1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6134009 MGR.NO. 054 PAGE 001 CONT 6256 SEC 03 JOB 001 RES ENGR TAYLOR, CORY PROJ RMC - 625603001 HWY IH0010 209 LAYL LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 334,215.00 REPORT DATE 08/12/2014 15.26.55 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD SEP 01,2013 TO AUG 31,2014 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2013 TIME COMPUTED FROM SEP 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6134009 MGR.NO. 054 PAGE 001 CONT 6256 SEC 03 JOB 001 RES ENGR TAYLOR, CORY PROJ RMC - 625603001 HWY IH0010 209 LAYL LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 334,215.00 REPORT DATE 08/12/2014 15.26.56 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD SEP 01,2013 TO AUG 31,2014 EST NO 012 & FINAL DIST. 20 COUNTY CHAMBERS CONTROL 6256-03-001 PROJECT RMC - 625603001 HIGHWAY IH0010 0LIMITS- CHAMBERS, LIBERTY, AND JEFFERSON COUNTIES 0TYPE OF WORK- MBGF REPAIRS 0 0005 PREPARED 2-7-13 0 0055 ROADWAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (RIPRAP) SY 10.000 0.000 50.000 .00 0065 0432 RIPRAP (MOW STRIP)(4 IN) CY 1.000 9.000 800.000 7,200.00 0067 0450*RAIL (TY T6) LF 100.000 100.000 68.030 6,803.00 0070 0540 MTL W-BEAM GD FEN (TIM POST) LF 100.000 0.000 22.000 .00 0075 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 35.000 0.000 25.000 .00 0080 0540 TERMINAL ANCHOR SECTION EA 10.000 0.000 350.000 .00 0085 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 3.000 0.000 10.000 .00 0090 0540 MTL THRIE-BEAM GD FEN ADJUSTMENT LF 3.000 0.000 10.000 .00 0095 0540 TERMINAL ANCHOR SECTION ADJUSTMENT EA 1.000 0.000 180.000 .00 0100 0540 TRANSITION ADJUSTMENT EA 1.000 0.000 100.000 .00 0105 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1.000 0.000 1,600.000 .00 0110 0540 MTL BEAM GD FEN TRANS (TL2) EA 1.000 1.000 1,000.000 1,000.00 0115 0540 MTL BEAM GD FEN TRANS (T101) EA 1.000 0.000 900.000 .00 0120 0540 DOWNSTREAM ANCHOR TERMINAL(DAT)SECTION EA 1.000 1.000 1,000.000 1,000.00 0125 0540 MTL BM GD FEN (LONG SPAN SYSTEM) LF 20.000 0.000 5.000 .00 0130 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 0.000 1.000 .00 0135 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 0.000 25.000 .00 0137 0544*GUARDRAIL END TREATMENT (INSTALL) EA 1.000 1.000 2,663.350 2,663.35 0140 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 220.000 15.000 5.000 75.00 1 0145 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 20.000 0.000 5.000 .00 0150 0658 INSTL DEL ASSM (D-SY)SZ (TYC)GF1 EA 20.000 0.000 5.000 .00 0155 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 8,000.000 4,913.000 12.500 61,412.50 0160 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 30.000 0.000 15.000 .00 0165 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 30.000 0.000 15.000 .00 0170 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 150.000 99.000 30.000 2,970.00 0175 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 300.000 166.000 35.000 5,810.00 0180 0770 REALIGN POSTS EA 150.000 171.000 6.000 1,026.00 0185 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 1.000 0.000 50.000 .00 0190 0770 REPLACE TERMINAL ANCHOR POSTS EA 10.000 0.000 50.000 .00 0195 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 10.000 6.000 2,200.000 13,200.00 0200 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 24.000 900.000 21,600.00 0205 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,000.000 2,987.000 16.000 47,792.00 0210 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 250.000 312.000 45.000 14,040.00 0215 0770 REPAIR STEEL POST WITH BASE PLATE EA 1.000 0.000 75.000 .00 0220 0770 REM & RESET SGT IMPACT HEAD EA 100.000 58.000 125.000 7,250.00 0225 0770 REPLACE SGT CABLE ASSEMBLY EA 30.000 22.000 50.000 1,100.00 0230 0770 REPLACE SGT STRUT EA 3.000 2.000 75.000 150.00 0235 0770 REMOVE & REPLACE BLOCKOUT EA 600.000 159.000 3.000 477.00 0240 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 275.000 89.000 30.000 2,670.00 0245 0774 REMOVE AND REPLACE (TRACC) EA 1.000 0.000 5,000.000 .00 0250 0774 REMOVE AND REPLACE (NARROW QUAD) EA 1.000 0.000 15,000.000 .00 0255 0774 REMOVE AND REPLACE (CATGR) EA 1.000 0.000 3,500.000 .00 0260 0774 REPAIR (QUAD)(N)(BAY) EA 15.000 0.000 1,400.000 .00 