1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1131602 MGR.NO. 052 PAGE 001 CONT 6253 SEC 85 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 625385001 HWY IH0037 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 112,251.00 REPORT DATE 06/25/2014 07.28.10 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD MAR 14,2013 TO MAR 01,2014 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 15, 2013 TIME COMPUTED FROM MAR 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 = 365 352 342 10 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 14 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 365 DATE WORK COMPLETED 03/01/14 DAYS CHARGED TO DATE = 342 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 353 342 11 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1131602 MGR.NO. 052 PAGE 001 CONT 6253 SEC 85 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 625385001 HWY IH0037 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 112,251.00 REPORT DATE 06/25/2014 07.28.11 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD MAR 14,2013 TO MAR 01,2014 EST NO 014 & FINAL DIST. 16 COUNTY NUECES CONTROL 6253-85-001 PROJECT RMC - 625385001 HIGHWAY IH0037 0LIMITS- VARIOUS . 0TYPE OF WORK- INSTALLATION OF SMALL SIGNS 0 0005 PREPARED BY RUBEN GARCIA 0 0055 INSTALLATION OF SMALL SIGNS NET LENGTH 0.999 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 170.000 0.000 350.000 .00 0060 0644 ADJ EST QUANTITY TO DATE 10.000 0065 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P-BM) EA 15.000 0.000 350.000 .00 0065 0644 ADJ EST QUANTITY TO DATE 2.000 0070 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 20.000 0.000 350.000 .00 0070 0644 ADJ EST QUANTITY TO DATE 10.000 0075 0644 IN SM RD SN SUP&AM TY10BWG(2)SA(P) EA 10.000 0.000 450.000 .00 0078 9101*IN SM RD SN SUP&AM TY10BWG(1)SAP NO FOO EA 95.000 0.000 300.000 .00 0080 0644 IN SM RD SN SUP&AM TYS80(1)SA(P) EA 8.000 0.000 350.000 .00 0080 0644 ADJ EST QUANTITY TO DATE 5.000 0083 9101*IN SM RD SN SUP&AM TYS80(1)SAP NO FOOT EA 90.000 0.000 300.000 .00 0085 0644 IN SM RD SN SUP&AM TYS80(1)SA(P-BM) EA 30.000 0.000 350.000 .00 0090 0644 IN SM RD SN SUP&AM TYS80(1)SA(T) EA 30.000 0.000 350.000 .00 0090 0644 ADJ EST QUANTITY TO DATE 10.000 0095 0644 IN SM RD SN SUP&AM TYS80(1)SA(U) EA 6.000 0.000 450.000 .00 0100 0644 IN SM RD SN SUP&AM TYS80(1)SA(U-BM) EA 6.000 0.000 450.000 .00 0105 0644 IN SM RD SN SUP&AM TYS80(2)SA(P) EA 5.000 0.000 650.000 .00 1 0110 0644 IN SM RD SN SUP&AM TYS80(2)SA(P-EXAL) EA 5.000 0.000 650.000 .00 0115 0644 REMOVE SM RD SN SUP & AM EA 301.000 0.000 1.000 .00 0118 9101*REMOVE AND REPLACE EXISTING SIGNS EA 100.000 395.000 110.000 43,450.00 0123 9101*STRAIGTEN EXISTING SIGN POLE EA 99.000 509.000 135.000 68,715.00 0 SUBTOTAL BID ITEMS $ 112,165.00 0 TOTAL AMOUNT WORK DONE INSTALLATION OF SMALL SIGNS $ 112,165.00 0 TOTAL AMOUNT WORK DONE CONTROL 6253-85-001 $ 112,165.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1131602 MGR.NO. 052 PAGE 001 CONT 6253 SEC 85 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 625385001 HWY IH0037 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 112,251.00 REPORT DATE 06/25/2014 07.28.11 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD MAR 14,2013 TO MAR 01,2014 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUL 15, 2013 WORKING DAYS USED 342 PERCENT COMPLETE 100.00 PERCENT TIME USED 93.60 DATE COMPLETED MAR 1 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-85-001 RMC - 625385001 16 IH0037 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09101* REMOVE AND REPLACE EXISTING SIGNS EA 100.000 395.000 110.000 43,450.00 9101* STRAIGTEN EXISTING SIGN POLE EA 99.000 509.000 135.000 68,715.00 0 SUBTOTAL BID ITEMS $ 112,165.00 0 CONTRACT TOTAL ALL ITEMS $ 112,165.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1131602 MGR.NO. 052 PAGE 001 CONT 6253 SEC 85 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 625385001 HWY IH0037 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 112,251.00 REPORT DATE 06/25/2014 07.28.11 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD MAR 14,2013 TO MAR 01,2014 EST NO 014 & FINAL ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 178 RMC - 625385001 6253-85-001 112,165.00 .00 112,165.00 .00 .00 112,165.00 112,165.00 .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 ********************************************************************************************************************************** 112,165.00 .00 112,165.00 .00 .00 112,165.00 112,165.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1131602 MGR.NO. 052 PAGE 001 CONT 6253 SEC 85 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 625385001 HWY IH0037 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 112,251.00 REPORT DATE 06/25/2014 07.28.11 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD MAR 14,2013 TO MAR 01,2014 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-85-001 RMC - 625385001 16 IH0037 NUECES -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 112,165.00