1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7124032 MGR.NO. 054 PAGE 001 CONT 6237 SEC 60 JOB 001 RES ENGR TAYLOR, CORY PROJ RMC - 623760001 HWY US0059 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 652,403.50 REPORT DATE 12/17/2013 17.21.05 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2012 TO OCT 31,2013 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2012 TIME COMPUTED FROM OCT 01, 2012 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 = 75 365 98 267 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 13 1 1 WORK SUSPENDED TOTAL DAYS ALLOWED = 75 2 1 WORK SUSPENDED DATE WORK COMPLETED 10/31/13 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 98 4 1 WORK SUSPENDED ASSESSED LIQ DAMAGES = 23 5 1 SATURDAY LIQ DAMAGE RATE $ 610 6 1 SUNDAY 7 1 WORK SUSPENDED LIQUIDATED DAMAGES 8 1 WORK SUSPENDED 23 DAYS AT $ 610 PER DAY 9 1 WORK SUSPENDED TOTAL = $ 14,030.00 10 1 WORK SUSPENDED 11 1 WORK SUSPENDED CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 WORK SUSPENDED 15 1 WORK SUSPENDED 16 1 WORK SUSPENDED ---------------------------- 17 1 WORK SUSPENDED AREA/PROJECT ENGINEER 18 1 WORK SUSPENDED 19 1 SATURDAY 20 1 SUNDAY 21 1 WORK SUSPENDED 22 1 WORK SUSPENDED 23 1 WORK SUSPENDED 24 1 WORK SUSPENDED 25 1 WORK SUSPENDED 26 1 SATURDAY 27 1 SUNDAY 28 1 WORK SUSPENDED 29 1 WORK SUSPENDED 30 1 WORK SUSPENDED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 396 98 298 4 SATURDAY 4 SUNDAY 0 HOLIDAY 22 WORK SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7124032 MGR.NO. 054 PAGE 001 CONT 6237 SEC 60 JOB 001 RES ENGR TAYLOR, CORY PROJ RMC - 623760001 HWY US0059 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 652,403.50 REPORT DATE 12/17/2013 17.21.05 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2012 TO OCT 31,2013 EST NO 013 & FINAL DIST. 20 COUNTY LIBERTY CONTROL 6237-60-001 PROJECT RMC - 623760001 HIGHWAY US0059 0LIMITS- VARIOUS LOCATIONS IN LIBERTY CHAMBERS COUNTY 0TYPE OF WORK- FULL DEPTH CONCRETE REPAIR 0 0005 PREPAIRED BY MATTHEW KAUFMAN 0 0055 FULL-DEPTH CONCRETE REPAIR NET LENGTH 58.352 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0361 FULL-DEPTH REPAIR CRCP (8") SY 395.700 352.800 195.000 68,796.00 0065 0361 FULL-DEPTH REPAIR CRCP (10") SY 151.400 55.800 249.000 13,894.20 0070 0361 FULL-DEPTH REPAIR CRCP (15") SY 75.000 40.300 278.000 11,203.40 0075 0361 FULL-DEPTH REPAIR CPCD (14") SY 1,504.200 1,025.300 238.000 244,021.40 0080 0361 FULL-DEPTH REPAIR CPJR (9") SY 289.100 232.600 188.000 43,728.80 0085 0361 FULL-DEPTH REPAIR CPJR (10") SY 200.000 46.500 203.000 9,439.50 0086 0429*CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 266.000 266.000 60.540 16,103.64 0090 0500 MOBILIZATION LS 1.000 0.900 50,000.000 45,000.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 1,400.000 7,000.00 0100 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 100.000 0.000 .530 .00 0105 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 100.000 0.000 .580 .00 0110 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 450.000 0.000 1.200 .00 0115 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 1,170.000 0.000 1.200 .00 0120 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 500.000 0.000 1.200 .00 0125 0666 PAVEMENT SEALER 4" LF 1,490.000 0.000 1.200 .00 0130 0672 REFL PAV MRKR TY II-A-A EA 50.000 0.000 6.000 .00 0135 0672 REFL PAV MRKR TY II-C-R EA 50.000 0.000 6.000 .00 0140 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 1.000 0.000 1,700.000 .00 0145 3267*D-GR HMA(SQ) TY-D SAC-B PG64-22 TON 158.100 158.010 141.210 22,312.59 0150 9606*FORCE ACCOUNT ID 39 DOL 656.000 656.000 40.300 26,436.80 1 SUBTOTAL BID ITEMS $ 507,936.33 0 TOTAL AMOUNT WORK DONE FULL-DEPTH CONCRETE REPAIR $ 507,936.33 0 TOTAL AMOUNT WORK DONE CONTROL 6237-60-001 $ 507,936.33 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7124032 MGR.NO. 054 PAGE 001 CONT 6237 SEC 60 JOB 001 RES ENGR TAYLOR, CORY PROJ RMC - 623760001 HWY US0059 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 652,403.50 REPORT DATE 12/17/2013 17.21.06 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2012 TO OCT 31,2013 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN LIBERTY 0 CHAMBERS COUNTY DATE WORK BEGAN OCT 1 , 2012 WORKING DAYS USED 98 PERCENT COMPLETE 100.00 PERCENT TIME USED 130.60 DATE COMPLETED OCT 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-60-001 RMC - 623760001 20 US0059 LIBERTY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CRCP (8") SY 395.700 352.800 195.000 68,796.00 0361 FULL-DEPTH REPAIR CRCP (10") SY 151.400 55.800 249.000 13,894.20 0361 FULL-DEPTH REPAIR CRCP (15") SY 75.000 40.300 278.000 11,203.40 0361 FULL-DEPTH REPAIR CPCD (14") SY 1,504.200 1,025.300 238.000 244,021.40 0361 FULL-DEPTH REPAIR CPJR (9") SY 289.100 232.600 188.000 43,728.80 0361 FULL-DEPTH REPAIR CPJR (10") SY 200.000 46.500 203.000 9,439.50 0500 MOBILIZATION LS 1.000 .900 50,000.000 45,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 1,400.000 7,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00429* CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 266.000 266.000 60.540 16,103.64 3267* D-GR HMA(SQ) TY-D SAC-B PG64-22 TON 158.100 158.010 141.210 22,312.59 9606* FORCE ACCOUNT ID 39 DOL 656.000 656.000 40.300 26,436.80 0 SUBTOTAL BID ITEMS $ 507,936.33 0 CONTRACT TOTAL ALL ITEMS $ 507,936.33 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7124032 MGR.NO. 054 PAGE 001 CONT 6237 SEC 60 JOB 001 RES ENGR TAYLOR, CORY PROJ RMC - 623760001 HWY US0059 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 652,403.50 REPORT DATE 12/17/2013 17.21.06 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2012 TO OCT 31,2013 EST NO 013 & 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 ********************************************************************************************************************************** 146 RMC - 623760001 6237-60-001 507,936.33 .00 507,936.33 .00 14,030.00 493,906.33 493,906.33 .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 ********************************************************************************************************************************** 507,936.33 .00 507,936.33 .00 14,030.00 493,906.33 493,906.33 .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 7124032 MGR.NO. 054 PAGE 001 CONT 6237 SEC 60 JOB 001 RES ENGR TAYLOR, CORY PROJ RMC - 623760001 HWY US0059 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 652,403.50 REPORT DATE 12/17/2013 17.21.06 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2012 TO OCT 31,2013 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-60-001 RMC - 623760001 20 US0059 LIBERTY -LIMITS - VARIOUS LOCATIONS IN LIBERTY CHAMBERS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 507,936.33