1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7054013 MGR.NO. 063 PAGE 001 CONT 6132 SEC 34 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 613234001 HWY IH0610 6810 OLD KATY ROAD HOUSTO CNTY HARRIS DIST 12 CONTRACT PRICE $ 862,740.00 REPORT DATE 07/31/2008 14.40.36 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD AUG 08,2005 TO AUG 07,2006 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 10, 2005 TIME COMPUTED FROM AUG 08, 2005 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 = 365 358 358 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 06 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/07/06 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7054013 MGR.NO. 063 PAGE 001 CONT 6132 SEC 34 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 613234001 HWY IH0610 6810 OLD KATY ROAD HOUSTO CNTY HARRIS DIST 12 CONTRACT PRICE $ 862,740.00 REPORT DATE 07/31/2008 14.40.37 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD AUG 08,2005 TO AUG 07,2006 EST NO 015 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6132-34-001 PROJECT RMC - 613234001 HIGHWAY IH0610 0LIMITS- VARIOUS HIGHWAYS IN CENTRAL HOUSTON VARIOUS HIGHWAYS IN CENTRAL HOUSTON 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0050 CLEANING AND SWEEPING HWYS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: CONNIE NOBLES 0 0075 0738 CLEANING/SWEEPING (SPOT) MI 60.000 27.000 40.000 1,080.00 0080 0738 CLEANING/SWEEPING (HANDWORK) SY 125,000.000 149,482.685 .900 134,534.42 0080 0738 ADJ EST QUANTITY TO DATE 131,838.555 0085 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 12.000 11.000 9,700.000 106,700.00 0090 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 12.000 11.000 280.000 3,080.00 0095 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 12.000 11.000 280.000 3,080.00 0100 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 12.000 11.000 2,100.000 23,100.00 0105 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 12.000 11.000 2,500.000 27,500.00 0110 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 11.000 9,500.000 104,500.00 0115 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 12.000 11.000 280.000 3,080.00 0120 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 11.000 280.000 3,080.00 0125 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 12.000 11.000 2,100.000 23,100.00 0130 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 12.000 10.000 280.000 2,800.00 0135 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 6.000 5.000 19,200.000 96,000.00 0140 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 6.000 6.000 560.000 3,360.00 0145 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 6.000 5.000 280.000 1,400.00 1 0150 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (4) CYC 6.000 5.000 4,200.000 21,000.00 0155 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (8) CYC 6.000 5.000 1,100.000 5,500.00 0160 0738 CLEAN/SWEEP-HOV - AREA (5) CYC 12.000 11.000 2,100.000 23,100.00 0165 0738 CLEAN/SWEEP-HOV - AREA (6) CYC 12.000 11.000 2,100.000 23,100.00 0170 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 12.000 11.000 9,600.000 105,600.00 0175 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 4) CYC 12.000 10.000 2,100.000 21,000.00 0180 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 8) CYC 12.000 11.000 750.000 8,250.00 0185 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(1) CYC 12.000 11.000 1,900.000 20,900.00 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 10.000 1,900.000 19,000.00 0 SUBTOTAL BID ITEMS $ 804,744.42 0 TOTAL AMOUNT WORK DONE CLEANING AND SWEEPING HWYS $ 804,744.42 0 0245 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($) ($) - 0246 PRICE 0247 UNIFORMED POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6132-34-001 $ 804,744.42 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7054013 MGR.NO. 063 PAGE 001 CONT 6132 SEC 34 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 613234001 HWY IH0610 6810 OLD KATY ROAD HOUSTO CNTY HARRIS DIST 12 CONTRACT PRICE $ 862,740.00 REPORT DATE 07/31/2008 14.40.37 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD AUG 08,2005 TO AUG 07,2006 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN CENTRAL HOUSTON 0 VARIOUS HIGHWAYS IN CENTRAL HOUSTON DATE WORK BEGAN AUG 10, 2005 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 7 2006 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6132-34-001 RMC - 613234001 12 IH0610 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (SPOT) MI 60.000 27.000 40.000 1,080.00 0738 CLEANING/SWEEPING (HANDWORK) SY 125,000.000 149,482.685 .900 134,534.42 0738 ADJ EST QUANTITY TO DATE 131,838.555 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 12.000 11.000 9,700.000 106,700.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 12.000 11.000 280.000 3,080.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 12.000 11.000 280.000 3,080.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 12.000 11.000 2,100.000 23,100.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 12.000 11.000 2,500.000 27,500.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 11.000 9,500.000 104,500.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 12.000 11.000 280.000 3,080.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 11.000 280.000 3,080.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 12.000 11.000 2,100.000 23,100.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 12.000 10.000 280.000 2,800.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 6.000 5.000 19,200.000 96,000.00 10738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 6.000 6.000 560.000 3,360.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 6.000 5.000 280.000 1,400.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (4) CYC 6.000 5.000 4,200.000 21,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (8) CYC 6.000 5.000 1,100.000 5,500.00 0738 CLEAN/SWEEP-HOV - AREA (5) CYC 12.000 11.000 2,100.000 23,100.00 0738 CLEAN/SWEEP-HOV - AREA (6) CYC 12.000 11.000 2,100.000 23,100.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 4) CYC 12.000 10.000 2,100.000 21,000.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 12.000 11.000 9,600.000 105,600.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 8) CYC 12.000 11.000 750.000 8,250.00 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(1) CYC 12.000 11.000 1,900.000 20,900.00 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(4)) CYC 12.000 11.000 1,900.000 20,900.00 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(8)) CYC 12.000 10.000 1,900.000 19,000.00 0 SUBTOTAL BID ITEMS $ 804,744.42 0 CONTRACT TOTAL ALL ITEMS $ 804,744.42 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7054013 MGR.NO. 063 PAGE 001 CONT 6132 SEC 34 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 613234001 HWY IH0610 6810 OLD KATY ROAD HOUSTO CNTY HARRIS DIST 12 CONTRACT PRICE $ 862,740.00 REPORT DATE 07/31/2008 14.40.37 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD AUG 08,2005 TO AUG 07,2006 EST NO 015 & 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 - 613234001 6132-34-001 804,744.42 .00 804,744.42 .00 .00 804,744.42 804,744.42 .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 ********************************************************************************************************************************** 804,744.42 .00 804,744.42 .00 .00 804,744.42 804,744.42 .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 7054013 MGR.NO. 063 PAGE 001 CONT 6132 SEC 34 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 613234001 HWY IH0610 6810 OLD KATY ROAD HOUSTO CNTY HARRIS DIST 12 CONTRACT PRICE $ 862,740.00 REPORT DATE 07/31/2008 14.40.37 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD AUG 08,2005 TO AUG 07,2006 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6132-34-001 RMC - 613234001 12 IH0610 HARRIS -LIMITS - VARIOUS HIGHWAYS IN CENTRAL HOUSTON VARIOUS HIGHWAYS IN CENTRAL HOUSTON - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 804,744.42