1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9074007 MGR.NO. 056 PAGE 001 CONT 6165 SEC 15 JOB 001 RES ENGR MOSER, JOHN PROJ RMC - 616515001 HWY SH0347 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 1,883,365.00 REPORT DATE 05/20/2008 08.45.26 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JAN 21,2008 TO APR 14,2008 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 21, 2008 TIME COMPUTED FROM JAN 21, 2008 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 = 67 71 37 34 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 08 1 1 TOTAL DAYS ALLOWED = 67 2 1 DATE WORK COMPLETED 04/14/08 3 1 DAYS CHARGED TO DATE = 46 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 800 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 800 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 RAIN CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 WORK COMPLETED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 85 46 39 1 SATURDAY 2 SUNDAY 0 HOLIDAY 1 RAIN 1 WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9074007 MGR.NO. 056 PAGE 001 CONT 6165 SEC 15 JOB 001 RES ENGR MOSER, JOHN PROJ RMC - 616515001 HWY SH0347 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 1,883,365.00 REPORT DATE 05/20/2008 08.45.27 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JAN 21,2008 TO APR 14,2008 EST NO 005 & FINAL DIST. 20 COUNTY JEFFERSON CONTROL 6165-15-001 PROJECT RMC - 616515001 HIGHWAY SH0347 0LIMITS- VARIOUS HIGHWAYS VARIOUS COUNTIES 0TYPE OF WORK- FULL DEPTH & CONC CURB REPAIR 0 0005 FULL DEPTH & CONCRETE CURB REPAIR 0 0055 ROADWAY NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0361 FULL-DEPTH REPAIR CPCD (8") SY 562.000 1,920.700 218.000 418,712.60 0060 0361 ADJ EST QUANTITY TO DATE 1,358.700 0065 0361 FULL-DEPTH REPAIR CPCD (9") SY 210.000 164.000 228.000 37,392.00 0070 0361 FULL-DEPTH REPAIR CPCD (10") SY 1,494.000 1,676.900 240.000 402,456.00 0070 0361 ADJ EST QUANTITY TO DATE 182.900 0075 0361 FULL-DEPTH REPAIR CPCD (12") SY 270.000 350.600 255.000 89,403.00 0080 0361 FULL-DEPTH REPAIR CPJR (9") SY 869.000 82.200 228.000 18,741.60 0085 0361 FULL-DEPTH REPAIR CPJR (11") SY 109.000 0.000 251.000 .00 0090 0361 FULL-DEPTH REPAIR CRCP (7") SY 3,420.000 2,740.200 212.000 580,922.40 0095 0500 MOBILIZATION LS 1.000 1.000 180,000.000 180,000.00 0100 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 10,000.000 40,000.00 0105 0529 CONC CURB (MONO) (TY I) LF 564.000 594.000 8.000 4,752.00 0110 0529 CONC CURB (DOWEL) (REINF) (TY II) LF 1,698.000 1,095.000 12.000 13,140.00 0115 0662 WK ZN PAV MRK REMOV (W) 4" (BRK) LF 770.000 990.000 7.000 6,930.00 0120 0662 WK ZN PAV MRK REMOV (W) 4" (SLD) LF 1,092.000 1,398.000 6.500 9,087.00 0125 0662 WK ZN PAV MRK REMOV (W) 8" (SLD) LF 30.000 155.000 13.000 2,015.00 0130 0662 WK ZN PAV MRK REMOV (Y) 4" (BRK) LF 170.000 10.000 8.000 80.00 0135 0662 WK ZN PAV MRK REMOV (Y) 4" (SLD) LF 2,047.000 590.000 7.000 4,130.00 0140 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 770.000 990.000 8.000 7,920.00 0145 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 1,092.000 1,398.000 8.000 11,184.00 1 0150 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 30.000 155.000 15.000 2,325.00 0155 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 170.000 10.000 9.000 90.00 0160 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 2,047.000 647.000 9.000 5,823.00 0165 0672 REFL PAV MRKR TY I-C EA 93.000 1,224.000 10.000 12,240.00 0170 0672 REFL PAV MRKR TY II-A-A EA 42.000 140.000 10.000 1,400.00 0175 0678 PAV SURF PREP FOR MRK ( 4") LF 4,079.000 1,914.000 6.000 11,484.00 0180 0678 PAV SURF PREP FOR MRK ( 8") LF 30.000 57.000 15.000 855.00 0 SUBTOTAL BID ITEMS $ 1,861,082.60 0 TOTAL AMOUNT WORK DONE ROADWAY $ 1,861,082.60 0 0230 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0231 TRANSPORTABLE CELLULAR TELEPHONE 0 0232 9001*FORCE ACCOUNT-UNIFORM POLICE OFFICERS LS 1.000 20,817.830 1.000 20,817.83 0 SUBTOTAL BID ITEMS $ 20,817.83 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ 20,817.83 0 TOTAL AMOUNT WORK DONE CONTROL 6165-15-001 $ 1,881,900.43 