1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8074009 MGR.NO. 310 PAGE 001 CONT 6163 SEC 85 JOB 001 RES ENGR PHILLIPS, SMOKEY PROJ RMC - 616385001 HWY IH0820 508 BLUE MOUND RD SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 713,139.09 REPORT DATE 10/03/2008 10.23.44 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2007 TO SEP 30,2008 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2007 TIME COMPUTED FROM OCT 03, 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 = 365 336 334 2 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 09/30/08 3 1 DAYS CHARGED TO DATE = 364 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 0 ----- ----- ----- 366 364 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8074009 MGR.NO. 310 PAGE 001 CONT 6163 SEC 85 JOB 001 RES ENGR PHILLIPS, SMOKEY PROJ RMC - 616385001 HWY IH0820 508 BLUE MOUND RD SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 713,139.09 REPORT DATE 10/03/2008 10.23.45 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2007 TO SEP 30,2008 EST NO 012 & FINAL DIST. 02 COUNTY TARRANT CONTROL 6163-85-001 PROJECT RMC - 616385001 HIGHWAY IH0820 0LIMITS- VARIOUS ROADWAYS IN NORTH TARRANT COUNTY 0TYPE OF WORK- SWEEPING AND DEBRIS REMOVAL 0 0050 ROUTINE SWEEPING AND DEBRIS REMOVAL NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 SWEEPING AND DEBRIS IN NORTH TARRANT COUNTY 0075 PREPARED BY: KRISTIE WOODS 0 0080 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 8,539.440 6,845.970 29.000 198,533.13 0080 0735 ADJ EST QUANTITY TO DATE 7,116.200 0085 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 6,467.760 5,215.710 29.000 151,255.59 0085 0735 ADJ EST QUANTITY TO DATE 5,389.800 0090 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 100.000 0.000 29.000 .00 0095 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,144.080 1,144.080 50.000 57,204.00 0100 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,239.600 1,200.050 50.000 60,002.50 0100 0738 ADJ EST QUANTITY TO DATE 1,200.050 0105 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 1,385.280 1,349.280 50.000 67,464.00 0110 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 1,059.000 1,059.000 50.000 52,950.00 0115 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 186.860 102.200 80.000 8,176.00 0120 0738 CLEANING/SWEEPING (SPOT) MI 532.000 3.000 20.000 60.00 0125 0738 CLEANING/SWEEPING (HANDWORK) SY 29,790.720 22,343.040 .270 6,032.62 0125 0738 ADJ EST QUANTITY TO DATE 22,343.040 0 SUBTOTAL BID ITEMS $ 601,677.84 0 TOTAL AMOUNT WORK DONE ROUTINE SWEEPING AND DEBRIS REMOVAL $ 601,677.84 0 TOTAL AMOUNT WORK DONE CONTROL 6163-85-001 $ 601,677.84 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8074009 MGR.NO. 310 PAGE 001 CONT 6163 SEC 85 JOB 001 RES ENGR PHILLIPS, SMOKEY PROJ RMC - 616385001 HWY IH0820 508 BLUE MOUND RD SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 713,139.09 REPORT DATE 10/03/2008 10.23.45 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2007 TO SEP 30,2008 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 NORTH TARRANT COUNTY DATE WORK BEGAN OCT 1 , 2007 WORKING DAYS USED 364 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED SEP 30 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6163-85-001 RMC - 616385001 02 IH0820 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 8,539.440 6,845.970 29.000 198,533.13 0735 ADJ EST QUANTITY TO DATE 7,116.200 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 6,467.760 5,215.710 29.000 151,255.59 0735 ADJ EST QUANTITY TO DATE 5,389.800 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,144.080 1,144.080 50.000 57,204.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,239.600 1,200.050 50.000 60,002.50 0738 ADJ EST QUANTITY TO DATE 1,200.050 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 1,385.280 1,349.280 50.000 67,464.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 1,059.000 1,059.000 50.000 52,950.00 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 186.860 102.200 80.000 8,176.00 0738 CLEANING/SWEEPING (SPOT) MI 532.000 3.000 20.000 60.00 0738 CLEANING/SWEEPING (HANDWORK) SY 29,790.720 22,343.040 .270 6,032.62 0738 ADJ EST QUANTITY TO DATE 22,343.040 0 SUBTOTAL BID ITEMS $ 601,677.84 0 CONTRACT TOTAL ALL ITEMS $ 601,677.84 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8074009 MGR.NO. 310 PAGE 001 CONT 6163 SEC 85 JOB 001 RES ENGR PHILLIPS, SMOKEY PROJ RMC - 616385001 HWY IH0820 508 BLUE MOUND RD SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 713,139.09 REPORT DATE 10/03/2008 10.23.45 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2007 TO SEP 30,2008 EST NO 012 & 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 ********************************************************************************************************************************** 220 RMC - 616385001 6163-85-001 601,677.84 .00 601,677.84 .00 .00 601,677.84 557,528.87 44,148.97 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 601,677.84 .00 601,677.84 .00 .00 601,677.84 557,528.87 44,148.97 ---------------------------------------------------------------------------------------------------------------------------------- 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 8074009 MGR.NO. 310 PAGE 001 CONT 6163 SEC 85 JOB 001 RES ENGR PHILLIPS, SMOKEY PROJ RMC - 616385001 HWY IH0820 508 BLUE MOUND RD SAGINAW CNTY TARRANT DIST 02 CONTRACT PRICE $ 713,139.09 REPORT DATE 10/03/2008 10.23.46 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2007 TO SEP 30,2008 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6163-85-001 RMC - 616385001 02 IH0820 TARRANT -LIMITS - VARIOUS ROADWAYS IN NORTH TARRANT COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0735 DEBRIS REMOVAL (CNTR MI 8,539.440 474.680 29.000 13,765.72 MEDIANS/MAINLANES) 85 0735 DEBRIS REMOVAL MI 6,467.760 368.250 29.000 10,679.25 (ENTRANCE/EXIT RAMPS) 95 0738 CLEANING/SWEEPING (CENTER MI 1,144.080 95.340 50.000 4,767.00 MEDIAN) 100 0738 CLEANING/SWEEPING (OUTSIDE MI 1,239.600 97.650 50.000 4,882.50 MAIN LANE) 105 0738 CLEANING/SWEEPING (FRONTAGE MI 1,385.280 112.440 50.000 5,622.00 ROAD) 110 0738 CLEANING/SWEEPING MI 1,059.000 88.250 50.000 4,412.50 (ENTRANCE/EXIT RAMP) 120 0738 CLEANING/SWEEPING (SPOT) MI 532.000 1.000 20.000 20.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 44,148.97 0 TOTAL AMOUNT WORK DONE TO DATE - $ 601,677.84