1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7131304 MGR.NO. 059 PAGE 001 CONT 6259 SEC 57 JOB 001 RES ENGR MAERTZ, TERREL PROJ RMC - 625957001 HWY IH0010 2000 E SH 71 BYPASS LA GR CNTY FAYETTE DIST 13 CONTRACT PRICE $ 208,517.75 REPORT DATE 10/06/2014 11.07.05 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 10, 2013 TIME COMPUTED FROM SEP 10, 2013 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 = 365 263 263 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 325 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 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 ----- ----- ----- 294 294 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7131304 MGR.NO. 059 PAGE 001 CONT 6259 SEC 57 JOB 001 RES ENGR MAERTZ, TERREL PROJ RMC - 625957001 HWY IH0010 2000 E SH 71 BYPASS LA GR CNTY FAYETTE DIST 13 CONTRACT PRICE $ 208,517.75 REPORT DATE 10/06/2014 11.07.05 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 DIST. 13 COUNTY FAYETTE CONTROL 6259-57-001 PROJECT RMC - 625957001 HIGHWAY IH0010 0LIMITS- FAYETTE, COLORADO, DEWITT GONZALES & LAVACA 0TYPE OF WORK- METAL BEAM GUARDFENCE REPAIR (AS NEED) 0 0050 GUARDRAIL REPAIR (AS NEED) NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DISTRICT MAINTENANCE 5/2013 0 0075 0540 MTL W-BEAM GD FEN (TIM POST) LF 500.000 0.000 11.700 .00 0080 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 5.000 2.000 1,525.000 3,050.00 0085 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 3,875.000 12.000 46,500.00 0090 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 30.000 83.000 6.000 498.00 0095 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 30.000 20.500 6.000 123.00 0100 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 503.000 20.000 10,060.00 0105 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 15.000 0.000 1.150 .00 0110 0770 REALIGN POSTS EA 150.000 120.000 1.150 138.00 0115 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 21.000 1,525.000 32,025.00 0120 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 7.000 582.000 4,074.00 0125 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 600.000 625.000 13.000 8,125.00 0130 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 75.000 59.000 24.000 1,416.00 0135 0770 REM & RESET SGT IMPACT HEAD EA 20.000 8.000 58.000 464.00 0140 0770 REPLACE SGT OBJECT MARKER EA 10.000 14.000 1.150 16.10 0145 0770 REPLACE SGT CABLE ANCHOR EA 10.000 10.000 1.150 11.50 0150 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 13.000 1.150 14.95 0155 0770 REPLACE SGT STRUT EA 5.000 9.000 1.150 10.35 0160 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 200.000 75.000 10.000 750.00 1 0165 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 20.000 20.000 204.000 4,080.00 0170 0776 REP METAL POST W/BASE PLATE (T101 RAIL) EA 5.000 0.000 11.700 .00 0175 0776 REPAIR (TY T101RC) LF 50.000 0.000 9.300 .00 0180 0776 REPAIR (TY T1-101R) LF 50.000 18.000 9.300 167.40 0185 0776 REP MTL PST W/BASE PLATE (TY T101RC) EA 5.000 0.000 24.000 .00 0190 0776 REP MTL PST W/BASE PLATE (TY T1-101R) EA 5.000 0.000 24.000 .00 0195 7224 REPLACE POSTS (TL-3) EA 1,750.000 1,346.000 58.000 78,068.00 0200 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 5.000 1.000 1.150 1.15 0205 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 5.000 0.000 11.700 .00 0210 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 15.000 13.000 