1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1094009 MGR.NO. 585 PAGE 001 CONT 6188 SEC 30 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 618830001 HWY IH0035 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 4,291,073.50 REPORT DATE 11/13/2009 15.50.47 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 05, 2009 TIME COMPUTED FROM JUN 05, 2009 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 = 730 118 118 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 149 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 31 1 ----- ----- ----- 149 149 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1094009 MGR.NO. 585 PAGE 001 CONT 6188 SEC 30 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 618830001 HWY IH0035 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 4,291,073.50 REPORT DATE 11/13/2009 15.50.48 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 DIST. 14 COUNTY TRAVIS CONTROL 6188-30-001 PROJECT RMC - 618830001 HIGHWAY IH0035 0LIMITS- VARIOUS LOCATIONS IN TRAVIS, 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 1,659.000 107.000 177,513.00 0065 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 12,324.000 1,823.000 106.000 193,238.00 0070 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 6,292.000 954.000 95.000 90,630.00 0075 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 7,800.000 1,169.000 108.000 126,252.00 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 4.500 .00 0095 0764 DRAIN INLET CLEANING EA 400.000 0.000 44.000 .00 0100 0764 DOWNSPOUT CLEANING EA 2,400.000 0.000 100.000 .00 0 SUBTOTAL BID ITEMS $ 587,633.00 0 TOTAL AMOUNT WORK DONE SWEEPING SEGMENT $ 587,633.00 0 TOTAL AMOUNT WORK DONE CONTROL 6188-30-001 $ 587,633.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1094009 MGR.NO. 585 PAGE 001 CONT 6188 SEC 30 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 618830001 HWY IH0035 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 4,291,073.50 REPORT DATE 11/13/2009 15.50.48 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN TRAVIS, 0 WILLIAMSON AND HAYS COUNTIES DATE WORK BEGAN JUN 5 , 2009 WORKING DAYS USED 149 PERCENT COMPLETE 13.69 PERCENT TIME USED 20.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6188-30-001 RMC - 618830001 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 1,659.000 107.000 177,513.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 12,324.000 1,823.000 106.000 193,238.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 6,292.000 954.000 95.000 90,630.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 7,800.000 1,169.000 108.000 126,252.00 0 SUBTOTAL BID ITEMS $ 587,633.00 0 CONTRACT TOTAL ALL ITEMS $ 587,633.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1094009 MGR.NO. 585 PAGE 001 CONT 6188 SEC 30 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 618830001 HWY IH0035 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 4,291,073.50 REPORT DATE 11/13/2009 15.50.48 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************************** 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 - 618830001 6188-30-001 587,633.00 .00 587,633.00 .00 .00 587,633.00 501,777.00 85,856.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 587,633.00 .00 587,633.00 .00 .00 587,633.00 501,777.00 85,856.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1094009 MGR.NO. 585 PAGE 001 CONT 6188 SEC 30 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 618830001 HWY IH0035 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 4,291,073.50 REPORT DATE 11/13/2009 15.50.48 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6188-30-001 RMC - 618830001 14 IH0035 TRAVIS -LIMITS - VARIOUS LOCATIONS IN TRAVIS, 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 11,284.000 241.000 107.000 25,787.00 MEDIAN) 65 0738 CLEANING/SWEEPING (OUTSIDE MI 12,324.000 261.000 106.000 27,666.00 MAIN LANE) 70 0738 CLEANING/SWEEPING (FRONTAGE MI 6,292.000 141.000 95.000 13,395.00 ROAD) 75 0738 CLEANING/SWEEPING MI 7,800.000 176.000 108.000 19,008.00 (ENTRANCE/EXIT RAMP) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 85,856.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 587,633.00