1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12104004 MGR.NO. 056 PAGE 001 CONT 6216 SEC 77 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 621677001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 522,745.00 REPORT DATE 08/18/2014 12.32.03 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JAN 14,2011 TO JAN 18,2012 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 14, 2011 TIME COMPUTED FROM JAN 21, 2011 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 = 365 352 345 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 01/18/12 3 1 DAYS CHARGED TO DATE = 363 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 - - - - 0 ----- ----- ----- 370 363 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12104004 MGR.NO. 056 PAGE 001 CONT 6216 SEC 77 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 621677001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 522,745.00 REPORT DATE 08/18/2014 12.32.03 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JAN 14,2011 TO JAN 18,2012 EST NO 014 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6216-77-001 PROJECT RMC - 621677001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN NORTH HARRIS COUNTY VARIOUS HWYS IN NORTH HARRIS COUNTY 0TYPE OF WORK- FULL DEPTH CONCRETE AND ASPHALT REPAIR 0 0050 FULL DEPTH CONCRETE & ASPH 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 WENDY CHAPPELL 0 0075 0104 REMOVING CONC (RIPRAP) SY 25.000 0.000 15.000 .00 0080 0104 REMOVING CONC (CURB) LF 500.000 5.000 2.000 10.00 0085 0105 REMOVING STAB BASE & ASPH PAV (7"-12") SY 20.000 0.000 5.000 .00 0090 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(2") SY 3,000.000 0.000 36.000 .00 0095 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 2,000.000 0.000 43.000 .00 0100 0361 FULL-DEPTH REPAIR CRCP (10") SY 200.000 152.001 180.000 27,360.18 0105 0361 FULL-DEPTH REPAIR CRCP (12") SY 200.000 177.666 198.000 35,177.87 0110 0361 FULL-DEPTH REPAIR CRCP (13") SY 50.000 97.333 200.000 19,466.60 0115 0361 FULL-DEPTH REPAIR CRCP (14") SY 50.000 35.444 193.000 6,840.69 0120 0361 FULL-DEPTH REPAIR CRCP (15") SY 100.000 161.333 200.000 32,266.60 0125 0361 FULL-DEPTH REPAIR CPJR (6") SY 50.000 0.000 174.000 .00 0130 0361 FULL-DEPTH REPAIR CPJR (8") SY 50.000 206.112 178.000 36,687.94 0135 0361 FULL-DEPTH REPAIR CPJR (12") SY 48.000 0.000 200.000 .00 0140 0432 RIPRAP (CONC)(4 IN) CY 100.000 0.000 220.000 .00 0145 0432 RIPRAP (CONC) (10 IN) CY 100.000 0.000 220.000 .00 0150 0529 CONC CURB (DOWEL) LF 500.000 9.500 6.000 57.00 0155 0531 CONC SIDEWALKS (6") SY 50.000 0.000 32.000 .00 0160 0668 PREFAB PAV MRK TY C (W) ( 4") (SLD) LF 600.000 0.000 .500 .00 0165 0668 PREFAB PAV MRK TY C (Y) ( 4") (SLD) LF 600.000 0.000 .500 .00 0170 0678 PAV SURF PREP FOR MRK ( 4") LF 1,200.000 0.000 .100 .00 0175 4491 TYPE CAC CONCRETE CY 50.000 42.722 760.000 32,468.72 0180 7257 FIBER REINF POLYMER PATCH MATERIAL LB 30,000.000 38,942.321 2.050 79,831.76 1 0180 7257 ADJ EST QUANTITY TO DATE 50,000.000 0185 7288 FIBER REINFORCED POLYMER PATCH MATERIAL LB 20,000.000 0.000 1.800 .00 0185 7288 ADJ EST QUANTITY TO DATE 0.000 0195 9000*PAYMENT FOR UNIFORMED POLICE OFFICERS EA 2,500.000 12,875.490 1.000 12,875.49 0200 0500*MOBILIZATION LS 1.000 1.000 6,294.690 6,294.69 0205 0495*RAISING EXIST STRUCT LS 1.000 1.000 18,485.220 18,485.22 0210 0438*CLEAN AND SEAL JOINTS (CL 6) LF 20.000 24.000 37.441 898.58 0215 0788*CONCRETE BEAM REPAIR EA 1.000 1.000 591.870 591.87 0220 9000*INSTALLATION OF CURB AND DELINEATORS LS 1.000 1.000 14,045.080 14,045.08 0 SUBTOTAL BID ITEMS $ 323,358.29 0 TOTAL AMOUNT WORK DONE FULL DEPTH