1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10064008 MGR.NO. 052 PAGE 001 CONT 6149 SEC 77 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 614977001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 397,500.00 REPORT DATE 11/12/2007 16.15.44 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 008 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2007 TIME COMPUTED FROM MAR 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 = 365 214 214 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 07 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 245 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 ----- ----- ----- 245 245 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10064008 MGR.NO. 052 PAGE 001 CONT 6149 SEC 77 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 614977001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 397,500.00 REPORT DATE 11/12/2007 16.15.44 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 008 DIST. 12 COUNTY HARRIS CONTROL 6149-77-001 PROJECT RMC - 614977001 HIGHWAY IH0010 0LIMITS- VARIOUS HWYS IN EAST HARRIS COUNTY VARIOUS HWYS IN EAST HARRIS COUNTY 0TYPE OF WORK- CLEAN AND REPAIR SPALL AREAS 0 0050 REPAIR SPALLING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY RHONDA K. ROBERTS 0 0075 0720 SPALLING REPAIR (POLYMERIC)(FLEXIBLE) GAL 15,000.000 9,668.500 26.500 256,215.25 0085 9001*UNIFORMED POLICE OFFICER LS 7,500.000 4,972.390 1.000 4,972.39 0 SUBTOTAL BID ITEMS $ 261,187.64 0 TOTAL AMOUNT WORK DONE REPAIR SPALLING $ 261,187.64 0 0125 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($) ($) - 0126 PRICE 0127 UNIFORMED POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6149-77-001 $ 261,187.64 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10064008 MGR.NO. 052 PAGE 001 CONT 6149 SEC 77 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 614977001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 397,500.00 REPORT DATE 11/12/2007 16.15.44 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 008 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN EAST HARRIS COUNTY 0 VARIOUS HWYS IN EAST HARRIS COUNTY DATE WORK BEGAN MAR 1 , 2007 WORKING DAYS USED 245 PERCENT COMPLETE 65.70 PERCENT TIME USED 67.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6149-77-001 RMC - 614977001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0720 SPALLING REPAIR (POLYMERIC)(FLEXIBLE) GAL 15,000.000 9,668.500 26.500 256,215.25 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* UNIFORMED POLICE OFFICER LS 7,500.000 4,972.390 1.000 4,972.39 0 SUBTOTAL BID ITEMS $ 261,187.64 0 CONTRACT TOTAL ALL ITEMS $ 261,187.64 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10064008 MGR.NO. 052 PAGE 001 CONT 6149 SEC 77 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 614977001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 397,500.00 REPORT DATE 11/12/2007 16.15.44 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 008 ******************************************************************************************************************* 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 - 614977001 6149-77-001 261,187.64 .00 261,187.64 .00 .00 261,187.64 196,527.64 64,660.00 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 261,187.64 .00 261,187.64 .00 .00 261,187.64 196,527.64 64,660.00 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10064008 MGR.NO. 052 PAGE 001 CONT 6149 SEC 77 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 614977001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 397,500.00 REPORT DATE 11/12/2007 16.15.44 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 008 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6149-77-001 RMC - 614977001 12 IH0010 HARRIS -LIMITS - VARIOUS HWYS IN EAST HARRIS COUNTY VARIOUS HWYS IN EAST HARRIS COUNTY ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00720 SPALLING REPAIR GAL 15,000.000 2,440.000 26.500 64,660.00 (POLYMERIC)(FLEXIBLE) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 64,660.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 261,187.64