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 12/11/2008 14.40.38 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 012 --------------------------------------------------------------------------------------------------------- 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 = 730 336 336 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 366 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 ----- ----- ----- 366 366 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 12/11/2008 14.40.39 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 012 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 7,312.000 20.000 146,240.00 0090 0540 TERMINAL ANCHOR SECTION EA 5.000 83.000 400.000 33,200.00 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 450.000 1.800 810.00 0100 0544 GUARDRAIL END TREATMENT (INSTALL) EA 5.000 12.000 1,800.000 21,600.00 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 0.000 32.000 .00 0120 0658 INSTL DEL ASSM (D-SW)TY A (FLX)GF2 EA 2,000.000 244.000 30.000 7,320.00 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 32,342.400 10.500 339,595.20 0140 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 162.500 27.000 4,387.50 0145 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 79.500 22.000 1,749.00 0150 0770 REM/REPL TIMBER/STL POST W/O 1 CONC FND EA 2,500.000 951.000 28.000 26,628.00 0155 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 1,000.000 704.000 31.000 21,824.00 0160 0770 REALIGN POSTS EA 2,000.000 641.000 4.000 2,564.00 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 32.000 2,000.000 64,000.00 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 15.000 173.000 2,595.00 0190 0770 REPAIR SINGLE GUARDRAIL TERMINAL EA 700.000 330.000 1,140.000 376,200.00 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 0.000 37,000.000 .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 2.000 5,000.000 10,000.00 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 1.000 1,700.000 1,700.00 0240 0774 REMOVE AND REPLACE (NARROW QUAD) EA 2.000 4.000 13,500.000 54,000.00 0245 0774 REPAIR (NARROW QUAD) EA 200.000 107.000 1,300.000 139,100.00 0250 0774 REMOVE AND REPLACE (WIDE QUAD) EA 2.000 0.000 21,700.000 .00 0255 0774 REPAIR (WIDE QUAD) EA 100.000 137.000 1,300.000 178,100.00 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 2.000 2,300.000 4,600.00 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 55.000 900.000 49,500.00 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 9.000 340.000 3,060.00 0310 7194 REPAIR CABLE BARRIER SYSTEM 1 (TL-4) LF 25,000.000 11,930.000 7.500 89,475.00 0315 7194 REPAIR CABLE BARRIER TERM SEC (TL-4) EA 40.000 9.000 900.000 8,100.00 0320 7279 LANE CLOSURE (W/CERT.POLICE OFFICER) EA 10.000 2.000 1,420.000 2,840.00 0325 7279 LANE CLOSURE (W/O CERT. POLICE OFFICER) EA 10.000 8.000 1,000.000 8,000.00 0 SUBTOTAL BID ITEMS $ 1,606,937.70 0 TOTAL AMOUNT WORK DONE METAL BEAM GUARD FENCE SEGMENT $ 1,606,937.70 0 TOTAL AMOUNT WORK DONE CONTROL 6154-54-001 $ 1,606,937.70 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 12/11/2008 14.40.40 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 012 0*********************************************************************************************************************************** -LIMITS - DISTRICT 14: 0 TRAVIS, WILLIAMSON, ETC. DATE WORK BEGAN DEC 1 , 2007 WORKING DAYS USED 366 PERCENT COMPLETE 43.89 PERCENT TIME USED 50.10 DATE COMPLETED 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 7,312.000 20.000 146,240.00 0540 TERMINAL ANCHOR SECTION EA 5.000 83.000 400.000 33,200.00 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 450.000 1.800 810.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 5.000 12.000 1,800.000 21,600.00 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 (FLX)GF2 EA 2,000.000 244.000 30.000 7,320.