1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11071202 MGR.NO. 061 PAGE 001 CONT 6165 SEC 74 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 616574001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 148,915.00 REPORT DATE 09/12/2013 16.46.13 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD FEB 01,2008 TO FEB 09,2009 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2008 TIME COMPUTED FROM FEB 01, 2008 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 = 366 366 366 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 09 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 366 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 02/09/09 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 366 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 0 6 1 AWAITING FINAL INSPECTION 7 1 AWAITING FINAL INSPECTION LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 0 DAYS AT $ 0 PER DAY 9 1 WORK COMPLETED AND ACCEPTED TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 375 366 9 0 SATURDAY 0 SUNDAY 0 HOLIDAY 8 AWAITING FINAL INSPECTION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11071202 MGR.NO. 061 PAGE 001 CONT 6165 SEC 74 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 616574001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 148,915.00 REPORT DATE 09/12/2013 16.46.13 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD FEB 01,2008 TO FEB 09,2009 EST NO 014 & FINAL DIST. 12 COUNTY FORT BEND CONTROL 6165-74-001 PROJECT RMC - 616574001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN FORT BEND COUNTY VARIOUS HWYS IN FORT BEND COUNTY 0TYPE OF WORK- GUARD RAIL 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: JILL M. OLSON, P.E. 0 0075 0292 ASPHALT STAB BASE (GR 2)(PG 64) TON 30.000 26.000 140.000 3,640.00 0080 0429 CONC STRUCT REPAIR SF 30.000 0.000 20.000 .00 0085 0432 RIPRAP (MOW STRIP)(5 IN) CY 20.000 0.000 265.000 .00 0090 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 1,000.000 1,020.000 5.000 5,100.00 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 500.000 1.000 500.00 0100 0542 REMOVING TERMINAL ANCHOR SECTION EA 20.000 20.000 75.000 1,500.00 0105 0544 GUARDRAIL END TREATMENT (INSTALL) EA 20.000 20.000 2,000.000 40,000.00 0110 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 1,874.500 9.000 16,870.50 0115 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 0.000 50.000 .00 0120 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 12.500 0.000 50.000 .00 0125 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 450.000 375.000 28.000 10,500.00 0130 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 39.000 30.000 1,170.00 0135 0770 REALIGN POSTS EA 100.000 57.000 10.000 570.00 0140 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 2.000 0.000 20.000 .00 0145 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 0.000 20.000 .00 0150 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 4.000 2.000 2,200.000 4,400.00 0155 0770 REPL SINGLE GDRAIL TERM 1 IMPACT HEAD EA 12.000 9.000 800.000 7,200.00 0160 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 2,050.000 14.000 28,700.00 0160 0770 ADJ EST QUANTITY TO DATE 2,050.000 0165 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 160.000 35.000 5,600.00 0170 0770 REPAIR STEEL POST WITH BASE PLATE EA 6.000 0.000 10.000 .00 0175 0770 REM & RESET SGT IMPACT HEAD EA 50.000 51.000 100.000 5,100.00 0180 0770 REPLACE SGT CABLE ANCHOR EA 4.000 3.000 100.000 300.00 0185 0770 REPLACE SGT CABLE ASSEMBLY EA 12.000 16.000 100.000 1,600.00 0190 0770 REPLACE SGT STRUT EA 4.000 0.000 100.000 .00 0195 0776 REP(CON PARAPET W/ALUM POST/RAIL-T4(A)) LF 60.000 0.000 5.000 .00 0200 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 60.000 0.000 5.000 .00 0205 0776 REP METAL POST W/BASE PLATE (T4(A)RAIL) EA 5.000 0.000 20.000 .00 0210 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 5.000 0.000 20.000 .00 0215 9000*REPAIR AND REPLACE PR1 RAIL LF 125.000 125.000 65.640 8,205.00 0225 0774*REMOVE AND REPLACE (NARROW QUAD) EA 1.000 1.000 4,874.770 4,874.77 0230 0774*REPAIR (WIDE QUAD) EA 1.000 1.000 8,419.470 8,419.47 0 SUBTOTAL BID ITEMS $ 154,249.74 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 154,249.74 0 TOTAL AMOUNT WORK DONE CONTROL 6165-74-001 $ 154,249.74 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11071202 MGR.NO. 061 PAGE 001 CONT 6165 SEC 74 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 616574001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 148,915.00 REPORT DATE 09/12/2013 16.46.13 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD FEB 01,2008 TO FEB 09,2009 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN FORT BEND COUNTY 0 VARIOUS HWYS IN FORT BEND COUNTY DATE WORK BEGAN FEB 1 , 2008 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 9 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6165-74-001 RMC - 616574001 12 US0059 FORT BEND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0292 ASPHALT STAB BASE (GR 2)(PG 64) TON 30.000 26.000 140.000 3,640.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 1,000.000 1,020.000 5.000 5,100.00 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 500.000 1.000 500.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 20.000 20.000 75.000 1,500.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 20.000 20.000 2,000.000 40,000.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 1,874.500 9.000 16,870.50 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 450.000 375.000 28.000 10,500.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 39.000 30.000 1,170.00 0770 REALIGN POSTS EA 100.000 57.000 10.000 570.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 4.000 2.000 2,200.000 4,400.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 12.000 9.000 800.000 7,200.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 2,050.000 14.000 28,700.00 0770 ADJ EST QUANTITY TO DATE 2,050.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 160.000 35.000 5,600.00 10770 REM & RESET SGT IMPACT HEAD EA 50.000 51.000 100.000 5,100.00 0770 REPLACE SGT CABLE ANCHOR EA 4.000 3.000 100.000 300.00 0770 REPLACE SGT CABLE ASSEMBLY EA 12.000 16.000 100.000 1,600.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00774* REMOVE AND REPLACE (NARROW QUAD) EA 1.000 1.000 4,874.770 4,874.77 0774* REPAIR (WIDE QUAD) EA 1.000 1.000 8,419.470 8,419.47 9000* REPAIR AND REPLACE PR1 RAIL LF 125.000 125.000 65.640 8,205.00 0 SUBTOTAL BID ITEMS $ 154,249.74 0 CONTRACT TOTAL ALL ITEMS $ 154,249.74 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11071202 MGR.NO. 061 PAGE 001 CONT 6165 SEC 74 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 616574001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 148,915.00 REPORT DATE 09/12/2013 16.46.13 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD FEB 01,2008 TO FEB 09,2009 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 ********************************************************************************************************************************** 80 RMC - 616574001 6165-74-001 154,249.74 .00 154,249.74 .00 .00 154,249.74 154,249.74 .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 ********************************************************************************************************************************** 154,249.74 .00 154,249.74 .00 .00 154,249.74 154,249.74 .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 11071202 MGR.NO. 061 PAGE 001 CONT 6165 SEC 74 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 616574001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 148,915.00 REPORT DATE 09/12/2013 16.46.13 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD FEB 01,2008 TO FEB 09,2009 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6165-74-001 RMC - 616574001 12 US0059 FORT BEND -LIMITS - VARIOUS HWYS IN FORT BEND COUNTY VARIOUS HWYS IN FORT BEND COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 154,249.74