1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1124021 MGR.NO. 058 PAGE 001 CONT 6233 SEC 78 JOB 001 RES ENGR GARCIA, JESSE PROJ BPM - 623378001 HWY US0059 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 326,869.00 REPORT DATE 12/20/2012 08.20.27 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD NOV 01,2012 TO NOV 09,2012 EST NO 006 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2012 TIME COMPUTED FROM JUN 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 = 90 153 90 63 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 90 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 11/09/12 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 90 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 590 6 1 AWAITING FINAL INSPECTION 7 1 AWAITING FINAL INSPECTION LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 0 DAYS AT $ 590 PER DAY 9 1 WORK ACCEPTED TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 162 90 72 0 SATURDAY 0 SUNDAY 0 HOLIDAY 8 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1124021 MGR.NO. 058 PAGE 001 CONT 6233 SEC 78 JOB 001 RES ENGR GARCIA, JESSE PROJ BPM - 623378001 HWY US0059 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 326,869.00 REPORT DATE 12/20/2012 08.20.27 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD NOV 01,2012 TO NOV 09,2012 EST NO 006 DIST. 12 COUNTY HARRIS CONTROL 6233-78-001 PROJECT BPM - 623378001 HIGHWAY US0059 0LIMITS- AT CHIMNEY ROCK AND SOUTH RICE BLVD. . 0TYPE OF WORK- BRIDGE DECK REPAIRS 0 0005 PREPARED BY JESSE R. GARCIA, P.E., AREA ENGINEER 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 40.000 40.000 40.000 1,600.00 0065 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 50.000 50.000 40.000 2,000.00 0070 0454 SEALED EXPANSION JOINT (4 IN)(SEJ-A) LF 873.000 880.500 153.000 134,716.50 0075 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 900.000 2,700.00 0085 0512 PORT CTB (MOVE)(SAFETY SH)(TY 1) LF 1,440.000 480.000 6.000 2,880.00 0090 4159 REPLACE ELASTOMERIC BEARING PADS EA 5.000 5.000 4,300.000 21,500.00 0095 4491 TYPE CAC CONCRETE CY 141.000 121.769 960.000 116,898.24 0100 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 30.000 44.000 50.000 2,200.00 0110 9000*CO 1 UNIFORMED POLICE OFFICERS EA 4,000.000 9,853.110 1.000 9,853.11 0 SUBTOTAL BID ITEMS $ 314,347.85 0 TOTAL AMOUNT WORK DONE BRIDGE DECK REPAIR $ 314,347.85 0 0150 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 0151 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0205 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($) ($) - 0206 PRICE 0207 TEMP EROSN, SEDMENT & WTR-POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6233-78-001 $ 314,347.85 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1124021 MGR.NO. 058 PAGE 001 CONT 6233 SEC 78 JOB 001 RES ENGR GARCIA, JESSE PROJ BPM - 623378001 HWY US0059 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 326,869.00 REPORT DATE 12/20/2012 08.20.28 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD NOV 01,2012 TO NOV 09,2012 EST NO 006 0*********************************************************************************************************************************** -LIMITS - AT CHIMNEY ROCK AND SOUTH RICE BLVD. 0 . DATE WORK BEGAN JUN 1 , 2012 WORKING DAYS USED 90 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 9 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6233-78-001 BPM - 623378001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (HORIZONTAL) SF 40.000 40.000 40.000 1,600.00 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 50.000 50.000 40.000 2,000.00 0454 SEALED EXPANSION JOINT (4 IN)(SEJ-A) LF 873.000 880.500 153.000 134,716.50 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 900.000 2,700.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 1) LF 1,440.000 480.000 6.000 2,880.00 4159 REPLACE ELASTOMERIC BEARING PADS EA 5.000 5.000 4,300.000 21,500.00 4491 TYPE CAC CONCRETE CY 141.000 121.769 960.000 116,898.24 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 30.000 44.000 50.000 2,200.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* CO 1 UNIFORMED POLICE OFFICERS EA 4,000.000 9,853.110 1.000 9,853.11 0 SUBTOTAL BID ITEMS $ 314,347.85 0 CONTRACT TOTAL ALL ITEMS $ 314,347.85 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1124021 MGR.NO. 058 PAGE 001 CONT 6233 SEC 78 JOB 001 RES ENGR GARCIA, JESSE PROJ BPM - 623378001 HWY US0059 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 326,869.00 REPORT DATE 12/20/2012 08.20.28 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD NOV 01,2012 TO NOV 09,2012 EST NO 006 ********************************************************************************************************************************** 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 BPM - 623378001 6233-78-001 314,347.85 .00 314,347.85 .00 .00 314,347.85 314,347.85 .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 ********************************************************************************************************************************** 314,347.85 .00 314,347.85 .00 .00 314,347.85 314,347.85 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1124021 MGR.NO. 058 PAGE 001 CONT 6233 SEC 78 JOB 001 RES ENGR GARCIA, JESSE PROJ BPM - 623378001 HWY US0059 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 326,869.00 REPORT DATE 12/20/2012 08.20.28 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD NOV 01,2012 TO NOV 09,2012 EST NO 006 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6233-78-001 BPM - 623378001 12 US0059 HARRIS -LIMITS - AT CHIMNEY ROCK AND SOUTH RICE BLVD. . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 314,347.85