1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11064004 MGR.NO. 010 PAGE 001 CONT 6148 SEC 52 JOB 001 RES ENGR THOMPSON, NORMAN PROJ RMC - 614852001 HWY IH0045 7825 S.CENTRAL EXPWY DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 1,224,660.00 REPORT DATE 11/08/2007 08.40.49 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 011 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 14, 2006 TIME COMPUTED FROM DEC 14, 2006 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 = 730 291 291 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 07 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 322 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 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 31 1 ----- ----- ----- 322 322 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11064004 MGR.NO. 010 PAGE 001 CONT 6148 SEC 52 JOB 001 RES ENGR THOMPSON, NORMAN PROJ RMC - 614852001 HWY IH0045 7825 S.CENTRAL EXPWY DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 1,224,660.00 REPORT DATE 11/08/2007 08.40.49 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 011 DIST. 18 COUNTY DALLAS CONTROL 6148-52-001 PROJECT RMC - 614852001 HIGHWAY IH0045 0LIMITS- VARIOUS ROADWAYS IN THE CENTRAL DALLAS MAINTENANCE SECTION 0TYPE OF WORK- GUARD FENCE REPAIR AND POST AND CABLE 0 0005 PREPARED BY DAVID JOUBERT 0 0055 GUARD FENCE REPAIR & POST AND CABLE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0540 MTL W-BEAM GD FEN (TIM POST) LF 3,000.000 0.000 13.500 .00 0065 0540 TERMINAL ANCHOR SECTION EA 25.000 12.000 300.000 3,600.00 0070 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 2.000 1,200.000 2,400.00 0075 0542 REMOVING METAL BEAM GUARD FENCE LF 300.000 900.000 .500 450.00 0080 0542 REMOVING TERMINAL ANCHOR SECTION EA 5.000 0.000 10.000 .00 0085 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 25.000 0.000 2,000.000 .00 0090 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 70,000.000 35,731.000 7.600 271,555.60 0095 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 20.000 0.000 20.000 .00 0100 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 20.000 0.000 20.000 .00 0105 0770 REALIGN POSTS EA 6,000.000 2,107.000 10.000 21,070.00 0110 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 10.000 0.000 1.000 .00 0115 0770 REPLACE TERMINAL ANCHOR POSTS EA 20.000 5.000 300.000 1,500.00 0120 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 5.000 0.000 2,000.000 .00 0125 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 70.000 26.000 950.000 24,700.00 0130 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 15,000.000 6,925.000 10.300 71,327.50 0135 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,000.000 480.000 50.000 24,000.00 1 0140 0770 REPAIR STEEL POST WITH BASE PLATE EA 225.000 175.000 40.000 7,000.00 0145 0770 REM/REPL TIMBER POST W/O CONC FND EA 2,000.000 913.000 38.000 34,694.00 0150 0770 REM/REPL STEEL POST W/O CONC FND EA 50.000 0.000 50.000 .00 0155 0770 REM/REPL STEEL POST W/CONC FND EA 25.000 6.000 50.000 300.00 0160 0770 REM & RESET SGT IMPACT HEAD EA 200.000 129.000 300.000 38,700.00 0165 0770 REPLACE SGT OBJECT MARKER EA 25.000 14.000 20.000 280.00 0170 0770 REPLACE SGT CABLE ANCHOR EA 25.000 41.000 100.000 4,100.00 0175 0770 REPLACE SGT CABLE ASSEMBLY EA 25.000 53.000 100.000 5,300.00 0180 0770 REPLACE SGT STRUT EA 25.000 5.000 100.000 500.00 0185 0772 POST AND CABLE FENCE(REMOVAL) LF 100.000 0.000 1.000 .00 0190 0772 POST AND CABLE FENCE(REMV CONC ANCHOR) EA 5.000 0.000 100.000 .00 0195 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 800.000 0.000 4.000 .00 0200 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 6.000 0.000 200.000 .00 0205 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 400.000 38.000 50.000 1,900.00 0210 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 50.000 0.000 200.000 .00 0215 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 15,000.000 6,535.000 3.500 22,872.50 0 SUBTOTAL BID ITEMS $ 536,249.60 0 TOTAL AMOUNT WORK DONE GUARD FENCE REPAIR & POST AND CABLE $ 536,249.60 0 TOTAL AMOUNT WORK DONE CONTROL 6148-52-001 $ 536,249.