1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7064007 MGR.NO. 002 PAGE 001 CONT 6142 SEC 55 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 614255001 HWY IH0035E 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 1,138,268.00 REPORT DATE 11/08/2007 13.02.58 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 014 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 11, 2006 TIME COMPUTED FROM SEP 18, 2006 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 = 365 385 378 7 BROUGHT FORWARD ADDL DAYS GRANTED = 90 OCT 07 1 1 TOTAL DAYS ALLOWED = 455 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 409 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 ----- ----- ----- 416 409 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7064007 MGR.NO. 002 PAGE 001 CONT 6142 SEC 55 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 614255001 HWY IH0035E 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 1,138,268.00 REPORT DATE 11/08/2007 13.02.58 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 014 DIST. 18 COUNTY DALLAS CONTROL 6142-55-001 PROJECT RMC - 614255001 HIGHWAY IH0035E 0LIMITS- VARIOUS ROADWAYS IN THE NORTHWEST DALLAS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- SWEEPING AND DEBRIS REMOVAL 0 0005 PREPARED BY DANIEL KENDRICK AND DIANE POWERS 0 0055 SWEEPING AND DEBRIS REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 17,484.000 16,109.000 33.000 531,597.00 0065 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 1,596.000 1,508.000 100.000 150,800.00 0070 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 750.000 792.000 122.000 96,624.00 0075 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 918.000 977.000 107.000 104,539.00 0080 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 874.000 831.000 105.000 87,255.00 0085 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 620.000 581.000 145.000 84,245.00 0090 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 180.000 71.500 160.000 11,440.00 0095 0738 CLEANING/SWEEPING (SPOT) MI 30.000 0.000 50.000 .00 0 SUBTOTAL BID ITEMS $ 1,066,500.00 0 TOTAL AMOUNT WORK DONE SWEEPING AND DEBRIS REMOVAL $ 1,066,500.00 0 TOTAL AMOUNT WORK DONE CONTROL 6142-55-001 $ 1,066,500.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7064007 MGR.NO. 002 PAGE 001 CONT 6142 SEC 55 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 614255001 HWY IH0035E 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 1,138,268.00 REPORT DATE 11/08/2007 13.02.58 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 014 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE NORTHWEST 0 DALLAS COUNTY MAINTENANCE SECTION DATE WORK BEGAN SEP 11, 2006 WORKING DAYS USED 409 PERCENT COMPLETE 93.69 PERCENT TIME USED 89.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6142-55-001 RMC - 614255001 18 IH0035E DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 17,484.000 16,109.000 33.000 531,597.00 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 1,596.000 1,508.000 100.000 150,800.00 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 750.000 792.000 122.000 96,624.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 918.000 977.000 107.000 104,539.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 874.000 831.000 105.000 87,255.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 620.000 581.000 145.000 84,245.00 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 180.000 71.500 160.000 11,440.00 0 SUBTOTAL BID ITEMS $ 1,066,500.00 0 CONTRACT TOTAL ALL ITEMS $ 1,066,500.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7064007 MGR.NO. 002 PAGE 001 CONT 6142 SEC 55 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 614255001 HWY IH0035E 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 1,138,268.00 REPORT DATE 11/08/2007 13.02.58 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 014 ******************************************************************************************************************* 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 ******************************************************************************************************************* 57 RMC - 614255001 6142-55-001 1,066,500.00 .00 1,066,500.00 .00 .00 1,066,500.00 969,333.00 97,167.00 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 1,066,500.00 .00 1,066,500.00 .00 .00 1,066,500.00 969,333.00 97,167.00 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7064007 MGR.NO. 002 PAGE 001 CONT 6142 SEC 55 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 614255001 HWY IH0035E 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 1,138,268.00 REPORT DATE 11/08/2007 13.02.58 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 014 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6142-55-001 RMC - 614255001 18 IH0035E DALLAS -LIMITS - VARIOUS ROADWAYS IN THE NORTHWEST DALLAS COUNTY MAINTENANCE SECTION ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00735 DEBRIS REMOVAL (CNTR MI 17,484.000 1,346.000 33.000 44,418.00 MEDIANS/MAINLANES) 0735 DEBRIS REMOVAL MI 1,596.000 168.000 100.000 16,800.00 (ENTRANCE/EXIT RAMPS) 0738 CLEANING/SWEEPING (CENTER MI 750.000 74.000 122.000 9,028.00 MEDIAN) 0738 CLEANING/SWEEPING (OUTSIDE MI 918.000 88.000 107.000 9,416.00 MAIN LANE) 0738 CLEANING/SWEEPING (FRONTAGE MI 874.000 88.000 105.000 9,240.00 ROAD) 0738 CLEANING/SWEEPING MI 620.000 57.000 145.000 8,265.00 (ENTRANCE/EXIT RAMP) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 97,167.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,066,500.00