1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9074014 MGR.NO. 056 PAGE 001 CONT 6163 SEC 29 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 616329001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 575,800.00 REPORT DATE 12/31/2013 16.41.12 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD NOV 01,2007 TO OCT 31,2008 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2007 TIME COMPUTED FROM NOV 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 = 366 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 08 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 10/31/08 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 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 ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9074014 MGR.NO. 056 PAGE 001 CONT 6163 SEC 29 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 616329001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 575,800.00 REPORT DATE 12/31/2013 16.41.13 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD NOV 01,2007 TO OCT 31,2008 EST NO 013 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6163-29-001 PROJECT RMC - 616329001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN NORTH HARRIS COUNTY VARIOUS HWYS IN NORTH HARRIS COUNTY 0TYPE OF WORK- GUARDRAIL REPAIR 0 0050 GUARDRAIL 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 0429 CONC STRUCT REPAIR SF 200.000 217.025 20.000 4,340.50 0080 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 1) LF 180.000 90.000 10.000 900.00 0085 0512 PORT CTB (STKPL)(SAFETY SH)(TY 1) LF 180.000 90.000 10.000 900.00 0090 0540 MTL W-BEAM GD FEN (TIM POST) LF 200.000 0.000 16.000 .00 0095 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 2,500.000 0.000 11.000 .00 0100 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 79.000 35.000 2,050.000 71,750.00 0105 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 1,000.000 1.000 1,000.00 0110 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 0.000 100.000 .00 0115 0545 CRASH CUSH ATTEN (MOVE&RESET)(REACT)(W) EA 2.000 0.000 1,500.000 .00 0120 0545 CRASH CUSH ATTEN (REMOVE)(REACT)(W) EA 2.000 0.000 500.000 .00 0125 0550 CHAIN LINK FENCE (REPAIR) (6') LF 500.000 310.000 10.000 3,100.00 0130 0658 INSTL DEL ASSM (D-SW)SZ 1(RCR)GF2 EA 100.000 0.000 10.000 .00 0135 0658 INSTL DEL ASSM (D-SY)SZ 1(RCR)GF2 EA 100.000 0.000 10.000 .00 0140 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,000.000 4,300.000 9.000 38,700.00 0145 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 125.000 27.000 50.000 1,350.00 0150 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 100.000 43.300 35.000 1,515.50 0155 0770 REM/REPL TIMBER/STL POST W/O 1 CONC FND EA 500.000 25.000 22.000 550.00 0160 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 500.000 144.000 32.000 4,608.00 0165 0770 REALIGN POSTS EA 100.000 48.000 5.000 240.00 0170 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 35.000 0.000 1,700.000 .00 0175 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 24.000 800.000 19,200.00 0180 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 6,000.000 5,075.000 13.250 67,243.75 0185 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 700.000 466.000 25.000 11,650.00 0190 0770 REPAIR STEEL POST WITH BASE PLATE EA 50.000 48.000 10.000 480.00 0195 0770 REM & RESET SGT IMPACT HEAD EA 120.000 117.000 100.000 11,700.00 0200 0770 REPLACE SGT CABLE ANCHOR EA 25.000 16.000 80.000 1,280.00 0205 0770 REPLACE SGT CABLE ASSEMBLY EA 25.000 19.000 80.000 1,520.00 0210 0770 REPLACE SGT STRUT EA 10.000 8.000 80.000 640.00 0215 0774 REPAIR (TRACC) EA 5.000 0.000 1,500.000 .00 0220 0774 REPAIR REACT (MISC) (HARDWARE) EA 50.000 22.000 650.000 14,300.00 0225 0774 REPAIR REACT (CYLINDERS) EA 15.000 11.000 2,200.000 24,200.00 0230 9000*CONCRETE BRIDGE RAIL REPAIR LS 1.000 1.000 9,978.520 9,978.52 0235 9000*1/2 PAYMENT FOR CTMS REPAIR LS 1.000 1.000 20,627.230 20,627.23 0 SUBTOTAL BID ITEMS $ 311,773.50 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 311,773.50 0 0275 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($) ($) - 0276 UNIFORMED POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0330 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($) ($) - 0331 PRICE 0332 TEMP EROSN, SEDMENT & WTR-POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 1 TOTAL AMOUNT WORK DONE CONTROL 6163-29-001 $ 311,773.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9074014 MGR.NO. 056 PAGE 001 CONT 6163 SEC 29 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 616329001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 575,800.00 REPORT DATE 12/31/2013 16.41.14 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD NOV 01,2007 TO OCT 31,2008 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN NORTH HARRIS COUNTY 0 VARIOUS HWYS IN NORTH HARRIS COUNTY DATE WORK BEGAN NOV 1 , 2007 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6163-29-001 RMC - 616329001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR SF 200.000 217.025 20.000 4,340.50 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 1) LF 180.000 90.000 10.000 900.00 0512 PORT CTB (STKPL)(SAFETY SH)(TY 1) LF 180.000 90.000 10.000 900.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 79.000 35.000 2,050.000 71,750.00 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 1,000.000 1.000 1,000.00 0550 CHAIN LINK FENCE (REPAIR) (6') LF 500.000 310.000 10.000 3,100.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,000.000 4,300.000 9.000 38,700.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 125.000 27.000 50.000 1,350.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 100.000 43.300 35.000 1,515.50 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 25.000 22.000 550.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 500.000 144.000 32.000 4,608.00 0770 REALIGN POSTS EA 100.000 48.000 5.000 240.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 24.000 800.000 19,200.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 6,000.000 5,075.000 13.250 67,243.75 10770 REPLACE SINGLE GDRAIL TERMINAL POST EA 700.000 466.000 25.000 11,650.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 50.000 48.000 10.000 480.00 0770 REM & RESET SGT IMPACT HEAD EA 120.000 117.000 100.000 11,700.00 0770 REPLACE SGT CABLE ANCHOR EA 25.000 16.000 80.000 1,280.00 0770 REPLACE SGT CABLE ASSEMBLY EA 25.000 19.000 80.000 1,520.00 0770 REPLACE SGT STRUT EA 10.000 8.000 80.000 640.00 0774 REPAIR REACT (MISC) (HARDWARE) EA 50.000 22.000 650.000 14,300.00 0774 REPAIR REACT (CYLINDERS) EA 15.000 11.000 2,200.000 24,200.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* CONCRETE BRIDGE RAIL REPAIR LS 1.000 1.000 9,978.520 9,978.52 9000* 1/2 PAYMENT FOR CTMS REPAIR LS 1.000 1.000 20,627.230 20,627.23 0 SUBTOTAL BID ITEMS $ 311,773.50 0 CONTRACT TOTAL ALL ITEMS $ 311,773.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9074014 MGR.NO. 056 PAGE 001 CONT 6163 SEC 29 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 616329001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 575,800.00 REPORT DATE 12/31/2013 16.41.14 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD NOV 01,2007 TO OCT 31,2008 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 - 616329001 6163-29-001 311,773.50 .00 311,773.50 .00 .00 311,773.50 311,773.50 .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 ********************************************************************************************************************************** 311,773.50 .00 311,773.50 .00 .00 311,773.50 311,773.50 .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 9074014 MGR.NO. 056 PAGE 001 CONT 6163 SEC 29 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 616329001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 575,800.00 REPORT DATE 12/31/2013 16.41.14 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD NOV 01,2007 TO OCT 31,2008 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6163-29-001 RMC - 616329001 12 US0059 HARRIS -LIMITS - VARIOUS HWYS IN NORTH HARRIS COUNTY VARIOUS HWYS IN NORTH HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 311,773.50