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 01/05/2009 13.19.35 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 018 --------------------------------------------------------------------------------------------------------- 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 = 730 503 503 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 534 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 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 534 534 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 01/05/2009 13.19.36 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 018 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 8,501.100 33.000 280,536.30 0065 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 4,232.800 2,718.900 56.000 152,258.40 0070 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 2,610.400 1,702.800 95.000 161,766.00 0075 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,554.000 1,171.000 95.000 111,245.00 0080 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,681.000 1,255.000 88.000 110,440.00 0085 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 324.000 276.000 192.000 52,992.00 0090 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 485.600 240.000 128.000 30,720.00 0095 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 300.000 70.250 214.000 15,033.50 0100 0738 CLEANING/SWEEPING (HANDWORK) SY 25,000.000 357.000 .290 103.53 0 SUBTOTAL BID ITEMS $ 915,094.73 0 TOTAL AMOUNT WORK DONE SWEEPING/DEBRIS REMOVAL $ 915,094.73 0 TOTAL AMOUNT WORK DONE CONTROL 6157-17-001 $ 915,094.73 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 01/05/2009 13.19.36 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 018 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE DENTON COUNTY 0 MAINTENANCE SECTION DATE WORK BEGAN JUL 17, 2007 WORKING DAYS USED 534 PERCENT COMPLETE 65.14 PERCENT TIME USED 73.10 DATE COMPLETED 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 8,501.100 33.000 280,536.30 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 4,232.800 2,718.900 56.000 152,258.40 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 2,610.400 1,702.800 95.000 161,766.00 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,554.000 1,171.000 95.000 111,245.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,681.000 1,255.000 88.000 110,440.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 324.000 276.000 192.000 52,992.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 485.600 240.000 128.000 30,720.00 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 300.000 70.250 214.000 15,033.50 0738 CLEANING/SWEEPING (HANDWORK) SY 25,000.000 357.000 .290 103.53 0 SUBTOTAL BID ITEMS $ 915,094.73 0 CONTRACT TOTAL ALL ITEMS $ 915,094.73 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 01/05/2009 13.19.36 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 018 ********************************************************************************************************************************** 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 6157-17-001 915,094.73 .00 915,094.73 .00 .00 915,094.73 856,401.03 58,693.70 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 915,094.73 .00 915,094.73 .00 .00 915,094.73 856,401.03 58,693.70 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 01/05/2009 13.19.36 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 018 ********************************************************************************************************************* - 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 12,979.200 449.800 33.000 14,843.40 MEDIANS/MAINLANES) 65 0735 DEBRIS REMOVAL (FRONTAGE MI 4,232.800 129.100 56.000 7,229.60 ROADS) 70 0735 DEBRIS REMOVAL MI 2,610.400 83.200 95.000 7,904.00 (ENTRANCE/EXIT RAMPS) 75 0738 CLEANING/SWEEPING (CENTER MI 1,554.000 75.500 95.000 7,172.50 MEDIAN) 80 0738 CLEANING/SWEEPING (OUTSIDE MI 1,681.000 75.500 88.000 6,644.00 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 19.900 128.000 2,547.20 (ENTRANCE/EXIT RAMP) 95 0738 CLEANING/SWEEPING (AGGREGATE MI 300.000 33.500 214.000 7,169.00 REMOVAL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 58,693.70 0 TOTAL AMOUNT WORK DONE TO DATE - $ 915,094.73