1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8074008 MGR.NO. 015 PAGE 001 CONT 6156 SEC 54 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ RMC - 615654001 HWY FM1382 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 595,811.00 REPORT DATE 11/08/2007 06.39.10 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 001 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2007 TIME COMPUTED FROM OCT 01, 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 = 730 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 07 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 31 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 ----- ----- ----- 31 31 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8074008 MGR.NO. 015 PAGE 001 CONT 6156 SEC 54 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ RMC - 615654001 HWY FM1382 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 595,811.00 REPORT DATE 11/08/2007 06.39.10 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 001 DIST. 18 COUNTY DALLAS CONTROL 6156-54-001 PROJECT RMC - 615654001 HIGHWAY FM1382 0LIMITS- VARIOUS ROADWAYS IN THE SOUTHWEST DALLAS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- DEBRIS REMOVAL AND SWEEPING HIGHWAYS 0 0005 THIS ESTIMATE PREPARED BY MO KHOSHKAR 0 0055 DEBRIS REMOVAL AND SWEEPING HIGHWAY 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 12,792.000 702.000 15.000 10,530.00 0065 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 2,184.000 140.000 16.000 2,240.00 0070 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 3,952.000 255.000 15.000 3,825.00 0075 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 100.000 2.000 20.000 40.00 0080 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 924.000 73.000 113.000 8,249.00 0085 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 924.000 73.000 115.000 8,395.00 0090 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 228.000 24.000 40.000 960.00 0095 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 672.000 53.000 90.000 4,770.00 0100 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 117.000 0.000 100.000 .00 0105 0738 CLEANING/SWEEPING (SPOT) MI 150.000 4.000 50.000 200.00 0110 0738 CLEANING/SWEEPING (HANDWORK) SY 16,470.000 0.000 .500 .00 0 SUBTOTAL BID ITEMS $ 39,209.00 0 TOTAL AMOUNT WORK DONE DEBRIS REMOVAL AND SWEEPING HIGHWAY $ 39,209.00 0 TOTAL AMOUNT WORK DONE CONTROL 6156-54-001 $ 39,209.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8074008 MGR.NO. 015 PAGE 001 CONT 6156 SEC 54 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ RMC - 615654001 HWY FM1382 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 595,811.00 REPORT DATE 11/08/2007 06.39.10 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 001 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE SOUTHWEST 0 DALLAS COUNTY MAINTENANCE SECTION DATE WORK BEGAN OCT 1 , 2007 WORKING DAYS USED 31 PERCENT COMPLETE 6.58 PERCENT TIME USED 4.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6156-54-001 RMC - 615654001 18 FM1382 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 12,792.000 702.000 15.000 10,530.00 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 2,184.000 140.000 16.000 2,240.00 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 3,952.000 255.000 15.000 3,825.00 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 100.000 2.000 20.000 40.00 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 924.000 73.000 113.000 8,249.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 924.000 73.000 115.000 8,395.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 228.000 24.000 40.000 960.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 672.000 53.000 90.000 4,770.00 0738 CLEANING/SWEEPING (SPOT) MI 150.000 4.000 50.000 200.00 0 SUBTOTAL BID ITEMS $ 39,209.00 0 CONTRACT TOTAL ALL ITEMS $ 39,209.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8074008 MGR.NO. 015 PAGE 001 CONT 6156 SEC 54 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ RMC - 615654001 HWY FM1382 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 595,811.00 REPORT DATE 11/08/2007 06.39.10 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 001 ******************************************************************************************************************* 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 - 615654001 6156-54-001 39,209.00 .00 39,209.00 .00 .00 39,209.00 .00 39,209.00 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 39,209.00 .00 39,209.00 .00 .00 39,209.00 .00 39,209.00 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8074008 MGR.NO. 015 PAGE 001 CONT 6156 SEC 54 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ RMC - 615654001 HWY FM1382 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 595,811.00 REPORT DATE 11/08/2007 06.39.10 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 001 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6156-54-001 RMC - 615654001 18 FM1382 DALLAS -LIMITS - VARIOUS ROADWAYS IN THE SOUTHWEST DALLAS COUNTY MAINTENANCE SECTION ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00735 DEBRIS REMOVAL (CNTR MI 12,792.000 702.000 15.000 10,530.00 MEDIANS/MAINLANES) 0735 DEBRIS REMOVAL (FRONTAGE MI 2,184.000 140.000 16.000 2,240.00 ROADS) 0735 DEBRIS REMOVAL MI 3,952.000 255.000 15.000 3,825.00 (ENTRANCE/EXIT RAMPS) 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 100.000 2.000 20.000 40.00 0738 CLEANING/SWEEPING (CENTER MI 924.000 73.000 113.000 8,249.00 MEDIAN) 0738 CLEANING/SWEEPING (OUTSIDE MI 924.000 73.000 115.000 8,395.00 MAIN LANE) 0738 CLEANING/SWEEPING (FRONTAGE MI 228.000 24.000 40.000 960.00 ROAD) 0738 CLEANING/SWEEPING MI 672.000 53.000 90.000 4,770.00 (ENTRANCE/EXIT RAMP) 0738 CLEANING/SWEEPING (SPOT) MI 150.000 4.000 50.000 200.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 39,209.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 39,209.00