1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8074008 MGR.NO. 015 PAGE 001 CONT 6156 SEC 54 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ RMC - 615654001 HWY FM1382 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 595,811.00 REPORT DATE 09/18/2009 08.21.47 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2007 TO SEP 10,2009 EST NO 024 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2007 TIME COMPUTED FROM OCT 01, 2007 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 = 730 701 701 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 09/10/09 3 1 DAYS CHARGED TO DATE = 710 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 711 710 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8074008 MGR.NO. 015 PAGE 001 CONT 6156 SEC 54 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ RMC - 615654001 HWY FM1382 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 595,811.00 REPORT DATE 09/18/2009 08.21.47 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2007 TO SEP 10,2009 EST NO 024 & FINAL DIST. 18 COUNTY DALLAS CONTROL 6156-54-001 PROJECT RMC - 615654001 HIGHWAY FM1382 0LIMITS- VARIOUS ROADWAYS IN THE SOUTHWEST DALLAS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- DEBRIS REMOVAL AND SWEEPING HIGHWAYS 0 0005 THIS ESTIMATE PREPARED BY MO KHOSHKAR 0 0055 DEBRIS REMOVAL AND SWEEPING HIGHWAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 12,792.000 12,469.000 15.000 187,035.00 0065 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 2,184.000 2,072.000 16.000 33,152.00 0070 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 3,952.000 3,713.000 15.000 55,695.00 0075 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 100.000 115.000 20.000 2,300.00 0080 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 924.000 938.000 113.000 105,994.00 0085 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 924.000 938.000 115.000 107,870.00 0090 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 228.000 233.000 40.000 9,320.00 0095 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 672.000 649.000 90.000 58,410.00 0100 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 117.000 137.000 100.000 13,700.00 0105 0738 CLEANING/SWEEPING (SPOT) MI 150.000 18.000 50.000 900.00 0110 0738 CLEANING/SWEEPING (HANDWORK) SY 16,470.000 7,440.000 .500 3,720.00 0 SUBTOTAL BID ITEMS $ 578,096.00 0 TOTAL AMOUNT WORK DONE DEBRIS REMOVAL AND SWEEPING HIGHWAY $ 578,096.00 0 TOTAL AMOUNT WORK DONE CONTROL 6156-54-001 $ 578,096.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8074008 MGR.NO. 015 PAGE 001 CONT 6156 SEC 54 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ RMC - 615654001 HWY FM1382 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 595,811.00 REPORT DATE 09/18/2009 08.21.47 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2007 TO SEP 10,2009 EST NO 024 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE SOUTHWEST 0 DALLAS COUNTY MAINTENANCE SECTION DATE WORK BEGAN OCT 1 , 2007 WORKING DAYS USED 710 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.20 DATE COMPLETED SEP 10 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6156-54-001 RMC - 615654001 18 FM1382 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 12,792.000 12,469.000 15.000 187,035.00 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 2,184.000 2,072.000 16.000 33,152.00 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 3,952.000 3,713.000 15.000 55,695.00 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 100.000 115.000 20.000 2,300.00 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 924.000 938.000 113.000 105,994.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 924.000 938.000 115.000 107,870.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 228.000 233.000 40.000 9,320.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 672.000 649.000 90.000 58,410.00 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 117.000 137.000 100.000 13,700.00 0738 CLEANING/SWEEPING (SPOT) MI 150.000 18.000 50.000 900.00 0738 CLEANING/SWEEPING (HANDWORK) SY 16,470.000 7,440.000 .500 3,720.00 0 SUBTOTAL BID ITEMS $ 578,096.00 0 CONTRACT TOTAL ALL ITEMS $ 578,096.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8074008 MGR.NO. 015 PAGE 001 CONT 6156 SEC 54 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ RMC - 615654001 HWY FM1382 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 595,811.00 REPORT DATE 09/18/2009 08.21.47 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2007 TO SEP 10,2009 EST NO 024 & 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 ********************************************************************************************************************************** 57 RMC - 615654001 6156-54-001 578,096.00 .00 578,096.00 .00 .00 578,096.00 578,096.00 .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 ********************************************************************************************************************************** 578,096.00 .00 578,096.00 .00 .00 578,096.00 578,096.00 .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 8074008 MGR.NO. 015 PAGE 001 CONT 6156 SEC 54 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ RMC - 615654001 HWY FM1382 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 595,811.00 REPORT DATE 09/18/2009 08.21.48 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2007 TO SEP 10,2009 EST NO 024 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6156-54-001 RMC - 615654001 18 FM1382 DALLAS -LIMITS - VARIOUS ROADWAYS IN THE SOUTHWEST DALLAS COUNTY MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 578,096.00