1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3124010 MGR.NO. 061 PAGE 001 CONT 6233 SEC 59 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 623359001 HWY US0290 4235 SH 6 SOUTH ROSENBERG CNTY WALLER DIST 12 CONTRACT PRICE $ 243,350.00 REPORT DATE 07/17/2014 12.41.09 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 01,2014 TO JUN 18,2014 EST NO 025 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 02, 2012 TIME COMPUTED FROM JUN 18, 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 = 730 713 713 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 06/18/14 3 1 DAYS CHARGED TO DATE = 730 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 WORK COMPLETED AND ACCEPTED - - - - 0 ----- ----- ----- 731 730 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3124010 MGR.NO. 061 PAGE 001 CONT 6233 SEC 59 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 623359001 HWY US0290 4235 SH 6 SOUTH ROSENBERG CNTY WALLER DIST 12 CONTRACT PRICE $ 243,350.00 REPORT DATE 07/17/2014 12.41.09 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 01,2014 TO JUN 18,2014 EST NO 025 DIST. 12 COUNTY WALLER CONTROL 6233-59-001 PROJECT RMC - 623359001 HIGHWAY US0290 0LIMITS- VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER COUNTY 0TYPE OF WORK- BRIDGE DECK REPAIR 0 0005 PREPARED BY TROY WAWAROFSKY 0 0055 BRIDGE DECK REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CNC STR REP (HORIZONTAL) SF 200.000 0.000 55.000 .00 0060 0429 ADJ EST QUANTITY TO DATE 0.000 0065 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 300.000 313.656 55.000 17,251.08 0070 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 90.000 104.000 55.000 5,720.00 0075 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 270.000 875.834 115.000 100,720.91 0075 0429 ADJ EST QUANTITY TO DATE 875.834 0080 0438 CLEAN EXIST JOINTS LF 1,200.000 1,390.000 5.000 6,950.00 0085 0438 CLEAN AND SEAL EXIST JOINTS LF 1,200.000 0.000 22.000 .00 0090 0454 SEALED EXPANSION JOINT (4 IN)(SEJ-A) LF 350.000 321.167 213.000 68,408.57 0095 3247 RAISING AND UNDERSEALING CONCRETE SLABS LB 8,000.000 7,270.000 6.000 43,620.00 0100 4159 REPLACE ELASTOMERIC BEARING PADS EA 2.000 2.000 10,000.000 20,000.00 0105 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 28.000 8.000 175.000 1,400.00 0105 6834 ADJ EST QUANTITY TO DATE 7.000 0 SUBTOTAL BID ITEMS $ 264,070.56 0 TOTAL AMOUNT WORK DONE BRIDGE DECK REPAIR $ 264,070.56 0 0155 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($) ($) 1 0156 POLICE OFFICER FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0210 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($) ($) - 0211 PRICE 0212 TEMP EROSN,SEDMENT & WTR-POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6233-59-001 $ 264,070.56 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3124010 MGR.NO. 061 PAGE 001 CONT 6233 SEC 59 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 623359001 HWY US0290 4235 SH 6 SOUTH ROSENBERG CNTY WALLER DIST 12 CONTRACT PRICE $ 243,350.00 REPORT DATE 07/17/2014 12.41.09 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 01,2014 TO JUN 18,2014 EST NO 025 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY 0 VARIOUS HIGHWAYS IN WALLER COUNTY DATE WORK BEGAN JUL 2 , 2012 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 18 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6233-59-001 RMC - 623359001 12 US0290 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 300.000 313.656 55.000 17,251.08 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 90.000 104.000 55.000 5,720.00 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 270.000 875.834 115.000 100,720.91 0429 ADJ EST QUANTITY TO DATE 875.834 0438 CLEAN EXIST JOINTS LF 1,200.000 1,390.000 5.000 6,950.00 0454 SEALED EXPANSION JOINT (4 IN)(SEJ-A) LF 350.000 321.167 213.000 68,408.57 3247 RAISING AND UNDERSEALING CONCRETE SLABS LB 8,000.000 7,270.000 6.000 43,620.00 4159 REPLACE ELASTOMERIC BEARING PADS EA 2.000 2.000 10,000.000 20,000.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 28.000 8.000 175.000 1,400.00 6834 ADJ EST QUANTITY TO DATE 7.000 0 SUBTOTAL BID ITEMS $ 264,070.56 0 CONTRACT TOTAL ALL ITEMS $ 264,070.56 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3124010 MGR.NO. 061 PAGE 001 CONT 6233 SEC 59 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 623359001 HWY US0290 4235 SH 6 SOUTH ROSENBERG CNTY WALLER DIST 12 CONTRACT PRICE $ 243,350.00 REPORT DATE 07/17/2014 12.41.09 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 01,2014 TO JUN 18,2014 EST NO 025 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 237 RMC - 623359001 6233-59-001 264,070.56 .00 264,070.56 .00 .00 264,070.56 264,070.56 .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 ********************************************************************************************************************************** 264,070.56 .00 264,070.56 .00 .00 264,070.56 264,070.56 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3124010 MGR.NO. 061 PAGE 001 CONT 6233 SEC 59 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 623359001 HWY US0290 4235 SH 6 SOUTH ROSENBERG CNTY WALLER DIST 12 CONTRACT PRICE $ 243,350.00 REPORT DATE 07/17/2014 12.41.10 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 01,2014 TO JUN 18,2014 EST NO 025 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6233-59-001 RMC - 623359001 12 US0290 WALLER -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 264,070.56