1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6044009 MGR.NO. 052 PAGE 001 CONT 6110 SEC 37 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 611037001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 969,744.00 REPORT DATE 07/28/2008 08.46.29 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD AUG 02,2004 TO JUL 31,2006 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 02, 2004 TIME COMPUTED FROM AUG 02, 2004 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 = 730 698 698 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 06 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 07/31/06 3 1 DAYS CHARGED TO DATE = 729 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 ----- ----- ----- 729 729 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6044009 MGR.NO. 052 PAGE 001 CONT 6110 SEC 37 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 611037001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 969,744.00 REPORT DATE 07/28/2008 08.46.29 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD AUG 02,2004 TO JUL 31,2006 EST NO 025 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6110-37-001 PROJECT RMC - 611037001 HIGHWAY IH0010 0LIMITS- VARIOUS HIGHWAYS IN EAST HARRIS VARIOUS HIGHWAYS IN EAST HARRIS 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 RHONDA K ROBERTS 0 0075 7446 CLEAN/SWEEP (SPOT) MI 80.000 0.000 40.000 .00 0080 7446 CLEAN/SWEEP (HAND WORK) SY 396,880.000 496,098.984 .550 272,854.44 0080 7446 ADJ EST QUANTITY TO DATE 496,100.000 0085 7446 CLEAN/SWEEP (CENTER MEDIAN) (AREA 1) CYC 24.000 23.000 1,300.000 29,900.00 0090 7446 CLEAN/SWEEP (CENTER MEDIAN)(AREA 2) CYC 24.000 23.000 1,300.000 29,900.00 0095 7446 CLEAN/SWEEP (CENTER MEDIAN)(AREA 3) CYC 12.000 12.000 1,300.000 15,600.00 0100 7446 CLEAN/SWEEP (CENTER MEDIAN)(AREA 4) CYC 24.000 24.000 600.000 14,400.00 0105 7446 CLEAN/SWEEP (CENTER MEDIAN)(AREA 5) CYC 6.000 6.000 600.000 3,600.00 0110 7446 CLEAN/SWEEP (CENTER MEDIAN)(AREA 6) CYC 6.000 6.000 600.000 3,600.00 0115 7446 CLEAN/SWEEP (CENTER MEDIAN)(AREA 7) CYC 12.000 11.000 1,200.000 13,200.00 0120 7446 CLEAN/SWEEP(CENTER MEDIAN)(AREA 8) CYC 24.000 22.000 1,200.000 26,400.00 0125 7446 CLEAN/SWEEP (CENTER MEDIAN) (AREA 9) CYC 6.000 5.000 1,200.000 6,000.00 0130 7446 CLEAN/SWEEP (CENTER MEDIAN)(AREA 10) CYC 24.000 22.000 1,200.000 26,400.00 0135 7446 CLEAN/SWEEP(CENTER MEDIAN)(AREA 11) CYC 24.000 22.000 1,200.000 26,400.00 0140 7446 CLEAN/SWEEP (OUTSD MAIN LANE(AREA 1) CYC 24.000 23.000 1,300.000 29,900.00 0145 7446 CLEAN/SWEEP (OUTSD MAIN LANE(AREA 2) CYC 24.000 23.000 1,300.000 29,900.00 1 0150 7446 CLEAN/SWEEP (OUTSD MAIN LANE(AREA 3) CYC 12.000 12.000 1,200.000 14,400.00 0155 7446 CLEAN/SWEEP (OUTSD MAIN LANE(AREA 4) CYC 24.000 24.000 600.000 14,400.00 0160 7446 CLEAN/SWEEP (OUTSD MAIN LANE(AREA 5) CYC 6.000 6.000 600.000 3,600.00 0165 7446 CLEAN/SWEEP (OUTSD MAIN LANE(AREA 6) CYC 6.000 6.000 600.000 3,600.00 0170 7446 CLEAN/SWEEP (OUTSD MAIN LANE(AREA 