1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3074024 MGR.NO. 063 PAGE 001 CONT 6149 SEC 14 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 614914001 HWY IH0045 6810 OLD KATY RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 2,852,401.80 REPORT DATE 08/06/2013 16.56.40 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 08,2007 TO JUN 06,2008 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 08, 2007 TIME COMPUTED FROM JUN 08, 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 = 365 359 359 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 06/06/08 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 800 6 1 LIQUIDATED DAMAGES 0 DAYS AT $ 800 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3074024 MGR.NO. 063 PAGE 001 CONT 6149 SEC 14 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 614914001 HWY IH0045 6810 OLD KATY RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 2,852,401.80 REPORT DATE 08/06/2013 16.56.42 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 08,2007 TO JUN 06,2008 EST NO 014 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6149-14-001 PROJECT RMC - 614914001 HIGHWAY IH0045 0LIMITS- WITHIN CENTRAL HOUSTON AREA WITHIN CENTRAL HOUSTON AREA 0TYPE OF WORK- GENERAL ROUTINE MAINTENANCE OF IH 45,ETC 0 0050 GEN. ROUT. MAINT. IH 45, ETC. NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: CONNIE NOBLES 0 0075 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(18") SY 1,500.000 797.556 74.000 59,019.14 0075 0351 ADJ EST QUANTITY TO DATE 2,100.000 0080 0361 FULL-DEPTH REPAIR CRCP (15") SY 1,500.000 406.669 225.000 91,500.53 0080 0361 ADJ EST QUANTITY TO DATE 2,000.000 0085 0429 CONC STRUCT REPAIR SF 600.000 902.000 35.000 31,570.00 0090 0438 CLEAN EXIST JOINTS LF 500.000 0.000 3.000 .00 0095 0438 CLEAN AND SEAL EXIST JOINTS LF 400.000 0.000 12.000 .00 0100 0439 SLAB REPAIR (TY 2) SY 175.000 21.111 420.000 8,866.62 0105 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 200.000 0.000 2.000 .00 0110 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 7,800.000 3,090.000 9.000 27,810.00 0115 0512 PORT CTB (MOVE)(SNGL SLP) (TY 1) LF 500.000 240.000 2.000 480.00 0120 0512 PORT CTB (MOVE)(SNGL SLP) (TY 2) LF 500.000 0.000 2.000 .00 0125 0512 PORT CTB (MOVE)(SNGL SLP) (TY 3) LF 500.000 0.000 2.000 .00 0130 0512 PORT CTB (MOVE)(SNGL SLP) (TY 4) LF 200.000 0.000 2.000 .00 0135 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 200.000 180.000 2.000 360.00 0140 0529 CONC CURB (MONO) (TY I) LF 400.000 0.000 5.000 .00 0145 0529 CONC CURB (MONO) (TY II) LF 400.000 60.000 5.000 300.00 0150 0529 CONC CURB (DOWEL) LF 400.000 0.000 5.000 .00 0155 0542 REMOVING TERMINAL ANCHOR SECTION EA 5.000 0.000 5.000 .00 1 0160 0550 CHAIN LINK FENCE (INSTALL) (6') LF 2,000.000 33.000 20.000 660.00 0165 0550 CHAIN LINK FENCE (REPAIR) (6') LF 600.000 701.000 20.000 14,020.00 0170 0550 CHAIN LINK FENCE (REMOVE) LF 1,000.000 0.000 3.000 .00 0175 0550 GATE (INSTALL) (DOUBLE) (6' X 14') EA 2.000 1.000 1,800.000 1,800.00 0180 0550 GATE (REPAIR) (DOUBLE) (6' X 14') EA 1.000 0.000 1,800.000 .00 0185 0550 GATE (REMOVE) EA 1.000 1.000 500.000 500.00 0190 0550 GATE(INSTALL)(SINGLE)(6' X 24') EA 1.000 1.000 2,500.000 2,500.00 0195 0658 INSTL DEL ASSM (D-SW)TY A (WC) GND EA 500.000 2.000 3.000 6.00 0200 0662 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 200.000 0.000 .500 .00 0205 0662 WK ZN PAV MRK NON-REMOV (W) 4" (DOT) LF 200.000 0.000 1.000 .00 0210 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 200.000 0.000 .500 .00 0215 0662 WK ZN PAV MRK NON-REMOV (W) 6" (DOT) LF 200.000 0.000 1.500 .00 0220 0662 WK ZN PAV MRK NON-REMOV (W) 6" (SLD) LF 200.000 0.000 .750 .00 0225 0662 WK ZN PAV MRK NON-REMOV (W) 8" (BRK) LF 200.000 0.000 1.000 .00 0230 