1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1071202 MGR.NO. 050 PAGE 001 CONT 6156 SEC 02 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ RMC - 615602001 HWY SH0288 1033 E. ORANGE ST ANGLETO CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 138,425.00 REPORT DATE 08/06/2013 16.53.42 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD MAR 01,2007 TO MAY 31,2008 EST NO 016 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2007 TIME COMPUTED FROM MAR 01, 2007 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 = 365 427 427 0 BROUGHT FORWARD ADDL DAYS GRANTED = 123 MAY 08 1 1 TOTAL DAYS ALLOWED = 488 2 1 DATE WORK COMPLETED 05/31/08 3 1 DAYS CHARGED TO DATE = 458 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 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 ----- ----- ----- 458 458 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1071202 MGR.NO. 050 PAGE 001 CONT 6156 SEC 02 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ RMC - 615602001 HWY SH0288 1033 E. ORANGE ST ANGLETO CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 138,425.00 REPORT DATE 08/06/2013 16.53.43 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD MAR 01,2007 TO MAY 31,2008 EST NO 016 & FINAL DIST. 12 COUNTY BRAZORIA CONTROL 6156-02-001 PROJECT RMC - 615602001 HIGHWAY SH0288 0LIMITS- VARIOUS HWYS THROUGHOUT BRAZORIA COUNTY VARIOUS HWYS THROUGHOUT BRAZORIA COUNTY 0TYPE OF WORK- GUARDRAIL REPAIR 0 0005 PREPARED BY MICHELLE E. MILLIARD, P.E. 0 0055 GUARDRAIL REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CONC STRUCT REPAIR SF 35.000 0.000 10.000 .00 0065 0432 RIPRAP (CONC)(4 IN) CY 12.000 0.000 350.000 .00 0070 0512 PORT CTB (MOVE)(F-SHAPE)(TY 4) LF 1,000.000 2,160.000 8.000 17,280.00 0070 0512 ADJ EST QUANTITY TO DATE 2,310.000 0075 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 4,738.500 10.000 47,385.00 0075 0770 ADJ EST QUANTITY TO DATE 4,738.500 0080 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 60.000 39.000 50.000 1,950.00 0085 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 21.000 50.000 1,050.00 0090 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 155.000 25.000 3,875.00 0095 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 65.000 30.000 1,950.00 0100 0770 REALIGN POSTS EA 200.000 240.000 5.000 1,200.00 0100 0770 ADJ EST QUANTITY TO DATE 220.000 0105 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 3.000 2.000 25.000 50.00 0110 0770 REPLACE TERMINAL ANCHOR POSTS EA 4.000 0.000 25.000 .00 0115 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 8.000 2.000 2,200.000 4,400.00 0115 0770 ADJ EST QUANTITY TO DATE 2.000 0120 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 34.000 900.000 30,600.00 0120 0770 ADJ EST QUANTITY TO DATE 36.000 0125 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,500.000 3,675.000 12.500 45,937.50 1 0125 0770 ADJ EST QUANTITY TO DATE 3,675.000 0130 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 200.000 326.000 10.000 3,260.00 0130 0770 ADJ EST QUANTITY TO DATE 314.000 0135 0770 REPAIR STEEL POST WITH BASE PLATE EA 25.000 2.000 10.000 20.00 0140 0774 REPAIR (TRACC) LF 50.000 0.000 110.000 .00 0145 0776 REP(CONC PARAPET W/STL POST/RAIL-T4(S)) LF 25.000 0.000 10.000 .00 0150 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 25.000 22.500 40.000 900.00 0155 0776 REP METAL POST W/BASE PLATE (T4(S)RAIL) EA 25.000 0.000 10.000 .00 0160 0770 REM & RESET SGT IMPACT HEAD EA 60.000 80.000 110.000 8,800.00 0160 0770 ADJ EST QUANTITY TO DATE 83.000 0165 0770 REPLACE SGT CABLE ASSEMBLY EA 30.000 46.000 100.000 4,600.00 0165 0770 ADJ EST QUANTITY TO DATE 51.000 0170 0770 REPLACE SGT STRUT EA 10.000 10.000 150.000 1,500.00 0170 0770 ADJ EST QUANTITY TO DATE 13.000 0175 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 25.000 1.000 10.000 10.00 0 SUBTOTAL BID ITEMS $ 174,767.50 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 174,767.50 0 0225 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($) ($) - 0226 POLICE OFFICER FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6156-02-001 $ 174,767.