7) CYC 12.000 11.000 1,200.000 13,200.00 0175 7446 CLEAN/SWEEP (OUTSD MAIN LANE(AREA 8) CYC 24.000 22.000 1,200.000 26,400.00 0180 7446 CLEAN/SWEEP (OUTSD MAIN LANE(AREA 9) CYC 6.000 5.000 1,200.000 6,000.00 0185 7446 CLEAN/SWEEP (OUTSD MAIN LANE(AREA 10) CYC 24.000 22.000 1,200.000 26,400.00 0190 7446 CLEAN/SWEEP (OUTSD MAIN LANE(AREA 11) CYC 24.000 22.000 1,200.000 26,400.00 0195 7446 CLEAN/SWEEP (FRONTAGE ROAD) (AREA 1) CYC 12.000 11.000 1,300.000 14,300.00 0200 7446 CLEAN/SWEEP(FRONTAGE ROAD)(AREA 2) CYC 12.000 11.000 1,300.000 14,300.00 0205 7446 CLEAN/SWEEP (FRONTAGE ROAD)(AREA 3) CYC 6.000 5.000 1,200.000 6,000.00 0210 7446 CLEAN/SWEEP (FRONTAGE ROAD)(AREA 4) CYC 12.000 11.000 1,200.000 13,200.00 0215 7446 CLEAN/SWEEP (FRONTAGE ROAD)(AREA 5) CYC 6.000 6.000 600.000 3,600.00 0220 7446 CLEAN/SWEEP (FRONTAGE ROAD)(AREA 7) CYC 6.000 6.000 700.000 4,200.00 0225 7446 CLEAN/SWEEP (FRONTAGE ROAD)(AREA 8) CYC 12.000 10.000 1,200.000 12,000.00 0230 7446 CLEAN/SWEEP (FRONTAGE ROAD)(AREA 10) CYC 12.000 10.000 1,200.000 12,000.00 0235 7446 CLEAN/SWEEP (FRONTAGE ROAD)(AREA 11) CYC 12.000 10.000 1,200.000 12,000.00 0240 7446 CLEAN/SWEEP (ENTR/EXT RMP/CONN)(AREA 1) CYC 12.000 11.000 1,200.000 13,200.00 0245 7446 CLEAN/SWEEP (ENTR/EXT RMP/CONN)(AREA 2) CYC 12.000 11.000 1,200.000 13,200.00 0250 7446 CLEAN/SWEEP (ENTR/EXT RMP/CONN)(AREA 3) CYC 6.000 6.000 1,200.000 7,200.00 0255 7446 CLEAN/SWEEP (ENTR/EXT RMP/CONN)(AREA 4) CYC 12.000 11.000 1,200.000 13,200.00 0260 7446 CLEAN/SWEEP(ENTR/EXT RMP/CONN)(AREA 5) CYC 6.000 6.000 600.000 3,600.00 0265 7446 CLEAN/SWEEP (ENTR/EXT RMP/CONN)(AREA 7) CYC 6.000 6.000 1,200.000 7,200.00 0270 7446 CLEAN/SWEEP (ENTR/EXT RMP/CONN)(AREA 8) CYC 12.000 10.000 1,200.000 12,000.00 0275 7446 CLEAN/SWEEP(ENTR/EXT 1 RMP/CONN/(AREA 10) CYC 12.000 10.000 1,200.000 12,000.00 0280 7446 CLEAN/SWEEP(ENTR/EXT RMP/CONN)(AREA 11) CYC 12.000 10.000 1,200.000 12,000.00 0285 7450 DEBRIS RMVL/DSPL(CNTR MDNS/MNLN)AREA 1 CYC 24.000 24.000 1,250.000 30,000.00 0290 7450 DEBRIS RMVL/DSPL(CNTR MDNS/MNLN)AREA 2 CYC 24.000 24.000 1,250.000 30,000.00 0295 7450 DEBRIS RMVL/DSPL(CNTR MDNS/MNLN)AREA 3 CYC 6.000 6.000 210.000 1,260.00 0300 7450 DEBRIS RMVL/DSPL(CNTR MDNS/MNLN(AREA 4) CYC 24.000 23.000 400.000 9,200.00 0305 7450 DEBRIS RMVL/DSPL(CNTR MDNS/MNLN(AREA 5) CYC 12.000 12.000 400.000 4,800.00 0310 7450 DEBRIS RMVL/DSPL(CNTR MDNS/MNLN(AREA 6) CYC 6.000 4.000 400.000 1,600.00 0315 7450 DEBRIS RMVL/DSPL(CNTR MDNS/MNLN(AREA 8) CYC 24.000 24.000 400.000 9,600.00 0320 7450 DEBRIS RMVL/DSPL(CNTR MDNS/MNLN(AREA10) CYC 24.000 25.000 800.000 20,000.00 0325 7450 DEBRIS RMVL/DSPL(CNTR MDNS/MNLN(AREA11) CYC 24.000 24.000 800.000 19,200.00 0 SUBTOTAL BID ITEMS $ 973,314.44 0 TOTAL AMOUNT WORK DONE CLEANING AND SWEEPING HIGHWAYS $ 973,314.44 0 TOTAL AMOUNT WORK DONE CONTROL 6110-37-001 $ 973,314.44 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6044009 MGR.NO. 052 PAGE 001 CONT 6110 SEC 37 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 