1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8074011 MGR.NO. 054 PAGE 001 CONT 6163 SEC 57 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ RMC - 616357001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 551,073.20 REPORT DATE 09/12/2013 16.46.03 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 29,2007 TO NOV 01,2008 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 29, 2007 TIME COMPUTED FROM NOV 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 = 366 369 365 4 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 366 DATE WORK COMPLETED 11/01/08 DAYS CHARGED TO DATE = 366 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 370 366 4 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8074011 MGR.NO. 054 PAGE 001 CONT 6163 SEC 57 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ RMC - 616357001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 551,073.20 REPORT DATE 09/12/2013 16.46.03 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 29,2007 TO NOV 01,2008 EST NO 015 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6163-57-001 PROJECT RMC - 616357001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS. IN S. HARRIS COUNTY VARIOUS HWYS. IN S. HARRIS COUNTY 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0050 CLEANING AND SWEEPING HIGHWAYS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY SEVERO BASQUEZ JR. 0 0075 0738 CLEANING/SWEEPING (SPOT) MI 25.000 0.000 75.000 .00 0080 0738 CLEANING/SWEEPING (HANDWORK) SY 50,028.000 53,463.470 .650 34,751.26 0085 0738 CLEANING/SWEEPING (HOV LANE) CYC 12.000 11.000 1,800.000 19,800.00 0090 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 12.000 9.000 1,200.000 10,800.00 0095 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 24.000 23.000 2,000.000 46,000.00 0100 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 12.000 11.000 500.000 5,500.00 0105 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 24.000 22.000 1,100.000 24,200.00 0110 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (5) CYC 6.000 6.000 500.000 3,000.00 0115 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (6) CYC 12.000 11.000 420.000 4,620.00 0120 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (7) CYC 6.000 2.000 400.000 800.00 0125 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 9.000 4.000 400.000 1,600.00 0130 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (9) CYC 12.000 12.000 1,200.000 14,400.00 0135 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (10) CYC 8.000 7.000 2,000.000 14,000.00 0140 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (11) CYC 6.000 4.000 1,050.000 4,200.00 0145 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (12) CYC 8.000 8.000 1,000.000 8,000.00 0150 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (13) CYC 6.000 3.000 400.000 1,200.00 1 0155 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 9.000 1,200.000 10,800.00 0160 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 24.000 23.000 2,000.000 46,000.00 0165 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 11.000 500.000 5,500.00 0170 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 24.000 22.000 1,100.000 24,200.00 0175 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 6.000 6.000 500.000 3,000.00 0180 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (6) CYC 12.000 11.000 420.000 4,620.00 0185 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 2.000 4.000 400.000 1,600.00 0190 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 6.000 3.000 400.000 1,200.00 0195 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 12.000 12.000 1,200.000 14,400.00 0200 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (10) CYC 8.000 7.000 1,500.000 10,500.00 0205 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (11) CYC 6.000 4.000 1,050.000 4,200.00 0210 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (12) CYC 8.000 8.000 1,000.000 8,000.00 0215 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (13) CYC 9.000 4.000 400.000 1,600.00 0220 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (14) CYC 6.000 2.000 400.000 800.00 0225 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 8.000 6.000 500.000 3,000.00 0230 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 16.000 12.000 2,800.000 33,600.00 0235 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 12.000 0.000 4,500.000 .00 0235 0738 ADJ EST QUANTITY TO DATE 0.000 0240 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (4) CYC 8.000 6.000 700.000 4,200.00 0245 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (5) CYC 12.000 11.000 700.000 7,700.00 0250 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 3) CYC 8.000 8.000 1,600.000 12,800.00 0255 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 4) CYC 8.000 7.000 600.000 4,200.00 0260 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 8.000 6.000 400.000 2,400.00 0265 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 2) CYC 12.000 14.000 1,800.000 25,200.00 0270 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(1) CYC 12.000 11.000 400.000 4,400.00 0275 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(2)) CYC 16.000 13.000 1,400.000 18,200.00 1 0280 0738*CLEAN/SWEEP-CENTER MEDIAN-AREA (14) CYC 8.000 7.000 760.950 5,326.65 0285 0738*CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (15) CYC 8.000 7.000 748.330 5,238.31 0290 0738*CLEAN/SWEEP-FRONTAGE ROAD-AREA (6) CYC 8.000 7.000 786.200 5,503.40 0295 9001*CLEAN/SWEEP-FRONTAGE ROAD AREA (3A) CYC 12.000 9.000 6,425.600 57,830.40 0 SUBTOTAL BID ITEMS $ 518,890.02 0 TOTAL AMOUNT WORK DONE CLEANING AND SWEEPING HIGHWAYS $ 518,890.02 0 0325 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($) ($) - 0326 PRICE 0327 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6163-57-001 $ 518,890.02 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8074011 MGR.NO. 054 PAGE 001 CONT 6163 SEC 57 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ RMC - 616357001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 551,073.20 REPORT DATE 09/12/2013 16.46.03 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 29,2007 TO NOV 01,2008 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS. IN S. HARRIS COUNTY 0 VARIOUS HWYS. IN S. HARRIS COUNTY DATE WORK BEGAN OCT 29, 2007 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 1 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6163-57-001 RMC - 616357001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (HANDWORK) SY 50,028.000 53,463.470 .650 34,751.26 0738 CLEANING/SWEEPING (HOV LANE) CYC 12.000 11.000 1,800.000 19,800.