1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1134039 MGR.NO. 015 PAGE 001 CONT 6251 SEC 99 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 625199001 HWY IH0010 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 5,969,046.00 REPORT DATE 08/12/2014 14.49.53 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 017 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2013 TIME COMPUTED FROM APR 01, 2013 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 = 730 456 456 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 487 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 1,125 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 1,125 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 29 1 30 1 31 1 ----- ----- ----- 487 487 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1134039 MGR.NO. 015 PAGE 001 CONT 6251 SEC 99 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 625199001 HWY IH0010 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 5,969,046.00 REPORT DATE 08/12/2014 14.49.56 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 017 DIST. 15 COUNTY BEXAR CONTROL 6251-99-001 PROJECT RMC - 625199001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS IN WEST BEXAR COUNTY 0TYPE OF WORK- BUNDLED BID WEST 0 0005 ROUTINE MAINTENANCE 0 0055 ROUTINE MAINTENANCE 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 (REMOVE & REPLACE) CY 20.000 0.000 350.000 .00 0065 0432 RIPRAP (CONC)(CL B)(MOW STRIP) LF 225.000 26.000 20.000 520.00 0070 0540 MTL W-BEAM GD FEN (TIM POST) LF 2,000.000 725.000 19.000 13,775.00 0075 0540 MTL W-BEAM GD FEN (STEEL POST) LF 125.000 0.000 21.000 .00 0080 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 80.000 18.000 90.000 1,620.00 0085 0540 TERMINAL ANCHOR SECTION EA 5.000 2.000 375.000 750.00 0090 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 550.000 1.000 550.00 0095 0542 REMOVING TERMINAL ANCHOR SECTION EA 5.000 0.000 10.000 .00 0100 0544 GUARDRAIL END TREATMENT (INSTALL) EA 7.000 1.000 1,900.000 1,900.00 0105 0544 GUARDRAIL END TREATMENT (REMOVE) EA 7.000 0.000 175.000 .00 0110 0545 CRASH CUSH ATTEN (REMOVE) EA 5.000 0.000 250.000 .00 0115 0545 CRASH CUSH ATTEN (INSTAL)(SFPM) EA 2.000 0.000 1,100.000 .00 0120 0545 CRASH CUSH ATTEN (CATGR)(INSTL) EA 4.000 0.000 4,200.000 .00 0125 0550 CHAIN LINK FENCE (INSTALL) (6') LF 400.000 154.000 15.000 2,310.00 0130 0550 CHAIN LINK FENCE (REPAIR) (6') LF 200.000 113.000 10.000 1,130.00 0135 0550 CHAIN LINK FENCE (REMOVE) LF 400.000 140.000 1.000 140.00 0140 0550 CHAIN LINK FENCE 1 (INSTALL)(4') LF 175.000 3,930.000 11.000 43,230.00 0145 0550 GATE (INSTALL)(SINGLE)(6'X 4') EA 8.000 2.000 100.000 200.00 0150 0550 CHAIN LINK FENCE (REPAIR) (4') LF 250.000 465.000 10.000 4,650.00 0155 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 300.000 24.000 14.000 336.00 0160 0658 INSTL DEL ASSM (D-SY)SZ 1(FLX)GF2 EA 300.000 28.000 14.000 392.00 0165 0658 REMOVE DELIN & OBJECT MARKERS ASSMS EA 200.000 3.000 5.000 15.00 0170 0730 STRIP MOWING AC 2,872.000 786.000 30.000 23,580.00 0175 0730 FULL-WIDTH MOWING AC 24,780.000 13,956.000 30.000 418,680.00 0180 0730 SPOT MOWING AC 150.000 60.000 40.000 2,400.00 0185 0734 LITTER REMOVAL AC 159,240.000 85,359.200 6.000 