1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6074004 MGR.NO. 063 PAGE 001 CONT 6010 SEC 37 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 601037001 HWY IH0610 6810 OLD KATY RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 920,860.00 REPORT DATE 11/16/2007 08.02.11 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 003 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 09, 2007 TIME COMPUTED FROM AUG 09, 2007 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 = 366 53 53 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 07 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 84 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 ----- ----- ----- 84 84 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6074004 MGR.NO. 063 PAGE 001 CONT 6010 SEC 37 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 601037001 HWY IH0610 6810 OLD KATY RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 920,860.00 REPORT DATE 11/16/2007 08.02.12 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 003 DIST. 12 COUNTY HARRIS CONTROL 6010-37-001 PROJECT RMC - 601037001 HIGHWAY IH0610 0LIMITS- VARIOUS HWYS IN CENTRAL HOUSTON VARIOUS HWYS IN CENTRAL HOUSTON 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0050 CLEANING AND SWEEPING HIGHWAYS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY TAMEKA PETERS 0 0075 0738 CLEANING/SWEEPING (SPOT) MI 60.000 6.000 55.000 330.00 0080 0738 CLEANING/SWEEPING (HANDWORK) SY 200,000.000 39,286.778 .800 31,429.42 0085 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 12.000 3.000 9,400.000 28,200.00 0090 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 12.000 3.000 280.000 840.00 0095 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 12.000 3.000 280.000 840.00 0100 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 12.000 3.000 2,100.000 6,300.00 0105 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 12.000 3.000 2,500.000 7,500.00 0110 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 3.000 9,600.000 28,800.00 0115 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 12.000 3.000 280.000 840.00 0120 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 3.000 280.000 840.00 0125 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 12.000 3.000 2,100.000 6,300.00 0130 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 12.000 3.000 280.000 840.00 0135 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 6.000 2.000 18,800.000 37,600.00 0140 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 6.000 2.000 550.000 1,100.00 0145 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 6.000 2.000 280.000 560.00 0150 0738 CLEAN/SWEEP-FRONTAGE 1 ROAD-AREA (4) CYC 6.000 2.000 4,300.000 8,600.00 0155 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (8) CYC 6.000 2.000 1,100.000 2,200.00 0160 0738 CLEAN/SWEEP-HOV - AREA (5) CYC 12.000 3.000 1,000.000 3,000.00 0165 0738 CLEAN/SWEEP-HOV - AREA (6) CYC 12.000 3.000 1,200.000 3,600.00 0170 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 12.000 3.000 9,600.000 28,800.00 0175 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 4) CYC 12.000 3.000 2,100.000 6,300.00 0180 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 8) CYC 12.000 3.000 750.000 2,250.00 0185 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(1) CYC 12.000 3.000 1,900.000 5,700.00 0190 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(4)) CYC 12.000 3.000 1,900.000 5,700.00 0195 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(8)) CYC 12.000 3.000 1,900.000 5,700.00 0200 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (7) CYC 12.000 3.000 550.000 1,650.00 0205 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 12.000 3.000 550.000 1,650.00 0210 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (7) CYC 