1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7094009 MGR.NO. 008 PAGE 001 CONT 6196 SEC 00 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 619600001 HWY US0075 901 E. IH 30 ROCKWALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 978,211.14 REPORT DATE 04/03/2013 07.45.09 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 01,2009 TO MAR 23,2013 EST NO 042 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2009 TIME COMPUTED FROM OCT 01, 2009 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 1,247 1,247 0 BROUGHT FORWARD ADDL DAYS GRANTED = 540 MAR 13 1 1 TOTAL DAYS ALLOWED =1,270 2 1 DATE WORK COMPLETED 03/23/13 3 1 DAYS CHARGED TO DATE =1,270 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 COMPLETE AND ACCEPTED - - - ----- ----- ----- 1,270 1,270 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7094009 MGR.NO. 008 PAGE 001 CONT 6196 SEC 00 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 619600001 HWY US0075 901 E. IH 30 ROCKWALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 978,211.14 REPORT DATE 04/03/2013 07.45.09 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 01,2009 TO MAR 23,2013 EST NO 042 & FINAL DIST. 18 COUNTY DALLAS CONTROL 6196-00-001 PROJECT RMC - 619600001 HIGHWAY US0075 0LIMITS- IH635 TO MCDERMOTT DRIVE IN DALLAS AND COLLIN COUNTIES 0TYPE OF WORK- INSTALL & MAINT. OF DELINEATOR ASSEMBLY 0 0005 PREPARED BY CHRISTINA BROOKHART 0 0055 INSTALLATION AND MAINTENANCE OF DEL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0658 INS DEL AS MAT SUP(D-DW)SZ1(FLX)SRF(BI) EA 1,950.000 1,996.000 14.000 27,944.00 0065 0658 INS DEL PT MAT SUP(D-DW)SZ1(FLX)(BI) EA 270.000 1,180.000 13.000 15,340.00 0070 0658 INS DEL AS CTR SUP(D-DW)SZ1(FLX)SRF(BI) EA 9,616.000 13,698.000 48.500 664,353.00 0070 0658 ADJ EST QUANTITY TO DATE 19,148.900 0075 0658 INS DEL PT CTR SUP(D-DW)SZ1(FLX)(BI) EA 13,082.000 508.000 36.770 18,679.16 0075 0658 ADJ EST QUANTITY TO DATE 508.000 0 SUBTOTAL BID ITEMS $ 726,316.16 0 TOTAL AMOUNT WORK DONE INSTALLATION AND MAINTENANCE OF DEL $ 726,316.16 0 TOTAL AMOUNT WORK DONE CONTROL 6196-00-001 $ 726,316.16 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7094009 MGR.NO. 008 PAGE 001 CONT 6196 SEC 00 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 619600001 HWY US0075 901 E. IH 30 ROCKWALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 978,211.14 REPORT DATE 04/03/2013 07.45.09 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 01,2009 TO MAR 23,2013 EST NO 042 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH635 TO MCDERMOTT DRIVE IN 0 DALLAS AND COLLIN COUNTIES DATE WORK BEGAN OCT 1 , 2009 WORKING DAYS USED 1270 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAR 23 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6196-00-001 RMC - 619600001 18 US0075 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0658 INS DEL AS MAT SUP(D-DW)SZ1(FLX)SRF(BI) EA 1,950.000 1,996.000 14.000 27,944.00 0658 INS DEL PT MAT SUP(D-DW)SZ1(FLX)(BI) EA 270.000 1,180.000 13.000 15,340.00 0658 INS DEL AS CTR SUP(D-DW)SZ1(FLX)SRF(BI) EA 9,616.000 13,698.000 48.500 664,353.00 0658 ADJ EST QUANTITY TO DATE 19,148.900 0658 INS DEL PT CTR SUP(D-DW)SZ1(FLX)(BI) EA 13,082.000 508.000 36.770 18,679.16 0658 ADJ EST QUANTITY TO DATE 508.000 0 SUBTOTAL BID ITEMS $ 726,316.16 0 CONTRACT TOTAL ALL ITEMS $ 726,316.16 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7094009 MGR.NO. 008 PAGE 001 CONT 6196 SEC 00 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 619600001 HWY US0075 901 E. IH 30 ROCKWALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 978,211.14 REPORT DATE 04/03/2013 07.45.09 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 01,2009 TO MAR 23,2013 EST NO 042 & 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 ********************************************************************************************************************************** 57 RMC - 619600001 6196-00-001 726,316.16 .00 726,316.16 .00 .00 726,316.16 726,316.16 .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 ********************************************************************************************************************************** 726,316.16 .00 726,316.16 .00 .00 726,316.16 726,316.16 .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 7094009 MGR.NO. 008 PAGE 001 CONT 6196 SEC 00 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 619600001 HWY US0075 901 E. IH 30 ROCKWALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 978,211.14 REPORT DATE 04/03/2013 07.45.09 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD OCT 01,2009 TO MAR 23,2013 EST NO 042 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6196-00-001 RMC - 619600001 18 US0075 DALLAS -LIMITS - IH635 TO MCDERMOTT DRIVE IN DALLAS AND COLLIN COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 726,316.16