1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6074004 MGR.NO. 063 PAGE 001 CONT 6010 SEC 37 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 601037001 HWY IH0610 6810 OLD KATY RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 920,860.00 REPORT DATE 09/13/2013 08.20.58 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD AUG 09,2007 TO AUG 08,2008 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 09, 2007 TIME COMPUTED FROM AUG 09, 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 = 366 358 358 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 08 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 08/08/08 3 1 DAYS CHARGED TO DATE = 366 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 TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6074004 MGR.NO. 063 PAGE 001 CONT 6010 SEC 37 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 601037001 HWY IH0610 6810 OLD KATY RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 920,860.00 REPORT DATE 09/13/2013 08.20.58 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD AUG 09,2007 TO AUG 08,2008 EST NO 014 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6010-37-001 PROJECT RMC - 601037001 HIGHWAY IH0610 0LIMITS- VARIOUS HWYS IN CENTRAL HOUSTON VARIOUS HWYS IN CENTRAL HOUSTON 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0050 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($) ($) - 0070 PREPARED BY TAMEKA PETERS 0 0075 0738 CLEANING/SWEEPING (SPOT) MI 60.000 46.000 55.000 2,530.00 0080 0738 CLEANING/SWEEPING (HANDWORK) SY 200,000.000 89,725.548 .800 71,780.44 0085 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 12.000 12.000 9,400.000 112,800.00 0090 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 12.000 12.000 280.000 3,360.00 0095 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 12.000 12.000 280.000 3,360.00 0100 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 12.000 12.000 2,100.000 25,200.00 0105 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 12.000 12.000 2,500.000 30,000.00 0110 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 12.000 9,600.000 115,200.00 0115 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 12.000 12.000 280.000 3,360.00 0120 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 12.000 280.000 3,360.00 0125 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 12.000 12.000 2,100.000 25,200.00 0130 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 12.000 12.000 280.000 3,360.00 0135 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 6.000 6.000 18,800.000 112,800.00 0140 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 6.000 6.000 550.000 3,300.00 0145 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 6.000 6.000 280.000 1,680.00 0150 0738 CLEAN/SWEEP-FRONTAGE 1 ROAD-AREA (4) CYC 6.000 6.000 4,300.000 25,800.00 0155 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (8) CYC 6.000 6.000 1,100.000 6,600.00 0160 0738 CLEAN/SWEEP-HOV - AREA (5) CYC 12.000 9.000 1,000.000 9,000.00 0165 0738 CLEAN/SWEEP-HOV - AREA (6) CYC 12.000 9.000 1,200.000 10,800.00 0170 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 12.000 12.000 9,600.000 115,200.00 0175 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 4) CYC 12.000 12.000 2,100.000 25,200.00 0180 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 8) CYC 12.000 12.000 750.000 9,000.00 0185 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(1) CYC 12.000 12.000 1,900.000 22,800.00 0190 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(4)) CYC 12.000 11.000 1,900.000 20,900.00 0195 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(8)) CYC 12.000 12.000 1,900.000 22,800.00 0200 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (7) CYC 12.000 12.000 550.000 6,600.00 0205 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 12.000 12.000 550.000 6,600.00 0210 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (7) CYC 6.000 6.000 830.000 4,980.00 0215 0738 CLEAN/SWEEP-HOV - AREA (7) CYC 12.000 9.000 550.000 4,950.00 0220 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 7) CYC 12.000 12.000 550.000 6,600.00 0225 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(7)) CYC 12.000 12.000 550.000 6,600.00 0 SUBTOTAL BID ITEMS $ 821,720.44 0 TOTAL AMOUNT WORK DONE CLEANING AND SWEEPING HIGHWAYS $ 821,720.44 0 0275 CONTRACTOR FORCE ACT OR AGR UNIT NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0276 PRICE 0277 UNIFORMED POLICE OFFICERS 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6010-37-001 $ 821,720.44 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6074004 MGR.NO. 063 PAGE 001 CONT 6010 SEC 37 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 601037001 HWY IH0610 6810 OLD KATY RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 920,860.00 REPORT DATE 09/13/2013 08.20.58 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD AUG 09,2007 TO AUG 08,2008 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN CENTRAL HOUSTON 0 VARIOUS HWYS IN CENTRAL HOUSTON DATE WORK BEGAN AUG 9 , 2007 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 8 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6010-37-001 RMC - 601037001 12 IH0610 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (SPOT) MI 60.000 46.000 55.000 2,530.00 0738 CLEANING/SWEEPING (HANDWORK) SY 200,000.000 89,725.548 .800 71,780.44 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 12.000 12.000 9,400.000 112,800.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 12.000 12.000 280.000 3,360.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 12.000 12.000 280.000 3,360.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 12.000 12.000 2,100.000 25,200.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (7) CYC 12.000 12.000 550.000 6,600.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 12.000 12.000 2,500.000 30,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 12.000 9,600.000 115,200.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 12.000 12.000 280.000 3,360.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 12.000 280.000 3,360.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 12.000 12.000 2,100.000 25,200.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 12.000 12.000 550.000 6,600.00 0738 CLEAN/SWEEP-OUTSIDE MAIN 1 LANE-AREA (8) CYC 12.000 12.000 280.000 3,360.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 6.000 6.000 18,800.000 112,800.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 6.000 6.000 550.000 3,300.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 6.000 6.000 280.000 1,680.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (4) CYC 6.000 6.000 4,300.000 25,800.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (7) CYC 6.000 6.000 830.000 4,980.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (8) CYC 6.000 6.000 1,100.000 6,600.00 0738 CLEAN/SWEEP-HOV - AREA (5) CYC 12.000 9.000 1,000.000 9,000.00 0738 CLEAN/SWEEP-HOV - AREA (6) CYC 12.000 9.000 1,200.000 10,800.00 0738 CLEAN/SWEEP-HOV - AREA (7) CYC 12.000 9.000 550.000 4,950.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 4) CYC 12.000 12.000 2,100.000 25,200.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 12.000 12.000 9,600.000 115,200.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 7) CYC 12.000 12.000 550.000 6,600.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 8) CYC 12.000 12.000 750.000 9,000.00 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(1) CYC 12.000 12.000 1,900.000 22,800.00 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(4)) CYC 12.000 11.000 1,900.000 20,900.00 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(7)) CYC 12.000 12.000 550.000 6,600.00 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(8)) CYC 12.000 12.000 1,900.000 22,800.00 0 SUBTOTAL BID ITEMS $ 821,720.44 0 CONTRACT TOTAL ALL ITEMS $ 821,720.44 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6074004 MGR.NO. 063 PAGE 001 CONT 6010 SEC 37 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 601037001 HWY IH0610 6810 OLD KATY RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 920,860.00 REPORT DATE 09/13/2013 08.20.58 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD AUG 09,2007 TO AUG 08,2008 EST NO 014 & 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 ********************************************************************************************************************************** 102 RMC - 601037001 6010-37-001 821,720.44 .00 821,720.44 .00 .00 821,720.44 821,720.44 .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 ********************************************************************************************************************************** 821,720.44 .00 821,720.44 .00 .00 821,720.44 821,720.44 .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 6074004 MGR.NO. 063 PAGE 001 CONT 6010 SEC 37 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 601037001 HWY IH0610 6810 OLD KATY RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 920,860.00 REPORT DATE 09/13/2013 08.20.58 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD AUG 09,2007 TO AUG 08,2008 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6010-37-001 RMC - 601037001 12 IH0610 HARRIS -LIMITS - VARIOUS HWYS IN CENTRAL HOUSTON VARIOUS HWYS IN CENTRAL HOUSTON - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 821,720.44