1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2134034 MGR.NO. 310 PAGE 001 CONT 6251 SEC 53 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 625153001 HWY SH0199 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 565,400.00 REPORT DATE 11/07/2013 16.31.38 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD MAY 28,2013 TO OCT 29,2013 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 28, 2013 TIME COMPUTED FROM MAY 29, 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 = 167 126 74 52 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 13 1 1 TOTAL DAYS ALLOWED = 167 2 1 DATE WORK COMPLETED 10/29/13 3 1 DAYS CHARGED TO DATE = 92 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 610 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 610 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 RAIN 15 1 RAIN 16 1 RAIN ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 24 1 25 1 26 1 SATURDAY 27 1 SUNDAY 28 1 29 1 - ----- ----- ----- 155 92 63 4 SATURDAY 4 SUNDAY 0 HOLIDAY 3 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2134034 MGR.NO. 310 PAGE 001 CONT 6251 SEC 53 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 625153001 HWY SH0199 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 565,400.00 REPORT DATE 11/07/2013 16.31.39 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD MAY 28,2013 TO OCT 29,2013 EST NO 006 & FINAL DIST. 02 COUNTY TARRANT CONTROL 6251-53-001 PROJECT RMC - 625153001 HIGHWAY SH0199 0LIMITS- VARIOUS ROADWAYS WITHIN NORTH TARRANT COUNTY 0TYPE OF WORK- FLEXIBLE PAVEMENT STRUCTURE REPAIR 0 0050 FLEXIBLE PAVEMENT STRUCTURE REPAIR NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS ROADWAYS WITHIN NORTH TARRANT COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR TON 5,000.000 5,044.610 113.000 570,040.93 0085 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 2.000 0.000 200.000 .00 0 SUBTOTAL BID ITEMS $ 570,040.93 0 TOTAL AMOUNT WORK DONE FLEXIBLE PAVEMENT STRUCTURE REPAIR $ 570,040.93 0 TOTAL AMOUNT WORK DONE CONTROL 6251-53-001 $ 570,040.93 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2134034 MGR.NO. 310 PAGE 001 CONT 6251 SEC 53 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 625153001 HWY SH0199 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 565,400.00 REPORT DATE 11/07/2013 16.31.39 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD MAY 28,2013 TO OCT 29,2013 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 NORTH TARRANT COUNTY DATE WORK BEGAN MAY 28, 2013 WORKING DAYS USED 92 PERCENT COMPLETE 100.00 PERCENT TIME USED 55.00 DATE COMPLETED OCT 29 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-53-001 RMC - 625153001 02 SH0199 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR TON 5,000.000 5,044.610 113.000 570,040.93 0 SUBTOTAL BID ITEMS $ 570,040.93 0 CONTRACT TOTAL ALL ITEMS $ 570,040.93 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2134034 MGR.NO. 310 PAGE 001 CONT 6251 SEC 53 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 625153001 HWY SH0199 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 565,400.00 REPORT DATE 11/07/2013 16.31.39 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD MAY 28,2013 TO OCT 29,2013 EST NO 006 & 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 ********************************************************************************************************************************** 220 RMC - 625153001 6251-53-001 570,040.93 .00 570,040.93 .00 .00 570,040.93 439,328.18 130,712.75 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 570,040.93 .00 570,040.93 .00 .00 570,040.93 439,328.18 130,712.75 ---------------------------------------------------------------------------------------------------------------------------------- 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 2134034 MGR.NO. 310 PAGE 001 CONT 6251 SEC 53 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 625153001 HWY SH0199 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 565,400.00 REPORT DATE 11/07/2013 16.31.39 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD MAY 28,2013 TO OCT 29,2013 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-53-001 RMC - 625153001 02 SH0199 TARRANT -LIMITS - VARIOUS ROADWAYS WITHIN NORTH TARRANT COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0351 FLEXIBLE PAVEMENT STRUCTURE TON 5,000.000 1,156.750 113.000 130,712.75 REPAIR --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 130,712.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 570,040.93