05,2013 TO AUG 22,2013 EST NO 003 & 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 EMC - 626112001 6261-12-001 35,460.00 .00 35,460.00 .00 .00 35,460.00 34,800.00 660.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 35,460.00 .00 35,460.00 .00 .00 35,460.00 34,800.00 660.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6130940 MGR.NO. 801 PAGE 001 CONT 6261 SEC 12 JOB 001 RES ENGR BASHI, ALI PROJ EMC - 626112001 HWY 190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 35,460.00 REPORT DATE 02/05/2014 09.54.09 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD JUL 05,2013 TO AUG 22,2013 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6261-12-001 EMC - 626112001 09 190 BELL -LIMITS - US 190 @ CLEAR CREEK ROAD (SH 201 OVERPASS) LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0500 MOBILIZATION LS 1.000 0.030 22,000.000 660.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 660.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 35,460.00