0265 0774 REPAIR (QUAD)(W)(BAY) EA 1.000 0.000 1,400.000 .00 0270 0774 REPAIR REACT (CYLINDERS) EA 15.000 0.000 2,200.000 .00 0275 0774 REPAIR REACT (W)(CYLINDERS) EA 1.000 0.000 2,600.000 .00 0280 0774 REPAIR (TRACC)(BAY) EA 15.000 0.000 750.000 .00 0285 0774 REPAIR (WIDE TRACC)(BAY) EA 1.000 0.000 1,500.000 .00 0290 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 1.000 5.000 150.000 750.00 0 SUBTOTAL BID ITEMS $ 198,988.85 0 TOTAL AMOUNT WORK DONE ROADWAY $ 198,988.85 1 TOTAL AMOUNT WORK DONE CONTROL 6256-03-001 $ 198,988.85 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6134009 MGR.NO. 054 PAGE 001 CONT 6256 SEC 03 JOB 001 RES ENGR TAYLOR, CORY PROJ RMC - 625603001 HWY IH0010 209 LAYL LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 334,215.00 REPORT DATE 08/12/2014 15.26.56 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD SEP 01,2013 TO AUG 31,2014 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - CHAMBERS, LIBERTY, AND 0 JEFFERSON COUNTIES DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 365 PERCENT COMPLETE 59.53 PERCENT TIME USED 100.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6256-03-001 RMC - 625603001 20 IH0010 CHAMBERS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0432 RIPRAP (MOW STRIP)(4 IN) CY 1.000 9.000 800.000 7,200.00 0540 MTL BEAM GD FEN TRANS (TL2) EA 1.000 1.000 1,000.000 1,000.00 0540 DOWNSTREAM ANCHOR TERMINAL(DAT)SECTION EA 1.000 1.000 1,000.000 1,000.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 220.000 15.000 5.000 75.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 8,000.000 4,913.000 12.500 61,412.50 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 150.000 99.000 30.000 2,970.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 300.000 166.000 35.000 5,810.00 0770 REALIGN POSTS EA 150.000 171.000 6.000 1,026.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 10.000 6.000 2,200.000 13,200.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 24.000 900.000 21,600.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,000.000 2,987.000 16.000 47,792.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 250.000 312.000 45.000 14,040.00 0770 REM & RESET SGT IMPACT HEAD EA 100.000 58.000 125.000 7,250.00 0770 REPLACE SGT CABLE ASSEMBLY EA 30.000 22.000 50.000 1,100.00 0770 REPLACE SGT STRUT EA 3.000 2.000 75.000 150.00 0770 REMOVE & REPLACE BLOCKOUT EA 600.000 159.000 3.000 477.00 0770 REPAIR RAIL ELEMENT (CURVED 1 RAIL) LF 275.000 89.000 30.000 2,670.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 1.000 5.000 150.000 750.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00450* RAIL (TY T6) LF 100.000 100.000 68.030 6,803.00 0544* GUARDRAIL END TREATMENT (INSTALL) EA 1.000 1.000 2,663.350 2,663.35 0 SUBTOTAL BID ITEMS $ 198,988.85 0 CONTRACT TOTAL ALL ITEMS $ 198,988.85 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6134009 MGR.NO. 054 PAGE 001 CONT 6256 SEC 03 JOB 001 RES ENGR TAYLOR, CORY PROJ RMC - 625603001 HWY IH0010 209 LAYL LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 334,215.00 REPORT DATE 08/12/2014 15.26.56 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD SEP 01,2013 TO AUG 31,2014 EST NO 012 & 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 ********************************************************************************************************************************** 36 RMC - 625603001 6256-03-001 198,988.85 .00 198,988.85 .00 .00 198,988.85 198,988.85 .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 ********************************************************************************************************************************** 198,988.85 .00 198,988.85 .00 .00 198,988.85 198,988.85 .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 6134009 MGR.NO. 054 PAGE 001 CONT 6256 SEC 03 JOB 001 RES ENGR TAYLOR, CORY PROJ RMC - 625603001 HWY IH0010 209 LAYL LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 334,215.00 REPORT DATE 08/12/2014 15.26.57 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD SEP 01,2013 TO AUG 31,2014 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6256-03-001 RMC - 625603001 20 IH0010 CHAMBERS -LIMITS - CHAMBERS, LIBERTY, AND JEFFERSON COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 198,988.85