1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7131703 MGR.NO. 051 PAGE 001 CONT 6259 SEC 22 JOB 001 RES ENGR HOLLAND, JEFFREY PROJ RMC - 625922001 HWY SH0006 2102 TABOR RPAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 104,203.45 REPORT DATE 07/14/2014 15.37.36 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 17, 2013 TIME COMPUTED FROM SEP 25, 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 = 365 257 249 8 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 279 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 0 ----- ----- ----- 287 279 8 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7131703 MGR.NO. 051 PAGE 001 CONT 6259 SEC 22 JOB 001 RES ENGR HOLLAND, JEFFREY PROJ RMC - 625922001 HWY SH0006 2102 TABOR RPAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 104,203.45 REPORT DATE 07/14/2014 15.37.37 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 DIST. 17 COUNTY BRAZOS CONTROL 6259-22-001 PROJECT RMC - 625922001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- METAL BEAM GUARD FENCE REPAIR 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 METAL BEAM GUARD FENCE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 300.000 0.000 4.650 .00 0065 0540 MTL BM GD FN TRANS(THRIE)(RND TIM POST) EA 6.000 0.000 582.000 .00 0070 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 2,125.000 12.000 25,500.00 0075 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 0.000 11.600 .00 0080 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 0.000 11.600 .00 0085 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 92.000 18.000 1,656.00 0090 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 21.000 20.000 420.00 0095 0770 REALIGN POSTS EA 150.000 160.000 6.000 960.00 0100 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 4.000 4.000 6.000 24.00 0105 0770 REPLACE TERMINAL ANCHOR POSTS EA 4.000 0.000 6.000 .00 0110 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 8.000 1,570.000 12,560.00 0115 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 19.000 582.000 11,058.00 0120 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,200.000 1,025.000 12.850 13,171.25 0125 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 70.000 24.000 1,680.00 0130 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 100.000 51.000 1.150 58.65 0135 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 0.000 1.150 .00 1 0140 0770 REPLACE SGT OBJECT MARKER EA 10.000 4.000 1.150 4.60 0145 0770 REPLACE SGT CABLE ANCHOR EA 10.000 3.000 1.150 3.45 0150 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 4.000 1.150 4.60 0155 0770 REPLACE SGT STRUT EA 10.000 0.000 1.150 .00 0160 0770 REMOVE & REPLACE BLOCKOUT EA 75.000 42.000 11.700 491.40 0165 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 1,000.000 0.000 3.500 .00 0170 0770 REMOVE AND RESET SGT IMPACT HEAD EA 40.000 9.000 117.000 1,053.00 0175 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 50.000 0.000 10.000 .00 0180 0770 REPL SGT IMPACT HEAD (FURNISHED) EA 8.000 0.000 117.000 .00 0185 0770 INSTALL BLOCKOUTS (FURNISHED) EA 4.000 0.000 5.800 .00 0190 0770 RAISE RAIL ELEMENT LF 300.000 0.000 2.350 .00 0195 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 100.000 0.000 35.000 .00 0200 9002*FORCE ACCOUNT CAT SYSTEM SH 21 LS 1.000 1.000 8,087.700 8,087.70 0 SUBTOTAL BID ITEMS $ 76,732.65 0 TOTAL AMOUNT WORK DONE METAL BEAM GUARD FENCE REPAIR $ 76,732.65 0 TOTAL AMOUNT WORK DONE CONTROL 6259-22-001 $ 76,732.65 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7131703 MGR.NO. 051 PAGE 001 CONT 6259 SEC 22 JOB 001 RES ENGR HOLLAND, JEFFREY PROJ RMC - 625922001 HWY SH0006 2102 TABOR RPAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 104,203.45 REPORT DATE 07/14/2014 15.37.37 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 17, 2013 WORKING DAYS USED 279 PERCENT COMPLETE 73.63 PERCENT TIME USED 76.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6259-22-001 RMC - 625922001 17 SH0006 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 2,125.000 12.000 25,500.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 92.000 18.000 1,656.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 21.000 20.000 420.00 0770 REALIGN POSTS EA 150.000 160.000 6.000 960.00 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 4.000 4.000 6.000 24.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 8.000 1,570.000 12,560.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 19.000 582.000 11,058.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,200.000 1,025.000 12.850 13,171.25 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 70.000 24.000 1,680.00 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 100.000 51.000 1.150 58.65 0770 REPLACE SGT OBJECT MARKER EA 10.000 4.000 1.150 4.60 0770 REPLACE SGT CABLE ANCHOR EA 10.000 3.000 1.150 3.45 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 4.000 1.150 4.60 0770 REMOVE & REPLACE BLOCKOUT EA 75.000 42.000 11.700 491.40 0770 REMOVE AND RESET SGT IMPACT HEAD EA 40.000 9.000 117.000 1,053.00 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09002* FORCE ACCOUNT CAT SYSTEM SH 21 LS 1.000 1.000 8,087.700 8,087.70 0 SUBTOTAL BID ITEMS $ 76,732.65 0 CONTRACT TOTAL ALL ITEMS $ 76,732.65 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7131703 MGR.NO. 051 PAGE 001 CONT 6259 SEC 22 JOB 001 RES ENGR HOLLAND, JEFFREY PROJ RMC - 625922001 HWY SH0006 2102 TABOR RPAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 104,203.45 REPORT DATE 07/14/2014 15.37.37 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 21 RMC - 625922001 6259-22-001 76,732.65 .00 76,732.65 .00 .00 76,732.65 68,770.65 7,962.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 76,732.65 .00 76,732.65 .00 .00 76,732.65 68,770.65 7,962.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7131703 MGR.NO. 051 PAGE 001 CONT 6259 SEC 22 JOB 001 RES ENGR HOLLAND, JEFFREY PROJ RMC - 625922001 HWY SH0006 2102 TABOR RPAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 104,203.45 REPORT DATE 07/14/2014 15.37.38 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6259-22-001 RMC - 625922001 17 SH0006 BRAZOS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 150.000 12.000 1,800.00 85 0770 REM/REPL TIMBER/STL POST W/O EA 300.000 10.000 18.000 180.00 CONC FND 95 0770 REALIGN POSTS EA 150.000 30.000 6.000 180.00 110 0770 REMOVE GDRAIL END TRT/ REPL EA 15.000 2.000 1,570.000 3,140.00 WITH SGT 115 0770 REPL SINGLE GDRAIL TERM EA 20.000 2.000 582.000 1,164.00 IMPACT HEAD 120 0770 REPLACE SINGLE GDRAIL LF 1,200.000 100.000 12.850 1,285.00 TERMINAL RAIL 125 0770 REPLACE SINGLE GDRAIL EA 100.000 4.000 24.000 96.00 TERMINAL POST 170 0770 REMOVE AND RESET SGT IMPACT EA 40.000 1.000 117.000 117.00 HEAD --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,962.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 76,732.65