512,155.20 0190 0734 LITTER REMOVAL(SPOT) AC 100.000 28.000 25.000 700.00 0195 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 1,032.000 624.000 230.000 143,520.00 0200 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,992.000 687.300 135.000 92,785.50 0205 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,992.000 687.300 135.000 92,785.50 0210 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 1,924.800 517.300 168.000 86,906.40 0215 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 1,730.400 386.146 149.000 57,535.75 0220 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 65.000 61.060 100.000 6,106.00 0225 0738 CLEANING/SWEEPING (SPOT) MI 50.000 22.100 300.000 6,630.00 0230 0752 TREE TRIMMING & BRUSH REMOVAL LF 500.000 1,805.000 15.000 27,075.00 0235 0764 DRAIN INLET CLEANING EA 50.000 56.000 120.000 6,720.00 0240 0764 PUMP STATION WELL CLEANING EA 20.000 17.000 1,800.000 30,600.00 0245 0764 BASKET AND INLET PIPE CLEANING EA 20.000 17.000 440.000 7,480.00 0250 0764 DOWNSPOUT CLEANING EA 50.000 34.000 290.000 9,860.00 0255 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 50,000.000 28,093.000 11.000 309,023.00 0260 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 39.000 29.000 1,131.00 0265 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 30.000 23.000 690.00 0270 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 3,500.000 1,708.000 30.000 51,240.00 0275 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 150.000 115.000 32.000 3,680.00 0280 0770 REALIGN POSTS EA 1,350.000 1,364.000 5.000 6,820.00 0285 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 0.000 10.000 .00 0290 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 1.000 10.000 10.00 0295 0770 REMOVE GDRAIL END TRT/ REPL 1 WITH SGT EA 100.000 43.000 1,900.000 81,700.00 0295 0770 ADJ EST QUANTITY TO DATE 50.000 0300 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 100.000 58.000 730.000 42,340.00 0300 0770 ADJ EST QUANTITY TO DATE 50.000 0305 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 12,400.000 8,975.000 13.000 116,675.00 0305 0770 ADJ EST QUANTITY TO DATE 6,200.000 0310 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,200.000 874.000 40.000 34,960.00 0315 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 18.000 125.000 2,250.00 0320 0770 REMOVE AND RESET SGT IMPACT HEAD EA 265.000 196.000 55.000 10,780.00 0320 0770 ADJ EST QUANTITY TO DATE 132.000 0325 0770 REALIGN EXISTING RAIL LF 500.000 1,013.000 5.000 5,065.00 0330 0772 POST AND CABLE FENCE(REMOVAL) LF 175.000 0.000 1.000 .00 0335 0772 POST AND CABLE FENCE(REMV CONC ANCHOR) EA 5.000 0.000 20.000 .00 0340 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 6,700.000 630.000 7.000 4,410.00 0345 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 30.000 7.000 150.000 1,050.00 0350 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 380.000 146.000 45.000 6,570.00 0355 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 17.000 2.000 100.000 200.00 0360 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 1,000.000 975.000 8.500 8,287.50 0365 0772 POST AND CABLE FENCE (REPAIR) LF 10,000.000 7,820.000 5.000 39,100.00 0370 0774 REPAIR (TRACC) EA 10.000 3.000 2,000.000 6,000.00 