1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6061207 MGR.NO. 054 PAGE 001 CONT 6145 SEC 95 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ RMC - 614595001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 189,850.00 REPORT DATE 06/18/2013 16.34.31 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD AUG 14,2006 TO AUG 17,2007 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 14, 2006 TIME COMPUTED FROM AUG 17, 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 = 365 352 349 3 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 07 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/17/07 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 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 WORK ACCEPTED AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 369 365 4 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6061207 MGR.NO. 054 PAGE 001 CONT 6145 SEC 95 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ RMC - 614595001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 189,850.00 REPORT DATE 06/18/2013 16.34.31 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD AUG 14,2006 TO AUG 17,2007 EST NO 014 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6145-95-001 PROJECT RMC - 614595001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY 0TYPE OF WORK- GUARDRAIL/ATTENUATOR REPAIR 0 0005 GUARDRAIL/ATTENUATOR REPAIR 0 0055 PREPARED BY SEVERO BASQUEZ JR. 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 (CTB) LF 60.000 15.000 5.000 75.00 0065 0429 CONC STRUCT REPAIR SF 45.000 17.000 25.000 425.00 0070 0514 PERM CONC TRF BARR (SAFETY SH)(TY 1) LF 60.000 15.000 10.000 150.00 0075 0540 MTL W-BEAM GD FEN (TIM POST) LF 200.000 0.000 20.000 .00 0080 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 0.000 1,200.000 .00 0085 0542 REMOVING TERMINAL ANCHOR SECTION EA 5.000 0.000 100.000 .00 0090 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 7.000 0.000 2,600.000 .00 0095 0550 CHAIN LINK FENCE (REPAIR) (4') LF 100.000 0.000 5.000 .00 0100 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 100.000 44.000 5.000 220.00 0105 0658 INSTL DEL ASSM (D-DY)SZ 1(FLX)GF2 EA 75.000 4.000 5.000 20.00 0110 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 10,000.000 11,900.000 3.750 44,625.00 0115 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 224.000 12.000 2,688.00 0120 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 3.000 0.000 25.000 .00 0125 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 0.000 25.000 .00 0130 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 25.000 16.000 300.000 4,800.00 0135 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 2,625.000 4.000 10,500.00 0140 0770 REPLACE SINGLE GDRAIL 1 TERMINAL POST EA 200.000 294.000 10.000 2,940.00 0145 0770 REPAIR STEEL POST WITH BASE PLATE EA 30.000 21.000 5.000 105.00 0150 0770 REM & RESET SGT IMPACT HEAD EA 75.000 94.000 125.000 11,750.00 0155 0774 REMOVE AND REPLACE (VIA-STEEL BARRELS) EA 5.000 3.000 2,200.000 6,600.00 0160 0774 REPAIR (VIA-STEEL BARRELS) EA 40.000 23.000 55.000 1,265.00 0165 0774 REPAIR (QUAD)(N)(BAY) EA 6.000 8.000 1,500.000 12,000.00 0170 0774 REPAIR (ENERGY ABSORB SYS)(GDRAIL) EA 6.000 8.000 1,500.000 12,000.00 0175 0774 REPAIR REACT (MISC) (HARDWARE) EA 12.000 7.000 1,100.000 7,700.00 0180 0774 REPAIR REACT (CYLINDERS) EA 15.000 17.000 2,900.000 49,300.00 0 SUBTOTAL BID ITEMS $ 167,163.00 0 TOTAL AMOUNT WORK DONE PREPARED BY SEVERO BASQUEZ JR. $ 167,163.00 0 0230 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($) ($) - 0231 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6145-95-001 $ 167,163.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6061207 MGR.NO. 054 PAGE 001 CONT 6145 SEC 95 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ RMC - 614595001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 189,850.00 REPORT DATE 06/18/2013 16.34.32 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD AUG 14,2006 TO AUG 17,2007 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY 0 VARIOUS HWYS IN SOUTH HARRIS COUNTY DATE WORK BEGAN AUG 14, 2006 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 17 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6145-95-001 RMC - 614595001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (CTB) LF 60.000 15.000 5.000 75.00 0429 CONC STRUCT REPAIR SF 45.000 17.000 25.000 425.00 0514 PERM CONC TRF BARR (SAFETY SH)(TY 1) LF 60.000 15.000 10.000 150.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 100.000 44.000 5.000 220.00 0658 INSTL DEL ASSM (D-DY)SZ 1(FLX)GF2 EA 75.000 4.000 5.000 20.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 10,000.000 11,900.000 3.750 44,625.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 224.000 12.000 2,688.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 25.000 16.000 300.000 4,800.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 2,625.000 4.000 10,500.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 200.000 294.000 10.000 2,940.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 30.000 21.000 5.000 105.00 0770 REM & RESET SGT IMPACT HEAD EA 75.000 94.000 125.000 11,750.00 0774 REMOVE AND REPLACE (VIA-STEEL BARRELS) EA 5.000 3.000 2,200.000 6,600.00 0774 REPAIR (VIA-STEEL BARRELS) EA 40.000 23.000 55.000 1,265.00 0774 REPAIR (QUAD)(N)(BAY) EA 6.000 8.000 1,500.000 12,000.00 0774 REPAIR (ENERGY ABSORB 1 SYS)(GDRAIL) EA 6.000 8.000 1,500.000 12,000.00 0774 REPAIR REACT (MISC) (HARDWARE) EA 12.000 7.000 1,100.000 7,700.00 0774 REPAIR REACT (CYLINDERS) EA 15.000 17.000 2,900.000 49,300.00 0 SUBTOTAL BID ITEMS $ 167,163.00 0 CONTRACT TOTAL ALL ITEMS $ 167,163.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6061207 MGR.NO. 054 PAGE 001 CONT 6145 SEC 95 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ RMC - 614595001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 189,850.00 REPORT DATE 06/18/2013 16.34.32 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD AUG 14,2006 TO AUG 17,2007 EST NO 014 & 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 - 614595001 6145-95-001 167,163.00 .00 167,163.00 .00 .00 167,163.00 167,163.00 .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 ********************************************************************************************************************************** 167,163.00 .00 167,163.00 .00 .00 167,163.00 167,163.00 .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 6061207 MGR.NO. 054 PAGE 001 CONT 6145 SEC 95 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ RMC - 614595001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 189,850.00 REPORT DATE 06/18/2013 16.34.32 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD AUG 14,2006 TO AUG 17,2007 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6145-95-001 RMC - 614595001 12 IH0045 HARRIS -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 167,163.00