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9074007 MGR.NO. 056 PAGE 001 CONT 6165 SEC 15 JOB 001 RES ENGR MOSER, JOHN PROJ RMC - 616515001 HWY SH0347 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 1,883,365.00 REPORT DATE 05/20/2008 08.45.27 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JAN 21,2008 TO APR 14,2008 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS 0 VARIOUS COUNTIES DATE WORK BEGAN JAN 21, 2008 WORKING DAYS USED 46 PERCENT COMPLETE 100.00 PERCENT TIME USED 68.60 DATE COMPLETED APR 14 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6165-15-001 RMC - 616515001 20 SH0347 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CPCD (8") SY 562.000 1,920.700 218.000 418,712.60 0361 ADJ EST QUANTITY TO DATE 1,358.700 0361 FULL-DEPTH REPAIR CPCD (9") SY 210.000 164.000 228.000 37,392.00 0361 FULL-DEPTH REPAIR CPCD (10") SY 1,494.000 1,676.900 240.000 402,456.00 0361 ADJ EST QUANTITY TO DATE 182.900 0361 FULL-DEPTH REPAIR CPCD (12") SY 270.000 350.600 255.000 89,403.00 0361 FULL-DEPTH REPAIR CPJR (9") SY 869.000 82.200 228.000 18,741.60 0361 FULL-DEPTH REPAIR CRCP (7") SY 3,420.000 2,740.200 212.000 580,922.40 0500 MOBILIZATION LS 1.000 1.000 180,000.000 180,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 10,000.000 40,000.00 0529 CONC CURB (MONO) (TY I) LF 564.000 594.000 8.000 4,752.00 0529 CONC CURB (DOWEL) (REINF) (TY II) LF 1,698.000 1,095.000 12.000 13,140.00 0662 WK ZN PAV MRK REMOV (W) 4" (BRK) LF 770.000 990.000 7.000 6,930.00 0662 WK ZN PAV MRK REMOV (W) 4" (SLD) LF 1,092.000 1,398.000 6.500 9,087.00 0662 WK ZN PAV MRK REMOV (W) 8" (SLD) LF 30.000 155.000 13.000 2,015.00 0662 WK ZN PAV MRK REMOV (Y) 4" (BRK) LF 170.000 10.000 8.000 80.00 0662 WK ZN PAV MRK REMOV (Y) 4" (SLD) LF 2,047.000 590.000 7.000 4,130.00 0666 REFL PAV MRK TY I (W) 4" 1 (BRK)(100MIL) LF 770.000 990.000 8.000 7,920.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 1,092.000 1,398.000 8.000 11,184.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 30.000 155.000 15.000 2,325.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 170.000 10.000 9.000 90.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 2,047.000 647.000 9.000 5,823.00 0672 REFL PAV MRKR TY I-C EA 93.000 1,224.000 10.000 12,240.00 0672 REFL PAV MRKR TY II-A-A EA 42.000 140.000 10.000 1,400.00 0678 PAV SURF PREP FOR MRK ( 4") LF 4,079.000 1,914.000 6.000 11,484.00 0678 PAV SURF PREP FOR MRK ( 8") LF 30.000 57.000 15.000 855.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* FORCE ACCOUNT-UNIFORM POLICE OFFICERS LS 1.000 20,817.830 1.000 20,817.83 0 SUBTOTAL BID ITEMS $ 1,881,900.43 0 CONTRACT TOTAL ALL ITEMS $ 1,881,900.43 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9074007 MGR.NO. 056 PAGE 001 CONT 6165 SEC 15 JOB 001 RES ENGR MOSER, JOHN PROJ RMC - 616515001 HWY SH0347 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 1,883,365.00 REPORT DATE 05/20/2008 08.45.27 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JAN 21,2008 TO APR 14,2008 EST NO 005 & 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 ********************************************************************************************************************************** 124 RMC - 616515001 6165-15-001 1,881,900.43 .00 1,881,900.43 .00 .00 1,881,900.43 1,881,900.43 .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 ********************************************************************************************************************************** 1,881,900.43 .00 1,881,900.43 .00 .00 1,881,900.43 1,881,900.43 .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 9074007 MGR.NO. 056 PAGE 001 CONT 6165 SEC 15 JOB 001 RES ENGR MOSER, JOHN PROJ RMC - 616515001 HWY SH0347 6101 TWIN CITY HWY PORT A CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 1,883,365.00 REPORT DATE 05/20/2008 08.45.27 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JAN 21,2008 TO APR 14,2008 EST NO 005 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6165-15-001 RMC - 616515001 20 SH0347 JEFFERSON -LIMITS - VARIOUS HIGHWAYS VARIOUS COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,881,900.43