0662 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 200.000 0.000 1.000 .00 0235 0662 WK ZN PAV MRK NON-REMOV (W) 12" (LNDP) LF 200.000 0.000 2.000 .00 0240 0662 WK ZN PAV MRK NON-REMOV (W) 12" (SLD) LF 200.000 0.000 2.000 .00 0245 0662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 200.000 0.000 4.000 .00 0250 0662 WK ZN PAV MRK NON-REMOV (W) (ARROW) EA 5.000 0.000 35.000 .00 0255 0662 WK ZN PAV MRK NON-REMOV (W) (DBL ARROW) EA 5.000 0.000 40.000 .00 0260 0662 WK ZN PAV MRK NON-REMOV (W) (ENTR GORE) EA 5.000 0.000 380.000 .00 0265 0662 WK ZN PAV MRK NON-REMOV (W) (EXIT GORE) EA 5.000 0.000 470.000 .00 0270 0662 WK ZN PAV MRK NON-REMOV (W) (RR XING) EA 5.000 0.000 50.000 .00 0275 0662 WK ZN PAV MRK NON-REMOV (W) (WORD) EA 5.000 0.000 35.000 .00 0280 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 200.000 0.000 1.000 .00 0285 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 200.000 0.000 1.500 .00 0290 0666 REFL PAV MRK TY I (W) 4" 1 (SLD)(100MIL) LF 200.000 0.000 1.000 .00 0295 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 200.000 0.000 1.500 .00 0300 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 200.000 0.000 1.500 .00 0305 0666 REFL PAV MRK TY I (W) 8" (BRK)(100MIL) LF 200.000 0.000 2.000 .00 0310 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 200.000 0.000 2.000 .00 0315 0666 REFL PAV MRK TY I (W) 12"(LNDP)(100MIL) LF 200.000 0.000 6.000 .00 0320 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 200.000 0.000 6.000 .00 0325 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 200.000 117.000 12.000 1,404.00 0330 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 5.000 0.000 125.000 .00 0335 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 5.000 0.000 135.000 .00 0340 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 5.000 0.000 580.000 .00 0345 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 5.000 0.000 758.000 .00 0350 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 5.000 4.000 210.000 840.00 0355 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 5.000 0.000 125.000 .00 0360 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 5.000 0.000 125.000 .00 0365 0668 PREFAB PAV MRK TY C (W) ( 4") (BRK) LF 200.000 0.000 3.000 .00 0370 0668 PREFAB PAV MRK TY C (W) ( 4") (DOT) LF 200.000 0.000 4.650 .00 0375 0668 PREFAB PAV MRK TY C (W) ( 4") (SLD) LF 200.000 0.000 3.000 .00 0380 0668 PREFAB PAV MRK TY C (W) ( 6") (BRK) LF 200.000 0.000 4.500 .00 0385 0668 PREFAB PAV MRK TY C (W) ( 6") (DOT) LF 200.000 0.000 6.850 .00 0390 0668 PREFAB PAV MRK TY C (W) ( 6") (SLD) LF 200.000 0.000 4.500 .00 0395 0668 PREFAB PAV MRK TY C (W) ( 8") (SLD) LF 200.000 0.000 6.000 .00 0400 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 200.000 0.000 9.000 .00 0405 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 200.000 0.000 18.000 .00 0410 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 5.000 0.000 600.000 .00 0415 0668 PREFAB PAV MRK TY C (W) (WORD) EA 5.000 0.000 300.000 .00 1 0420 0672 REFL PAV MRKR TY II-C-R EA 200.000 0.000 7.000 .00 0425 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,200.000 0.000 .600 .00 0430 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 1,000.000 0.000 .700 .00 0435 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 600.000 0.000 .900 .00 0440 0677 ELIM EXT PAV MRK & MRKS (12") LF 600.000 0.000 1.200 .00 0445 0677 ELIM EXT PAV MRK & MRKS (24") LF 400.000 24.000 3.000 72.00 0450 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 5.000 0.000 120.000 .00 0455 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 5.000 0.000 240.000 .00 0460 0677 ELIM EXT PAV MRK & MRKS (ENTR GORE) EA 5.000 0.000 605.000 .00 0465 0677 ELIM EXT PAV MRK & MRKS (EXIT GORE) EA 5.000 0.000 605.000 .00 0470 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 5.000 0.000 242.000 .00 0475 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 5.000 0.000 605.000 .00 0480 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 5.000 0.000 120.000 .00 0485 0678 PAV SURF PREP FOR MRK ( 4") LF 1,200.000 0.000 .020 .00 0490 0678 PAV SURF PREP FOR MRK ( 6") LF 1,000.000 0.000 .030 .00 0495 0678 PAV SURF PREP FOR MRK ( 8") LF 600.000 0.000 .040 .00 0500 0678 PAV SURF PREP FOR MRK (12") LF 600.000 0.000 .060 .00 0505 0678 PAV SURF PREP FOR MRK (24") LF 400.000 0.000 .100 .00 0510 0678 PAV SURF PREP FOR MRK (ARROW) EA 5.000 0.000 5.000 .00 0515 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 5.000 0.000 5.000 .00 0520 0678 PAV SURF PREP FOR MRK (ENTR GORE) EA 5.000 0.000 65.000 .00 0525 0678 PAV SURF PREP FOR MRK (EXIT GORE) EA 5.000 0.000 85.000 .00 0530 0678 PAV SURF PREP FOR MRK (RR XING) EA 5.000 0.000 25.000 .00 0535 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 5.000 0.000 5.000 .00 0540 0678 PAV SURF PREP FOR MRK (WORD) EA 5.000 0.000 5.000 .00 0545 0720 SPALLING REPAIR (POLYMERIC)(FLEXIBLE) GAL 3,500.000 875.000 40.000 35,000.00 0550 0720 SPALLING REPAIR (POLYMERIC)(SEMIRIGID) GAL 1,000.000 150.000 25.000 3,750.00 0555 0730 FULL-WIDTH MOWING AC 3,126.000 1,503.000 42.000 63,126.00 0560 0730 SPOT MOWING AC 25.000 15.000 50.000 750.00 0565 0734 LITTER REMOVAL CYC 52.000 49.000 2,000.000 98,000.00 0570 0734 LITTER REMOVAL(SPOT) AC 600.000 51.000 23.000 1,173.00 1 0575 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 12.000 12.000 2,000.000 24,000.00 0580 0735 DEBRIS REMOVAL (FRONTAGE ROADS) CYC 12.000 11.000 2,000.000 22,000.00 0585 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 12.000 12.000 2,000.000 24,000.00 0590 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 12.000 9.000 50.000 450.00 0595 0738 CLEANING/SWEEPING (CENTER MEDIAN) CYC 12.000 12.000 5,000.000 60,000.00 0600 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 12.000 12.000 5,000.000 60,000.00 0605 0738 CLEANING/SWEEPING (FRONTAGE ROAD) CYC 12.000 12.000 5,000.000 60,000.00 0610 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) CYC 12.000 12.000 5,000.000 60,000.00 0615 0738 CLEANING/SWEEPING (SPOT) MI 40.000 24.000 50.000 1,200.00 0620 0738 CLEANING/SWEEPING (HANDWORK) SY 700,000.000 239,712.717 .600 143,827.63 0625 0738 CLEANING/SWEEPING (HOV LANE) CYC 6.000 8.000 3,000.000 24,000.00 0630 0738 CLEANING/SWEEPING (DIRECT CONNECTOR) CYC 12.000 12.000 4,800.000 57,600.00 0635 0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 3,000.000 2,474.000 1.000 2,474.00 0640 0740 GRAFFITI REMOVAL (PAINTING) SF 5,000.000 3,831.000 .600 2,298.60 0645 0740 GRAFFITI REMOVAL (CHEMICAL CLEANING) SF 3,000.000 0.000 1.050 .00 0650 0740 ANTI-GRAFFITI COATING (SACRIFICIAL) SF 1,000.000 0.000 1.000 .00 0655 0740 ANTI-GRAFFITI COATING (PERMANENT) SF 1,000.000 0.000 1.000 .00 0660 0752 TREE TRIMMING/BRUSH REMOVAL MI 40.000 21.000 2,300.000 48,300.00 0665 0752 TREE REMOVAL (4"-12" DIA) EA 50.000 7.000 73.000 511.00 0670 0752 TREE REMOVAL (12"-18" DIA) EA 50.000 7.000 150.000 1,050.00 0675 0752 TREE REMOVAL (24"-30" DIA) EA 3.000 0.000 200.000 .00 0680 0752 TREE REMOVAL (30"-36" DIA) EA 3.000 0.000 360.000 .00 0685 0752 TREE REMOVAL (36"-42" DIA) EA 3.000 0.000 605.000 .00 0690 0764 DRAIN INLET CLEANING EA 1,500.000 93.000 55.000 5,115.00 0695 0764 PUMP STATION WELL CLEANING EA 16.000 20.000 1,500.000 30,000.00 0700 0764 BASKET AND INLET PIPE CLEANING EA 16.000 23.000 240.000 5,520.00 0705 0764 SUMP CLEANING EA 4.000 9.000 850.000 7,650.00 0710 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 500.000 2,285.000 2.500 5,712.50 0715 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 12,000.000 2,502.000 