1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11071804 MGR.NO. 006 PAGE 001 CONT 6167 SEC 81 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 616781001 HWY IH0020 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 66,812.75 REPORT DATE 01/06/2009 10.08.04 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 009 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 14, 2008 TIME COMPUTED FROM APR 14, 2008 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 = 30 231 9 222 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 08 1 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LTTOTAL DAYS ALLOWED = 30 2 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LTDATE WORK COMPLETED 3 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LTDAYS CHARGED TO DATE = 13 4 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LTASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LTLIQ DAMAGE RATE $ 400 6 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 7 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 WORK ORDER LETTER COMPLETE ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 16 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT---------------------------- 17 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LTAREA/PROJECT ENGINEER 18 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 19 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 20 1 SATURDAY 21 1 SUNDAY 22 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 23 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 24 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 25 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 26 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 27 1 SATURDAY 28 1 SUNDAY 29 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 30 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 31 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT ----- ----- ----- 262 13 249 3 SATURDAY 3 SUNDAY 0 HOLIDAY 20 TIME SUSPENDED UNTIL NEXT WORK ORDER LTR 1 WORK ORDER LETTER COMPLETE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11071804 MGR.NO. 006 PAGE 001 CONT 6167 SEC 81 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 616781001 HWY IH0020 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 66,812.75 REPORT DATE 01/06/2009 10.08.04 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 009 DIST. 18 COUNTY KAUFMAN CONTROL 6167-81-001 PROJECT RMC - 616781001 HIGHWAY IH0020 0LIMITS- VARIOUS LOCATIONS IN KAUFMAN COUNTY MAINTENANCE SECTION 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0005 ESTIMATE PREPARED BY WILLIAM BEARD 0 0055 CLEANING AND SWEEPING HIGHWAYS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 83.320 62.490 284.000 17,747.16 0065 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 78.690 59.018 305.000 18,000.49 0070 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 10.400 7.800 193.000 1,505.40 0075 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 3.200 2.400 314.000 753.60 0080 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 73.020 0.000 221.000 .00 0 SUBTOTAL BID ITEMS $ 38,006.65 0 TOTAL AMOUNT WORK DONE CLEANING AND SWEEPING HIGHWAYS $ 38,006.65 0 TOTAL AMOUNT WORK DONE CONTROL 6167-81-001 $ 38,006.65 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11071804 MGR.NO. 006 PAGE 001 CONT 6167 SEC 81 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 616781001 HWY IH0020 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 66,812.75 REPORT DATE 01/06/2009 10.08.04 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 009 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN KAUFMAN 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN APR 14, 2008 WORKING DAYS USED 13 PERCENT COMPLETE 56.88 PERCENT TIME USED 43.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6167-81-001 RMC - 616781001 18 IH0020 KAUFMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 83.320 62.490 284.000 17,747.16 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 78.690 59.018 305.000 18,000.49 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 10.400 7.800 193.000 1,505.40 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 3.200 2.400 314.000 753.60 0 SUBTOTAL BID ITEMS $ 38,006.65 0 CONTRACT TOTAL ALL ITEMS $ 38,006.65 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11071804 MGR.NO. 006 PAGE 001 CONT 6167 SEC 81 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 616781001 HWY IH0020 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 66,812.75 REPORT DATE 01/06/2009 10.08.04 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 009 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 130 RMC - 616781001 6167-81-001 38,006.65 .00 38,006.65 .00 .00 38,006.65 25,337.97 12,668.68 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 38,006.65 .00 38,006.65 .00 .00 38,006.65 25,337.97 12,668.68 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11071804 MGR.NO. 006 PAGE 001 CONT 6167 SEC 81 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 616781001 HWY IH0020 2750 S. WASHINGTON KAUFMA CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 66,812.75 REPORT DATE 01/06/2009 10.08.04 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 009 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6167-81-001 RMC - 616781001 18 IH0020 KAUFMAN -LIMITS - VARIOUS LOCATIONS IN KAUFMAN COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0738 CLEANING/SWEEPING (CENTER MI 83.320 20.830 284.000 5,915.72 MEDIAN) 65 0738 CLEANING/SWEEPING (OUTSIDE MI 78.690 19.672 305.000 5,999.96 MAIN LANE) 70 0738 CLEANING/SWEEPING (FRONTAGE MI 10.400 2.600 193.000 501.80 ROAD) 75 0738 CLEANING/SWEEPING MI 3.200 0.800 314.000 251.20 (ENTRANCE/EXIT RAMP) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 12,668.68 0 TOTAL AMOUNT WORK DONE TO DATE - $ 38,006.65