1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4094012 MGR.NO. 051 PAGE 001 CONT 6187 SEC 15 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 618715001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 637,444.59 REPORT DATE 11/05/2009 08.21.45 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 16, 2009 TIME COMPUTED FROM JUL 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 = 80 88 58 30 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 80 2 1 RAIN DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 75 4 1 SUNDAY 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 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 FRIDAY NIGHT 24 1 SATURDAY 25 1 26 1 RAIN 27 1 28 1 29 1 RAIN 30 1 FRIDAY NIGHT 31 1 SATURDAY ----- ----- ----- 119 75 44 5 SATURDAY 3 SUNDAY 0 HOLIDAY 4 RAIN 2 FRIDAY NIGHT 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4094012 MGR.NO. 051 PAGE 001 CONT 6187 SEC 15 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 618715001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 637,444.59 REPORT DATE 11/05/2009 08.21.46 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 DIST. 20 COUNTY JEFFERSON CONTROL 6187-15-001 PROJECT RMC - 618715001 HIGHWAY US0069 0LIMITS- DISTRICTWIDE DISTRICTWIDE 0TYPE OF WORK- FULL DEPTH CONCRETE PAVEMENT REPAIR 0 0050 ROUTINE PREVENTIVE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0361 FULL-DEPTH REPAIR CRCP (8") SY 217.770 49.360 172.000 8,489.92 0060 0361 FULL-DEPTH REPAIR CRCP (10") SY 384.440 397.890 163.000 64,856.07 0065 0361 FULL-DEPTH REPAIR CPCD (9") SY 719.330 970.590 165.000 160,147.35 0070 0361 FULL-DEPTH REPAIR CPJR (8") SY 15.110 666.890 154.000 102,701.06 0075 0361 FULL-DEPTH REPAIR CPJR (9") SY 1,345.540 375.780 159.000 59,749.02 0080 0361 FULL-DEPTH REPAIR CPJR (10") SY 638.560 762.320 168.000 128,069.76 0085 0361 FULL-DEPTH REPAIR CPJR (12") SY 60.660 88.880 205.000 18,220.40 0090 0361 FULL-DEPTH REPAIR CRCP (6") SY 554.670 497.600 140.000 69,664.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 3.000 500.000 1,500.00 0100 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 20.000 11.000 100.000 1,100.00 0 SUBTOTAL BID ITEMS $ 614,497.58 0 TOTAL AMOUNT WORK DONE ROUTINE PREVENTIVE MAINTENANCE $ 614,497.58 0 TOTAL AMOUNT WORK DONE CONTROL 6187-15-001 $ 614,497.58 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4094012 MGR.NO. 051 PAGE 001 CONT 6187 SEC 15 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 618715001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 637,444.59 REPORT DATE 11/05/2009 08.21.46 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 0*********************************************************************************************************************************** -LIMITS - DISTRICTWIDE 0 DISTRICTWIDE DATE WORK BEGAN AUG 16, 2009 WORKING DAYS USED 75 PERCENT COMPLETE 96.40 PERCENT TIME USED 93.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-15-001 RMC - 618715001 20 US0069 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CRCP (8") SY 217.770 49.360 172.000 8,489.92 0361 FULL-DEPTH REPAIR CRCP (10") SY 384.440 397.890 163.000 64,856.07 0361 FULL-DEPTH REPAIR CPCD (9") SY 719.330 970.590 165.000 160,147.35 0361 FULL-DEPTH REPAIR CPJR (8") SY 15.110 666.890 154.000 102,701.06 0361 FULL-DEPTH REPAIR CPJR (9") SY 1,345.540 375.780 159.000 59,749.02 0361 FULL-DEPTH REPAIR CPJR (10") SY 638.560 762.320 168.000 128,069.76 0361 FULL-DEPTH REPAIR CPJR (12") SY 60.660 88.880 205.000 18,220.40 0361 FULL-DEPTH REPAIR CRCP (6") SY 554.670 497.600 140.000 69,664.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 3.000 500.000 1,500.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 20.000 11.000 100.000 1,100.00 0 SUBTOTAL BID ITEMS $ 614,497.58 0 CONTRACT TOTAL ALL ITEMS $ 614,497.58 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4094012 MGR.NO. 051 PAGE 001 CONT 6187 SEC 15 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 618715001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 637,444.59 REPORT DATE 11/05/2009 08.21.46 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 ********************************************************************************************************************************** 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 - 618715001 6187-15-001 614,497.58 .00 614,497.58 .00 .00 614,497.58 409,899.51 204,598.07 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 614,497.58 .00 614,497.58 .00 .00 614,497.58 409,899.51 204,598.07 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4094012 MGR.NO. 051 PAGE 001 CONT 6187 SEC 15 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 618715001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 637,444.59 REPORT DATE 11/05/2009 08.21.46 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-15-001 RMC - 618715001 20 US0069 JEFFERSON -LIMITS - DISTRICTWIDE DISTRICTWIDE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0361 FULL-DEPTH REPAIR CPJR (8") SY 15.110 666.890 154.000 102,701.06 75 0361 FULL-DEPTH REPAIR CPJR (9") SY 1,345.540 375.780 159.000 59,749.02 80 0361 FULL-DEPTH REPAIR CPJR (10") SY 638.560 228.930 168.000 38,460.24 85 0361 FULL-DEPTH REPAIR CPJR (12") SY 60.660 15.550 205.000 3,187.75 95 0502 BARRICADES, SIGNS AND MO 6.000 1.000 500.000 500.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 204,598.07 0 TOTAL AMOUNT WORK DONE TO DATE - $ 614,497.58