6.000 2.000 830.000 1,660.00 0215 0738 CLEAN/SWEEP-HOV - AREA (7) CYC 12.000 3.000 550.000 1,650.00 0220 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 7) CYC 12.000 3.000 550.000 1,650.00 0225 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(7)) CYC 12.000 3.000 550.000 1,650.00 0 SUBTOTAL BID ITEMS $ 234,079.42 0 TOTAL AMOUNT WORK DONE CLEANING AND SWEEPING HIGHWAYS $ 234,079.42 0 0275 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($) ($) - 0276 PRICE 0277 UNIFORMED POLICE OFFICERS 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6010-37-001 $ 234,079.42 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6074004 MGR.NO. 063 PAGE 001 CONT 6010 SEC 37 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 601037001 HWY IH0610 6810 OLD KATY RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 920,860.00 REPORT DATE 11/16/2007 08.02.12 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 003 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN CENTRAL HOUSTON 0 VARIOUS HWYS IN CENTRAL HOUSTON DATE WORK BEGAN AUG 9 , 2007 WORKING DAYS USED 84 PERCENT COMPLETE 25.41 PERCENT TIME USED 22.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6010-37-001 RMC - 601037001 12 IH0610 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (SPOT) MI 60.000 6.000 55.000 330.00 0738 CLEANING/SWEEPING (HANDWORK) SY 200,000.000 39,286.778 .800 31,429.42 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 12.000 3.000 9,400.000 28,200.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 12.000 3.000 280.000 840.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 12.000 3.000 280.000 840.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 12.000 3.000 2,100.000 6,300.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (7) CYC 12.000 3.000 550.000 1,650.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 12.000 3.000 2,500.000 7,500.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 3.000 9,600.000 28,800.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 12.000 3.000 280.000 840.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 3.000 280.000 840.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 12.000 3.000 2,100.000 6,300.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 12.000 3.000 550.000 1,650.00 0738 CLEAN/SWEEP-OUTSIDE MAIN 1 LANE-AREA (8) CYC 12.000 3.000 280.000 840.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 6.000 2.000 18,800.000 37,600.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 6.000 2.000 550.000 1,100.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 6.000 2.000 280.000 560.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (4) CYC 6.000 2.000 4,300.000 8,600.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (7) CYC 6.000 2.000 830.000 1,660.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (8) CYC 6.000 2.000 1,100.000 2,200.00 0738 CLEAN/SWEEP-HOV - AREA (5) CYC 12.000 3.000 1,000.000 3,000.00 0738 CLEAN/SWEEP-HOV - AREA (6) CYC 12.000 3.000 1,200.000 3,600.00 0738 CLEAN/SWEEP-HOV - AREA (7) CYC 12.000 3.000 550.000 1,650.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 4) CYC 12.000 3.000 2,100.000 6,300.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 12.000 3.000 9,600.000 28,800.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 7) CYC 12.000 3.000 550.000 1,650.