1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5074005 MGR.NO. 053 PAGE 001 CONT 6156 SEC 95 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 615695001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 457,625.00 REPORT DATE 08/06/2013 16.57.19 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 02,2007 TO JUN 30,2008 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 02, 2007 TIME COMPUTED FROM JUL 02, 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 = 366 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 08 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 06/30/08 3 1 DAYS CHARGED TO DATE = 365 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 0 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5074005 MGR.NO. 053 PAGE 001 CONT 6156 SEC 95 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 615695001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 457,625.00 REPORT DATE 08/06/2013 16.57.20 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 02,2007 TO JUN 30,2008 EST NO 013 & FINAL DIST. 12 COUNTY MONTGOMERY CONTROL 6156-95-001 PROJECT RMC - 615695001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY 0TYPE OF WORK- GUARDRAIL REPAIR 0 0050 GUARDRAIL REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY ANDY D. VARILLA 0 0075 0400 STRUCT EXCAV CY 100.000 5.554 10.000 55.54 0080 0432 RIPRAP (MOW STRIP)(4 IN) CY 50.000 7.330 225.000 1,649.25 0085 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 250.000 0.000 25.000 .00 0090 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 3,000.000 330.000 6.000 1,980.00 0095 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 200.000 0.000 25.000 .00 0100 0540 MTL W-BEAM GD FEN (TIM POST) LF 200.000 0.000 20.000 .00 0105 0540 MTL W-BEAM GD FEN (STEEL POST) LF 200.000 0.000 20.000 .00 0110 0540 TERMINAL ANCHOR SECTION EA 5.000 0.000 250.000 .00 0115 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 0.000 2,000.000 .00 0120 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 300.000 685.500 20.000 13,710.00 0125 0542 REMOVING METAL BEAM GUARD FENCE LF 200.000 0.000 1.000 .00 0130 0542 REMOVING TERMINAL ANCHOR SECTION EA 20.000 0.000 50.000 .00 0135 0544 GUARDRAIL END TREATMENT (INSTALL) EA 10.000 8.000 2,000.000 16,000.00 0140 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 2.000 5.000 500.000 2,500.00 0145 0544 GUARDRAIL END TREATMENT (REMOVE) EA 5.000 0.000 250.000 .00 0150 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 100.000 0.000 20.000 .00 0155 0658 INSTL DEL ASSM (D-SW)SZ 1 1(FLX)GF2(BI) EA 100.000 0.000 20.000 .00 0160 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF3(BI) EA 100.000 0.000 20.000 .00 0165 0658 INSTL DEL ASSM (D-SW)SZ (TYC)CTB EA 100.000 0.000 10.000 .00 0170 0658 INSTL DEL ASSM (D-SW)SZ (TYC)CTB(BI) EA 100.000 0.000 10.000 .00 0170 0658 ADJ EST QUANTITY TO DATE 60.000 0175 0658 INSTL DEL ASSM (D-SY)SZ (TYC)CTB EA 100.000 0.000 10.000 .00 0180 0658 INSTL DEL ASSM (D-SR)SZ (TYC)CTB EA 100.000 0.000 20.000 .00 0185 0658 INSTL DEL ASSM (D-DW)SZ 1(FLX)GF2 EA 100.000 0.000 20.000 .00 0190 0658 INSTL DEL ASSM (D-DW)SZ 1(FLX)GF3 EA 100.000 4.000 20.000 80.00 0195 0658 REMOVE DELIN & OBJECT MARKERS ASSMS EA 600.000 0.000 5.000 .00 0200 0658 INSTL OM ASSM (OM-2Z)(RCR)SRF EA 200.000 0.000 50.000 .00 0205 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 5,000.000 7,450.000 11.000 81,950.00 0205 0770 ADJ EST QUANTITY TO DATE 8,000.000 0210 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 200.000 0.000 25.000 .00 0215 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 100.000 8.000 25.000 200.00 0220 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,000.000 65.000 35.000 2,275.00 0225 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 200.000 263.000 35.000 9,205.00 0230 0770 REALIGN POSTS EA 400.000 185.000 10.000 1,850.00 0235 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 100.000 0.000 3.000 .00 0240 0770 REPLACE TERMINAL ANCHOR POSTS EA 20.000 21.000 100.000 2,100.00 0245 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 0.000 2,000.000 .00 0245 0770 ADJ EST QUANTITY TO DATE 5.000 0250 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 24.000 850.000 20,400.00 0250 0770 ADJ EST QUANTITY TO DATE 24.000 0255 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,800.000 2,650.000 13.000 34,450.00 0255 0770 ADJ EST QUANTITY TO DATE 3,300.000 0260 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 500.000 362.000 30.000 10,860.00 0265 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 4.000 5.000 20.00 0270 0770 REM & RESET SGT IMPACT HEAD EA 10.000 77.000 125.000 9,625.00 0275 0770 REPLACE SGT OBJECT MARKER EA 20.000 28.000 30.000 840.00 0280 0770 REPLACE SGT CABLE ANCHOR EA 12.000 19.000 125.000 2,375.00 1 0285 0770 REPLACE SGT CABLE ASSEMBLY EA 15.000 20.000 125.000 2,500.00 0290 0770 REPLACE SGT STRUT EA 10.000 4.000 125.000 500.00 0295 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 1.000 0.000 33,000.000 .00 0300 0774 REMOVE AND REPLACE (NARROW QUAD) EA 1.000 