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 06/21/2011 08.34.05 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 05,2009 TO JUN 04,2011 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 730 726 726 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 11 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 06/04/11 3 1 DAYS CHARGED TO DATE = 730 4 1 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 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 06/21/2011 08.34.06 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 05,2009 TO JUN 04,2011 EST NO 025 & FINAL 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 2,923.000 107.000 312,761.00 0065 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 12,324.000 3,207.000 106.000 339,942.00 0070 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 6,292.000 1,646.000 95.000 156,370.00 0075 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 7,800.000 2,029.000 108.000 219,132.00 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 13,845.000 4.500 62,302.50 0095 0764 DRAIN INLET CLEANING EA 400.000 76.000 44.000 3,344.00 0100 0764 DOWNSPOUT CLEANING EA 2,400.000 1,224.000 100.000 122,400.00 0105 9001*PER CO TRACT A MI 3,976.000 3,453.000 128.870 444,988.11 0110 9002*PER CO TRACT B MI 3,976.000 3,453.000 123.870 427,723.11 0115 9003*PER CO TRACT C MI 2,688.000 2,399.000 117.870 282,770.13 0120 9004*PER CO TRACT D MI 3,752.000 3,321.000 130.870 434,619.27 0125 0735*DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 18.000 16.000 4,950.770 79,212.32 0130 0735*DEBRIS REMVL DIRECT CONNECTOR AREA(2) CYC 12.000 0.000 614.460 .00 0135 9005*DEBRIS PICKUP & DISPOSAL (INTERCHANGE) CYC 12.000 2.000 614.460 1,228.92 0 SUBTOTAL BID ITEMS $ 2,886,793.36 0 TOTAL AMOUNT WORK DONE SWEEPING SEGMENT $ 2,886,793.36 1 TOTAL AMOUNT WORK DONE CONTROL 6188-30-001 $ 2,886,793.36 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 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 06/21/2011 08.34.07 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 05,2009 TO JUN 04,2011 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN TRAVIS, 0 WILLIAMSON AND HAYS COUNTIES DATE WORK BEGAN JUN 5 , 2009 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 4 2011 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 2,923.000 107.000 312,761.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 12,324.000 3,207.000 106.000 339,942.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 6,292.000 1,646.000 95.000 156,370.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 7,800.000 2,029.000 108.000 219,132.00 0738 CLEANING/SWEEPING (HANDWORK) SY 10,667.000 13,845.000 4.500 62,302.50 0764 DRAIN INLET CLEANING EA 400.000 76.000 44.000 3,344.00 0764 DOWNSPOUT CLEANING EA 2,400.000 1,224.000 100.000 122,400.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00735* DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 18.000 16.000 4,950.770 79,212.32 9001* PER CO TRACT A MI 3,976.000 3,453.000 128.870 444,988.11 9002* PER CO TRACT B MI 3,976.000 3,453.000 123.870 427,723.11 9003* PER CO TRACT C MI 2,688.000 2,399.000 117.870 282,770.13 9004* PER CO TRACT D MI 3,752.000 3,321.000 130.870 434,619.27 9005* DEBRIS PICKUP & DISPOSAL (INTERCHANGE) CYC 12.000 2.000 614.460 1,228.92 0 SUBTOTAL BID ITEMS $ 2,886,793.36 1 CONTRACT TOTAL ALL ITEMS $ 2,886,793.36 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 06/21/2011 08.34.07 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 05,2009 TO JUN 04,2011 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 - 618830001 6188-30-001 2,886,793.36 .00 2,886,793.36 .00 .00 2,886,793.36 2,718,417.02 168,376.34 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 2,886,793.36 .00 2,886,793.36 .00 .00 2,886,793.36 2,718,417.02 168,376.34 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 06/21/2011 08.34.07 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 05,2009 TO JUN 04,2011 EST NO 025 & FINAL ********************************************************************************************************************* - 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 95 0764 DRAIN INLET CLEANING EA 400.000 50.000 44.000 2,200.00 100 0764 DOWNSPOUT CLEANING EA 2,400.000 253.000 100.000 25,300.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 125 0735* DEBRIS REMOVAL (CNTR CYC 0.000 2.000 4,950.770 9,901.54 MEDIANS/MAINLANES) 105 9001* PER CO TRACT A MI 0.000 284.000 128.870 36,599.08 110 9002* PER CO TRACT B MI 0.000 284.000 123.870 35,179.08 115 9003* PER CO TRACT C MI 0.000 198.000 117.870 23,338.26 120 9004* PER CO TRACT D MI 0.000 274.000 130.870 35,858.38 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 168,376.34 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,886,793.36