1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5061201 MGR.NO. 056 PAGE 001 CONT 6142 SEC 36 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 614236001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 155,187.90 REPORT DATE 06/18/2013 16.31.44 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD SEP 08,2006 TO AUG 04,2007 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 08, 2006 TIME COMPUTED FROM SEP 08, 2006 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 = 365 327 327 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 07 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/04/07 3 1 DAYS CHARGED TO DATE = 331 4 1 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 331 331 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5061201 MGR.NO. 056 PAGE 001 CONT 6142 SEC 36 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 614236001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 155,187.90 REPORT DATE 06/18/2013 16.31.45 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD SEP 08,2006 TO AUG 04,2007 EST NO 013 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6142-36-001 PROJECT RMC - 614236001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN N. HARRIS COUNTY VARIOUS HWYS IN N. HARRIS COUNTY 0TYPE OF WORK- SPALL REPAIR 0 0050 SPALL REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MARCO A. CANTU 0 0075 7204 FIBER REINF POLYMER PATCH MATERIAL LB 57,477.000 57,163.660 2.700 154,341.88 0085 9000*PAYMENT FOR UNIFORMED POLICE OFFICERS EA 1,000.000 816.560 1.000 816.56 0 SUBTOTAL BID ITEMS $ 155,158.44 0 TOTAL AMOUNT WORK DONE SPALL REPAIR $ 155,158.44 0 0125 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($) ($) - 0126 UNIFORM POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0180 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($) ($) - 0181 PRICE 0182 TEMP EROSN, SEDMENT & WTR-POL CONT 1 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6142-36-001 $ 155,158.44 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5061201 MGR.NO. 056 PAGE 001 CONT 6142 SEC 36 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 614236001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 155,187.90 REPORT DATE 06/18/2013 16.31.45 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD SEP 08,2006 TO AUG 04,2007 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN N. HARRIS COUNTY 0 VARIOUS HWYS IN N. HARRIS COUNTY DATE WORK BEGAN SEP 8 , 2006 WORKING DAYS USED 331 PERCENT COMPLETE 100.00 PERCENT TIME USED 90.60 DATE COMPLETED AUG 4 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6142-36-001 RMC - 614236001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7204 FIBER REINF POLYMER PATCH MATERIAL LB 57,477.000 57,163.660 2.700 154,341.88 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* PAYMENT FOR UNIFORMED POLICE OFFICERS EA 1,000.000 816.560 1.000 816.56 0 SUBTOTAL BID ITEMS $ 155,158.44 0 CONTRACT TOTAL ALL ITEMS $ 155,158.44 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5061201 MGR.NO. 056 PAGE 001 CONT 6142 SEC 36 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 614236001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 155,187.90 REPORT DATE 06/18/2013 16.31.45 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD SEP 08,2006 TO AUG 04,2007 EST NO 013 & 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 ********************************************************************************************************************************** 102 RMC - 614236001 6142-36-001 155,158.44 .00 155,158.44 .00 .00 155,158.44 155,158.44 .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 ********************************************************************************************************************************** 155,158.44 .00 155,158.44 .00 .00 155,158.44 155,158.44 .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 5061201 MGR.NO. 056 PAGE 001 CONT 6142 SEC 36 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 614236001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 155,187.90 REPORT DATE 06/18/2013 16.31.45 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD SEP 08,2006 TO AUG 04,2007 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6142-36-001 RMC - 614236001 12 US0059 HARRIS -LIMITS - VARIOUS HWYS IN N. HARRIS COUNTY VARIOUS HWYS IN N. HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 155,158.44