1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081210 MGR.NO. 054 PAGE 001 CONT 6180 SEC 20 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 618020001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 166,507.00 REPORT DATE 07/02/2013 17.16.00 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD SEP 02,2008 TO AUG 31,2009 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 02, 2008 TIME COMPUTED FROM SEP 02, 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 = 365 333 333 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/09 3 1 DAYS CHARGED TO DATE = 364 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 ----- ----- ----- 364 364 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7081210 MGR.NO. 054 PAGE 001 CONT 6180 SEC 20 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 618020001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 166,507.00 REPORT DATE 07/02/2013 17.16.00 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD SEP 02,2008 TO AUG 31,2009 EST NO 013 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6180-20-001 PROJECT RMC - 618020001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY 0TYPE OF WORK- GUARDRAIL/ATTENUATOR REPAIR 0 0005 GUARDRAIL/ATTENUATOR REPAIR 0 0055 PREPARED BY SEVERO BASQUEZ JR. NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (CTB) LF 60.000 0.000 5.000 .00 0065 0429 CONC STRUCT REPAIR SF 45.000 0.000 10.000 .00 0070 0514 PERM CONC TRF BARR (SAFETY SH)(TY 1) LF 60.000 0.000 10.000 .00 0075 0540 MTL W-BEAM GD FEN (TIM POST) LF 200.000 0.000 20.000 .00 0080 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 1.000 1,200.000 1,200.00 0085 0542 REMOVING TERMINAL ANCHOR SECTION EA 5.000 0.000 1.000 .00 0090 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 7.000 11.000 2,400.000 26,400.00 0090 0544 ADJ EST QUANTITY TO DATE 11.000 0095 0550 CHAIN LINK FENCE (REPAIR) (4') LF 100.000 100.000 10.000 1,000.00 0100 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 50.000 50.000 16.000 800.00 0105 0658 INSTL DEL ASSM (D-SY)SZ 1(FLX)GF2 EA 25.000 25.000 16.000 400.00 0110 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 10,000.000 4,689.500 4.000 18,758.00 0115 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 175.000 10.000 1,750.00 0120 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 0.000 1.000 .00 0125 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 14.000 250.000 3,500.00 0130 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,100.000 2,100.000 5.000 10,500.00 0135 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 250.000 294.000 14.000 4,116.00 1 0140 0770 REPAIR STEEL POST WITH BASE PLATE EA 30.000 24.000 10.000 240.00 0145 0770 REM & RESET SGT IMPACT HEAD EA 75.000 71.000 100.000 7,100.00 0150 0774 REMOVE AND REPLACE (VIA-STEEL BARRELS) EA 5.000 1.000 1,400.000 1,400.00 0155 0774 REPAIR (VIA-STEEL BARRELS) EA 40.000 10.000 50.000 500.00 0160 0774 REPAIR (QUAD)(N)(BAY) EA 6.000 0.000 1,725.000 .00 0165 0774 REPAIR (ENERGY ABSORB SYS)(GDRAIL) EA 6.000 0.000 1,725.000 .00 0170 0774 REPAIR REACT (MISC) (HARDWARE) EA 15.000 13.000 1,200.000 15,600.00 0175 0774 REPAIR REACT (CYLINDERS) EA 10.000 8.000 2,450.000 19,600.00 0180 0774*REMOVE AND REPLACE (NARROW QUAD) EA 1.000 1.000 13,880.540 13,880.54 0190 9000*GDRAIL TRT AND 25 LF OF MBGF 300 LF CTB LS 1.000 1.000 11,537.780 11,537.78 0195 9000*UNIFORMED POLICE OFFICERS LS 5,000.000 357.920 1.000 357.92 0 SUBTOTAL BID ITEMS $ 138,640.24 0 TOTAL AMOUNT WORK DONE PREPARED BY SEVERO BASQUEZ JR. $ 138,640.24 0 0225 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($) ($) - 0226 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6180-20-001 $ 138,640.24 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081210 MGR.NO. 054 PAGE 001 CONT 6180 SEC 20 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 618020001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 166,507.00 REPORT DATE 07/02/2013 17.16.01 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD SEP 02,2008 TO AUG 31,2009 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY 0 VARIOUS HWYS IN SOUTH HARRIS COUNTY DATE WORK BEGAN SEP 2 , 2008 WORKING DAYS USED 364 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-20-001 RMC - 618020001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 1.000 1,200.000 1,200.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 7.000 11.000 2,400.000 26,400.00 0544 ADJ EST QUANTITY TO DATE 11.000 0550 CHAIN LINK FENCE (REPAIR) (4') LF 100.000 100.000 10.000 1,000.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 50.000 50.000 16.000 800.00 0658 INSTL DEL ASSM (D-SY)SZ 1(FLX)GF2 EA 25.000 25.000 16.000 400.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 10,000.000 4,689.500 4.000 18,758.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 175.000 10.000 1,750.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 14.000 250.000 3,500.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,100.000 2,100.000 5.000 10,500.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 250.000 294.000 14.000 4,116.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 30.000 24.000 10.000 240.00 0770 REM & RESET SGT IMPACT HEAD EA 75.000 71.000 100.000 7,100.00 0774 REMOVE AND REPLACE (VIA-STEEL BARRELS) EA 5.000 1.000 1,400.000 1,400.00 10774 REPAIR (VIA-STEEL BARRELS) EA 40.000 10.000 50.000 500.00 0774 REPAIR REACT (MISC) (HARDWARE) EA 15.000 13.000 1,200.000 15,600.00 0774 REPAIR REACT (CYLINDERS) EA 10.000 8.000 2,450.000 19,600.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00774* REMOVE AND REPLACE (NARROW QUAD) EA 1.000 1.000 13,880.540 13,880.54 9000* GDRAIL TRT AND 25 LF OF MBGF 300 LF CTB LS 1.000 1.000 11,537.780 11,537.78 9000* UNIFORMED POLICE OFFICERS LS 5,000.000 357.920 1.000 357.92 0 SUBTOTAL BID ITEMS $ 138,640.24 0 CONTRACT TOTAL ALL ITEMS $ 138,640.24 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081210 MGR.NO. 054 PAGE 001 CONT 6180 SEC 20 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 618020001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 166,507.00 REPORT DATE 07/02/2013 17.16.01 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD SEP 02,2008 TO AUG 31,2009 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 ********************************************************************************************************************************** 102 RMC - 618020001 6180-20-001 138,640.24 .00 138,640.24 .00 .00 138,640.24 138,640.24 .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 ********************************************************************************************************************************** 138,640.24 .00 138,640.24 .00 .00 138,640.24 138,640.24 .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 7081210 MGR.NO. 054 PAGE 001 CONT 6180 SEC 20 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 618020001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 166,507.00 REPORT DATE 07/02/2013 17.16.01 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD SEP 02,2008 TO AUG 31,2009 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-20-001 RMC - 618020001 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 - $ 138,640.24