0375 0774 REPAIR (REACT) EA 30.000 15.000 800.000 12,000.00 0380 0774 REMOVE AND REPLACE (NARROW QUAD) EA 1.000 3.000 14,100.000 42,300.00 0385 0774 REPAIR (CATGR-FRONT SECTION) EA 7.000 7.000 1,200.000 8,400.00 0390 0774 REPAIR (CATGR-END SECTION) EA 3.000 3.000 1,200.000 3,600.00 0395 0774 REPAIR REACT(N)(CYLINDERS) EA 40.000 13.000 2,200.000 28,600.00 0400 0774 REPAIR (QUAD)(N)(BAY) EA 400.000 365.000 1,000.000 365,000.00 0405 0774 REPAIR (QUAD)(W)(BAY) EA 15.000 1.000 900.000 900.00 0410 0774 REMOVE AND REPLACE (FASTRACC) EA 1.000 1.000 11,000.000 11,000.00 0415 0774 REMOVE AND REPLACE (SMTC)(N) EA 2.000 0.000 19,000.000 .00 0420 0774 REPAIR (SMTC)(N) EA 10.000 8.000 1,000.000 8,000.00 0425 0774 REMOVE AND REPLACE (SMTC)(W) EA 1.000 0.000 33,000.000 .00 0430 0774 REPAIR (SMTC)(W) EA 3.000 0.000 1,400.000 .00 0435 0774 REPAIR (VIA-SAND FILL PLASTIC BARRELS) EA 240.000 230.000 385.000 88,550.00 0440 0774 REMOVE AND REPLACE FURNISHED TRACC EA 2.000 0.000 500.000 .00 1 0445 0774 REM AND REPLACE FURNISHED NARROW QUAD EA 3.000 0.000 500.000 .00 0450 0774 REM AND REP FURN VIA-SAND FILL PL BRRLS EA 2.000 62.000 500.000 31,000.00 0455 7224 REPLACE POSTS (TL-3) EA 1,800.000 1,403.000 75.000 105,225.00 0460 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 7.000 9.000 200.000 1,800.00 0465 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 10.000 19.000 140.000 2,660.00 0470 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 50.000 32.000 900.000 28,800.00 0475 7224 REPLACE CABLE (TL-3) LF 150.000 410.000 4.000 1,640.00 0480 7511 VCM CLNING OF DRN INLETS AND RACEWAYS CYC 8.000 5.000 8,700.000 43,500.00 0485 7512 SITE INSPECTION AND CLEANING EA 600.000 586.000 95.000 55,670.00 0490 7512 TRASH, DEBRIS AND SEDIMENT REMOVAL CYC 150.000 149.000 230.000 34,270.00 0495 7512 REPLACE FILTER CARTRIDGES EA 5,000.000 5,816.000 29.000 168,664.00 0495 7512 ADJ EST QUANTITY TO DATE 8,400.000 0500 7512 ROTATE FILTER CARTRIDGES EA 2,000.000 3,330.000 6.750 22,477.50 0505 7512 REPLACE BATTERY EA 50.000 252.000 50.000 12,600.00 0510 7512 REPLACE BLADDER VALVE EA 15.000 24.000 130.000 3,120.00 0515 7512 MOWING AND TRIMMING CYC 40.000 66.000 200.000 13,200.00 0520 7517 CONC RAIL & CONC BARRIER REPAIR(TY II) LF 65.000 0.000 60.000 .00 0525 7517 CONC RAIL & CONC BARRIER REPAIR(TY III) LF 100.000 8.000 80.000 640.00 0530 7517 CONC RAIL & CONC BARRIER REPAIR(TY IV) LF 275.000 37.000 95.000 3,515.00 0535 9001*REMOVE GDRAIL END TRT/REPL WITH SKT EA 50.000 1.000 1,900.000 1,900.00 0540 9001*REPLACE SKT IMPACT HEAD EA 50.000 2.000 730.000 1,460.00 0545 9001*REPLACE SKT RAIL LF 6,200.000 300.000 13.000 3,900.00 0550 9001*REMOVE AND RESET SKT IMPACT HEAD EA 133.000 7.000 55.000 385.00 0555 0502*BAR,SIGN,TRAF HANDLE(TY-1)LANE CLOSURE EA 10.000 3.000 1,259.950 3,779.85 0560 0502*BAR,SIGN,TRAF HANDLE(TY-7)LANE CLOSURE EA 10.000 20.000 737.920 14,758.40 0565 6834*PORTABLE CHANGEABLE MESSAGE SIGN DAY 30.000 24.000 398.480 9,563.52 0570 9004*TRUCK MOUNTED ATTENUATOR DAY 30.000 24.000 577.710 13,865.04 0575 9005*SPECIAL LITTER REMOVAL LS 1.000 1.000 1,051.000 1,051.00 0 SUBTOTAL BID ITEMS $ 3,476,813.16 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) 1 0701 00000000775 LD'S SWEEP APRIL 2013 DAY 