1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9084004 MGR.NO. 058 PAGE 001 CONT 6176 SEC 32 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 617632001 HWY IH0010 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,814,710.00 REPORT DATE 08/13/2013 16.01.51 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 01,2008 TO NOV 30,2010 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 02, 2008 TIME COMPUTED FROM DEC 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 = 730 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 10 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 11/30/10 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 30 1 0 ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9084004 MGR.NO. 058 PAGE 001 CONT 6176 SEC 32 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 617632001 HWY IH0010 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,814,710.00 REPORT DATE 08/13/2013 16.01.52 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 01,2008 TO NOV 30,2010 EST NO 025 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6176-32-001 PROJECT RMC - 617632001 HIGHWAY IH0010 0LIMITS- VARIOUS HIGHWAYS IN WEST HARRIS CO. VARIOUS HIGHWAYS IN WEST HARRIS CO. 0TYPE OF WORK- GUARDRAIL REPAIR 0 0005 PREPARED BY GREGORY A. RANFT, 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 500.000 208.000 25.000 5,200.00 0065 0432 RIPRAP (MOW STRIP)(4 IN) CY 500.000 232.387 300.000 69,716.10 0070 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 400.000 60.000 12.000 720.00 0075 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 10,000.000 8,040.000 4.000 32,160.00 0080 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 400.000 270.000 12.000 3,240.00 0085 0512 PORT CTB (REMOVE)(SAFETY SH)(TY 2) LF 180.000 0.000 12.000 .00 0090 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 150.000 62.000 1,700.000 105,400.00 0095 0542 REMOVING TERMINAL ANCHOR SECTION EA 20.000 0.000 5.000 .00 0100 0544 GUARDRAIL END TREATMENT (INSTALL) EA 20.000 19.000 2,000.000 38,000.00 0105 0544 GUARDRAIL END TREATMENT (REMOVE) EA 20.000 18.000 200.000 3,600.00 0110 0545 CRASH CUSH ATTEN (MOVE&RESET)(REACT)(W) EA 1.000 0.000 250.000 .00 0115 0545 CRASH CUSH ATTEN (REMOVE)(QUAD)(W) EA 1.000 0.000 500.000 .00 0120 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 30,000.000 9,884.000 10.000 98,840.00 0125 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 800.000 50.000 35.000 1,750.00 0130 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 500.000 23.000 35.000 805.00 0135 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 0.000 25.000 .00 1 0140 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 700.000 489.000 37.000 18,093.00 0145 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 0.000 10.000 .00 0150 0770 REPLACE TERMINAL ANCHOR POSTS EA 20.000 0.000 20.000 .00 0155 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 80.000 56.000 800.000 44,800.00 0160 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 20,000.000 6,975.000 13.500 94,162.50 0165 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,300.000 634.000 36.000 22,824.00 0170 0770 REM & RESET SGT IMPACT HEAD EA 350.000 129.000 70.000 9,030.00 0175 0770 REPLACE SGT OBJECT MARKER EA 200.000 8.000 25.000 200.00 0180 0770 REPLACE SGT CABLE ANCHOR EA 200.000 30.000 100.000 3,000.00 0185 0770 REPLACE SGT CABLE ASSEMBLY EA 200.000 42.000 75.000 3,150.00 0190 0770 REPLACE SGT STRUT EA 200.000 14.000 50.000 700.00 0195 0774 REMOVE AND REPLACE (VIA-STEEL BARRELS) EA 2.000 0.000 750.000 .00 0195 0774 ADJ EST QUANTITY TO DATE 0.000 0200 0774 REPAIR (VIA-STEEL BARRELS) EA 35.000 0.000 10.000 .00 0205 0774 REPAIR REACT(N)(MISC HARDWARE) EA 250.000 167.000 700.000 116,900.00 0210 0774 REPAIR REACT(N)(REAR SEC "S") EA 30.000 0.000 100.000 .00 0215 0774 REPAIR REACT(N)(REAR SEC "B") EA 10.000 0.000 100.000 .00 0220 0774 REPAIR REACT(N)(FRONT SECTION) EA 10.000 0.000 600.000 .00 0225 0774 REPAIR REACT(N)(CYLINDERS) EA 50.000 42.000 2,200.000 92,400.00 0230 0774 REPAIR REACT (W)(MISC) (HARDWARE) EA 100.000 14.000 700.000 9,800.00 0235 0774 REPAIR REACT (W)(CYLINDERS) EA 25.000 0.000 2,200.000 .00 0235 0774 ADJ EST QUANTITY TO DATE 4.000 0240 0774 REPAIR REACT (W)(DIAPHRAGM) EA 25.000 10.000 1,700.000 17,000.00 0240 0774 ADJ EST QUANTITY TO DATE 10.000 0245 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 50.000 0.000 16.000 .00 0250 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 50.000 0.000 16.000 .00 0260 0774*REMOVE AND REPLACE (NARROW REACT 350) EA 1.000 1.000 29,237.010 29,237.01 0260 0774 ADJ EST QUANTITY TO DATE 1.000 0265 9100*REPAIR AND REPLACE REACT 350 HS-B EA 1.000 1.000 43,541.130 43,541.13 0270 0774*REMOVE AND REPLACE (WIDE REACT 350) EA 1.000 1.000 52,355.760 52,355.76 0 SUBTOTAL BID ITEMS $ 916,624.50 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 916,624.50 1 0300 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($) ($) - 0301 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0355 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($) ($) - 0356 PRICE 0357 TEMP EROSN, SEDMT & WTR-POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6176-32-001 $ 916,624.