1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7074006 MGR.NO. 585 PAGE 001 CONT 6154 SEC 54 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 615454001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 3,661,125.00 REPORT DATE 12/18/2009 11.18.55 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 01,2007 TO NOV 30,2009 EST NO 024 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 01, 2007 TIME COMPUTED FROM DEC 01, 2007 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 = 730 701 701 0 BROUGHT FORWARD ADDL DAYS GRANTED = 1 NOV 09 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 11/30/09 3 1 DAYS CHARGED TO DATE = 731 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 0 ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7074006 MGR.NO. 585 PAGE 001 CONT 6154 SEC 54 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 615454001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 3,661,125.00 REPORT DATE 12/18/2009 11.18.56 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 01,2007 TO NOV 30,2009 EST NO 024 & FINAL DIST. 14 COUNTY TRAVIS CONTROL 6154-54-001 PROJECT RMC - 615454001 HIGHWAY IH0035 0LIMITS- DISTRICT 14: TRAVIS, WILLIAMSON, ETC. 0TYPE OF WORK- GUARDRAIL MAINTENANCE 0 0005 PREPARED BY NORTH AUSTIN AREA OFFICE 0 0055 METAL BEAM GUARD FENCE SEGMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (RIPRAP) SY 20.000 0.000 40.000 .00 0065 0432 RIPRAP (CONC)(4 IN) CY 15.000 0.000 306.000 .00 0070 0450 RAIL (TY T101) LF 150.000 50.000 95.000 4,750.00 0075 0450 RAIL (TY T6) LF 50.000 0.000 70.000 .00 0080 0510 ONE-WAY TRAFFIC CONTROL HR 10.000 0.000 70.000 .00 0085 0540 MTL W-BEAM GD FEN (TIM POST) LF 300.000 28,649.500 20.000 572,990.00 0090 0540 TERMINAL ANCHOR SECTION EA 5.000 151.000 400.000 60,400.00 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 675.000 1.800 1,215.00 0100 0544 GUARDRAIL END TREATMENT (INSTALL) EA 5.000 49.000 1,800.000 88,200.00 0105 0545 CRASH CUSH ATTEN (INSTAL)(BEAT-SSCC) EA 3.000 0.500 10,000.000 5,000.00 0110 0545 CRASH CUSH ATTEN (REMOVE)(BEAT-SSCC) EA 3.000 0.000 875.000 .00 0115 0658 INSTL DEL ASSM (D-SW)TY A (WC) GF2 EA 1,000.000 4.000 32.000 128.00 0120 0658 INSTL DEL ASSM (D-SW)TY A (FLX)GF2 EA 2,000.000 714.000 30.000 21,420.00 0125 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 200.000 0.000 21.000 .00 0130 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 200.000 0.000 22.000 .00 0135 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 110,500.000 59,129.400 10.500 620,858.70 0140 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 479.000 27.000 12,933.00 0145 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 129.000 22.000 2,838.00 0150 0770 REM/REPL TIMBER/STL POST W/O 1 CONC FND EA 2,500.000 1,624.000 28.000 45,472.00 0155 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 1,000.000 1,457.000 31.000 45,167.00 0160 0770 REALIGN POSTS EA 2,000.000 1,168.000 4.000 4,672.00 0165 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 3.000 0.000 90.000 .00 0170 0770 REPLACE TERMINAL ANCHOR POSTS EA 15.000 0.000 230.000 .00 0175 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 35.000 95.000 2,000.000 190,000.00 0180 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 10.000 0.000 46.000 .00 0185 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 45.000 173.000 7,785.00 0190 0770 REPAIR SINGLE GUARDRAIL TERMINAL EA 700.000 671.000 1,140.000 764,940.00 0195 0774 REMOVE AND REPLACE (TRACC) EA 3.000 0.000 11,300.000 .00 0200 0774 REMOVE AND REPLACE (WIDE TRACC) EA 2.000 0.000 16,100.000 .00 0205 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 1.000 1.000 37,000.000 37,000.00 0210 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 1.000 0.000 50,000.000 .00 0215 0774 REPAIR (TRACC) EA 20.000 4.000 5,000.000 20,000.00 0220 0774 REPAIR (WIDE TRACC) EA 5.000 0.000 9,400.000 .00 0225 