2.000 1,125.000 -2,250.00 0 0705 00000000775 LD'S DEBRIS APRIL 2013 DAY 4.000 1,125.000 -4,500.00 0 0711 00000000775 LD'S LITTER APRIL 2013 DAY 5.000 1,125.000 -5,625.00 0 0715 00000000775 LD'S SWEEP MAY 2013 DAY 2.000 1,125.000 -2,250.00 0 0720 00000000775 LD'S DEBRIS MAY 2013 DAY 2.000 1,125.000 -2,250.00 0 0725 00000000775 LD'S SWEEP JUNE 2013 DAY 1.000 1,125.000 -1,125.00 0 0731 00000000775 LD'S DEBRIS JUNE 2013 DAY 1.000 1,125.000 -1,125.00 0 0735 00000000775 LD'S SWEEP JULY 2013 DAY 2.000 1,125.000 -2,250.00 0 0740 00000000775 LD'S DEBRIS JULY 2013 DAY 1.000 1,125.000 -1,125.00 0 0745 00000000775 LD'S LITTER JULY 2013 DAY 1.000 1,125.000 -1,125.00 0 0750 00000000775 LD'S LITTER AUGUST 2013 DAY 3.000 1,125.000 -3,375.00 0 0760 00000000775 LD'S SWEEP OCT 2013 DAY 2.000 1,125.000 -2,250.00 0 0772 00000000775 LD'S GUARDRAIL FEB 2014 DAY 23.000 570.000 -13,110.00 0 0780 00000000775 LD'S DEBRIS MAR 2014 DAY 1.000 1,125.000 -1,125.00 0 0786 00000000775 LD'S GUARDRAIL MAR 2014 DAY 16.000 570.000 -9,120.00 0 0790 00000000775 LD'S LITTER APRIL 2014 DAY 2.000 1,125.000 -2,250.00 0 0795 00000000775 LD'S DEBRIS APRIL 2014 DAY 9.000 1,125.000 -10,125.00 0 0800 00000000775 LD'S AGG REMV APRIL 2014 DAY 16.000 570.000 -9,120.00 0 0810 00000000775 LD'S SWEEP MAY 2014 DAY 1.000 1,125.000 -1,125.00 0 0815 00000000775 LD'S DEBRIS MAY 2014 DAY 4.000 1,125.000 -4,500.00 0 0820 00000000775 LD'S AGG REM MAY 2014 DAY 15.000 570.000 -8,550.00 0 0825 00000000775 LD'S DEBRIS JUNE 2014 DAY 1.000 1,125.000 -1,125.00 0 0830 00000000775 LD'S SWEEP JUNE 2014 DAY 8.000 1,125.000 -9,000.00 0 0835 00000000775 LD'S LITTER JUNE 2014 DAY 4.000 1,125.000 -4,500.00 0 0840 00000000775 LD'S GUARDRAIL JUNE 2014 DAY 6.000 570.000 -3,420.00 0 0845 00000000775 LD'S AGG REM JUNE 2014 DAY 15.000 570.000 -8,550.00 1 0850 00000000775 LD'S LITTER JULY 2014 DAY 6.000 1,125.000 -6,750.00 0 0855 00000000775 LD'S DEBRIS JULY 2014 DAY 2.000 1,125.000 -2,250.00 0 0860 00000000775 LD'S SWEEP JULY 2014 DAY 11.000 1,125.000 -12,375.00 0 TOTAL SPECIAL DEDUCTIONS - $ -136,245.00 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0870 779 SMART CUSHION (N) EA 1.000 100 18,240.000 18,240.00 0 TOTAL MATERIAL ON HAND $ 18,240.00 0 TOTAL AMOUNT WORK DONE ROUTINE MAINTENANCE $ 3,495,053.16 TOTAL SPECIAL DEDUCTIONS ROUTINE MAINTENANCE $ -136,245.00 0 TOTAL MATERIAL ON HAND CONTROL 6251-99-001 $ 18,240.00 0 TOTAL AMOUNT WORK DONE CONTROL 6251-99-001 $ 3,495,053.16 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6251-99-001 $ -136,245.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1134039 MGR.NO. 015 PAGE 001 CONT 6251 SEC 99 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 625199001 HWY IH0010 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 5,969,046.00 REPORT DATE 08/12/2014 14.49.58 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 017 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN WEST 0 BEXAR COUNTY DATE WORK BEGAN APR 1 , 2013 WORKING DAYS USED 487 PERCENT COMPLETE 58.55 PERCENT TIME USED 66.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-99-001 RMC - 625199001 15 IH0010 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0432 RIPRAP (CONC)(CL B)(MOW STRIP) LF 225.000 26.000 20.000 520.