2.600 6,505.20 0720 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 300.000 480.000 4.000 1,920.00 0725 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 200.000 410.000 5.400 2,214.00 0730 0764 SLOTTED DRAIN CLEANING LF 25,454.000 16,736.000 2.700 45,187.20 0735 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 8,000.000 6,559.000 14.000 91,826.00 0735 0770 ADJ EST QUANTITY TO DATE 11,000.000 1 0740 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 1,000.000 62.000 7.000 434.00 0745 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 1,000.000 12.750 7.000 89.25 0750 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 600.000 239.000 30.000 7,170.00 0755 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 350.000 192.000 31.000 5,952.00 0760 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 0.000 1.000 .00 0765 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 0.000 1.000 .00 0770 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 1.000 2,200.000 2,200.00 0775 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 60.000 23.000 875.000 20,125.00 0780 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,700.000 1,600.000 16.000 25,600.00 0785 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 500.000 197.000 32.000 6,304.00 0790 0770 REM & RESET SGT IMPACT HEAD EA 68.000 34.000 100.000 3,400.00 0795 0770 REPLACE SGT CABLE ANCHOR EA 30.000 1.000 100.000 100.00 0800 0770 REPLACE SGT CABLE ASSEMBLY EA 30.000 9.000 100.000 900.00 0805 0770 REPLACE SGT STRUT EA 30.000 0.000 100.000 .00 0810 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 2.000 1.000 18,000.000 18,000.00 0815 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 2.000 1.000 46,000.000 46,000.00 0820 0774 REMOVE AND REPLACE (VIA-STEEL BARRELS) EA 15.000 14.000 2,500.000 35,000.00 0825 0774 REPAIR (VIA-STEEL BARRELS) EA 40.000 22.000 20.000 440.00 0830 0774 REPAIR (GREAT SYS)(BAY) EA 24.000 47.000 2,000.000 94,000.00 0830 0774 ADJ EST QUANTITY TO DATE 14.000 0835 0774 REPAIR REACT (MISC) (HARDWARE) EA 5.000 8.000 1,200.000 9,600.00 0835 0774 ADJ EST QUANTITY TO DATE 3.000 0840 0774 REPAIR REACT (CYLINDERS) EA 5.000 0.000 3,000.000 .00 0840 0774 ADJ EST QUANTITY TO DATE 3.000 0845 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 100.000 260.000 20.000 5,200.00 0850 9000*FORCE ACCOUNT FOR POLICE OFFICERS EA 17,500.000 1,574.880 1.000 1,574.88 0855 9000*TRAFFIC CONTROL HOGAN STREET MO 2.000 0.000 2,999.250 .00 0860 0662*WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 900.000 0.000 .371 .00 0865 0662*WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 900.000 0.000 .371 .00 0870 0666*REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 900.000 44.000 .690 30.36 0875 0666*REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 900.000 1,073.000 .690 740.37 1 0880 0764*PUMP STATION WELL CLNING(X-LG PUMP STN) EA 4.000 6.000 6,325.000 37,950.00 0 SUBTOTAL BID ITEMS $ 1,557,678.28 0 TOTAL AMOUNT WORK DONE GEN. ROUT. MAINT. IH 45, ETC. $ 1,557,678.28 0 0895 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($) ($) - 0896 UNIFORMED POLICE OFFICERS 0 0900 9000*REVISED POLICE OFFICERS RATE TO $38.00 EA 2,500.000 4,110.500 1.000 4,110.50 0 SUBTOTAL BID ITEMS $ 4,110.50 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ 4,110.50 0 TOTAL AMOUNT WORK DONE CONTROL 6149-14-001 $ 1,561,788.78 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3074024 MGR.NO. 063 PAGE 001 CONT 6149 SEC 14 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 614914001 HWY IH0045 6810 OLD KATY RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 2,852,401.80 REPORT DATE 08/06/2013 16.56.44 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 08,2007 TO JUN 06,2008 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - WITHIN