1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9064003 MGR.NO. 058 PAGE 001 CONT 6148 SEC 58 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 614858001 HWY IH0010 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 2,143,525.00 REPORT DATE 09/17/2013 15.58.13 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 01,2006 TO NOV 29,2008 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 04, 2006 TIME COMPUTED FROM DEC 01, 2006 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 = 730 701 701 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 11/29/08 3 1 DAYS CHARGED TO DATE = 730 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 - ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9064003 MGR.NO. 058 PAGE 001 CONT 6148 SEC 58 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 614858001 HWY IH0010 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 2,143,525.00 REPORT DATE 09/17/2013 15.58.14 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 01,2006 TO NOV 29,2008 EST NO 025 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6148-58-001 PROJECT RMC - 614858001 HIGHWAY IH0010 0LIMITS- VARIOUS HIGHWAYS IN WEST HARRIS COUNTY . 0TYPE OF WORK- GUARDRAIL REPAIR 0 0005 PREPARED BY J. A. YRIGOYEN, P.E. 0 0055 GUARDRAIL REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CONC STRUCT REPAIR SF 300.000 353.000 10.000 3,530.00 0065 0432 RIPRAP (MOW STRIP)(4 IN) CY 3,000.000 774.083 315.000 243,836.15 0065 0432 ADJ EST QUANTITY TO DATE 850.000 0070 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 200.000 370.000 10.000 3,700.00 0070 0512 ADJ EST QUANTITY TO DATE 370.000 0075 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 8,000.000 7,860.000 5.000 39,300.00 0080 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 200.000 530.000 10.000 5,300.00 0080 0512 ADJ EST QUANTITY TO DATE 370.000 0085 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 100.000 108.000 2,000.000 216,000.00 0085 0540 ADJ EST QUANTITY TO DATE 150.000 0090 0542 REMOVING TERMINAL ANCHOR SECTION EA 50.000 0.000 100.000 .00 0095 0544 GUARDRAIL END TREATMENT (INSTALL) EA 50.000 16.000 2,000.000 32,000.00 0100 0544 GUARDRAIL END TREATMENT (REMOVE) EA 25.000 14.000 250.000 3,500.00 0105 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 25,000.000 23,512.000 10.000 235,120.00 0105 0770 ADJ EST QUANTITY TO DATE 50,000.000 0110 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 63.000 25.000 1,575.00 0115 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 600.000 489.000 30.000 14,670.00 0120 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 0.000 25.000 .00 0125 0770 REPLACE TERMINAL ANCHOR 1 POSTS EA 50.000 0.000 25.000 .00 0130 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 75.000 52.000 700.000 36,400.00 0135 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 15,000.000 8,525.000 12.000 102,300.00 0135 0770 ADJ EST QUANTITY TO DATE 30,000.000 0140 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,000.000 590.000 25.000 14,750.00 0145 0770 REM & RESET SGT IMPACT HEAD EA 200.000 154.000 100.000 15,400.00 0150 0770 REPLACE SGT OBJECT MARKER EA 200.000 5.000 20.000 100.00 0155 0770 REPLACE SGT CABLE ANCHOR EA 200.000 22.000 150.000 3,300.00 0160 0770 REPLACE SGT CABLE ASSEMBLY EA 200.000 9.000 150.000 1,350.00 0165 0770 REPLACE SGT STRUT EA 200.000 3.000 150.000 450.00 0170 0774 REMOVE AND REPLACE (VIA-STEEL BARRELS) EA 15.000 4.000 2,000.000 8,000.00 0175 0774 REPAIR (VIA-STEEL BARRELS) EA 200.000 0.000 10.000 .00 0180 0774 REPAIR REACT(N)(MISC HARDWARE) EA 125.000 161.000 650.000 104,650.00 0180 0774 ADJ EST QUANTITY TO DATE 250.000 0185 0774 REPAIR REACT(N)(REAR SEC "S") EA 30.000 0.000 150.000 .00 0190 0774 REPAIR REACT(N)(REAR SEC "B") EA 5.000 0.000 250.000 .00 0195 0774 REPAIR REACT(N)(FRONT SECTION) EA 5.000 0.000 400.000 .00 0200 0774 REPAIR REACT(N)(CYLINDERS) EA 30.000 34.000 2,200.000 74,800.00 0200 0774 ADJ EST QUANTITY TO DATE 60.000 0205 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 100.000 0.000 12.000 .00 0210 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 100.000 0.000 12.000 .00 0220 0450*RAIL (TY PR1) LF 250.000 250.000 99.130 24,782.50 0225 0452*REMOV RAIL (METAL ELEMENTS) LF 250.000 250.000 5.340 1,335.00 0 SUBTOTAL BID ITEMS $ 1,186,148.65 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 1,186,148.65 0 0260 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0261 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0315 CONTRACTOR FORCE ACT OR AGR UNIT NET