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 8) CYC 12.000 3.000 750.000 2,250.00 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(1) CYC 12.000 3.000 1,900.000 5,700.00 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(4)) CYC 12.000 3.000 1,900.000 5,700.00 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(7)) CYC 12.000 3.000 550.000 1,650.00 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(8)) CYC 12.000 3.000 1,900.000 5,700.00 0 SUBTOTAL BID ITEMS $ 234,079.42 0 CONTRACT TOTAL ALL ITEMS $ 234,079.42 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6074004 MGR.NO. 063 PAGE 001 CONT 6010 SEC 37 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 601037001 HWY IH0610 6810 OLD KATY RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 920,860.00 REPORT DATE 11/16/2007 08.02.12 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 003 ******************************************************************************************************************* 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 - 601037001 6010-37-001 234,079.42 .00 234,079.42 .00 .00 234,079.42 138,343.29 95,736.13 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 234,079.42 .00 234,079.42 .00 .00 234,079.42 138,343.29 95,736.13 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6074004 MGR.NO. 063 PAGE 001 CONT 6010 SEC 37 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 601037001 HWY IH0610 6810 OLD KATY RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 920,860.00 REPORT DATE 11/16/2007 08.02.12 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 003 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6010-37-001 RMC - 601037001 12 IH0610 HARRIS -LIMITS - VARIOUS HWYS IN CENTRAL HOUSTON VARIOUS HWYS IN CENTRAL HOUSTON ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00738 CLEANING/SWEEPING (SPOT) MI 60.000 2.000 55.000 110.00 0738 CLEANING/SWEEPING (HANDWORK) SY 200,000.000 24,457.667 0.800 19,566.13 0738 CLEAN/SWEEP-CENTER CYC 12.000 1.000 9,400.000 9,400.00 MEDIAN-AREA (1) 0738 CLEAN/SWEEP-CENTER CYC 12.000 1.000 280.000 280.00 MEDIAN-AREA (2) 0738 CLEAN/SWEEP-CENTER CYC 12.000 1.000 280.000 280.00 MEDIAN-AREA (3) 0738 CLEAN/SWEEP-CENTER CYC 12.000 1.000 2,100.000 2,100.00 MEDIAN-AREA (4) 0738 CLEAN/SWEEP-CENTER CYC 12.000 1.000 550.000 550.00 MEDIAN-AREA (7) 0738 CLEAN/SWEEP-CENTER CYC 12.000 1.000 2,500.000 2,500.00 MEDIAN-AREA (8) 0738 CLEAN/SWEEP-OUTSIDE MAIN CYC 12.000 1.000 9,600.000 9,600.00 LANE-AREA (1) 0738 CLEAN/SWEEP-OUTSIDE MAIN CYC 12.000 1.000 280.000 280.00 LANE-AREA (2) 0738 CLEAN/SWEEP-OUTSIDE MAIN CYC 12.000 1.000 280.000 280.00 LANE-AREA (3) 0738 CLEAN/SWEEP-OUTSIDE MAIN CYC 12.000 1.000 2,100.000 2,100.00 LANE-AREA (4) 0738 CLEAN/SWEEP-OUTSIDE MAIN CYC 12.000 1.000 550.000 550.00 LANE-AREA (7) 0738 CLEAN/SWEEP-OUTSIDE MAIN CYC 12.000 1.000 280.000 280.00 LANE-AREA (8) 0738 CLEAN/SWEEP-FRONTAGE CYC 6.000 1.000 18,800.000 18,800.00 ROAD-AREA (1) 0738 CLEAN/SWEEP-FRONTAGE CYC 6.000 1.000 550.000 550.00 ROAD-AREA (2) 0738 CLEAN/SWEEP-FRONTAGE CYC 6.000 1.000 280.000 280.00 ROAD-AREA (3) 0738 CLEAN/SWEEP-FRONTAGE CYC 6.000 1.000 4,300.000 4,300.00 ROAD-AREA (4) 0738 CLEAN/SWEEP-FRONTAGE CYC 6.000 1.000 830.000 830.00 ROAD-AREA (7) 0738 CLEAN/SWEEP-FRONTAGE CYC 6.000 1.000 1,100.000 1,100.00 ROAD-AREA (8) 0738 CLEAN/SWEEP-HOV - AREA (5) CYC 12.000 1.000 1,000.000 1,000.00 0738 CLEAN/SWEEP-HOV - AREA (6) CYC 12.000 1.000 1,200.000 1,200.00 0738 CLEAN/SWEEP-HOV - AREA (7) CYC 12.000 1.000 550.000 550.00 0738 CLEAN/SWEEP (ENTR/EXT CYC 12.000 1.000 2,100.000 2,100.00 1 RMP)(AREA 4) 0738 CLEAN/SWEEP (ENTR/EXT CYC 12.000 1.000 9,600.000 9,600.00 RMP)(AREA 1) 0738 CLEAN/SWEEPING-(ENTR/EXT CYC 12.000 1.000 550.000 550.00 RMP)(AREA 7) 0738 CLEAN/SWEEPING-(ENTR/EXT CYC 12.000 1.000 750.000 750.00 RMP)(AREA 8) 0738 CLEAN/SWEEPING-DIRECT CYC 12.000 1.000 1,900.000 1,900.00 CONNECT-AREA(1) 0738 CLEAN/SWEEPING-DIRECT CYC 12.000 1.000 1,900.000 1,900.00 CONNECT-AREA(4)) 0738 CLEAN/SWEEPING-DIRECT CYC 12.000 1.000 550.000 550.00 CONNECT-AREA(7)) 0738 CLEAN/SWEEPING-DIRECT CYC 12.000 1.000 1,900.000 1,900.00 CONNECT-AREA(8)) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 95,736.13 0 TOTAL AMOUNT WORK DONE TO DATE - $ 234,079.42