1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5074007 MGR.NO. 004 PAGE 001 CONT 6157 SEC 17 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 615717001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,404,711.20 REPORT DATE 07/21/2009 08.17.48 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 17,2007 TO JUL 15,2009 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 17, 2007 TIME COMPUTED FROM JUL 17, 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 = 730 715 715 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 07/15/09 3 1 DAYS CHARGED TO DATE = 730 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 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5074007 MGR.NO. 004 PAGE 001 CONT 6157 SEC 17 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 615717001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,404,711.20 REPORT DATE 07/21/2009 08.17.49 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 17,2007 TO JUL 15,2009 EST NO 025 & FINAL DIST. 18 COUNTY DENTON CONTROL 6157-17-001 PROJECT RMC - 615717001 HIGHWAY IH0035W 0LIMITS- VARIOUS ROADWAYS IN THE DENTON COUNTY MAINTENANCE SECTION 0TYPE OF WORK- SWEEPING/DEBRIS REMOVAL 0 0005 PREPARED BY VICKIE HODGES 0 0055 SWEEPING/DEBRIS REMOVAL 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 12,979.200 11,667.400 33.000 385,024.20 0065 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 4,232.800 3,765.100 56.000 210,845.60 0070 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 2,610.400 2,352.100 95.000 223,449.50 0075 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,554.000 1,670.000 95.000 158,650.00 0080 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,681.000 1,725.000 88.000 151,800.00 0085 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 324.000 404.000 192.000 77,568.00 0090 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 485.600 348.600 128.000 44,620.80 0095 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 300.000 106.250 214.000 22,737.50 0100 0738 CLEANING/SWEEPING (HANDWORK) SY 25,000.000 357.000 .290 103.53 0 SUBTOTAL BID ITEMS $ 1,274,799.13 0 TOTAL AMOUNT WORK DONE SWEEPING/DEBRIS REMOVAL $ 1,274,799.13 0 TOTAL AMOUNT WORK DONE CONTROL 6157-17-001 $ 1,274,799.13 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5074007 MGR.NO. 004 PAGE 001 CONT 6157 SEC 17 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 615717001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,404,711.20 REPORT DATE 07/21/2009 08.17.49 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 17,2007 TO JUL 15,2009 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE DENTON COUNTY 0 MAINTENANCE SECTION DATE WORK BEGAN JUL 17, 2007 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 15 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6157-17-001 RMC - 615717001 18 IH0035W DENTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 12,979.200 11,667.400 33.000 385,024.20 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 4,232.800 3,765.100 56.000 210,845.60 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 2,610.400 2,352.100 95.000 223,449.50 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,554.000 1,670.000 95.000 158,650.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,681.000 1,725.000 88.000 151,800.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 324.000 404.000 192.000 77,568.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 485.600 348.600 128.000 44,620.80 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 300.000 106.250 214.000 22,737.50 0738 CLEANING/SWEEPING (HANDWORK) SY 25,000.000 357.000 .290 103.53 0 SUBTOTAL BID ITEMS $ 1,274,799.13 0 CONTRACT TOTAL ALL ITEMS $ 1,274,799.13 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5074007 MGR.NO. 004 PAGE 001 CONT 6157 SEC 17 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 615717001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,404,711.20 REPORT DATE 07/21/2009 08.17.49 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 17,2007 TO JUL 15,2009 EST NO 025 & 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 ********************************************************************************************************************************** 61 RMC - 615717001 6157-17-001 1,274,799.13 .00 1,274,799.13 .00 .00 1,274,799.13 1,228,619.23 46,179.90 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,274,799.13 .00 1,274,799.13 .00 .00 1,274,799.13 1,228,619.23 46,179.90 ---------------------------------------------------------------------------------------------------------------------------------- 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 5074007 MGR.NO. 004 PAGE 001 CONT 6157 SEC 17 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 615717001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,404,711.20 REPORT DATE 07/21/2009 08.17.49 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 17,2007 TO JUL 15,2009 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6157-17-001 RMC - 615717001 18 IH0035W DENTON -LIMITS - VARIOUS ROADWAYS IN THE DENTON COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0735 DEBRIS REMOVAL (CNTR MI 12,979.200 281.100 33.000 9,276.30 MEDIANS/MAINLANES) 65 0735 DEBRIS REMOVAL (FRONTAGE MI 4,232.800 97.400 56.000 5,454.40 ROADS) 70 0735 DEBRIS REMOVAL MI 2,610.400 53.400 95.000 5,073.00 (ENTRANCE/EXIT RAMPS) 75 0738 CLEANING/SWEEPING (CENTER MI 1,554.000 103.000 95.000 9,785.00 MEDIAN) 80 0738 CLEANING/SWEEPING (OUTSIDE MI 1,681.000 90.500 88.000 7,964.00 MAIN LANE) 85 0738 CLEANING/SWEEPING (FRONTAGE MI 324.000 27.000 192.000 5,184.00 ROAD) 90 0738 CLEANING/SWEEPING MI 485.600 26.900 128.000 3,443.20 (ENTRANCE/EXIT RAMP) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 46,179.90 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,274,799.13