0774 REPAIR (CATCB-FRNT SECT) EA 2.000 0.000 4,800.000 .00 0230 0774 REPAIR (CATCB-REAR SECT) EA 2.000 0.000 3,400.000 .00 0235 0774 REPAIR (NARROW REACT 350) LF 100.000 13.000 1,700.000 22,100.00 0240 0774 REMOVE AND REPLACE (NARROW QUAD) EA 2.000 6.000 13,500.000 81,000.00 0245 0774 REPAIR (NARROW QUAD) EA 200.000 220.000 1,300.000 286,000.00 0250 0774 REMOVE AND REPLACE (WIDE QUAD) EA 2.000 0.000 21,700.000 .00 0255 0774 REPAIR (WIDE QUAD) EA 100.000 248.000 1,300.000 322,400.00 0260 0774 REPAIR (CATGR-FRONT SECTION) EA 1.000 0.000 4,500.000 .00 0265 0774 REPAIR (CATGR-END SECTION) EA 1.000 0.000 2,400.000 .00 0270 0774 REMOVE AND REPLACE (CATGR) EA 1.000 0.000 5,500.000 .00 0275 0774 REPAIR (REACT 350)(W) EA 1.000 3.000 2,300.000 6,900.00 0280 0774 REPAIR (ENERGY ABSORB SYS)(GDRAIL) EA 20.000 0.000 1,200.000 .00 0285 0774 REPAIR (HEX-FOAM SANDWICH SYS) EA 75.000 82.000 900.000 73,800.00 0290 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 15.000 0.000 100.000 .00 0295 5278 CABLE BARRIER SYSTEM TYPE(TL-4) LF 1,000.000 0.000 9.000 .00 0300 5278 CABLE BARRIER TERMI SECTION TYPE(TL-4) EA 8.000 0.000 2,000.000 .00 0305 6038 PORTABLE CHANGEABLE MESSAGE SIGN DAY 35.000 64.000 340.000 21,760.00 0310 7194 REPAIR CABLE BARRIER SYSTEM 1 (TL-4) LF 25,000.000 21,628.000 7.500 162,210.00 0315 7194 REPAIR CABLE BARRIER TERM SEC (TL-4) EA 40.000 20.000 900.000 18,000.00 0320 7279 LANE CLOSURE (W/CERT.POLICE OFFICER) EA 10.000 7.000 1,420.000 9,940.00 0325 7279 LANE CLOSURE (W/O CERT. POLICE OFFICER) EA 10.000 49.000 1,000.000 49,000.00 0 SUBTOTAL BID ITEMS $ 3,558,878.70 0 TOTAL AMOUNT WORK DONE METAL BEAM GUARD FENCE SEGMENT $ 3,558,878.70 0 TOTAL AMOUNT WORK DONE CONTROL 6154-54-001 $ 3,558,878.70 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7074006 MGR.NO. 585 PAGE 001 CONT 6154 SEC 54 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 615454001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 3,661,125.00 REPORT DATE 12/18/2009 11.18.57 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 01,2007 TO NOV 30,2009 EST NO 024 & FINAL 0*********************************************************************************************************************************** -LIMITS - DISTRICT 14: 0 TRAVIS, WILLIAMSON, ETC. DATE WORK BEGAN DEC 1 , 2007 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6154-54-001 RMC - 615454001 14 IH0035 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0450 RAIL (TY T101) LF 150.000 50.000 95.000 4,750.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 300.000 28,649.500 20.000 572,990.00 0540 TERMINAL ANCHOR SECTION EA 5.000 151.000 400.000 60,400.00 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 675.000 1.800 1,215.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 5.000 49.000 1,800.000 88,200.00 0545 CRASH CUSH ATTEN (INSTAL)(BEAT-SSCC) EA 3.000 .500 10,000.000 5,000.00 0658 INSTL DEL ASSM (D-SW)TY A (WC) GF2 EA 1,000.000 4.000 32.000 128.00 0658 INSTL DEL ASSM (D-SW)TY A (FLX)GF2 EA 2,000.000 714.000 30.000 21,420.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 110,500.000 59,129.400 10.500 620,858.70 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 479.000 27.000 12,933.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 129.000 22.000 2,838.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 2,500.000 1,624.000 28.000 45,472.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 1,000.000 1,457.000 31.000 45,167.00 0770 REALIGN POSTS EA 2,000.000 1,168.000 4.000 4,672.