611037001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 969,744.00 REPORT DATE 07/28/2008 08.46.30 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD AUG 02,2004 TO JUL 31,2006 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN EAST HARRIS 0 VARIOUS HIGHWAYS IN EAST HARRIS DATE WORK BEGAN AUG 2 , 2004 WORKING DAYS USED 729 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED JUL 31 2006 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6110-37-001 RMC - 611037001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7446 CLEAN/SWEEP (HAND WORK) SY 396,880.000 496,098.984 .550 272,854.44 7446 ADJ EST QUANTITY TO DATE 496,100.000 7446 CLEAN/SWEEP (CENTER MEDIAN)(AREA 2) CYC 24.000 23.000 1,300.000 29,900.00 7446 CLEAN/SWEEP (CENTER MEDIAN)(AREA 3) CYC 12.000 12.000 1,300.000 15,600.00 7446 CLEAN/SWEEP (CENTER MEDIAN)(AREA 4) CYC 24.000 24.000 600.000 14,400.00 7446 CLEAN/SWEEP (CENTER MEDIAN)(AREA 5) CYC 6.000 6.000 600.000 3,600.00 7446 CLEAN/SWEEP (CENTER MEDIAN)(AREA 6) CYC 6.000 6.000 600.000 3,600.00 7446 CLEAN/SWEEP (CENTER MEDIAN)(AREA 7) CYC 12.000 11.000 1,200.000 13,200.00 7446 CLEAN/SWEEP (CENTER MEDIAN)(AREA 10) CYC 24.000 22.000 1,200.000 26,400.00 7446 CLEAN/SWEEP (OUTSD MAIN LANE(AREA 1) CYC 24.000 23.000 1,300.000 29,900.00 7446 CLEAN/SWEEP (OUTSD MAIN LANE(AREA 2) CYC 24.000 23.000 1,300.000 29,900.00 7446 CLEAN/SWEEP (OUTSD MAIN LANE(AREA 3) CYC 12.000 12.000 1,200.000 14,400.00 7446 CLEAN/SWEEP (OUTSD MAIN LANE(AREA 4) CYC 24.000 24.000 600.000 14,400.00 7446 CLEAN/SWEEP (OUTSD MAIN 1 LANE(AREA 5) CYC 6.000 6.000 600.000 3,600.00 7446 CLEAN/SWEEP (OUTSD MAIN LANE(AREA 6) CYC 6.000 6.000 600.000 3,600.00 7446 CLEAN/SWEEP (OUTSD MAIN LANE(AREA 7) CYC 12.000 11.000 1,200.000 13,200.00 7446 CLEAN/SWEEP (OUTSD MAIN LANE(AREA 8) CYC 24.000 22.000 1,200.000 26,400.00 7446 CLEAN/SWEEP (OUTSD MAIN LANE(AREA 9) CYC 6.000 5.000 1,200.000 6,000.00 7446 CLEAN/SWEEP (OUTSD MAIN LANE(AREA 10) CYC 24.000 22.000 1,200.000 26,400.00 7446 CLEAN/SWEEP (OUTSD MAIN LANE(AREA 11) CYC 24.000 22.000 1,200.000 26,400.00 7446 CLEAN/SWEEP (FRONTAGE ROAD)(AREA 3) CYC 6.000 5.000 1,200.000 6,000.00 7446 CLEAN/SWEEP (FRONTAGE ROAD)(AREA 4) CYC 12.000 11.000 1,200.000 13,200.00 7446 CLEAN/SWEEP (FRONTAGE ROAD)(AREA 5) CYC 6.000 6.000 600.000 3,600.00 7446 CLEAN/SWEEP (FRONTAGE ROAD)(AREA 7) CYC 6.000 6.000 700.000 4,200.00 7446 CLEAN/SWEEP (ENTR/EXT RMP/CONN)(AREA 3) CYC 6.000 6.000 1,200.000 7,200.00 7446 CLEAN/SWEEP (ENTR/EXT RMP/CONN)(AREA 4) CYC 12.000 11.000 1,200.000 13,200.00 7446 CLEAN/SWEEP (CENTER MEDIAN) (AREA 1) CYC 24.000 23.000 1,300.000 29,900.00 7446 CLEAN/SWEEP (CENTER MEDIAN) (AREA 9) CYC 6.000 5.000 1,200.000 6,000.00 7446 CLEAN/SWEEP (FRONTAGE ROAD) (AREA 1) CYC 12.000 11.000 1,300.000 14,300.00 7446 CLEAN/SWEEP (ENTR/EXT RMP/CONN)(AREA 1) CYC 12.000 11.000 1,200.000 13,200.00 7446 CLEAN/SWEEP (ENTR/EXT RMP/CONN)(AREA 2) CYC 12.000 11.000 1,200.000 13,200.00 7446 