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1071202 MGR.NO. 050 PAGE 001 CONT 6156 SEC 02 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ RMC - 615602001 HWY SH0288 1033 E. ORANGE ST ANGLETO CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 138,425.00 REPORT DATE 08/06/2013 16.53.43 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD MAR 01,2007 TO MAY 31,2008 EST NO 016 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS THROUGHOUT BRAZORIA COUNTY 0 VARIOUS HWYS THROUGHOUT BRAZORIA COUNTY DATE WORK BEGAN MAR 1 , 2007 WORKING DAYS USED 458 PERCENT COMPLETE 100.00 PERCENT TIME USED 93.80 DATE COMPLETED MAY 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6156-02-001 RMC - 615602001 12 SH0288 BRAZORIA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0512 PORT CTB (MOVE)(F-SHAPE)(TY 4) LF 1,000.000 2,160.000 8.000 17,280.00 0512 ADJ EST QUANTITY TO DATE 2,310.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 4,738.500 10.000 47,385.00 0770 ADJ EST QUANTITY TO DATE 4,738.500 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 60.000 39.000 50.000 1,950.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 21.000 50.000 1,050.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 155.000 25.000 3,875.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 65.000 30.000 1,950.00 0770 REALIGN POSTS EA 200.000 240.000 5.000 1,200.00 0770 ADJ EST QUANTITY TO DATE 220.000 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 3.000 2.000 25.000 50.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 8.000 2.000 2,200.000 4,400.00 0770 ADJ EST QUANTITY TO DATE 2.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 34.000 900.000 30,600.00 0770 ADJ EST QUANTITY TO DATE 36.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,500.000 3,675.000 12.500 45,937.50 10770 ADJ EST QUANTITY TO DATE 3,675.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 200.000 326.000 10.000 3,260.00 0770 ADJ EST QUANTITY TO DATE 314.000 0770 REPAIR STEEL POST WITH BASE PLATE EA 25.000 2.000 10.000 20.00 0770 REM & RESET SGT IMPACT HEAD EA 60.000 80.000 110.000 8,800.00 0770 ADJ EST QUANTITY TO DATE 83.000 0770 REPLACE SGT CABLE ASSEMBLY EA 30.000 46.000 100.000 4,600.00 0770 ADJ EST QUANTITY TO DATE 51.000 0770 REPLACE SGT STRUT EA 10.000 10.000 150.000 1,500.00 0770 ADJ EST QUANTITY TO DATE 13.000 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 25.000 22.500 40.000 900.00 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 25.000 1.000 10.000 10.00 0 SUBTOTAL BID ITEMS $ 174,767.50 0 CONTRACT TOTAL ALL ITEMS $ 174,767.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1071202 MGR.NO. 050 PAGE 001 CONT 6156 SEC 02 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ RMC - 615602001 HWY SH0288 1033 E. ORANGE ST ANGLETO CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 138,425.00 REPORT DATE 08/06/2013 16.53.43 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD MAR 01,2007 TO MAY 31,2008 EST NO 016 & 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 ********************************************************************************************************************************** 20 RMC - 615602001 6156-02-001 174,767.50 .00 174,767.50 .00 .00 174,767.50 174,767.50 .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 ********************************************************************************************************************************** 174,767.50 .00 174,767.50 .00 .00 174,767.50 174,767.50 .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 1071202 MGR.NO. 050 PAGE 001 CONT 6156 SEC 02 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ RMC - 615602001 HWY SH0288 1033 E. ORANGE ST ANGLETO CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 138,425.00 REPORT DATE 08/06/2013 16.53.43 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD MAR 01,2007 TO MAY 31,2008 EST NO 016 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6156-02-001 RMC - 615602001 12 SH0288 BRAZORIA -LIMITS - VARIOUS HWYS THROUGHOUT BRAZORIA COUNTY VARIOUS HWYS THROUGHOUT BRAZORIA COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 174,767.50