CENTRAL HOUSTON AREA 0 WITHIN CENTRAL HOUSTON AREA DATE WORK BEGAN JUN 8 , 2007 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 6 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6149-14-001 RMC - 614914001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(18") SY 1,500.000 797.556 74.000 59,019.14 0351 ADJ EST QUANTITY TO DATE 2,100.000 0361 FULL-DEPTH REPAIR CRCP (15") SY 1,500.000 406.669 225.000 91,500.53 0361 ADJ EST QUANTITY TO DATE 2,000.000 0429 CONC STRUCT REPAIR SF 600.000 902.000 35.000 31,570.00 0439 SLAB REPAIR (TY 2) SY 175.000 21.111 420.000 8,866.62 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 7,800.000 3,090.000 9.000 27,810.00 0512 PORT CTB (MOVE)(SNGL SLP) (TY 1) LF 500.000 240.000 2.000 480.00 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 200.000 180.000 2.000 360.00 0529 CONC CURB (MONO) (TY II) LF 400.000 60.000 5.000 300.00 0550 CHAIN LINK FENCE (INSTALL) (6') LF 2,000.000 33.000 20.000 660.00 0550 CHAIN LINK FENCE (REPAIR) (6') LF 600.000 701.000 20.000 14,020.00 0550 GATE (INSTALL) (DOUBLE) (6' X 14') EA 2.000 1.000 1,800.000 1,800.00 0550 GATE (REMOVE) EA 1.000 1.000 500.000 500.00 0550 GATE(INSTALL)(SINGLE)(6' X 24') EA 1.000 1.000 2,500.000 2,500.00 0658 INSTL DEL ASSM (D-SW)TY A (WC) GND EA 500.000 2.000 3.000 6.00 10666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 200.000 117.000 12.000 1,404.00 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 5.000 4.000 210.000 840.00 0677 ELIM EXT PAV MRK & MRKS (24") LF 400.000 24.000 3.000 72.00 0720 SPALLING REPAIR (POLYMERIC)(FLEXIBLE) GAL 3,500.000 875.000 40.000 35,000.00 0720 SPALLING REPAIR (POLYMERIC)(SEMIRIGID) GAL 1,000.000 150.000 25.000 3,750.00 0730 FULL-WIDTH MOWING AC 3,126.000 1,503.000 42.000 63,126.00 0730 SPOT MOWING AC 25.000 15.000 50.000 750.00 0734 LITTER REMOVAL CYC 52.000 49.000 2,000.000 98,000.00 0734 LITTER REMOVAL(SPOT) AC 600.000 51.000 23.000 1,173.00 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 12.000 12.000 2,000.000 24,000.00 0735 DEBRIS REMOVAL (FRONTAGE ROADS) CYC 12.000 11.000 2,000.000 22,000.00 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 12.000 12.000 2,000.000 24,000.00 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 12.000 9.000 50.000 450.00 0738 CLEANING/SWEEPING (CENTER MEDIAN) CYC 12.000 12.000 5,000.000 60,000.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 12.000 12.000 5,000.000 60,000.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) CYC 12.000 12.000 5,000.000 60,000.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) CYC 12.000 12.000 5,000.000 60,000.00 0738 CLEANING/SWEEPING (SPOT) MI 40.000 24.000 50.000 1,200.00 0738 CLEANING/SWEEPING (HANDWORK) SY 700,000.000 239,712.717 .600 143,827.63 0738 CLEANING/SWEEPING (HOV LANE) CYC 6.000 8.000 3,000.000 24,000.00 0738 CLEANING/SWEEPING (DIRECT CONNECTOR) CYC 12.000 12.000 4,800.000 57,600.00 0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 3,000.000 2,474.000 1.000 2,474.00 0740 GRAFFITI REMOVAL (PAINTING) SF 5,000.000 3,831.000 .600 2,298.60 0752 TREE TRIMMING/BRUSH REMOVAL MI 40.000 21.000 2,300.000 48,300.00 0752 TREE REMOVAL (4"-12" DIA) EA 50.000 7.000 73.000 511.00 0752 TREE REMOVAL (12"-18" DIA) EA 50.000 7.000 150.000 1,050.00 0764 DRAIN INLET CLEANING EA 1,500.000 93.000 55.000 5,115.00 0764 PUMP STATION WELL CLEANING EA 16.000 20.000 1,500.000 30,000.00 0764 BASKET AND INLET PIPE CLEANING EA 16.000 23.000 240.000 5,520.00 0764 SUMP CLEANING EA 4.000 9.000 850.000 7,650.