0.000 16,000.000 .00 0300 0774 ADJ EST QUANTITY TO DATE 0.000 0305 0774 REPAIR REACT(N)(MISC HARDWARE) EA 2.000 0.000 600.000 .00 0310 0774 REPAIR REACT(N)(REAR SEC "S") EA 1.000 0.000 1,000.000 .00 0310 0774 ADJ EST QUANTITY TO DATE 0.000 0315 0774 REPAIR REACT(N)(REAR SEC "B") EA 1.000 0.000 1,000.000 .00 0320 0774 REPAIR REACT(N)(FRONT SECTION) EA 2.000 0.000 2,000.000 .00 0325 0774 REPAIR REACT(N)(CYLINDERS) EA 2.000 0.000 2,500.000 .00 0330 0774 REPAIR (QUAD)(N)(BAY) EA 30.000 19.000 1,000.000 19,000.00 0335 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 100.000 0.000 20.000 .00 0340 0776 REPAIR (ALUMINUM RAIL) LF 200.000 0.000 50.000 .00 0345 9000*WATER FILLED BARRIER (MB 350) LS 1.000 1.000 16,911.280 16,911.28 0 SUBTOTAL BID ITEMS $ 251,036.07 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 251,036.07 0 0390 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($) ($) - 0391 PRICE 0392 POLICE OFFICER FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6156-95-001 $ 251,036.07 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5074005 MGR.NO. 053 PAGE 001 CONT 6156 SEC 95 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 615695001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 457,625.00 REPORT DATE 08/06/2013 16.57.20 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 02,2007 TO JUN 30,2008 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY 0 VARIOUS HWYS IN MONTGOMERY COUNTY DATE WORK BEGAN JUL 2 , 2007 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED JUN 30 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6156-95-001 RMC - 615695001 12 IH0045 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0400 STRUCT EXCAV CY 100.000 5.554 10.000 55.54 0432 RIPRAP (MOW STRIP)(4 IN) CY 50.000 7.330 225.000 1,649.25 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 3,000.000 330.000 6.000 1,980.00 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 300.000 685.500 20.000 13,710.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 10.000 8.000 2,000.000 16,000.00 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 2.000 5.000 500.000 2,500.00 0658 INSTL DEL ASSM (D-DW)SZ 1(FLX)GF3 EA 100.000 4.000 20.000 80.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 5,000.000 7,450.000 11.000 81,950.00 0770 ADJ EST QUANTITY TO DATE 8,000.000 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 100.000 8.000 25.000 200.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,000.000 65.000 35.000 2,275.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 200.000 263.000 35.000 9,205.00 0770 REALIGN POSTS EA 400.000 185.000 10.000 1,850.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 20.000 21.000 100.000 2,100.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 24.000 850.000 20,400.00 10770 ADJ EST QUANTITY TO DATE 24.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,800.000 2,650.000 13.000 34,450.00 0770 ADJ EST QUANTITY TO DATE 3,300.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 500.000 362.000 30.000 10,860.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 4.000 5.000 20.00 0770 REM & RESET SGT IMPACT HEAD EA 10.000 77.000 125.000 9,625.00 0770 REPLACE SGT OBJECT MARKER EA 20.000 28.000 30.000 840.00 0770 REPLACE SGT CABLE ANCHOR EA 12.000 19.000 125.000 2,375.00 0770 REPLACE SGT CABLE ASSEMBLY EA 15.000 20.000 125.000 2,500.00 0770 REPLACE SGT STRUT EA 10.000 4.000 125.000 500.00 0774 REPAIR (QUAD)(N)(BAY) EA 30.000 19.000 1,000.000 19,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* WATER FILLED BARRIER (MB 350) LS 1.000 1.000 16,911.280 16,911.28 0 SUBTOTAL BID ITEMS $ 251,036.07 0 CONTRACT TOTAL ALL ITEMS $ 251,036.07 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5074005 MGR.NO. 053 PAGE 001 CONT 6156 SEC 95 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 615695001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 457,625.00 REPORT DATE 08/06/2013 16.57.20 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 02,2007 TO JUN 30,2008 EST NO 013 & 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 ********************************************************************************************************************************** 170 RMC - 615695001 6156-95-001 251,036.07 .00 251,036.07 .00 .00 251,036.07 251,036.07 .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 ********************************************************************************************************************************** 251,036.07 .00 251,036.07 .00 .00 251,036.07 251,036.07 .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 5074005 MGR.NO. 053 PAGE 001 CONT 6156 SEC 95 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 615695001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 457,625.00 REPORT DATE 08/06/2013 16.57.21 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 02,2007 TO JUN 30,2008 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6156-95-001 RMC - 615695001 12 IH0045 MONTGOMERY -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 251,036.07