1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4084006 MGR.NO. 053 PAGE 001 CONT 6170 SEC 46 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 617046001 HWY IH0045 901 N.FM 3083 EAST CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 327,700.00 REPORT DATE 10/17/2013 17.00.37 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 01,2008 TO JUN 30,2009 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2008 TIME COMPUTED FROM JUL 01, 2008 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 06/30/09 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 4084006 MGR.NO. 053 PAGE 001 CONT 6170 SEC 46 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 617046001 HWY IH0045 901 N.FM 3083 EAST CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 327,700.00 REPORT DATE 10/17/2013 17.00.38 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 01,2008 TO JUN 30,2009 EST NO 013 & FINAL DIST. 12 COUNTY MONTGOMERY CONTROL 6170-46-001 PROJECT RMC - 617046001 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 0.000 5.000 .00 0080 0429 CONC STRUCT REPAIR (1" TO 6") SF 100.000 0.000 15.000 .00 0085 0432 RIPRAP (MOW STRIP)(4 IN) CY 30.000 0.000 200.000 .00 0090 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 250.000 0.000 25.000 .00 0095 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 3,000.000 90.000 6.000 540.00 0100 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 200.000 0.000 25.000 .00 0105 0540 TERMINAL ANCHOR SECTION EA 5.000 0.000 5.000 .00 0110 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 0.000 2,400.000 .00 0115 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 1,000.000 820.500 13.000 10,666.50 0120 0542 REMOVING METAL BEAM GUARD FENCE LF 200.000 0.000 1.000 .00 0125 0542 REMOVING TERMINAL ANCHOR SECTION EA 20.000 1.000 30.000 30.00 0130 0544 GUARDRAIL END TREATMENT (INSTALL) EA 10.000 4.000 1,800.000 7,200.00 0135 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 2.000 13.000 500.000 6,500.00 0140 0544 GUARDRAIL END TREATMENT (REMOVE) EA 5.000 0.000 50.000 .00 0145 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 6,000.000 7,250.000 11.000 79,750.00 0150 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 200.000 0.000 10.000 .00 0155 0770 REP RAIL ELMNT(THRIE-BM 1 TRANS TO W-BM) LF 100.000 0.000 10.000 .00 0160 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,000.000 52.000 18.000 936.00 0165 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 200.000 244.000 40.000 9,760.00 0170 0770 REALIGN POSTS EA 400.000 208.000 10.000 2,080.00 0175 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 100.000 0.000 1.000 .00 0180 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 5.000 0.000 1,800.000 .00 0185 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 25.000 12.000 775.000 9,300.00 0190 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,000.000 2,425.000 13.000 31,525.00 0195 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 500.000 395.000 30.000 11,850.00 0200 0770 REM & RESET SGT IMPACT HEAD EA 10.000 78.000 100.000 7,800.00 0205 0770 REPLACE SGT OBJECT MARKER EA 20.000 20.000 30.000 600.00 0210 0770 REPLACE SGT CABLE ANCHOR EA 20.000 15.000 100.000 1,500.00 0215 0770 REPLACE SGT CABLE ASSEMBLY EA 20.000 29.000 100.000 2,900.00 0220 0770 REPLACE SGT STRUT EA 20.000 2.000 100.000 200.00 0225 0770 REMOVE & REPLACE BLOCKOUT EA 200.000 0.000 6.000 .00 0230 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 1.000 0.000 33,500.000 .00 0235 0774 REPAIR REACT(N)(MISC HARDWARE) EA 1.000 0.000 600.000 .00 0240 0774 REPAIR REACT(N)(FRONT SECTION) EA 2.000 1.000 2,000.000 2,000.00 0245 0774 REPAIR REACT(N)(CYLINDERS) EA 2.000 0.000 2,500.000 .00 0250 0774 REPAIR (QUAD)(N)(BAY) EA 10.000 9.000 1,400.000 12,600.00 0255 0774 REPAIR (QUAD)(W)(BAY) EA 10.000 2.000 1,800.000 3,600.00 0260 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 100.000 0.000 2.000 .00 0 SUBTOTAL BID ITEMS $ 201,337.50 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 201,337.50 0 0310 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($) ($) - 0311 PRICE 0312 POLICE OFFICER FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6170-46-001 $ 201,337.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4084006 MGR.NO. 053 PAGE 001 CONT 6170 SEC 46 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 617046001 HWY IH0045 901 N.FM 3083 EAST CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 327,700.00 REPORT DATE 10/17/2013 17.00.39 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 01,2008 TO JUN 30,2009 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY 0 VARIOUS HWYS IN MONTGOMERY COUNTY DATE WORK BEGAN JUL 1 , 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6170-46-001 RMC - 617046001 12 IH0045 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 3,000.000 90.000 6.000 540.00 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 1,000.000 820.500 13.000 10,666.50 0542 REMOVING TERMINAL ANCHOR SECTION EA 20.000 1.000 30.000 30.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 10.000 4.000 1,800.000 7,200.00 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 2.000 13.000 500.000 6,500.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 6,000.000 7,250.000 11.000 79,750.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,000.000 52.000 18.000 936.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 200.000 244.000 40.000 9,760.00 0770 REALIGN POSTS EA 400.000 208.000 10.000 2,080.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 25.000 12.000 775.000 9,300.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,000.000 2,425.000 13.000 31,525.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 500.000 395.000 30.000 11,850.00 0770 REM & RESET SGT IMPACT HEAD EA 10.000 78.000 100.000 7,800.00 0770 REPLACE SGT OBJECT MARKER EA 20.000 20.000 30.000 600.00 0770 REPLACE SGT CABLE ANCHOR EA 20.000 15.000 100.000 1,500.00 10770 REPLACE SGT CABLE ASSEMBLY EA 20.000 29.000 100.000 2,900.00 0770 REPLACE SGT STRUT EA 20.000 2.000 100.000 200.00 0774 REPAIR REACT(N)(FRONT SECTION) EA 2.000 1.000 2,000.000 2,000.00 0774 REPAIR (QUAD)(N)(BAY) EA 10.000 9.000 1,400.000 12,600.00 0774 REPAIR (QUAD)(W)(BAY) EA 10.000 2.000 1,800.000 3,600.00 0 SUBTOTAL BID ITEMS $ 201,337.50 0 CONTRACT TOTAL ALL ITEMS $ 201,337.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4084006 MGR.NO. 053 PAGE 001 CONT 6170 SEC 46 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 617046001 HWY IH0045 901 N.FM 3083 EAST CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 327,700.00 REPORT DATE 10/17/2013 17.00.39 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 01,2008 TO JUN 30,2009 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 - 617046001 6170-46-001 201,337.50 .00 201,337.50 .00 .00 201,337.50 201,337.50 .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 ********************************************************************************************************************************** 201,337.50 .00 201,337.50 .00 .00 201,337.50 201,337.50 .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 4084006 MGR.NO. 053 PAGE 001 CONT 6170 SEC 46 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 617046001 HWY IH0045 901 N.FM 3083 EAST CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 327,700.00 REPORT DATE 10/17/2013 17.00.41 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 01,2008 TO JUN 30,2009 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6170-46-001 RMC - 617046001 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 - $ 201,337.50