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 500.000 2,285.000 2.500 5,712.50 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 12,000.000 2,502.000 2.600 6,505.20 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 300.000 480.000 4.000 1,920.00 10764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 200.000 410.000 5.400 2,214.00 0764 SLOTTED DRAIN CLEANING LF 25,454.000 16,736.000 2.700 45,187.20 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 8,000.000 6,559.000 14.000 91,826.00 0770 ADJ EST QUANTITY TO DATE 11,000.000 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 1,000.000 62.000 7.000 434.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 1,000.000 12.750 7.000 89.25 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 600.000 239.000 30.000 7,170.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 350.000 192.000 31.000 5,952.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 1.000 2,200.000 2,200.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 60.000 23.000 875.000 20,125.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,700.000 1,600.000 16.000 25,600.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 500.000 197.000 32.000 6,304.00 0770 REM & RESET SGT IMPACT HEAD EA 68.000 34.000 100.000 3,400.00 0770 REPLACE SGT CABLE ANCHOR EA 30.000 1.000 100.000 100.00 0770 REPLACE SGT CABLE ASSEMBLY EA 30.000 9.000 100.000 900.00 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 2.000 1.000 18,000.000 18,000.00 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 2.000 1.000 46,000.000 46,000.00 0774 REMOVE AND REPLACE (VIA-STEEL BARRELS) EA 15.000 14.000 2,500.000 35,000.00 0774 REPAIR (VIA-STEEL BARRELS) EA 40.000 22.000 20.000 440.00 0774 REPAIR (GREAT SYS)(BAY) EA 24.000 47.000 2,000.000 94,000.00 0774 ADJ EST QUANTITY TO DATE 14.000 0774 REPAIR REACT (MISC) (HARDWARE) EA 5.000 8.000 1,200.000 9,600.00 0774 ADJ EST QUANTITY TO DATE 3.000 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 100.000 260.000 20.000 5,200.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 900.000 44.000 .690 30.36 0666* REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 900.000 1,073.000 .690 740.37 0764* PUMP STATION WELL CLNING(X-LG PUMP STN) EA 4.000 6.000 6,325.000 37,950.00 9000* FORCE ACCOUNT FOR POLICE OFFICERS EA 17,500.000 1,574.880 1.000 1,574.88 9000* REVISED POLICE OFFICERS RATE TO $38.00 EA 2,500.000 4,110.500 1.000 4,110.50 1 SUBTOTAL BID ITEMS $ 1,561,788.78 0 CONTRACT TOTAL ALL ITEMS $ 1,561,788.78 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3074024 MGR.NO. 063 PAGE 001 CONT 6149 SEC 14 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 614914001 HWY IH0045 6810 OLD KATY RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 2,852,401.80 REPORT DATE 08/06/2013 16.56.44 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 08,2007 TO JUN 06,2008 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 ********************************************************************************************************************************** 102 RMC - 614914001 6149-14-001 1,561,788.78 .00 1,561,788.78 .00 .00 1,561,788.78 1,561,788.78 .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 ********************************************************************************************************************************** 1,561,788.78 .00 1,561,788.78 .00 .00 1,561,788.78 1,561,788.78 .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 3074024 MGR.NO. 063 PAGE 001 CONT 6149 SEC 14 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 614914001 HWY IH0045 6810 OLD KATY RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 2,852,401.80 REPORT DATE 08/06/2013 16.56.57 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 08,2007 TO JUN 06,2008 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6149-14-001 RMC - 614914001 12 IH0045 HARRIS -LIMITS - WITHIN CENTRAL HOUSTON AREA WITHIN CENTRAL HOUSTON AREA - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,561,788.78