CONCRETE & ASPH REPAIR $ 323,358.29 0 0235 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($) ($) - 0236 UNIFORM POLICE OFFICE 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0290 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($) ($) - 0291 PRICE 0292 TEMP EROSN, SEDMNT & WTR POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6216-77-001 $ 323,358.29 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12104004 MGR.NO. 056 PAGE 001 CONT 6216 SEC 77 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 621677001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 522,745.00 REPORT DATE 08/18/2014 12.32.03 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JAN 14,2011 TO JAN 18,2012 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN NORTH HARRIS COUNTY 0 VARIOUS HWYS IN NORTH HARRIS COUNTY DATE WORK BEGAN JAN 14, 2011 WORKING DAYS USED 363 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.40 DATE COMPLETED JAN 18 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6216-77-001 RMC - 621677001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (CURB) LF 500.000 5.000 2.000 10.00 0361 FULL-DEPTH REPAIR CRCP (10") SY 200.000 152.001 180.000 27,360.18 0361 FULL-DEPTH REPAIR CRCP (12") SY 200.000 177.666 198.000 35,177.87 0361 FULL-DEPTH REPAIR CRCP (13") SY 50.000 97.333 200.000 19,466.60 0361 FULL-DEPTH REPAIR CRCP (14") SY 50.000 35.444 193.000 6,840.69 0361 FULL-DEPTH REPAIR CRCP (15") SY 100.000 161.333 200.000 32,266.60 0361 FULL-DEPTH REPAIR CPJR (8") SY 50.000 206.112 178.000 36,687.94 0529 CONC CURB (DOWEL) LF 500.000 9.500 6.000 57.00 4491 TYPE CAC CONCRETE CY 50.000 42.722 760.000 32,468.72 7257 FIBER REINF POLYMER PATCH MATERIAL LB 30,000.000 38,942.321 2.050 79,831.76 7257* ADJ EST QUANTITY TO DATE 50,000.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00438* CLEAN AND SEAL JOINTS (CL 6) LF 20.000 24.000 37.441 898.58 0495* RAISING EXIST STRUCT LS 1.000 1.000 18,485.220 18,485.22 0500* MOBILIZATION LS 1.000 1.000 6,294.690 6,294.69 0788* CONCRETE BEAM REPAIR EA 1.000 1.000 591.870 591.87 9000* PAYMENT FOR UNIFORMED POLICE OFFICERS EA 2,500.000 12,875.490 1.000 12,875.49 9000* INSTALLATION OF CURB AND DELINEATORS LS 1.000 1.000 14,045.080 14,045.08 0 SUBTOTAL BID ITEMS $ 323,358.29 1 CONTRACT TOTAL ALL ITEMS $ 323,358.29 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12104004 MGR.NO. 056 PAGE 001 CONT 6216 SEC 77 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 621677001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 522,745.00 REPORT DATE 08/18/2014 12.32.03 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JAN 14,2011 TO JAN 18,2012 EST NO 014 & 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 - 621677001 6216-77-001 323,358.29 .00 323,358.29 .00 .00 323,358.29 323,358.29 .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 ********************************************************************************************************************************** 323,358.29 .00 323,358.29 .00 .00 323,358.29 323,358.29 .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 12104004 MGR.NO. 056 PAGE 001 CONT 6216 SEC 77 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 621677001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 522,745.00 REPORT DATE 08/18/2014 12.32.04 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JAN 14,2011 TO JAN 18,2012 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6216-77-001 RMC - 621677001 12 US0059 HARRIS -LIMITS - VARIOUS HWYS IN NORTH HARRIS COUNTY VARIOUS HWYS IN NORTH HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 323,358.29