1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1091202 MGR.NO. 053 PAGE 001 CONT 6185 SEC 59 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 618559001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 148,700.00 REPORT DATE 11/11/2009 11.42.07 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2009 TIME COMPUTED FROM JUN 01, 2009 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 = 365 122 122 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 153 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 ----- ----- ----- 153 153 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1091202 MGR.NO. 053 PAGE 001 CONT 6185 SEC 59 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 618559001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 148,700.00 REPORT DATE 11/11/2009 11.42.07 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 DIST. 12 COUNTY MONTGOMERY CONTROL 6185-59-001 PROJECT RMC - 618559001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY 0TYPE OF WORK- CONCRETE STRUCTURE & SPALL REPAIR 0 0050 CONCRETE STRUCTURE & SPALL REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY ANDY D. VARILLA 0 0075 0104 REMOVING CONC (CURB AND GUTTER) LF 200.000 50.000 4.500 225.00 0080 0361 FULL-DEPTH REPAIR CRCP (8"-14") SY 400.000 0.000 240.000 .00 0085 0429 CONC STRUCT REPAIR SF 500.000 80.000 28.000 2,240.00 0090 0465 INLET (STAGE II)(TY C) EA 1.000 1.000 1,800.000 1,800.00 0095 0529 CONC CURB (TY I)(REINF) LF 400.000 50.000 10.000 500.00 0100 7257 FIBER REINF POLYMER PATCH MATERIAL LB 10,000.000 0.000 3.200 .00 0 SUBTOTAL BID ITEMS $ 4,765.00 0 TOTAL AMOUNT WORK DONE CONCRETE STRUCTURE & SPALL REPAIR $ 4,765.00 0 0150 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0151 POLICE OFFICER FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6185-59-001 $ 4,765.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1091202 MGR.NO. 053 PAGE 001 CONT 6185 SEC 59 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 618559001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 148,700.00 REPORT DATE 11/11/2009 11.42.07 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY 0 VARIOUS HWYS IN MONTGOMERY COUNTY DATE WORK BEGAN JUN 1 , 2009 WORKING DAYS USED 153 PERCENT COMPLETE 3.20 PERCENT TIME USED 41.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-59-001 RMC - 618559001 12 IH0045 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (CURB AND GUTTER) LF 200.000 50.000 4.500 225.00 0429 CONC STRUCT REPAIR SF 500.000 80.000 28.000 2,240.00 0465 INLET (STAGE II)(TY C) EA 1.000 1.000 1,800.000 1,800.00 0529 CONC CURB (TY I)(REINF) LF 400.000 50.000 10.000 500.00 0 SUBTOTAL BID ITEMS $ 4,765.00 0 CONTRACT TOTAL ALL ITEMS $ 4,765.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1091202 MGR.NO. 053 PAGE 001 CONT 6185 SEC 59 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 618559001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 148,700.00 REPORT DATE 11/11/2009 11.42.07 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 170 RMC - 618559001 6185-59-001 4,765.00 .00 4,765.00 .00 .00 4,765.00 4,765.00 .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 ********************************************************************************************************************************** 4,765.00 .00 4,765.00 .00 .00 4,765.00 4,765.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1091202 MGR.NO. 053 PAGE 001 CONT 6185 SEC 59 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 618559001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 148,700.00 REPORT DATE 11/11/2009 11.42.08 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-59-001 RMC - 618559001 12 IH0045 MONTGOMERY -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,765.00