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11064004 MGR.NO. 010 PAGE 001 CONT 6148 SEC 52 JOB 001 RES ENGR THOMPSON, NORMAN PROJ RMC - 614852001 HWY IH0045 7825 S.CENTRAL EXPWY DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 1,224,660.00 REPORT DATE 11/08/2007 08.40.49 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 011 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE CENTRAL 0 DALLAS MAINTENANCE SECTION DATE WORK BEGAN DEC 14, 2006 WORKING DAYS USED 322 PERCENT COMPLETE 43.78 PERCENT TIME USED 44.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6148-52-001 RMC - 614852001 18 IH0045 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 TERMINAL ANCHOR SECTION EA 25.000 12.000 300.000 3,600.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 2.000 1,200.000 2,400.00 0542 REMOVING METAL BEAM GUARD FENCE LF 300.000 900.000 .500 450.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 70,000.000 35,731.000 7.600 271,555.60 0770 REALIGN POSTS EA 6,000.000 2,107.000 10.000 21,070.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 20.000 5.000 300.000 1,500.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 70.000 26.000 950.000 24,700.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 15,000.000 6,925.000 10.300 71,327.50 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,000.000 480.000 50.000 24,000.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 225.000 175.000 40.000 7,000.00 0770 REM/REPL TIMBER POST W/O CONC FND EA 2,000.000 913.000 38.000 34,694.00 0770 REM/REPL STEEL POST W/CONC FND EA 25.000 6.000 50.000 300.00 0770 REM & RESET SGT IMPACT HEAD EA 200.000 129.000 300.000 38,700.00 0770 REPLACE SGT OBJECT MARKER EA 25.000 14.000 20.000 280.00 0770 REPLACE SGT CABLE ANCHOR EA 25.000 41.000 100.000 4,100.00 0770 REPLACE SGT CABLE ASSEMBLY EA 25.000 53.000 100.000 5,300.00 10770 REPLACE SGT STRUT EA 25.000 5.000 100.000 500.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 400.000 38.000 50.000 1,900.00 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 15,000.000 6,535.000 3.500 22,872.50 0 SUBTOTAL BID ITEMS $ 536,249.60 0 CONTRACT TOTAL ALL ITEMS $ 536,249.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11064004 MGR.NO. 010 PAGE 001 CONT 6148 SEC 52 JOB 001 RES ENGR THOMPSON, NORMAN PROJ RMC - 614852001 HWY IH0045 7825 S.CENTRAL EXPWY DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 1,224,660.00 REPORT DATE 11/08/2007 08.40.49 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 011 ******************************************************************************************************************* 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 ******************************************************************************************************************* 57 RMC - 614852001 6148-52-001 536,249.60 .00 536,249.60 .00 .00 536,249.60 513,397.10 22,852.50 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 536,249.60 .00 536,249.60 .00 .00 536,249.60 513,397.10 22,852.50 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11064004 MGR.NO. 010 PAGE 001 CONT 6148 SEC 52 JOB 001 RES ENGR THOMPSON, NORMAN PROJ RMC - 614852001 HWY IH0045 7825 S.CENTRAL EXPWY DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 1,224,660.00 REPORT DATE 11/08/2007 08.40.49 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 011 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6148-52-001 RMC - 614852001 18 IH0045 DALLAS -LIMITS - VARIOUS ROADWAYS IN THE CENTRAL DALLAS MAINTENANCE SECTION ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00542 REMOVING METAL BEAM GUARD LF 300.000 25.000 0.500 12.50 FENCE 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 70,000.000 1,170.000 7.600 8,892.00 0770 REALIGN POSTS EA 6,000.000 99.000 10.000 990.00 0770 REPL SINGLE GDRAIL TERM EA 70.000 2.000 950.000 1,900.00 IMPACT HEAD 0770 REPLACE SINGLE GDRAIL LF 15,000.000 500.000 10.300 5,150.00 TERMINAL RAIL 0770 REPLACE SINGLE GDRAIL EA 1,000.000 32.000 50.000 1,600.00 TERMINAL POST 0770 REM/REPL TIMBER POST W/O EA 2,000.000 26.000 38.000 988.00 CONC FND 0770 REM & RESET SGT IMPACT HEAD EA 200.000 10.000 300.000 3,000.00 0770 REPLACE SGT OBJECT MARKER EA 25.000 1.000 20.000 20.00 0770 REPLACE SGT CABLE ANCHOR EA 25.000 1.000 100.000 100.00 0770 REPLACE SGT CABLE ASSEMBLY EA 25.000 2.000 100.000 200.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 22,852.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 536,249.60