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 12.000 9.000 1,200.000 10,800.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 24.000 23.000 2,000.000 46,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 12.000 11.000 500.000 5,500.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 24.000 22.000 1,100.000 24,200.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (5) CYC 6.000 6.000 500.000 3,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (6) CYC 12.000 11.000 420.000 4,620.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (7) CYC 6.000 2.000 400.000 800.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 9.000 4.000 400.000 1,600.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (9) CYC 12.000 12.000 1,200.000 14,400.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (10) CYC 8.000 7.000 2,000.000 14,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (11) CYC 6.000 4.000 1,050.000 4,200.00 0738 CLEAN/SWEEP-CENTER 1 MEDIAN-AREA (12) CYC 8.000 8.000 1,000.000 8,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (13) CYC 6.000 3.000 400.000 1,200.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 9.000 1,200.000 10,800.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 24.000 23.000 2,000.000 46,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 11.000 500.000 5,500.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 24.000 22.000 1,100.000 24,200.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 6.000 6.000 500.000 3,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (6) CYC 12.000 11.000 420.000 4,620.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 2.000 4.000 400.000 1,600.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 6.000 3.000 400.000 1,200.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 12.000 12.000 1,200.000 14,400.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (10) CYC 8.000 7.000 1,500.000 10,500.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (11) CYC 6.000 4.000 1,050.000 4,200.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (12) CYC 8.000 8.000 1,000.000 8,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (13) CYC 9.000 4.000 400.000 1,600.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (14) CYC 6.000 2.000 400.000 800.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 8.000 6.000 500.000 3,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 16.000 12.000 2,800.000 33,600.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (4) CYC 8.000 6.000 700.000 4,200.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (5) CYC 12.000 11.000 700.000 7,700.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 3) CYC 8.000 8.000 1,600.000 12,800.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 4) CYC 8.000 7.000 600.000 4,200.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 8.000 6.000 400.000 2,400.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 2) CYC 12.000 14.000 1,800.000 25,200.00 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(1) CYC 12.000 11.000 400.000 4,400.00 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(2)) CYC 16.000 13.000 1,400.000 18,200.00 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00738* CLEAN/SWEEP-CENTER MEDIAN-AREA (14) CYC 8.000 7.000 760.950 5,326.65 0738* CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (15) CYC 8.000 7.000 748.330 5,238.31 0738* CLEAN/SWEEP-FRONTAGE ROAD-AREA (6) CYC 8.000 7.000 786.200 5,503.40 9001* CLEAN/SWEEP-FRONTAGE ROAD AREA (3A) CYC 12.000 9.000 6,425.600 57,830.40 0 SUBTOTAL BID ITEMS $ 518,890.02 0 CONTRACT TOTAL ALL ITEMS $ 518,890.02 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8074011 MGR.NO. 054 PAGE 001 CONT 6163 SEC 57 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ RMC - 616357001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 551,073.20 REPORT DATE 09/12/2013 16.46.03 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 29,2007 TO NOV 01,2008 EST NO 015 & 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 - 616357001 6163-57-001 518,890.02 .00 518,890.02 .00 .00 518,890.02 518,890.02 .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 ********************************************************************************************************************************** 518,890.02 .00 518,890.02 .00 .00 518,890.02 518,890.02 .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 8074011 MGR.NO. 054 PAGE 001 CONT 6163 SEC 57 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ RMC - 616357001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 551,073.20 REPORT DATE 09/12/2013 16.46.03 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 29,2007 TO NOV 01,2008 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6163-57-001 RMC - 616357001 12 IH0045 HARRIS -LIMITS - VARIOUS HWYS. IN S. HARRIS COUNTY VARIOUS HWYS. IN S. HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 518,890.02