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 2,000.000 725.000 19.000 13,775.00 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 80.000 18.000 90.000 1,620.00 0540 TERMINAL ANCHOR SECTION EA 5.000 2.000 375.000 750.00 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 550.000 1.000 550.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 7.000 1.000 1,900.000 1,900.00 0550 CHAIN LINK FENCE (INSTALL) (6') LF 400.000 154.000 15.000 2,310.00 0550 CHAIN LINK FENCE (REPAIR) (6') LF 200.000 113.000 10.000 1,130.00 0550 CHAIN LINK FENCE (REMOVE) LF 400.000 140.000 1.000 140.00 0550 CHAIN LINK FENCE (INSTALL)(4') LF 175.000 3,930.000 11.000 43,230.00 0550 GATE (INSTALL)(SINGLE)(6'X 4') EA 8.000 2.000 100.000 200.00 0550 CHAIN LINK FENCE (REPAIR) (4') LF 250.000 465.000 10.000 4,650.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 300.000 24.000 14.000 336.00 0658 INSTL DEL ASSM (D-SY)SZ 1(FLX)GF2 EA 300.000 28.000 14.000 392.00 10658 REMOVE DELIN & OBJECT MARKERS ASSMS EA 200.000 3.000 5.000 15.00 0730 STRIP MOWING AC 2,872.000 786.000 30.000 23,580.00 0730 FULL-WIDTH MOWING AC 24,780.000 13,956.000 30.000 418,680.00 0730 SPOT MOWING AC 150.000 60.000 40.000 2,400.00 0734 LITTER REMOVAL AC 159,240.000 85,359.200 6.000 512,155.20 0734 LITTER REMOVAL(SPOT) AC 100.000 28.000 25.000 700.00 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 1,032.000 624.000 230.000 143,520.00 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,992.000 687.300 135.000 92,785.50 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,992.000 687.300 135.000 92,785.50 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 1,924.800 517.300 168.000 86,906.40 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 1,730.400 386.146 149.000 57,535.75 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 65.000 61.060 100.000 6,106.00 0738 CLEANING/SWEEPING (SPOT) MI 50.000 22.100 300.000 6,630.00 0752 TREE TRIMMING & BRUSH REMOVAL LF 500.000 1,805.000 15.000 27,075.00 0764 DRAIN INLET CLEANING EA 50.000 56.000 120.000 6,720.00 0764 PUMP STATION WELL CLEANING EA 20.000 17.000 1,800.000 30,600.00 0764 BASKET AND INLET PIPE CLEANING EA 20.000 17.000 440.000 7,480.00 0764 DOWNSPOUT CLEANING EA 50.000 34.000 290.000 9,860.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 50,000.000 28,093.000 11.000 309,023.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 39.000 29.000 1,131.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 30.000 23.000 690.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 3,500.000 1,708.000 30.000 51,240.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 150.000 115.000 32.000 3,680.00 0770 REALIGN POSTS EA 1,350.000 1,364.000 5.000 6,820.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 1.000 10.000 10.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 100.000 43.000 1,900.000 81,700.00 0770 ADJ EST QUANTITY TO DATE 50.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 100.000 58.000 730.000 42,340.00 0770 ADJ EST QUANTITY TO DATE 50.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 12,400.000 8,975.000 13.000 116,675.00 0770 ADJ EST QUANTITY TO DATE 6,200.