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 12/12/2008 15.10.45 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 018 --------------------------------------------------------------------------------------------------------- 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 = 730 515 515 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 = 545 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 800 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 800 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 ----- ----- ----- 545 545 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 12/12/2008 15.10.45 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 018 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 5,323.000 90.000 479,070.00 0065 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 12,324.000 5,818.000 85.000 494,530.00 0070 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 6,292.000 2,966.000 88.000 261,008.00 0075 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 7,800.000 3,688.000 110.000 405,680.00 0080 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 138.000 0.000 200.000 .00 0085 0738 CLEANING/SWEEPING (SPOT) MI 20.000 0.000 200.000 .00 0090 0738 CLEANING/SWEEPING (HANDWORK) SY 10,667.000 0.000 5.500 .00 0095 7068 DRAINAGE SYSTEM CLEANING EA 2,800.000 635.000 71.000 45,085.00 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 $ 1,742,848.25 0 TOTAL AMOUNT WORK DONE SWEEPING SEGMENT $ 1,742,848.25 0 TOTAL AMOUNT WORK DONE CONTROL 6155-97-001 $ 1,742,848.25 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 12/12/2008 15.10.45 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 018 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN TRAVIS 0 TO WILLIAMSON AND HAYS COUNTIES DATE WORK BEGAN JUN 5 , 2007 WORKING DAYS USED 545 PERCENT COMPLETE 46.30 PERCENT TIME USED 74.60 DATE COMPLETED 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 5,323.000 90.000 479,070.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 12,324.000 5,818.000 85.000 494,530.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 6,292.000 2,966.000 88.000 261,008.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 7,800.000 3,688.000 110.000 405,680.00 7068 DRAINAGE SYSTEM CLEANING EA 2,800.000 635.000 71.000 45,085.00 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 $ 1,742,848.25 0 CONTRACT TOTAL ALL ITEMS $ 1,742,848.25 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 12/12/2008 15.10.45 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 018 ********************************************************************************************************************************** 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 1,742,848.25 .00 1,742,848.25 .00 .00 1,742,848.25 1,668,192.25 74,656.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,742,848.25 .00 1,742,848.25 .00 .00 1,742,848.25 1,668,192.25 74,656.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 12/12/2008 15.10.45 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 018 ********************************************************************************************************************* - 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 11,284.000 238.000 90.000 21,420.00 MEDIAN) 65 0738 CLEANING/SWEEPING (OUTSIDE MI 12,324.000 258.000 85.000 21,930.00 MAIN LANE) 70 0738 CLEANING/SWEEPING (FRONTAGE MI 6,292.000 142.000 88.000 12,496.00 ROAD) 75 0738 CLEANING/SWEEPING MI 7,800.000 171.000 110.000 18,810.00 (ENTRANCE/EXIT RAMP) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 74,656.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,742,848.25