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 05/01/2013 17.32.06 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 --------------------------------------------------------------------------------------------------------- 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 = 75 182 40 142 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 75 2 1 RAIN DATE WORK COMPLETED 3 1 RAIN DAYS CHARGED TO DATE = 56 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 610 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 610 PER DAY 9 1 TOTAL = $ .00 10 1 RAIN 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 TOO WET AREA/PROJECT ENGINEER 18 1 RAIN 19 1 RAIN 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 0 ----- ----- ----- 212 56 156 4 SATURDAY 4 SUNDAY 0 HOLIDAY 5 RAIN 1 TOO WET 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 05/01/2013 17.32.07 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 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 20.700 278.000 5,754.60 0075 0361 FULL-DEPTH REPAIR CPCD (14") SY 1,504.200 703.400 238.000 167,409.20 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 0 SUBTOTAL BID ITEMS $ 377,125.94 1 TOTAL AMOUNT WORK DONE FULL-DEPTH CONCRETE REPAIR $ 377,125.94 0 TOTAL AMOUNT WORK DONE CONTROL 6237-60-001 $ 377,125.94 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 05/01/2013 17.32.07 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN LIBERTY 0 CHAMBERS COUNTY DATE WORK BEGAN OCT 1 , 2012 WORKING DAYS USED 56 PERCENT COMPLETE 57.80 PERCENT TIME USED 74.60 DATE COMPLETED 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 20.700 278.000 5,754.60 0361 FULL-DEPTH REPAIR CPCD (14") SY 1,504.200 703.400 238.000 167,409.20 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 0 SUBTOTAL BID ITEMS $ 377,125.94 0 CONTRACT TOTAL ALL ITEMS $ 377,125.94 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 05/01/2013 17.32.07 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 ********************************************************************************************************************************** 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 6237-60-001 377,125.94 .00 377,125.94 .00 .00 377,125.94 209,716.74 167,409.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 377,125.94 .00 377,125.94 .00 .00 377,125.94 209,716.74 167,409.20 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 05/01/2013 17.32.08 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-60-001 RMC - 623760001 20 US0059 LIBERTY -LIMITS - VARIOUS LOCATIONS IN LIBERTY CHAMBERS COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0361 FULL-DEPTH REPAIR CPCD (14") SY 1,504.200 703.400 238.000 167,409.20 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 167,409.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 377,125.94