MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5070202 MGR.NO. 302 PAGE 001 CONT 6160 SEC 54 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 616054001 HWY US0380 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 65,210.30 REPORT DATE 11/13/2007 15.35.55 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 002 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 19, 2007 TIME COMPUTED FROM SEP 21, 2007 SUMMARY INFORMATION DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 365 43 41 2 BROUGHT FORWARD ADDL DAYS GRANTED = 0 *** ESTIMATE ALREADY POSTED *** TOTAL DAYS ALLOWED = 365 DATE WORK COMPLETED DAYS CHARGED TO DATE = 41 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 450 LIQUIDATED DAMAGES 0 DAYS AT $ 450 PER DAY TOTAL = $ .00 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR ---------------------------- AREA/PROJECT ENGINEER ----- ----- ----- 43 41 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY ========================================================================================================= MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5070202 MGR.NO. 302 PAGE 001 CONT 6160 SEC 54 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 616054001 HWY US0380 1710 W. US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 65,210.30 REPORT DATE 11/13/2007 15.44.28 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 002 ********************************************************************************************************* LIMITS - VARIOUS ROADWAYS IN WISE AND JACK COUNTIES DATE WORK BEGAN SEP 19, 2007 WORKING DAYS USED 41 PERCENT COMPLETE 26.83 PERCENT TIME USED 11.20 DATE COMPLETED CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6160-54-001 RMC - 616054001 02 US0380 WISE ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) 0540 MTL W-BEAM GD FEN (TIM POST) LF 2,000.000 977.000 4.000 3,908.00 0542 REMOVING METAL BEAM GUARD FENCE LF 2,000.000 681.000 .500 340.50 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 825.000 5.600 4,620.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 250.000 24.000 25.000 600.00 0770 REALIGN POSTS EA 125.000 8.000 12.000 96.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 26.000 10.000 400.000 4,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 500.000 175.000 15.000 2,625.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 50.000 6.000 25.000 150.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 35.000 5.000 20.000 100.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 10.000 1.000 25.000 25.00 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 400.000 345.000 2.500 862.50 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0540* TERMINAL ANCHOR SECTION EA 1.000 1.000 175.000 175.00 SUBTOTAL BID ITEMS $ 17,502.00 CONTRACT TOTAL ALL ITEMS $ 17,502.0