1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11074004 MGR.NO. 056 PAGE 001 CONT 6163 SEC 26 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 616326001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 490,156.00 REPORT DATE 01/07/2014 15.58.00 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 18,2007 TO DEC 17,2008 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 18, 2007 TIME COMPUTED FROM DEC 18, 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 = 366 349 349 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 08 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 12/17/08 3 1 DAYS CHARGED TO DATE = 366 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 - - - - - ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11074004 MGR.NO. 056 PAGE 001 CONT 6163 SEC 26 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 616326001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 490,156.00 REPORT DATE 01/07/2014 15.58.01 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 18,2007 TO DEC 17,2008 EST NO 014 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6163-26-001 PROJECT RMC - 616326001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN N. HARRIS COUNTY VARIOUS HWYS IN N. HARRIS COUNTY 0TYPE OF WORK- FULL DEPTH CONCRETE REPAIR 0 0050 FULL DEPTH CONCRETE 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 0104 REMOVING CONC (RIPRAP) SY 100.000 0.000 8.000 .00 0080 0104 REMOVING CONC (CURB) LF 1,300.000 0.000 1.750 .00 0085 0105 REMOVING STAB BASE & ASPH PAV (7"-12") SY 42.000 0.000 9.000 .00 0090 0361 FULL-DEPTH REPAIR CRCP (10") SY 400.000 0.000 183.000 .00 0095 0361 FULL-DEPTH REPAIR CRCP (12") SY 275.000 48.222 211.000 10,174.84 0100 0361 FULL-DEPTH REPAIR CRCP (13") SY 100.000 0.000 207.000 .00 0105 0361 FULL-DEPTH REPAIR CRCP (14") SY 100.000 0.000 250.000 .00 0110 0361 FULL-DEPTH REPAIR CRCP (15") SY 250.000 136.001 260.000 35,360.26 0115 0361 FULL-DEPTH REPAIR CPJR (6") SY 500.000 10.889 188.000 2,047.13 0120 0361 FULL-DEPTH REPAIR CPJR (8") SY 100.000 70.014 203.000 14,212.84 0125 0361 FULL-DEPTH REPAIR CPJR (12") SY 48.000 0.000 211.000 .00 0130 0432 RIPRAP (CONC)(4 IN) CY 200.000 0.000 204.000 .00 0135 0432 RIPRAP (CONC) (10 IN) CY 250.000 0.000 227.000 .00 0140 0529 CONC CURB (DOWEL) LF 1,500.000 0.000 12.000 .00 0145 0531 CONC SIDEWALKS (6") SY 100.000 0.000 44.000 .00 0150 0668 PREFAB PAV MRK TY C (W) ( 4") (SLD) LF 200.000 0.000 1.000 .00 0155 0668 PREFAB PAV MRK TY C (Y) ( 4") (SLD) LF 200.000 0.000 1.000 .00 0160 9000*EMERGENCY BRIDGE DECK REPAIR (JOB NO.1) LS 1.000 1.000 5,629.180 5,629.18 0165 9000*EMERGENCY BRIDGE DECK REPAIR (JOB NO.2) LS 1.000 1.000 18,387.560 18,387.56 0170 9000*PAYMENT FOR UNIFORMED POLICE OFFICERS EA 1,000.000 6,004.450 1.000 6,004.45 0175 9000*BRIDGE DECK REPAIR LS 1.000 1.000 8,924.890 8,924.89 0 SUBTOTAL BID ITEMS $ 100,741.15 1 TOTAL AMOUNT WORK DONE FULL DEPTH CONCRETE REPAIR $ 100,741.15 0 0205 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($) ($) - 0206 UNIFORMED POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0260 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($) ($) - 0261 PRICE 0262 TEMP EROSN, SEDMENT & WTR-POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6163-26-001 $ 100,741.15 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11074004 MGR.NO. 056 PAGE 001 CONT 6163 SEC 26 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 616326001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 490,156.00 REPORT DATE 01/07/2014 15.58.01 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 18,2007 TO DEC 17,2008 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN N. HARRIS COUNTY 0 VARIOUS HWYS IN N. HARRIS COUNTY DATE WORK BEGAN DEC 18, 2007 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 17 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6163-26-001 RMC - 616326001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CRCP (12") SY 275.000 48.222 211.000 10,174.84 0361 FULL-DEPTH REPAIR CRCP (15") SY 250.000 136.001 260.000 35,360.26 0361 FULL-DEPTH REPAIR CPJR (6") SY 500.000 10.889 188.000 2,047.13 0361 FULL-DEPTH REPAIR CPJR (8") SY 100.000 70.014 203.000 14,212.84 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* EMERGENCY BRIDGE DECK REPAIR (JOB NO.1) LS 1.000 1.000 5,629.180 5,629.18 9000* EMERGENCY BRIDGE DECK REPAIR (JOB NO.2) LS 1.000 1.000 18,387.560 18,387.56 9000* PAYMENT FOR UNIFORMED POLICE OFFICERS EA 1,000.000 6,004.450 1.000 6,004.45 9000* BRIDGE DECK REPAIR LS 1.000 1.000 8,924.890 8,924.89 0 SUBTOTAL BID ITEMS $ 100,741.15 0 CONTRACT TOTAL ALL ITEMS $ 100,741.15 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11074004 MGR.NO. 056 PAGE 001 CONT 6163 SEC 26 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 616326001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 490,156.00 REPORT DATE 01/07/2014 15.58.01 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 18,2007 TO DEC 17,2008 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 - 616326001 6163-26-001 100,741.15 .00 100,741.15 .00 .00 100,741.15 100,741.15 .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 ********************************************************************************************************************************** 100,741.15 .00 100,741.15 .00 .00 100,741.15 100,741.15 .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 11074004 MGR.NO. 056 PAGE 001 CONT 6163 SEC 26 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 616326001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 490,156.00 REPORT DATE 01/07/2014 15.58.01 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 18,2007 TO DEC 17,2008 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6163-26-001 RMC - 616326001 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 - $ 100,741.15