465.000 6,045.00 0215 7224 REPLACE CABLE (TL-3) LF 1,000.000 0.000 1.150 .00 0216 0770*REMOVE & REPLACE BLOCKOUT EA 150.000 0.000 5.970 .00 0217 9608*UNIQUE CHANGE ORDER ITEM 1 DOL 1.000 1.000 27,140.000 27,140.00 0 SUBTOTAL BID ITEMS $ 222,777.45 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0300 00000000775 LD'S CALL-OUT #2 EA 1.000 590.000 -590.00 0 0301 00000000776 LD'S CALL-OUT # 3 EA 2.000 590.000 -1,180.00 0 0302 00000000775 LD'S CALL-OUT #4 DAY 12.000 590.000 -7,080.00 0 0303 00000000776 LD'S CALL-OUT #5 DAY 8.000 590.000 -4,720.00 0 0304 00000000777 LD'S CALL-OUT #6 DAY 6.000 590.000 -3,540.00 0 0305 00000000778 LD'S CALL-OUT #7 DAY 4.000 590.000 -2,360.00 0 0306 00000000775 LD'S CALL-OUT # 4 DAY 5.000 590.000 -2,950.00 0 0307 00000000775 LD'S CALL-OUT # 6 DAY 12.000 590.000 -7,080.00 0 0308 00000000775 LD'S CALL-OUT # 7 DAY 8.000 590.000 -4,720.00 0 0309 00000000775 LD'S CALL-OUT # 8 DAY 5.000 590.000 -2,950.00 0 0310 00000000775 LD'S CALL-OUT # 9 DAY 2.000 590.000 -1,180.00 1 0311 00000000775 LD'S CALL-OUT # 8 EA 8.000 590.000 -4,720.00 0 0312 00000000775 LD'S CALL-OUT # 9 EA 2.000 590.000 -1,180.00 0 0313 00000000775 LD'S CALL-OUT # 11 EA 5.000 590.000 -2,950.00 0 0314 00000000775 LD'S FOR CALL-OUT #8 EA 17.000 590.000 -10,030.00 0 0315 00000000775 LD'S FOR CALL-OUT #12 EA 13.000 590.000 -7,670.00 0 0316 00000000775 LD'S FOR CALL-OUT # 12 DAY 1.000 590.000 -590.00 0 TOTAL SPECIAL DEDUCTIONS - $ -65,490.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR (AS NEED) $ 222,777.45 TOTAL SPECIAL DEDUCTIONS GUARDRAIL REPAIR (AS NEED) $ -65,490.00 0 TOTAL AMOUNT WORK DONE CONTROL 6259-57-001 $ 222,777.45 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6259-57-001 $ -65,490.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7131304 MGR.NO. 059 PAGE 001 CONT 6259 SEC 57 JOB 001 RES ENGR MAERTZ, TERREL PROJ RMC - 625957001 HWY IH0010 2000 E SH 71 BYPASS LA GR CNTY FAYETTE DIST 13 CONTRACT PRICE $ 208,517.75 REPORT DATE 10/06/2014 11.07.05 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 0*********************************************************************************************************************************** -LIMITS - FAYETTE, COLORADO, DEWITT 0 GONZALES & LAVACA DATE WORK BEGAN SEP 10, 2013 WORKING DAYS USED 325 PERCENT COMPLETE 99.99 PERCENT TIME USED 89.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6259-57-001 RMC - 625957001 13 IH0010 FAYETTE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 5.000 2.000 1,525.000 3,050.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 3,875.000 12.000 46,500.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 30.000 83.000 6.000 498.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 30.000 20.500 6.000 123.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 503.000 20.000 10,060.00 0770 REALIGN POSTS EA 150.000 120.000 1.150 138.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 21.000 1,525.000 32,025.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 7.000 582.000 4,074.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 600.000 625.000 13.000 8,125.