1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11104001 MGR.NO. 010 PAGE 001 CONT 6217 SEC 51 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 621751001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 585,266.90 REPORT DATE 03/06/2013 15.33.21 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD JAN 18,2011 TO FEB 15,2013 EST NO 026 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 26, 2011 TIME COMPUTED FROM JAN 18, 2011 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 = 730 745 745 0 BROUGHT FORWARD ADDL DAYS GRANTED = 30 FEB 13 1 1 TOTAL DAYS ALLOWED = 760 2 1 DATE WORK COMPLETED 02/15/13 3 1 DAYS CHARGED TO DATE = 759 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 525 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 525 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 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 760 759 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11104001 MGR.NO. 010 PAGE 001 CONT 6217 SEC 51 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 621751001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 585,266.90 REPORT DATE 03/06/2013 15.33.22 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD JAN 18,2011 TO FEB 15,2013 EST NO 026 & FINAL DIST. 03 COUNTY WICHITA CONTROL 6217-51-001 PROJECT RMC - 621751001 HIGHWAY IH0044 0LIMITS- VARIOUS LOCATIONS DISTRICT WIDE 0TYPE OF WORK- ONCALL GUARDRAIL REPAIR 0 0005 PREPARED BY LARRY D TEGTMEYER, P.E. 0 0055 DIST. WIDE ONCALL GUARDRAIL REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 5.000 2.000 1,158.380 2,316.76 0065 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 13,000.000 12,093.500 9.420 113,920.77 0070 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,200.000 778.000 25.530 19,862.34 0075 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 395.000 33.900 13,390.50 0080 0770 REALIGN POSTS EA 500.000 198.000 10.640 2,106.72 0085 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 75.000 14.000 1,582.440 22,154.16 0090 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 150.000 79.000 547.400 43,244.60 0095 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 10,000.000 7,412.500 16.190 120,008.38 0100 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,000.000 774.000 40.360 31,238.64 0105 0770 INSTALL BLOCKOUT EA 200.000 456.000 6.270 2,859.12 0110 0770 REMOVE AND RESET SGT IMPACT HEAD EA 50.000 68.000 176.280 11,987.04 0115 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 400.000 259.000 11.370 2,944.83 0120 0776*REPAIR (T201 W/STEEL PIPE RAIL-C201) LF 75.000 225.000 45.700 10,282.50 0120 0776 ADJ EST QUANTITY TO DATE 300.000 0125 0776*REP METAL POST W/BASE PLATE (T6 RAIL) EA 3.000 12.000 128.000 1,536.00 0125 0776 ADJ EST QUANTITY TO DATE 24.000 0130 0429*CNC STR REP (VERTICAL OR OVERHEAD) SF 4.000 4.000 75.000 300.00 1 0150 0774*REPAIR (REACT) EA 1.000 1.000 603.910 603.91 0155 0774*REPAIR REACT(N)(MISC HARDWARE) EA 1.000 1.000 371.560 371.56 0200 9000*REPAIR REACT SYSTEM EA 1.000 1.000 1,233.160 1,233.16 0 SUBTOTAL BID ITEMS $ 400,360.99 0 TOTAL AMOUNT WORK DONE DIST. WIDE ONCALL GUARDRAIL REPAIR $ 400,360.99 0 TOTAL AMOUNT WORK DONE CONTROL 6217-51-001 $ 400,360.99 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11104001 MGR.NO. 010 PAGE 001 CONT 6217 SEC 51 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 621751001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 585,266.90 REPORT DATE 03/06/2013 15.33.22 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD JAN 18,2011 TO FEB 15,2013 EST NO 026 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 DISTRICT WIDE DATE WORK BEGAN JAN 26, 2011 WORKING DAYS USED 759 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED FEB 15 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6217-51-001 RMC - 621751001 03 IH0044 WICHITA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 5.000 2.000 1,158.380 2,316.76 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 13,000.000 12,093.500 9.420 113,920.77 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,200.000 778.000 25.530 19,862.34 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 395.000 33.900 13,390.50 0770 REALIGN POSTS EA 500.000 198.000 10.640 2,106.72 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 75.000 14.000 1,582.440 22,154.16 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 150.000 79.000 547.400 43,244.60 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 10,000.000 7,412.500 16.190 120,008.38 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,000.000 774.000 40.360 31,238.64 0770 INSTALL BLOCKOUT EA 200.000 456.000 6.270 2,859.12 0770 REMOVE AND RESET SGT IMPACT HEAD EA 50.000 68.000 176.280 11,987.04 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 400.000 259.000 11.370 2,944.83 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00429* CNC STR REP (VERTICAL OR 1 OVERHEAD) SF 4.000 4.000 75.000 300.00 0774* REPAIR (REACT) EA 1.000 1.000 603.910 603.91 0774* REPAIR REACT(N)(MISC HARDWARE) EA 1.000 1.000 371.560 371.56 0776* REPAIR (T201 W/STEEL PIPE RAIL-C201) LF 75.000 225.000 45.700 10,282.50 0776* ADJ EST QUANTITY TO DATE 300.000 0776* REP METAL POST W/BASE PLATE (T6 RAIL) EA 3.000 12.000 128.000 1,536.00 0776* ADJ EST QUANTITY TO DATE 24.000 9000* REPAIR REACT SYSTEM EA 1.000 1.000 1,233.160 1,233.16 0 SUBTOTAL BID ITEMS $ 400,360.99 0 CONTRACT TOTAL ALL ITEMS $ 400,360.99 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11104001 MGR.NO. 010 PAGE 001 CONT 6217 SEC 51 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 621751001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 585,266.90 REPORT DATE 03/06/2013 15.33.22 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD JAN 18,2011 TO FEB 15,2013 EST NO 026 & 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 ********************************************************************************************************************************** 243 RMC - 621751001 6217-51-001 400,360.99 .00 400,360.99 .00 .00 400,360.99 396,475.46 3,885.53 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 400,360.99 .00 400,360.99 .00 .00 400,360.99 396,475.46 3,885.53 ---------------------------------------------------------------------------------------------------------------------------------- 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 11104001 MGR.NO. 010 PAGE 001 CONT 6217 SEC 51 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 621751001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 585,266.90 REPORT DATE 03/06/2013 15.33.22 CONTRACTOR VANN/ELLI, INC. 7051 EST PERIOD JAN 18,2011 TO FEB 15,2013 EST NO 026 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6217-51-001 RMC - 621751001 03 IH0044 WICHITA -LIMITS - VARIOUS LOCATIONS DISTRICT WIDE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 13,000.000 50.000 9.420 471.00 70 0770 REM/REPL TIMBER/STL POST W/O EA 1,200.000 11.000 25.530 280.83 CONC FND 95 0770 REPLACE SINGLE GDRAIL LF 10,000.000 125.000 16.190 2,023.75 TERMINAL RAIL 100 0770 REPLACE SINGLE GDRAIL EA 1,000.000 13.000 40.360 524.68 TERMINAL POST 105 0770 INSTALL BLOCKOUT EA 200.000 9.000 6.270 56.43 110 0770 REMOVE AND RESET SGT IMPACT EA 50.000 3.000 176.280 528.84 HEAD --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,885.53 0 TOTAL AMOUNT WORK DONE TO DATE - $ 400,360.99