1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12081243 MGR.NO. 060 PAGE 001 CONT 6187 SEC 45 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 618745001 HWY IH0045 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 674,235.00 REPORT DATE 07/05/2013 16.31.46 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JAN 26,2009 TO APR 07,2009 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 26, 2009 TIME COMPUTED FROM JAN 26, 2009 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 = 60 65 59 6 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 09 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 60 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 04/07/09 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 59 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 500 6 1 AWAITING FINAL INSPECTION 7 1 WORK ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 72 59 13 0 SATURDAY 0 SUNDAY 0 HOLIDAY 6 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12081243 MGR.NO. 060 PAGE 001 CONT 6187 SEC 45 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 618745001 HWY IH0045 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 674,235.00 REPORT DATE 07/05/2013 16.31.46 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JAN 26,2009 TO APR 07,2009 EST NO 006 & FINAL DIST. 12 COUNTY GALVESTON CONTROL 6187-45-001 PROJECT EMC - 618745001 HIGHWAY IH0045 0LIMITS- SH 275 59TH STREET 0TYPE OF WORK- RMVL & REPL OF MBGF & INST MOW STRIP 0 0005 LEVAN RICHARDSON 0 0055 REPL MBGF W/MBGF & INST MOW STRIP NET LENGTH 1.840 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0105 REMOVING STAB BASE AND ASPH PAV (2"-6") SY 11,750.000 14,285.270 13.000 185,708.51 0065 0160 FURNISHING AND PLACING TOPSOIL (4") SY 6,325.000 6,889.830 4.000 27,559.32 0070 0161 EROSION CONTROL COMPOST (4") SY 6,325.000 6,889.830 4.000 27,559.32 0075 0400 CEM STABIL BKFL CY 2,250.000 464.510 56.000 26,012.56 0080 0500 MOBILIZATION LS 1.000 1.000 67,000.000 67,000.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 10,000.000 20,000.00 0090 0540 MTL W-BEAM GD FEN (TIM POST) LF 1,000.000 1,712.500 22.000 37,675.00 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 1,000.000 1,712.500 3.250 5,565.63 0100 0752 TREE TRIMMING/BRUSH REMOVAL MI 1.500 1.500 3,500.000 5,250.00 0105 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 2,445.000 2,716.000 93.000 252,588.00 0110 9000*RIPRAP (CONC) (CLASS B) CY 339.000 339.000 134.075 45,451.43 0 SUBTOTAL BID ITEMS $ 700,369.77 0 TOTAL AMOUNT WORK DONE REPL MBGF W/MBGF & INST MOW STRIP $ 700,369.77 0 0155 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($) ($) - 1 0156 PRICE 0157 TEMP EROSN, SEDMENT & WTR-POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 0210 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($) ($) - 0211 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6187-45-001 $ 700,369.77 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12081243 MGR.NO. 060 PAGE 001 CONT 6187 SEC 45 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 618745001 HWY IH0045 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 674,235.00 REPORT DATE 07/05/2013 16.31.47 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JAN 26,2009 TO APR 07,2009 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH 275 0 59TH STREET DATE WORK BEGAN JAN 26, 2009 WORKING DAYS USED 59 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.30 DATE COMPLETED APR 7 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-45-001 EMC - 618745001 12 IH0045 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0105 REMOVING STAB BASE AND ASPH PAV (2"-6") SY 11,750.000 14,285.270 13.000 185,708.51 0160 FURNISHING AND PLACING TOPSOIL (4") SY 6,325.000 6,889.830 4.000 27,559.32 0161 EROSION CONTROL COMPOST (4") SY 6,325.000 6,889.830 4.000 27,559.32 0400 CEM STABIL BKFL CY 2,250.000 464.510 56.000 26,012.56 0500 MOBILIZATION LS 1.000 1.000 67,000.000 67,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 10,000.000 20,000.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 1,000.000 1,712.500 22.000 37,675.00 0542 REMOVING METAL BEAM GUARD FENCE LF 1,000.000 1,712.500 3.250 5,565.63 0752 TREE TRIMMING/BRUSH REMOVAL MI 1.500 1.500 3,500.000 5,250.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 2,445.000 2,716.000 93.000 252,588.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* RIPRAP (CONC) (CLASS B) CY 339.000 339.000 134.075 45,451.43 0 SUBTOTAL BID ITEMS $ 700,369.77 0 CONTRACT TOTAL ALL ITEMS $ 700,369.77 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12081243 MGR.NO. 060 PAGE 001 CONT 6187 SEC 45 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 618745001 HWY IH0045 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 674,235.00 REPORT DATE 07/05/2013 16.31.47 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JAN 26,2009 TO APR 07,2009 EST NO 006 & 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 ********************************************************************************************************************************** 85 EMC - 618745001 6187-45-001 700,369.77 .00 700,369.77 .00 .00 700,369.77 700,369.77 .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 ********************************************************************************************************************************** 700,369.77 .00 700,369.77 .00 .00 700,369.77 700,369.77 .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 12081243 MGR.NO. 060 PAGE 001 CONT 6187 SEC 45 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 618745001 HWY IH0045 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 674,235.00 REPORT DATE 07/05/2013 16.31.47 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JAN 26,2009 TO APR 07,2009 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-45-001 EMC - 618745001 12 IH0045 GALVESTON -LIMITS - SH 275 59TH STREET - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 700,369.77