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,200.000 874.000 40.000 34,960.00 0770 REPAIR STEEL POST WITH BASE 1 PLATE EA 5.000 18.000 125.000 2,250.00 0770 REMOVE AND RESET SGT IMPACT HEAD EA 265.000 196.000 55.000 10,780.00 0770 ADJ EST QUANTITY TO DATE 132.000 0770 REALIGN EXISTING RAIL LF 500.000 1,013.000 5.000 5,065.00 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 6,700.000 630.000 7.000 4,410.00 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 30.000 7.000 150.000 1,050.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 380.000 146.000 45.000 6,570.00 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 17.000 2.000 100.000 200.00 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 1,000.000 975.000 8.500 8,287.50 0772 POST AND CABLE FENCE (REPAIR) LF 10,000.000 7,820.000 5.000 39,100.00 0774 REPAIR (TRACC) EA 10.000 3.000 2,000.000 6,000.00 0774 REPAIR (REACT) EA 30.000 15.000 800.000 12,000.00 0774 REMOVE AND REPLACE (NARROW QUAD) EA 1.000 3.000 14,100.000 42,300.00 0774 REPAIR (CATGR-FRONT SECTION) EA 7.000 7.000 1,200.000 8,400.00 0774 REPAIR (CATGR-END SECTION) EA 3.000 3.000 1,200.000 3,600.00 0774 REPAIR REACT(N)(CYLINDERS) EA 40.000 13.000 2,200.000 28,600.00 0774 REPAIR (QUAD)(N)(BAY) EA 400.000 365.000 1,000.000 365,000.00 0774 REPAIR (QUAD)(W)(BAY) EA 15.000 1.000 900.000 900.00 0774 REMOVE AND REPLACE (FASTRACC) EA 1.000 1.000 11,000.000 11,000.00 0774 REPAIR (SMTC)(N) EA 10.000 8.000 1,000.000 8,000.00 0774 REPAIR (VIA-SAND FILL PLASTIC BARRELS) EA 240.000 230.000 385.000 88,550.00 0774 REM AND REP FURN VIA-SAND FILL PL BRRLS EA 2.000 62.000 500.000 31,000.00 7224 REPLACE POSTS (TL-3) EA 1,800.000 1,403.000 75.000 105,225.00 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 7.000 9.000 200.000 1,800.00 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 10.000 19.000 140.000 2,660.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 50.000 32.000 900.000 28,800.00 7224 REPLACE CABLE (TL-3) LF 150.000 410.000 4.000 1,640.00 7511 VCM CLNING OF DRN INLETS AND RACEWAYS CYC 8.000 5.000 8,700.000 43,500.00 7512 SITE INSPECTION AND CLEANING EA 600.000 586.000 95.000 55,670.00 7512 TRASH, DEBRIS AND SEDIMENT REMOVAL CYC 150.000 149.000 230.000 34,270.00 7512 REPLACE FILTER CARTRIDGES EA 5,000.000 5,816.000 29.000 168,664.00 7512 ADJ EST QUANTITY TO DATE 8,400.000 7512 ROTATE FILTER CARTRIDGES EA 2,000.000 3,330.000 6.750 22,477.50 7512 REPLACE BATTERY EA 50.000 252.000 50.000 12,600.00 7512 REPLACE BLADDER VALVE EA 15.000 24.000 130.000 3,120.00 17512 MOWING AND TRIMMING CYC 40.000 66.000 200.000 13,200.00 7517 CONC RAIL & CONC BARRIER REPAIR(TY III) LF 100.000 8.000 80.000 640.00 7517 CONC RAIL & CONC BARRIER REPAIR(TY IV) LF 275.000 37.000 95.000 3,515.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00502* BAR,SIGN,TRAF HANDLE(TY-1)LANE CLOSURE EA 10.000 3.000 1,259.950 3,779.85 0502* BAR,SIGN,TRAF HANDLE(TY-7)LANE CLOSURE EA 10.000 20.000 737.920 14,758.40 6834* PORTABLE CHANGEABLE MESSAGE SIGN DAY 30.000 24.000 398.480 9,563.52 9001* REMOVE GDRAIL END TRT/REPL WITH SKT EA 50.000 1.000 1,900.000 1,900.00 9001* REPLACE SKT IMPACT HEAD EA 50.000 2.000 730.000 1,460.00 9001* REPLACE SKT RAIL LF 6,200.000 300.000 13.000 3,900.00 9001* REMOVE AND RESET SKT IMPACT HEAD EA 133.000 7.000 55.000 385.00 