LENGTH 0.000 MILES 1 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0316 PRICE 0317 TEMP EROSN, SEDMT & WTR-POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6148-58-001 $ 1,186,148.65 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9064003 MGR.NO. 058 PAGE 001 CONT 6148 SEC 58 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 614858001 HWY IH0010 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 2,143,525.00 REPORT DATE 09/17/2013 15.58.14 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 01,2006 TO NOV 29,2008 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN WEST HARRIS COUNTY 0 . DATE WORK BEGAN DEC 4 , 2006 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 29 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6148-58-001 RMC - 614858001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR SF 300.000 353.000 10.000 3,530.00 0432 RIPRAP (MOW STRIP)(4 IN) CY 3,000.000 774.083 315.000 243,836.15 0432 ADJ EST QUANTITY TO DATE 850.000 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 200.000 370.000 10.000 3,700.00 0512 ADJ EST QUANTITY TO DATE 370.000 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 8,000.000 7,860.000 5.000 39,300.00 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 200.000 530.000 10.000 5,300.00 0512 ADJ EST QUANTITY TO DATE 370.000 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 100.000 108.000 2,000.000 216,000.00 0540 ADJ EST QUANTITY TO DATE 150.000 0544 GUARDRAIL END TREATMENT (INSTALL) EA 50.000 16.000 2,000.000 32,000.00 0544 GUARDRAIL END TREATMENT (REMOVE) EA 25.000 14.000 250.000 3,500.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 25,000.000 23,512.000 10.000 235,120.00 0770 ADJ EST QUANTITY TO DATE 50,000.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 63.000 25.000 1,575.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 600.000 489.000 30.000 14,670.00 0770 REPL SINGLE GDRAIL TERM 1 IMPACT HEAD EA 75.000 52.000 700.000 36,400.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 15,000.000 8,525.000 12.000 102,300.00 0770 ADJ EST QUANTITY TO DATE 30,000.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,000.000 590.000 25.000 14,750.00 0770 REM & RESET SGT IMPACT HEAD EA 200.000 154.000 100.000 15,400.00 0770 REPLACE SGT OBJECT MARKER EA 200.000 5.000 20.000 100.00 0770 REPLACE SGT CABLE ANCHOR EA 200.000 22.000 150.000 3,300.00 0770 REPLACE SGT CABLE ASSEMBLY EA 200.000 9.000 150.000 1,350.00 0770 REPLACE SGT STRUT EA 200.000 3.000 150.000 450.00 0774 REMOVE AND REPLACE (VIA-STEEL BARRELS) EA 15.000 4.000 2,000.000 8,000.00 0774 REPAIR REACT(N)(MISC HARDWARE) EA 125.000 161.000 650.000 104,650.00 0774 ADJ EST QUANTITY TO DATE 250.000 0774 REPAIR REACT(N)(CYLINDERS) EA 30.000 34.000 2,200.000 74,800.00 0774* ADJ EST QUANTITY TO DATE 60.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00450* RAIL (TY PR1) LF 250.000 250.000 99.130 24,782.50 0452* REMOV RAIL (METAL ELEMENTS) LF 250.000 250.000 5.340 1,335.00 0 SUBTOTAL BID ITEMS $ 1,186,148.65 0 CONTRACT TOTAL ALL ITEMS $ 1,186,148.65 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9064003 MGR.NO. 058 PAGE 001 CONT 6148 SEC 58 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 614858001 HWY IH0010 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 2,143,525.00 REPORT DATE 09/17/2013 15.58.14 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 01,2006 TO NOV 29,2008 EST NO 025 & 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 ********************************************************************************************************************************** 102 RMC - 614858001 6148-58-001 1,186,148.65 .00 1,186,148.65 .00 .00 1,186,148.65 1,186,148.65 .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 ********************************************************************************************************************************** 1,186,148.65 .00 1,186,148.65 .00 .00 1,186,148.65 1,186,148.65 .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 9064003 MGR.NO. 058 PAGE 001 CONT 6148 SEC 58 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 614858001 HWY IH0010 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 2,143,525.00 REPORT DATE 09/17/2013 15.58.14 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 01,2006 TO NOV 29,2008 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6148-58-001 RMC - 614858001 12 IH0010 HARRIS -LIMITS - VARIOUS HIGHWAYS IN WEST HARRIS COUNTY . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,186,148.65