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 75.000 59.000 24.000 1,416.00 0770 REM & RESET SGT IMPACT HEAD EA 20.000 8.000 58.000 464.00 0770 REPLACE SGT OBJECT MARKER EA 10.000 14.000 1.150 16.10 0770 REPLACE SGT CABLE ANCHOR EA 10.000 10.000 1.150 11.50 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 13.000 1.150 14.95 0770 REPLACE SGT STRUT EA 5.000 9.000 1.150 10.35 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 200.000 75.000 10.000 750.00 10774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 20.000 20.000 204.000 4,080.00 0776 REPAIR (TY T1-101R) LF 50.000 18.000 9.300 167.40 7224 REPLACE POSTS (TL-3) EA 1,750.000 1,346.000 58.000 78,068.00 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 5.000 1.000 1.150 1.15 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 15.000 13.000 465.000 6,045.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09608* UNIQUE CHANGE ORDER ITEM 1 DOL 1.000 1.000 27,140.000 27,140.00 0 SUBTOTAL BID ITEMS $ 222,777.45 0 CONTRACT TOTAL ALL ITEMS $ 222,777.45 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LD'S FOR CALL-OUT # 12 DAY 1.000 590.000 -590.00 0 00000000775 LD'S FOR CALL-OUT #12 EA 13.000 590.000 -7,670.00 0 00000000775 LD'S FOR CALL-OUT #8 EA 17.000 590.000 -10,030.00 0 00000000775 LD'S CALL-OUT # 11 EA 5.000 590.000 -2,950.00 0 00000000775 LD'S CALL-OUT # 9 EA 2.000 590.000 -1,180.00 0 00000000775 LD'S CALL-OUT # 8 EA 8.000 590.000 -4,720.00 0 00000000775 LD'S CALL-OUT # 9 DAY 2.000 590.000 -1,180.00 0 00000000775 LD'S CALL-OUT # 8 DAY 5.000 590.000 -2,950.00 0 00000000775 LD'S CALL-OUT # 7 DAY 8.000 590.000 -4,720.00 0 00000000775 LD'S CALL-OUT # 6 DAY 12.000 590.000 -7,080.00 0 00000000775 LD'S CALL-OUT # 4 DAY 5.000 590.000 -2,950.00 0 00000000778 LD'S CALL-OUT #7 DAY 4.000 590.000 -2,360.00 0 00000000777 LD'S CALL-OUT #6 DAY 6.000 590.000 -3,540.00 0 00000000776 LD'S CALL-OUT #5 DAY 8.000 590.000 -4,720.00 0 00000000775 LD'S CALL-OUT #4 DAY 12.000 590.000 -7,080.00 1 00000000776 LD'S CALL-OUT # 3 EA 2.000 590.000 -1,180.00 0 00000000775 LD'S CALL-OUT #2 EA 1.000 590.000 -590.00 0 TOTAL SPECIAL DEDUCTIONS $ -65,490.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -65,490.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7131304 MGR.NO. 059 PAGE 001 CONT 6259 SEC 57 JOB 001 RES ENGR MAERTZ, TERREL PROJ RMC - 625957001 HWY IH0010 2000 E SH 71 BYPASS LA GR CNTY FAYETTE DIST 13 CONTRACT PRICE $ 208,517.75 REPORT DATE 10/06/2014 11.07.05 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 76 RMC - 625957001 6259-57-001 222,777.45 .00 222,777.45 65,490.00 .00 157,287.45 141,396.45 15,891.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 222,777.45 .00 222,777.45 65,490.00 .00 157,287.45 141,396.45 15,891.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7131304 MGR.NO. 059 PAGE 001 CONT 6259 SEC 57 JOB 001 RES ENGR MAERTZ, TERREL PROJ RMC - 625957001 HWY IH0010 2000 E SH 71 BYPASS LA GR CNTY FAYETTE DIST 13 CONTRACT PRICE $ 208,517.75 REPORT DATE 10/06/2014 11.07.06 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6259-57-001 RMC - 625957001 13 IH0010 FAYETTE -LIMITS - FAYETTE, COLORADO, DEWITT GONZALES & LAVACA LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 165 0774 RMV/REPL(VIA-SAND FILL EA 20.000 20.000 204.000 4,080.00 PLASTIC BARRELS) 195 7224 REPLACE POSTS (TL-3) EA 1,750.000 27.000 58.000 1,566.00 210 7224 REPR OR REPLC CABLE BARR EA 15.000 3.000 465.000 1,395.00 TERM SEC(TL-3) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 217 9608* UNIQUE CHANGE ORDER ITEM 1 DOL 0.000 1.000 27,140.000 27,140.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 34,181.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 222,777.45