9004* TRUCK MOUNTED ATTENUATOR DAY 30.000 24.000 577.710 13,865.04 9005* SPECIAL LITTER REMOVAL LS 1.000 1.000 1,051.000 1,051.00 0 SUBTOTAL BID ITEMS $ 3,476,813.16 MATERIAL ON HAND 0 MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT PRICE ALLOWED($) ($) 00000000779 SMART CUSHION (N) EA 1.000 100 18,240.000 18,240.00 0 TOTAL MATERIAL ON HAND $ 18,240.00 0 CONTRACT TOTAL MATERIAL ON HAND $ 18,240.00 0 CONTRACT TOTAL ALL ITEMS $ 3,495,053.16 0 00000000775 LD'S SWEEP JULY 2014 DAY 11.000 1,125.000 -12,375.00 0 00000000775 LD'S DEBRIS JULY 2014 DAY 2.000 1,125.000 -2,250.00 0 00000000775 LD'S LITTER JULY 2014 DAY 6.000 1,125.000 -6,750.00 0 00000000775 LD'S AGG REM JUNE 2014 DAY 15.000 570.000 -8,550.00 0 00000000775 LD'S GUARDRAIL JUNE 2014 DAY 6.000 570.000 -3,420.00 0 00000000775 LD'S LITTER JUNE 2014 DAY 4.000 1,125.000 -4,500.00 0 00000000775 LD'S SWEEP JUNE 2014 DAY 8.000 1,125.000 -9,000.00 0 00000000775 LD'S DEBRIS JUNE 2014 DAY 1.000 1,125.000 -1,125.00 1 00000000775 LD'S AGG REM MAY 2014 DAY 15.000 570.000 -8,550.00 0 00000000775 LD'S DEBRIS MAY 2014 DAY 4.000 1,125.000 -4,500.00 0 00000000775 LD'S SWEEP MAY 2014 DAY 1.000 1,125.000 -1,125.00 0 00000000775 LD'S AGG REMV APRIL 2014 DAY 16.000 570.000 -9,120.00 0 00000000775 LD'S DEBRIS APRIL 2014 DAY 9.000 1,125.000 -10,125.00 0 00000000775 LD'S LITTER APRIL 2014 DAY 2.000 1,125.000 -2,250.00 0 00000000775 LD'S GUARDRAIL MAR 2014 DAY 16.000 570.000 -9,120.00 0 00000000775 LD'S DEBRIS MAR 2014 DAY 1.000 1,125.000 -1,125.00 0 00000000775 LD'S GUARDRAIL FEB 2014 DAY 23.000 570.000 -13,110.00 0 00000000775 LD'S SWEEP OCT 2013 DAY 2.000 1,125.000 -2,250.00 0 00000000775 LD'S LITTER AUGUST 2013 DAY 3.000 1,125.000 -3,375.00 0 00000000775 LD'S LITTER JULY 2013 DAY 1.000 1,125.000 -1,125.00 0 00000000775 LD'S DEBRIS JULY 2013 DAY 1.000 1,125.000 -1,125.00 0 00000000775 LD'S SWEEP JULY 2013 DAY 2.000 1,125.000 -2,250.00 0 00000000775 LD'S DEBRIS JUNE 2013 DAY 1.000 1,125.000 -1,125.00 0 00000000775 LD'S SWEEP JUNE 2013 DAY 1.000 1,125.000 -1,125.00 0 00000000775 LD'S DEBRIS MAY 2013 DAY 2.000 1,125.000 -2,250.00 0 00000000775 LD'S SWEEP MAY 2013 DAY 2.000 1,125.000 -2,250.00 0 00000000775 LD'S LITTER APRIL 2013 DAY 5.000 1,125.000 -5,625.00 0 00000000775 LD'S DEBRIS APRIL 2013 DAY 4.000 1,125.000 -4,500.00 0 00000000775 LD'S SWEEP APRIL 2013 DAY 2.000 1,125.000 -2,250.00 0 SUBTOTAL BID ITEMS $ -136,245.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -136,245.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1134039 MGR.NO. 015 PAGE 001 CONT 6251 SEC 99 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 625199001 HWY IH0010 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 5,969,046.00 REPORT DATE 08/12/2014 14.49.58 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 017 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 15 RMC - 625199001 6251-99-001 3,495,053.16 .00 3,495,053.16 136,245.00 .00 3,358,808.16 3,145,485.91 213,322.25 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,495,053.16 .00 3,495,053.16 136,245.00 .00 3,358,808.16 3,145,485.91 213,322.25 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1134039 MGR.NO. 015 PAGE 001 CONT 6251 SEC 99 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 