1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4114028 MGR.NO. 053 PAGE 001 CONT 6223 SEC 07 JOB 001 RES ENGR MCCOY, TERRY PROJ RMC - 622307001 HWY IH0035 1001 E. PARMER LN AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 786,682.00 REPORT DATE 07/10/2013 13.00.02 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 13,2011 TO JUN 13,2013 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 13, 2011 TIME COMPUTED FROM JUN 13, 2011 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 = 731 719 719 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 13 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 06/13/13 3 1 DAYS CHARGED TO DATE = 731 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 525 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 525 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 732 731 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4114028 MGR.NO. 053 PAGE 001 CONT 6223 SEC 07 JOB 001 RES ENGR MCCOY, TERRY PROJ RMC - 622307001 HWY IH0035 1001 E. PARMER LN AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 786,682.00 REPORT DATE 07/10/2013 13.00.03 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 13,2011 TO JUN 13,2013 EST NO 025 & FINAL DIST. 14 COUNTY TRAVIS CONTROL 6223-07-001 PROJECT RMC - 622307001 HIGHWAY IH0035 0LIMITS- COMAL COUNTY LINE BELL COUNTY LINE 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0050 CLEANING AND SWEEPING ROADWAYS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MIKE MCKISSICK 0 0075 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,944.000 2,057.000 128.000 263,296.00 0075 0738 ADJ EST QUANTITY TO DATE 2,040.000 0080 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,944.000 2,015.000 125.000 251,875.00 0080 0738 ADJ EST QUANTITY TO DATE 2,040.000 0085 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 1,080.000 1,054.000 118.000 124,372.00 0085 0738 ADJ EST QUANTITY TO DATE 1,104.000 0090 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 1,032.000 1,108.000 130.000 144,040.00 0090 0738 ADJ EST QUANTITY TO DATE 1,128.000 0095 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 75.000 0.000 100.000 .00 0100 0738 CLEANING/SWEEPING (SPOT) MI 50.000 0.000 175.000 .00 0105 0738 CLEANING/SWEEPING (HANDWORK) SY 1,000.000 2,850.000 5.000 14,250.00 0110 0764 DRAIN INLET CLEANING EA 80.000 0.000 100.000 .00 0115 0764 DOWNSPOUT CLEANING EA 20.000 5.000 200.000 1,000.00 0120 9608*UNIQUE CHANGE ORDER ITEM 1 DOL 112.000 126.000 227.320 28,642.32 0125 9608*UNIQUE CHANGE ORDER ITEM 2 DOL 112.000 98.000 227.320 22,277.36 0130 9608*UNIQUE CHANGE ORDER ITEM 3 DOL 8.000 0.000 353.610 .00 0135 9608*UNIQUE CHANGE ORDER ITEM 4 DOL 16.000 0.000 176.800 .00 0 SUBTOTAL BID ITEMS $ 849,752.68 0 TOTAL AMOUNT WORK DONE CLEANING AND SWEEPING ROADWAYS $ 849,752.68 0 TOTAL AMOUNT WORK DONE CONTROL 6223-07-001 $ 849,752.68 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4114028 MGR.NO. 053 PAGE 001 CONT 6223 SEC 07 JOB 001 RES ENGR MCCOY, TERRY PROJ RMC - 622307001 HWY IH0035 1001 E. PARMER LN AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 786,682.00 REPORT DATE 07/10/2013 13.00.03 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 13,2011 TO JUN 13,2013 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - COMAL COUNTY LINE 0 BELL COUNTY LINE DATE WORK BEGAN JUN 13, 2011 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 13 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6223-07-001 RMC - 622307001 14 IH0035 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,944.000 2,057.000 128.000 263,296.00 0738 ADJ EST QUANTITY TO DATE 2,040.000 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,944.000 2,015.000 125.000 251,875.00 0738 ADJ EST QUANTITY TO DATE 2,040.000 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 1,080.000 1,054.000 118.000 124,372.00 0738 ADJ EST QUANTITY TO DATE 1,104.000 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 1,032.000 1,108.000 130.000 144,040.00 0738 ADJ EST QUANTITY TO DATE 1,128.000 0738 CLEANING/SWEEPING (HANDWORK) SY 1,000.000 2,850.000 5.000 14,250.00 0764 DOWNSPOUT CLEANING EA 20.000 5.000 200.000 1,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09608* UNIQUE CHANGE ORDER ITEM 1 DOL 112.000 126.000 227.320 28,642.32 9608* UNIQUE CHANGE ORDER ITEM 2 DOL 112.000 98.000 227.320 22,277.36 0 SUBTOTAL BID ITEMS $ 849,752.68 0 CONTRACT TOTAL ALL ITEMS $ 849,752.68 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4114028 MGR.NO. 053 PAGE 001 CONT 6223 SEC 07 JOB 001 RES ENGR MCCOY, TERRY PROJ RMC - 622307001 HWY IH0035 1001 E. PARMER LN AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 786,682.00 REPORT DATE 07/10/2013 13.00.03 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 13,2011 TO JUN 13,2013 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 - 622307001 6223-07-001 849,752.68 .00 849,752.68 .00 .00 849,752.68 830,294.72 19,457.96 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 849,752.68 .00 849,752.68 .00 .00 849,752.68 830,294.72 19,457.96 ---------------------------------------------------------------------------------------------------------------------------------- 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 4114028 MGR.NO. 053 PAGE 001 CONT 6223 SEC 07 JOB 001 RES ENGR MCCOY, TERRY PROJ RMC - 622307001 HWY IH0035 1001 E. PARMER LN AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 786,682.00 REPORT DATE 07/10/2013 13.00.03 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 13,2011 TO JUN 13,2013 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6223-07-001 RMC - 622307001 14 IH0035 TRAVIS -LIMITS - COMAL COUNTY LINE BELL COUNTY LINE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0738 CLEANING/SWEEPING (CENTER MI 1,944.000 37.000 128.000 4,736.00 MEDIAN) 80 0738 CLEANING/SWEEPING (OUTSIDE MI 1,944.000 37.000 125.000 4,625.00 MAIN LANE) 85 0738 CLEANING/SWEEPING (FRONTAGE MI 1,080.000 14.000 118.000 1,652.00 ROAD) 90 0738 CLEANING/SWEEPING MI 1,032.000 16.000 130.000 2,080.00 (ENTRANCE/EXIT RAMP) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 120 9608* UNIQUE CHANGE ORDER ITEM 1 DOL 0.000 14.000 227.320 3,182.48 125 9608* UNIQUE CHANGE ORDER ITEM 2 DOL 0.000 14.000 227.320 3,182.48 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 19,457.96 0 TOTAL AMOUNT WORK DONE TO DATE - $ 849,752.68