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 35.000 95.000 2,000.000 190,000.00 10770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 45.000 173.000 7,785.00 0770 REPAIR SINGLE GUARDRAIL TERMINAL EA 700.000 671.000 1,140.000 764,940.00 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 1.000 1.000 37,000.000 37,000.00 0774 REPAIR (TRACC) EA 20.000 4.000 5,000.000 20,000.00 0774 REPAIR (NARROW REACT 350) LF 100.000 13.000 1,700.000 22,100.00 0774 REMOVE AND REPLACE (NARROW QUAD) EA 2.000 6.000 13,500.000 81,000.00 0774 REPAIR (NARROW QUAD) EA 200.000 220.000 1,300.000 286,000.00 0774 REPAIR (WIDE QUAD) EA 100.000 248.000 1,300.000 322,400.00 0774 REPAIR (REACT 350)(W) EA 1.000 3.000 2,300.000 6,900.00 0774 REPAIR (HEX-FOAM SANDWICH SYS) EA 75.000 82.000 900.000 73,800.00 6038 PORTABLE CHANGEABLE MESSAGE SIGN DAY 35.000 64.000 340.000 21,760.00 7194 REPAIR CABLE BARRIER SYSTEM (TL-4) LF 25,000.000 21,628.000 7.500 162,210.00 7194 REPAIR CABLE BARRIER TERM SEC (TL-4) EA 40.000 20.000 900.000 18,000.00 7279 LANE CLOSURE (W/CERT.POLICE OFFICER) EA 10.000 7.000 1,420.000 9,940.00 7279 LANE CLOSURE (W/O CERT. POLICE OFFICER) EA 10.000 49.000 1,000.000 49,000.00 0 SUBTOTAL BID ITEMS $ 3,558,878.70 0 CONTRACT TOTAL ALL ITEMS $ 3,558,878.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7074006 MGR.NO. 585 PAGE 001 CONT 6154 SEC 54 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 615454001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 3,661,125.00 REPORT DATE 12/18/2009 11.18.57 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 01,2007 TO NOV 30,2009 EST NO 024 & 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 ********************************************************************************************************************************** 227 RMC - 615454001 6154-54-001 3,558,878.70 .00 3,558,878.70 .00 .00 3,558,878.70 3,352,518.45 206,360.25 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,558,878.70 .00 3,558,878.70 .00 .00 3,558,878.70 3,352,518.45 206,360.25 ---------------------------------------------------------------------------------------------------------------------------------- 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 7074006 MGR.NO. 585 PAGE 001 CONT 6154 SEC 54 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 615454001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 3,661,125.00 REPORT DATE 12/18/2009 11.18.57 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 01,2007 TO NOV 30,2009 EST NO 024 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6154-54-001 RMC - 615454001 14 IH0035 TRAVIS -LIMITS - DISTRICT 14: TRAVIS, WILLIAMSON, ETC. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0540 MTL W-BEAM GD FEN (TIM POST) LF 300.000 1,900.000 20.000 38,000.00 90 0540 TERMINAL ANCHOR SECTION EA 5.000 2.000 400.000 800.00 120 0658 INSTL DEL ASSM (D-SW)TY A EA 2,000.000 47.000 30.000 1,410.00 (FLX)GF2 135 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 110,500.000 3,462.500 10.500 36,356.25 140 0770 REPAIR RAIL ELEMENT LF 100.000 78.000 27.000 2,106.00 (THRIE-BEAM) 145 0770 REP RAIL ELMNT(THRIE-BM LF 50.000 19.000 22.000 418.00 TRANS TO W-BM) 150 0770 REM/REPL TIMBER/STL POST W/O EA 2,500.000 80.000 28.000 2,240.00 CONC FND 155 0770 REM/REPL TIMBER/STL POST W/ EA 1,000.000 91.000 31.000 2,821.00 CONC FND 160 0770 REALIGN POSTS EA 2,000.000 61.000 4.000 244.00 175 0770 REMOVE GDRAIL END TRT/ REPL EA 35.000 5.000 2,000.000 10,000.00 WITH SGT 190 0770 REPAIR SINGLE GUARDRAIL EA 700.000 38.000 1,140.000 43,320.00 TERMINAL 245 0774 REPAIR (NARROW QUAD) EA 200.000 7.000 1,300.000 9,100.00 255 0774 REPAIR (WIDE QUAD) EA 100.000 24.000 1,300.000 31,200.00 305 6038 PORTABLE CHANGEABLE MESSAGE DAY 35.000 12.000 340.000 4,080.00 SIGN 310 7194 REPAIR CABLE BARRIER SYSTEM LF 25,000.000 1,430.000 7.500 10,725.00 (TL-4) 315 7194 REPAIR CABLE BARRIER TERM EA 40.000 3.000 900.000 2,700.00 SEC (TL-4) 320 7279 LANE CLOSURE (W/CERT.POLICE EA 10.000 2.000 1,420.000 2,840.00 OFFICER) 325 7279 LANE CLOSURE (W/O CERT. EA 10.000 8.000 1,000.000 8,000.00 POLICE OFFICER) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 206,360.25 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,558,878.70