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 01/28/2010 15.25.30 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD APR 14,2008 TO JAN 25,2010 EST NO 022 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 30 627 18 609 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 10 1 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LTTOTAL DAYS ALLOWED = 30 2 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LTDATE WORK COMPLETED 01/25/10 3 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LTDAYS CHARGED TO DATE = 18 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 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 0 DAYS AT $ 400 PER DAY 9 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LTTOTAL = $ .00 10 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 11 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LTCERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LTONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LTTO THE CONTRACTOR 14 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 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 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 21 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 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 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 652 18 634 0 SATURDAY 0 SUNDAY 0 HOLIDAY 24 TIME SUSPENDED UNTIL NEXT WORK ORDER LTR 1 WORK COMPLETED AND ACCEPTED 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 01/28/2010 15.25.30 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD APR 14,2008 TO JAN 25,2010 EST NO 022 & FINAL 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 83.320 284.000 23,662.88 0065 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 78.690 78.690 305.000 24,000.45 0070 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 10.400 10.400 193.000 2,007.20 0075 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 3.200 3.200 314.000 1,004.80 0080 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 73.020 36.510 221.000 8,068.71 0 SUBTOTAL BID ITEMS $ 58,744.04 0 TOTAL AMOUNT WORK DONE CLEANING AND SWEEPING HIGHWAYS $ 58,744.04 0 TOTAL AMOUNT WORK DONE CONTROL 6167-81-001 $ 58,744.04 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 01/28/2010 15.25.30 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD APR 14,2008 TO JAN 25,2010 EST NO 022 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN KAUFMAN 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN APR 14, 2008 WORKING DAYS USED 18 PERCENT COMPLETE 100.00 PERCENT TIME USED 60.00 DATE COMPLETED JAN 25 2010 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 83.320 284.000 23,662.88 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 78.690 78.690 305.000 24,000.45 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 10.400 10.400 193.000 2,007.20 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 3.200 3.200 314.000 1,004.80 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 73.020 36.510 221.000 8,068.71 0 SUBTOTAL BID ITEMS $ 58,744.04 0 CONTRACT TOTAL ALL ITEMS $ 58,744.04 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 01/28/2010 15.25.31 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD APR 14,2008 TO JAN 25,2010 EST NO 022 & 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 ********************************************************************************************************************************** 130 RMC - 616781001 6167-81-001 58,744.04 .00 58,744.04 .00 .00 58,744.04 58,744.04 .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 ********************************************************************************************************************************** 58,744.04 .00 58,744.04 .00 .00 58,744.04 58,744.04 .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 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 01/28/2010 15.25.31 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD APR 14,2008 TO JAN 25,2010 EST NO 022 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6167-81-001 RMC - 616781001 18 IH0020 KAUFMAN -LIMITS - VARIOUS LOCATIONS IN KAUFMAN COUNTY MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 58,744.04