625199001 HWY IH0010 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 5,969,046.00 REPORT DATE 08/12/2014 14.49.59 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 017 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-99-001 RMC - 625199001 15 IH0010 BEXAR -LIMITS - VARIOUS LOCATIONS IN WEST BEXAR COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 150 0550 CHAIN LINK FENCE (REPAIR) LF 250.000 225.000 10.000 2,250.00 (4') 175 0730 FULL-WIDTH MOWING AC 24,780.000 583.000 30.000 17,490.00 185 0734 LITTER REMOVAL AC 159,240.000 6,049.200 6.000 36,295.20 195 0735 DEBRIS REMOVAL (CNTR MI 1,032.000 39.000 230.000 8,970.00 MEDIANS/MAINLANES) 200 0738 CLEANING/SWEEPING (CENTER MI 1,992.000 63.500 135.000 8,572.50 MEDIAN) 205 0738 CLEANING/SWEEPING (OUTSIDE MI 1,992.000 63.500 135.000 8,572.50 MAIN LANE) 240 0764 PUMP STATION WELL CLEANING EA 20.000 3.000 1,800.000 5,400.00 245 0764 BASKET AND INLET PIPE EA 20.000 3.000 440.000 1,320.00 CLEANING 255 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 50,000.000 1,176.000 11.000 12,936.00 270 0770 REM/REPL TIMBER/STL POST W/O EA 3,500.000 95.000 30.000 2,850.00 CONC FND 280 0770 REALIGN POSTS EA 1,350.000 66.000 5.000 330.00 295 0770 REMOVE GDRAIL END TRT/ REPL EA 100.000 6.000 1,900.000 11,400.00 WITH SGT 300 0770 REPL SINGLE GDRAIL TERM EA 100.000 2.000 730.000 1,460.00 IMPACT HEAD 305 0770 REPLACE SINGLE GDRAIL LF 12,400.000 750.000 13.000 9,750.00 TERMINAL RAIL 310 0770 REPLACE SINGLE GDRAIL EA 1,200.000 83.000 40.000 3,320.00 TERMINAL POST 320 0770 REMOVE AND RESET SGT IMPACT EA 265.000 16.000 55.000 880.00 HEAD 325 0770 REALIGN EXISTING RAIL LF 500.000 25.000 5.000 125.00 350 0772 POST AND CABLE EA 380.000 2.000 45.000 90.00 FENCE(REMV/REPL POSTS) 365 0772 POST AND CABLE FENCE LF 10,000.000 200.000 5.000 1,000.00 (REPAIR) 400 0774 REPAIR (QUAD)(N)(BAY) EA 400.000 18.000 1,000.000 18,000.00 410 0774 REMOVE AND REPLACE EA 1.000 1.000 11,000.000 11,000.00 (FASTRACC) 420 0774 REPAIR (SMTC)(N) EA 10.000 1.000 1,000.000 1,000.00 455 7224 REPLACE POSTS (TL-3) EA 1,800.000 155.000 75.000 11,625.00 460 7224 CABLE SPLICE / TURNBUCKLE EA 7.000 1.000 200.000 200.00 (TL-3) 470 7224 REPR OR REPLC CABLE BARR EA 50.000 3.000 900.000 2,700.00 TERM SEC(TL-3) 480 7511 VCM CLNING OF DRN INLETS AND CYC 8.000 1.000 8,700.000 8,700.00 1 RACEWAYS 485 7512 SITE INSPECTION AND CLEANING EA 600.000 31.000 95.000 2,945.00 490 7512 TRASH, DEBRIS AND SEDIMENT CYC 150.000 11.000 230.000 2,530.00 REMOVAL 495 7512 REPLACE FILTER CARTRIDGES EA 5,000.000 528.000 29.000 15,312.00 500 7512 ROTATE FILTER CARTRIDGES EA 2,000.000 42.000 6.750 283.50 505 7512 REPLACE BATTERY EA 50.000 4.000 50.000 200.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 560 0502* BAR,SIGN,TRAF EA 0.000 5.000 737.920 3,689.60 HANDLE(TY-7)LANE CLOSURE 565 6834* PORTABLE CHANGEABLE MESSAGE DAY 0.000 5.000 398.480 1,992.40 SIGN 545 9001* REPLACE SKT RAIL LF 0.000 25.000 13.000 325.00 550 9001* REMOVE AND RESET SKT IMPACT EA 0.000 1.000 55.000 55.00 HEAD 570 9004* TRUCK MOUNTED ATTENUATOR DAY 0.000 5.000 577.710 2,888.55 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 216,457.25 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,495,053.16