1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4134009 MGR.NO. 053 PAGE 001 CONT 6246 SEC 84 JOB 001 RES ENGR MICKISSICK, MIKE PROJ RMC - 624684001 HWY IH0035 1001 E. PARMER LN. AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 964,560.00 REPORT DATE 08/07/2014 12.51.29 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 14, 2013 TIME COMPUTED FROM JUN 14, 2013 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 = 731 382 382 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 413 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 610 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 610 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 ----- ----- ----- 413 413 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4134009 MGR.NO. 053 PAGE 001 CONT 6246 SEC 84 JOB 001 RES ENGR MICKISSICK, MIKE PROJ RMC - 624684001 HWY IH0035 1001 E. PARMER LN. AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 964,560.00 REPORT DATE 08/07/2014 12.51.29 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 DIST. 14 COUNTY TRAVIS CONTROL 6246-84-001 PROJECT RMC - 624684001 HIGHWAY IH0035 0LIMITS- COMAL COUNTY LINE BELL COUNTY LINE 0TYPE OF WORK- CLEANING AND SWEEPING OF ROADWAYS 0 0050 CLEANING AND SWEEPING ROADWAYS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY HOUMAN HEMATI, N. AUSTIN AREA OFFICE 0 0075 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 2,376.000 760.000 132.000 100,320.00 0076 9001*CLEANING/SWEEPING (CENTER MEDIAN) MI 574.000 156.000 178.000 27,768.00 0080 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 2,376.000 760.000 132.000 100,320.00 0081 9002*CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 574.000 156.000 178.000 27,768.00 0085 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 1,152.000 352.000 132.000 46,464.00 0086 9003*CLEANING/SWEEPING (FRONTAGE ROAD) MI 112.000 32.000 178.000 5,696.00 0090 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 1,176.000 375.000 132.000 49,500.00 0091 9004*CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 266.000 76.000 178.000 13,528.00 0095 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 75.000 0.000 90.000 .00 0100 0738 CLEANING/SWEEPING (SPOT) MI 50.000 0.000 125.000 .00 0105 0738 CLEANING/SWEEPING (HANDWORK) SY 1,000.000 0.000 5.000 .00 0110 0764 DRAIN INLET CLEANING EA 80.000 0.000 100.000 .00 0115 0764 DOWNSPOUT CLEANING EA 20.000 0.000 200.000 .00 0 SUBTOTAL BID ITEMS $ 371,364.00 0 TOTAL AMOUNT WORK DONE CLEANING AND SWEEPING ROADWAYS $ 371,364.00 0 TOTAL AMOUNT WORK DONE CONTROL 6246-84-001 $ 371,364.00 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4134009 MGR.NO. 053 PAGE 001 CONT 6246 SEC 84 JOB 001 RES ENGR MICKISSICK, MIKE PROJ RMC - 624684001 HWY IH0035 1001 E. PARMER LN. AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 964,560.00 REPORT DATE 08/07/2014 12.51.29 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 0*********************************************************************************************************************************** -LIMITS - COMAL COUNTY LINE 0 BELL COUNTY LINE DATE WORK BEGAN JUN 14, 2013 WORKING DAYS USED 413 PERCENT COMPLETE 38.50 PERCENT TIME USED 56.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-84-001 RMC - 624684001 14 IH0035 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 2,376.000 760.000 132.000 100,320.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 2,376.000 760.000 132.000 100,320.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 1,152.000 352.000 132.000 46,464.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 1,176.000 375.000 132.000 49,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* CLEANING/SWEEPING (CENTER MEDIAN) MI 574.000 156.000 178.000 27,768.00 9002* CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 574.000 156.000 178.000 27,768.00 9003* CLEANING/SWEEPING (FRONTAGE ROAD) MI 112.000 32.000 178.000 5,696.00 9004* CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 266.000 76.000 178.000 13,528.00 0 SUBTOTAL BID ITEMS $ 371,364.00 0 CONTRACT TOTAL ALL ITEMS $ 371,364.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4134009 MGR.NO. 053 PAGE 001 CONT 6246 SEC 84 JOB 001 RES ENGR MICKISSICK, MIKE PROJ RMC - 624684001 HWY IH0035 1001 E. PARMER LN. AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 964,560.00 REPORT DATE 08/07/2014 12.51.29 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 01,2014 TO JUL 31,2014 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 ********************************************************************************************************************************** 227 RMC - 624684001 6246-84-001 371,364.00 .00 371,364.00 .00 .00 371,364.00 352,674.00 18,690.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 371,364.00 .00 371,364.00 .00 .00 371,364.00 352,674.00 18,690.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4134009 MGR.NO. 053 PAGE 001 CONT 6246 SEC 84 JOB 001 RES ENGR MICKISSICK, MIKE PROJ RMC - 624684001 HWY IH0035 1001 E. PARMER LN. AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 964,560.00 REPORT DATE 08/07/2014 12.51.29 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-84-001 RMC - 624684001 14 IH0035 TRAVIS -LIMITS - COMAL COUNTY LINE BELL COUNTY LINE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 76 9001* CLEANING/SWEEPING (CENTER MI 0.000 39.000 178.000 6,942.00 MEDIAN) 81 9002* CLEANING/SWEEPING (OUTSIDE MI 0.000 39.000 178.000 6,942.00 MAIN LANE) 86 9003* CLEANING/SWEEPING (FRONTAGE MI 0.000 8.000 178.000 1,424.00 ROAD) 91 9004* CLEANING/SWEEPING MI 0.000 19.000 178.000 3,382.00 (ENTRANCE/EXIT RAMP) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 18,690.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 371,364.00