1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3074005 MGR.NO. 585 PAGE 001 CONT 6155 SEC 97 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 615597001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 3,763,864.50 REPORT DATE 07/10/2009 11.09.11 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 05,2007 TO JUN 03,2009 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 05, 2007 TIME COMPUTED FROM JUN 05, 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 = 730 727 727 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 06/03/09 3 1 DAYS CHARGED TO DATE = 730 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 800 0 LIQUIDATED DAMAGES 0 DAYS AT $ 800 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3074005 MGR.NO. 585 PAGE 001 CONT 6155 SEC 97 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 615597001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 3,763,864.50 REPORT DATE 07/10/2009 11.09.12 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 05,2007 TO JUN 03,2009 EST NO 025 & FINAL DIST. 14 COUNTY TRAVIS CONTROL 6155-97-001 PROJECT RMC - 615597001 HIGHWAY IH0035 0LIMITS- VARIOUS LOCATIONS IN TRAVIS TO WILLIAMSON AND HAYS COUNTIES 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0005 PREPARED BY NORTH AUSTIN AREA OFFICE 0 0055 SWEEPING SEGMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 11,284.000 7,369.000 90.000 663,210.00 0065 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 12,324.000 8,063.000 85.000 685,355.00 0070 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 6,292.000 4,121.000 88.000 362,648.00 0075 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 7,800.000 5,115.000 110.000 562,650.00 0080 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 138.000 0.000 200.000 .00 0085 0738 CLEANING/SWEEPING (SPOT) MI 20.000 39.000 200.000 7,800.00 0090 0738 CLEANING/SWEEPING (HANDWORK) SY 10,667.000 0.000 5.500 .00 0095 7068 DRAINAGE SYSTEM CLEANING EA 2,800.000 1,226.000 71.000 87,046.00 0100 9608*UNIQUE CHANGE ORDER ITEM 1 DOL 1.000 1.000 43,306.650 43,306.65 0105 9608*UNIQUE CHANGE ORDER ITEM 2 DOL 1.000 1.000 14,168.600 14,168.60 0 SUBTOTAL BID ITEMS $ 2,426,184.25 0 TOTAL AMOUNT WORK DONE SWEEPING SEGMENT $ 2,426,184.25 0 TOTAL AMOUNT WORK DONE CONTROL 6155-97-001 $ 2,426,184.25 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3074005 MGR.NO. 585 PAGE 001 CONT 6155 SEC 97 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 615597001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 3,763,864.50 REPORT DATE 07/10/2009 11.09.12 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 05,2007 TO JUN 03,2009 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN TRAVIS 0 TO WILLIAMSON AND HAYS COUNTIES DATE WORK BEGAN JUN 5 , 2007 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 3 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6155-97-001 RMC - 615597001 14 IH0035 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 11,284.000 7,369.000 90.000 663,210.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 12,324.000 8,063.000 85.000 685,355.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 6,292.000 4,121.000 88.000 362,648.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 7,800.000 5,115.000 110.000 562,650.00 0738 CLEANING/SWEEPING (SPOT) MI 20.000 39.000 200.000 7,800.00 7068 DRAINAGE SYSTEM CLEANING EA 2,800.000 1,226.000 71.000 87,046.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09608* UNIQUE CHANGE ORDER ITEM 1 DOL 1.000 1.000 43,306.650 43,306.65 9608* UNIQUE CHANGE ORDER ITEM 2 DOL 1.000 1.000 14,168.600 14,168.60 0 SUBTOTAL BID ITEMS $ 2,426,184.25 0 CONTRACT TOTAL ALL ITEMS $ 2,426,184.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3074005 MGR.NO. 585 PAGE 001 CONT 6155 SEC 97 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 615597001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 3,763,864.50 REPORT DATE 07/10/2009 11.09.12 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 05,2007 TO JUN 03,2009 EST NO 025 & 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 - 615597001 6155-97-001 2,426,184.25 .00 2,426,184.25 .00 .00 2,426,184.25 2,412,279.25 13,905.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 2,426,184.25 .00 2,426,184.25 .00 .00 2,426,184.25 2,412,279.25 13,905.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3074005 MGR.NO. 585 PAGE 001 CONT 6155 SEC 97 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 615597001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 3,763,864.50 REPORT DATE 07/10/2009 11.09.12 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 05,2007 TO JUN 03,2009 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6155-97-001 RMC - 615597001 14 IH0035 TRAVIS -LIMITS - VARIOUS LOCATIONS IN TRAVIS TO WILLIAMSON AND HAYS COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0738 CLEANING/SWEEPING (CENTER MI 11,284.000 43.000 90.000 3,870.00 MEDIAN) 65 0738 CLEANING/SWEEPING (OUTSIDE MI 12,324.000 43.000 85.000 3,655.00 MAIN LANE) 70 0738 CLEANING/SWEEPING (FRONTAGE MI 6,292.000 25.000 88.000 2,200.00 ROAD) 75 0738 CLEANING/SWEEPING MI 7,800.000 38.000 110.000 4,180.00 (ENTRANCE/EXIT RAMP) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,905.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,426,184.25