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 02/11/2010 16.08.48 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 05,2009 TO DEC 02,2009 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 80 149 89 60 BROUGHT FORWARD ADDL DAYS GRANTED = 10 DEC 09 1 1 RAIN TOTAL DAYS ALLOWED = 90 2 1 WORK COMPLETED AND ACCEPTED DATE WORK COMPLETED 12/02/09 DAYS CHARGED TO DATE = 89 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 525 0 LIQUIDATED DAMAGES 0 DAYS AT $ 525 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 151 89 62 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 RAIN 1 WORK COMPLETED AND ACCEPTED 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 02/11/2010 16.08.48 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 05,2009 TO DEC 02,2009 EST NO 007 & FINAL 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 384.440 609.220 163.000 99,302.86 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 15.110 685.220 154.000 105,523.88 0075 0361 FULL-DEPTH REPAIR CPJR (9") SY 1,345.540 605.360 159.000 96,252.24 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 60.660 107.990 205.000 22,137.95 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 6.000 500.000 3,000.00 0100 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 20.000 11.000 100.000 1,100.00 0105 9001*CO#1 FULL-DEPTH REPAIR CPSJ-75(MOD)14" SY 150.000 174.660 203.040 35,462.97 0 SUBTOTAL BID ITEMS $ 729,150.93 0 TOTAL AMOUNT WORK DONE ROUTINE PREVENTIVE MAINTENANCE $ 729,150.93 0 TOTAL AMOUNT WORK DONE CONTROL 6187-15-001 $ 729,150.93 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 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 02/11/2010 16.08.48 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 05,2009 TO DEC 02,2009 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - DISTRICTWIDE 0 DISTRICTWIDE DATE WORK BEGAN AUG 16, 2009 WORKING DAYS USED 89 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.80 DATE COMPLETED DEC 2 2009 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 384.440 609.220 163.000 99,302.86 0361 FULL-DEPTH REPAIR CPCD (9") SY 719.330 970.590 165.000 160,147.35 0361 FULL-DEPTH REPAIR CPJR (8") SY 15.110 685.220 154.000 105,523.88 0361 FULL-DEPTH REPAIR CPJR (9") SY 1,345.540 605.360 159.000 96,252.24 0361 FULL-DEPTH REPAIR CPJR (10") SY 638.560 762.320 168.000 128,069.76 0361 FULL-DEPTH REPAIR CPJR (12") SY 60.660 107.990 205.000 22,137.95 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 6.000 500.000 3,000.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 20.000 11.000 100.000 1,100.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* CO#1 FULL-DEPTH REPAIR CPSJ-75(MOD)14" SY 150.000 174.660 203.040 35,462.97 0 SUBTOTAL BID ITEMS $ 729,150.93 0 CONTRACT TOTAL ALL ITEMS $ 729,150.93 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 02/11/2010 16.08.48 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 05,2009 TO DEC 02,2009 EST NO 007 & 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 - 618715001 6187-15-001 729,150.93 .00 729,150.93 .00 .00 729,150.93 729,150.93 .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 ********************************************************************************************************************************** 729,150.93 .00 729,150.93 .00 .00 729,150.93 729,150.93 .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 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 02/11/2010 16.08.48 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 05,2009 TO DEC 02,2009 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-15-001 RMC - 618715001 20 US0069 JEFFERSON -LIMITS - DISTRICTWIDE DISTRICTWIDE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 729,150.93