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9084004 MGR.NO. 058 PAGE 001 CONT 6176 SEC 32 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 617632001 HWY IH0010 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,814,710.00 REPORT DATE 08/13/2013 16.01.53 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 01,2008 TO NOV 30,2010 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN WEST HARRIS CO. 0 VARIOUS HIGHWAYS IN WEST HARRIS CO. DATE WORK BEGAN DEC 2 , 2008 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 30 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6176-32-001 RMC - 617632001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR SF 500.000 208.000 25.000 5,200.00 0432 RIPRAP (MOW STRIP)(4 IN) CY 500.000 232.387 300.000 69,716.10 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 400.000 60.000 12.000 720.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 10,000.000 8,040.000 4.000 32,160.00 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 400.000 270.000 12.000 3,240.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 150.000 62.000 1,700.000 105,400.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 20.000 19.000 2,000.000 38,000.00 0544 GUARDRAIL END TREATMENT (REMOVE) EA 20.000 18.000 200.000 3,600.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 30,000.000 9,884.000 10.000 98,840.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 800.000 50.000 35.000 1,750.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 500.000 23.000 35.000 805.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 700.000 489.000 37.000 18,093.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 80.000 56.000 800.000 44,800.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 20,000.000 6,975.000 13.500 94,162.50 10770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,300.000 634.000 36.000 22,824.00 0770 REM & RESET SGT IMPACT HEAD EA 350.000 129.000 70.000 9,030.00 0770 REPLACE SGT OBJECT MARKER EA 200.000 8.000 25.000 200.00 0770 REPLACE SGT CABLE ANCHOR EA 200.000 30.000 100.000 3,000.00 0770 REPLACE SGT CABLE ASSEMBLY EA 200.000 42.000 75.000 3,150.00 0770 REPLACE SGT STRUT EA 200.000 14.000 50.000 700.00 0774 REPAIR REACT(N)(MISC HARDWARE) EA 250.000 167.000 700.000 116,900.00 0774 REPAIR REACT(N)(CYLINDERS) EA 50.000 42.000 2,200.000 92,400.00 0774 REPAIR REACT (W)(MISC) (HARDWARE) EA 100.000 14.000 700.000 9,800.00 0774 REPAIR REACT (W)(DIAPHRAGM) EA 25.000 10.000 1,700.000 17,000.00 0774* ADJ EST QUANTITY TO DATE 10.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00774* REMOVE AND REPLACE (NARROW REACT 350) EA 1.000 1.000 29,237.010 29,237.01 0774* ADJ EST QUANTITY TO DATE 1.000 0774* REMOVE AND REPLACE (WIDE REACT 350) EA 1.000 1.000 52,355.760 52,355.76 9100* REPAIR AND REPLACE REACT 350 HS-B EA 1.000 1.000 43,541.130 43,541.13 0 SUBTOTAL BID ITEMS $ 916,624.50 0 CONTRACT TOTAL ALL ITEMS $ 916,624.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9084004 MGR.NO. 058 PAGE 001 CONT 6176 SEC 32 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 617632001 HWY IH0010 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,814,710.00 REPORT DATE 08/13/2013 16.01.53 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 01,2008 TO NOV 30,2010 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 - 617632001 6176-32-001 916,624.50 .00 916,624.50 .00 .00 916,624.50 916,624.50 .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 ********************************************************************************************************************************** 916,624.50 .00 916,624.50 .00 .00 916,624.50 916,624.50 .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 9084004 MGR.NO. 058 PAGE 001 CONT 6176 SEC 32 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 617632001 HWY IH0010 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,814,710.00 REPORT DATE 08/13/2013 16.01.55 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 01,2008 TO NOV 30,2010 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6176-32-001 RMC - 617632001 12 IH0010 HARRIS -LIMITS - VARIOUS HIGHWAYS IN WEST HARRIS CO. VARIOUS HIGHWAYS IN WEST HARRIS CO. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 916,624.50