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 110,500.000 32,342.400 10.500 339,595.20 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 162.500 27.000 4,387.50 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 79.500 22.000 1,749.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 2,500.000 951.000 28.000 26,628.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 1,000.000 704.000 31.000 21,824.00 0770 REALIGN POSTS EA 2,000.000 641.000 4.000 2,564.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 35.000 32.000 2,000.000 64,000.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 15.000 173.000 2,595.00 10770 REPAIR SINGLE GUARDRAIL TERMINAL EA 700.000 330.000 1,140.000 376,200.00 0774 REPAIR (TRACC) EA 20.000 2.000 5,000.000 10,000.00 0774 REPAIR (NARROW REACT 350) LF 100.000 1.000 1,700.000 1,700.00 0774 REMOVE AND REPLACE (NARROW QUAD) EA 2.000 4.000 13,500.000 54,000.00 0774 REPAIR (NARROW QUAD) EA 200.000 107.000 1,300.000 139,100.00 0774 REPAIR (WIDE QUAD) EA 100.000 137.000 1,300.000 178,100.00 0774 REPAIR (REACT 350)(W) EA 1.000 2.000 2,300.000 4,600.00 0774 REPAIR (HEX-FOAM SANDWICH SYS) EA 75.000 55.000 900.000 49,500.00 6038 PORTABLE CHANGEABLE MESSAGE SIGN DAY 35.000 9.000 340.000 3,060.00 7194 REPAIR CABLE BARRIER SYSTEM (TL-4) LF 25,000.000 11,930.000 7.500 89,475.00 7194 REPAIR CABLE BARRIER TERM SEC (TL-4) EA 40.000 9.000 900.000 8,100.00 7279 LANE CLOSURE (W/CERT.POLICE OFFICER) EA 10.000 2.000 1,420.000 2,840.00 7279 LANE CLOSURE (W/O CERT. POLICE OFFICER) EA 10.000 8.000 1,000.000 8,000.00 0 SUBTOTAL BID ITEMS $ 1,606,937.70 0 CONTRACT TOTAL ALL ITEMS $ 1,606,937.70 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 12/11/2008 14.40.40 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 012 ********************************************************************************************************************************** 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 1,606,937.70 .00 1,606,937.70 .00 .00 1,606,937.70 1,499,624.20 107,313.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,606,937.70 .00 1,606,937.70 .00 .00 1,606,937.70 1,499,624.20 107,313.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 12/11/2008 14.40.40 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 012 ********************************************************************************************************************* - 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 300.000 450.000 20.000 9,000.00 90 0540 TERMINAL ANCHOR SECTION EA 5.000 4.000 400.000 1,600.00 100 0544 GUARDRAIL END TREATMENT EA 5.000 2.000 1,800.000 3,600.00 (INSTALL) 120 0658 INSTL DEL ASSM (D-SW)TY A EA 2,000.000 15.000 30.000 450.00 (FLX)GF2 135 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 110,500.000 1,425.000 10.500 14,962.50 150 0770 REM/REPL TIMBER/STL POST W/O EA 2,500.000 59.000 28.000 1,652.00 CONC FND 155 0770 REM/REPL TIMBER/STL POST W/ EA 1,000.000 31.000 31.000 961.00 CONC FND 160 0770 REALIGN POSTS EA 2,000.000 37.000 4.000 148.00 175 0770 REMOVE GDRAIL END TRT/ REPL EA 35.000 2.000 2,000.000 4,000.00 WITH SGT 190 0770 REPAIR SINGLE GUARDRAIL EA 700.000 25.000 1,140.000 28,500.00 TERMINAL 245 0774 REPAIR (NARROW QUAD) EA 200.000 9.000 1,300.000 11,700.00 255 0774 REPAIR (WIDE QUAD) EA 100.000 8.000 1,300.000 10,400.00 285 0774 REPAIR (HEX-FOAM SANDWICH EA 75.000 9.000 900.000 8,100.00 SYS) 310 7194 REPAIR CABLE BARRIER SYSTEM LF 25,000.000 1,112.000 7.500 8,340.00 (TL-4) 315 7194 REPAIR CABLE BARRIER TERM EA 40.000 1.000 900.000 900.00 SEC (TL-4) 325 7279 LANE CLOSURE (W/O CERT. EA 10.000 3.000 1,000.000 3,000.00 POLICE OFFICER) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 107,313.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,606,937.70