1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10114043 MGR.NO. 053 PAGE 001 CONT 6229 SEC 61 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 622961001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 485,500.00 REPORT DATE 06/20/2013 07.58.51 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD MAR 01,2012 TO FEB 28,2013 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2012 TIME COMPUTED FROM MAR 01, 2012 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 = 366 337 337 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 13 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 02/28/13 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10114043 MGR.NO. 053 PAGE 001 CONT 6229 SEC 61 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 622961001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 485,500.00 REPORT DATE 06/20/2013 07.58.51 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD MAR 01,2012 TO FEB 28,2013 EST NO 014 & FINAL DIST. 12 COUNTY MONTGOMERY CONTROL 6229-61-001 PROJECT RMC - 622961001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS WHYS IN MONTGOMERY COUNTY 0TYPE OF WORK- CONCRETE STRUCTURE & SPALL REPAIR 0 0050 CONCRETE STRUCTURE & SPALL 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 SARAH J. BAILEY 0 0075 0104 REMOVING CONC (MISC) SY 100.000 0.000 60.000 .00 0080 0361 FULL-DEPTH REPAIR CRCP (8"-14") SY 600.000 648.870 240.000 155,728.80 0080 0361 ADJ EST QUANTITY TO DATE 648.870 0085 0429 CNC STR REP (HORIZONTAL) SF 1,400.000 0.000 38.000 .00 0090 0429 CNC STR REP (REMOVE & REPLACE) CY 500.000 0.000 400.000 .00 0095 0438 CLEAN AND SEAL EXIST JOINTS LF 800.000 0.000 15.000 .00 0100 0454 SEALED EXPANSION JOINT (4 IN)(SEJ-A) LF 60.000 0.000 245.000 .00 0105 0465 INLET (STAGE II)(TY C) EA 1.000 3.000 2,600.000 7,800.00 0110 0529 CONC CURB & GUTTER (TY II) LF 1,400.000 10.000 10.000 100.00 0115 3043 RAISING & UNDERSEALING CONCRETE SLABS LB 6,000.000 10,824.248 6.500 70,357.61 0115 3043 ADJ EST QUANTITY TO DATE 14,400.000 0200 0361*FULL-DEPTH REPAIR CRCP (15") SY 576.000 575.108 247.160 142,143.69 0 SUBTOTAL BID ITEMS $ 376,130.10 0 TOTAL AMOUNT WORK DONE CONCRETE STRUCTURE & SPALL REPAIR $ 376,130.10 0 TOTAL AMOUNT WORK DONE CONTROL 6229-61-001 $ 376,130.10 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10114043 MGR.NO. 053 PAGE 001 CONT 6229 SEC 61 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 622961001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 485,500.00 REPORT DATE 06/20/2013 07.58.51 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD MAR 01,2012 TO FEB 28,2013 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY 0 VARIOUS WHYS IN MONTGOMERY COUNTY DATE WORK BEGAN MAR 1 , 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED FEB 28 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6229-61-001 RMC - 622961001 12 US0059 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CRCP (8"-14") SY 600.000 648.870 240.000 155,728.80 0361 ADJ EST QUANTITY TO DATE 648.870 0465 INLET (STAGE II)(TY C) EA 1.000 3.000 2,600.000 7,800.00 0529 CONC CURB & GUTTER (TY II) LF 1,400.000 10.000 10.000 100.00 3043 RAISING & UNDERSEALING CONCRETE SLABS LB 6,000.000 10,824.248 6.500 70,357.61 3043* ADJ EST QUANTITY TO DATE 14,400.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00361* FULL-DEPTH REPAIR CRCP (15") SY 576.000 575.108 247.160 142,143.69 0 SUBTOTAL BID ITEMS $ 376,130.10 0 CONTRACT TOTAL ALL ITEMS $ 376,130.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10114043 MGR.NO. 053 PAGE 001 CONT 6229 SEC 61 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 622961001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 485,500.00 REPORT DATE 06/20/2013 07.58.51 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD MAR 01,2012 TO FEB 28,2013 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 ********************************************************************************************************************************** 170 RMC - 622961001 6229-61-001 376,130.10 .00 376,130.10 .00 .00 376,130.10 376,130.10 .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 ********************************************************************************************************************************** 376,130.10 .00 376,130.10 .00 .00 376,130.10 376,130.10 .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 10114043 MGR.NO. 053 PAGE 001 CONT 6229 SEC 61 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 622961001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 485,500.00 REPORT DATE 06/20/2013 07.58.51 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD MAR 01,2012 TO FEB 28,2013 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6229-61-001 RMC - 622961001 12 US0059 MONTGOMERY -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS WHYS IN MONTGOMERY COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 376,130.10