CLEAN/SWEEP(CENTER MEDIAN)(AREA 8) CYC 24.000 22.000 1,200.000 26,400.00 7446 CLEAN/SWEEP(CENTER MEDIAN)(AREA 11) CYC 24.000 22.000 1,200.000 26,400.00 7446 CLEAN/SWEEP(FRONTAGE ROAD)(AREA 2) CYC 12.000 11.000 1,300.000 14,300.00 7446 CLEAN/SWEEP(ENTR/EXT RMP/CONN)(AREA 5) CYC 6.000 6.000 600.000 3,600.00 7446 CLEAN/SWEEP (FRONTAGE ROAD)(AREA 8) CYC 12.000 10.000 1,200.000 12,000.00 7446 CLEAN/SWEEP (ENTR/EXT RMP/CONN)(AREA 8) CYC 12.000 10.000 1,200.000 12,000.00 7446 CLEAN/SWEEP (FRONTAGE ROAD)(AREA 10) CYC 12.000 10.000 1,200.000 12,000.00 7446 CLEAN/SWEEP (FRONTAGE ROAD)(AREA 11) CYC 12.000 10.000 1,200.000 12,000.00 17446 CLEAN/SWEEP (ENTR/EXT RMP/CONN)(AREA 7) CYC 6.000 6.000 1,200.000 7,200.00 7446 CLEAN/SWEEP(ENTR/EXT RMP/CONN/(AREA 10) CYC 12.000 10.000 1,200.000 12,000.00 7446 CLEAN/SWEEP(ENTR/EXT RMP/CONN)(AREA 11) CYC 12.000 10.000 1,200.000 12,000.00 7450 DEBRIS RMVL/DSPL(CNTR MDNS/MNLN)AREA 1 CYC 24.000 24.000 1,250.000 30,000.00 7450 DEBRIS RMVL/DSPL(CNTR MDNS/MNLN)AREA 2 CYC 24.000 24.000 1,250.000 30,000.00 7450 DEBRIS RMVL/DSPL(CNTR MDNS/MNLN)AREA 3 CYC 6.000 6.000 210.000 1,260.00 7450 DEBRIS RMVL/DSPL(CNTR MDNS/MNLN(AREA 4) CYC 24.000 23.000 400.000 9,200.00 7450 DEBRIS RMVL/DSPL(CNTR MDNS/MNLN(AREA 5) CYC 12.000 12.000 400.000 4,800.00 7450 DEBRIS RMVL/DSPL(CNTR MDNS/MNLN(AREA 6) CYC 6.000 4.000 400.000 1,600.00 7450 DEBRIS RMVL/DSPL(CNTR MDNS/MNLN(AREA 8) CYC 24.000 24.000 400.000 9,600.00 7450 DEBRIS RMVL/DSPL(CNTR MDNS/MNLN(AREA10) CYC 24.000 25.000 800.000 20,000.00 7450 DEBRIS RMVL/DSPL(CNTR MDNS/MNLN(AREA11) CYC 24.000 24.000 800.000 19,200.00 0 SUBTOTAL BID ITEMS $ 973,314.44 0 CONTRACT TOTAL ALL ITEMS $ 973,314.44 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6044009 MGR.NO. 052 PAGE 001 CONT 6110 SEC 37 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 611037001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 969,744.00 REPORT DATE 07/28/2008 08.46.30 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD AUG 02,2004 TO JUL 31,2006 EST NO 025 & 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 - 611037001 6110-37-001 973,314.44 .00 973,314.44 .00 .00 973,314.44 973,314.44 .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 ********************************************************************************************************************************** 973,314.44 .00 973,314.44 .00 .00 973,314.44 973,314.44 .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 6044009 MGR.NO. 052 PAGE 001 CONT 6110 SEC 37 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 611037001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 969,744.00 REPORT DATE 07/28/2008 08.46.30 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD AUG 02,2004 TO JUL 31,2006 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6110-37-001 RMC - 611037001 12 IH0010 HARRIS -LIMITS - VARIOUS HIGHWAYS IN EAST HARRIS VARIOUS HIGHWAYS IN EAST HARRIS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 973,314.44