MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8051601 MGR.NO. 050 PAGE 001 CONT 6133 SEC 99 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 613399001 HWY IH0037 P O BOX 889 ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 201,418.00 REPORT DATE 11/13/2007 15.35.56 CONTRACTOR ISI CONTRACTING, INC. 1252 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 024 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 03, 2005 TIME COMPUTED FROM NOV 01, 2005 SUMMARY INFORMATION DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 730 730 723 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 *** ESTIMATE ALREADY POSTED *** TOTAL DAYS ALLOWED = 730 DATE WORK COMPLETED DAYS CHARGED TO DATE = 723 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR ---------------------------- AREA/PROJECT ENGINEER ----- ----- ----- 730 723 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY ========================================================================================================= MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8051601 MGR.NO. 050 PAGE 001 CONT 6133 SEC 99 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 613399001 HWY IH0037 P O BOX 889 ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 201,418.00 REPORT DATE 11/13/2007 15.52.47 CONTRACTOR ISI CONTRACTING, INC. 1252 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 024 ********************************************************************************************************* LIMITS - VARIOUS . DATE WORK BEGAN NOV 3 , 2005 WORKING DAYS USED 723 PERCENT COMPLETE 59.74 PERCENT TIME USED 99.00 DATE COMPLETED CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6133-99-001 RMC - 613399001 16 IH0037 LIVE OAK ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) 0540 MTL W-BEAM GD FEN (TIM POST) LF 1,600.000 600.000 12.000 7,200.00 0542 REMOVING METAL BEAM GUARD FENCE LF 1,600.000 300.000 1.300 390.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 5.000 25.000 125.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 5,700.000 3,213.000 12.000 38,556.00 0770 REALIGN POSTS EA 150.000 458.000 8.000 3,664.00 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 15.000 2.000 30.000 60.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 12.000 70.000 750.000 52,500.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 18.000 450.000 8,100.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 800.000 50.000 12.000 600.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 8.000 20.000 160.00 0774 REMOVE AND REPLACE (NARROW QUAD) EA 2.000 2.000 3,000.000 6,000.00 0774 REPAIR (NARROW QUAD) EA 3.000 1.000 2,500.000 2,500.00 0774 REPAIR (QUAD)(N)(BAY) EA 3.000 1.000 480.000 480.00 SUBTOTAL BID ITEMS $ 120,335.00 CONTRACT TOTAL ALL ITEMS $ 120,335.0