1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5081204 MGR.NO. 054 PAGE 001 CONT 6177 SEC 35 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 617735001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 278,625.00 REPORT DATE 11/04/2013 15.59.30 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 01,2008 TO DEC 31,2008 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2008 TIME COMPUTED FROM JUN 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 = 365 183 183 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 12/31/08 3 1 DAYS CHARGED TO DATE = 214 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 31 1 ----- ----- ----- 214 214 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5081204 MGR.NO. 054 PAGE 001 CONT 6177 SEC 35 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 617735001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 278,625.00 REPORT DATE 11/04/2013 15.59.30 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 01,2008 TO DEC 31,2008 EST NO 008 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6177-35-001 PROJECT RMC - 617735001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY 0TYPE OF WORK- FULL DEPTH CONC REPAIR 0 0050 FULL DEPTH CONC 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 SEVERO BASQUEZ JR. 0 0075 0361 FULL-DEPTH REPAIR CRCP (10") SY 300.000 378.520 188.000 71,161.76 0075 0361 ADJ EST QUANTITY TO DATE 378.520 0080 0361 FULL-DEPTH REPAIR CRCP (12") SY 400.000 308.850 193.000 59,608.05 0085 0361 FULL-DEPTH REPAIR CRCP (14") SY 200.000 220.000 200.000 44,000.00 0090 0361 FULL-DEPTH REPAIR CPJR (10") SY 225.000 220.840 188.000 41,517.92 0095 0361 FULL-DEPTH REPAIR CPJR (12") SY 325.000 319.660 193.000 61,694.38 0100 9000*UNIFORMED POLICE OFFICERS LS 5,000.000 8,986.670 1.000 8,986.67 0 SUBTOTAL BID ITEMS $ 286,968.78 0 TOTAL AMOUNT WORK DONE FULL DEPTH CONC REPAIR $ 286,968.78 0 0145 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($) ($) - 0146 PRICE 0147 POLICE OFFICERS 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6177-35-001 $ 286,968.78 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5081204 MGR.NO. 054 PAGE 001 CONT 6177 SEC 35 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 617735001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 278,625.00 REPORT DATE 11/04/2013 15.59.31 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 01,2008 TO DEC 31,2008 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY 0 VARIOUS HWYS IN SOUTH HARRIS COUNTY DATE WORK BEGAN JUN 1 , 2008 WORKING DAYS USED 214 PERCENT COMPLETE 100.00 PERCENT TIME USED 58.60 DATE COMPLETED DEC 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6177-35-001 RMC - 617735001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CRCP (10") SY 300.000 378.520 188.000 71,161.76 0361 ADJ EST QUANTITY TO DATE 378.520 0361 FULL-DEPTH REPAIR CRCP (12") SY 400.000 308.850 193.000 59,608.05 0361 FULL-DEPTH REPAIR CRCP (14") SY 200.000 220.000 200.000 44,000.00 0361 FULL-DEPTH REPAIR CPJR (10") SY 225.000 220.840 188.000 41,517.92 0361 FULL-DEPTH REPAIR CPJR (12") SY 325.000 319.660 193.000 61,694.38 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* UNIFORMED POLICE OFFICERS LS 5,000.000 8,986.670 1.000 8,986.67 0 SUBTOTAL BID ITEMS $ 286,968.78 0 CONTRACT TOTAL ALL ITEMS $ 286,968.78 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5081204 MGR.NO. 054 PAGE 001 CONT 6177 SEC 35 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 617735001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 278,625.00 REPORT DATE 11/04/2013 15.59.31 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 01,2008 TO DEC 31,2008 EST NO 008 & 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 - 617735001 6177-35-001 286,968.78 .00 286,968.78 .00 .00 286,968.78 286,968.78 .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 ********************************************************************************************************************************** 286,968.78 .00 286,968.78 .00 .00 286,968.78 286,968.78 .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 5081204 MGR.NO. 054 PAGE 001 CONT 6177 SEC 35 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 617735001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 278,625.00 REPORT DATE 11/04/2013 15.59.31 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 01,2008 TO DEC 31,2008 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6177-35-001 RMC - 617735001 12 IH0045 HARRIS -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 286,968.78