1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11081204 MGR.NO. 061 PAGE 001 CONT 6183 SEC 47 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 618347001 HWY US0059 4235 SH 36 ROSENBERG CNTY FORT BEND DIST 12 CONTRACT PRICE $ 132,627.50 REPORT DATE 06/25/2013 15.08.26 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD FEB 02,2009 TO FEB 11,2010 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 02, 2009 TIME COMPUTED FROM FEB 02, 2009 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 = 365 364 364 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 10 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 365 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 02/11/10 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 364 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 0 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 0 DAYS AT $ 0 PER DAY 9 1 AWAITING FINAL INSPECTION TOTAL = $ .00 10 1 AWAITING FINAL INSPECTION 11 1 WORK ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 375 364 11 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 7 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11081204 MGR.NO. 061 PAGE 001 CONT 6183 SEC 47 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 618347001 HWY US0059 4235 SH 36 ROSENBERG CNTY FORT BEND DIST 12 CONTRACT PRICE $ 132,627.50 REPORT DATE 06/25/2013 15.08.27 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD FEB 02,2009 TO FEB 11,2010 EST NO 015 & FINAL DIST. 12 COUNTY FORT BEND CONTROL 6183-47-001 PROJECT RMC - 618347001 HIGHWAY US0059 0LIMITS- VARIUOS HWYS IN FORT BEND COUNTY VARIOUS HWYS IN FORT BEND 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: MORRIS M. TOWNS 0 0075 0292 ASPHALT STAB BASE (GR 2)(PG 64) TON 30.000 0.000 60.000 .00 0080 0429 CONC STRUCT REPAIR SF 30.000 63.250 20.000 1,265.00 0080 0429 ADJ EST QUANTITY TO DATE 51.000 0085 0432 RIPRAP (MOW STRIP)(5 IN) CY 20.000 0.297 225.000 66.83 0090 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 1,000.000 1,000.000 5.500 5,500.00 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 250.000 250.000 1.000 250.00 0100 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 10.000 50.000 500.00 0105 0544 GUARDRAIL END TREATMENT (INSTALL) EA 10.000 10.000 2,100.000 21,000.00 0110 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 4,186.500 9.000 37,678.50 0110 0770 ADJ EST QUANTITY TO DATE 4,138.888 0115 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 0.000 25.000 .00 0120 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 12.500 0.000 25.000 .00 0125 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 450.000 300.000 28.000 8,400.00 0130 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 78.000 30.000 2,340.00 0135 0770 REALIGN POSTS EA 100.000 144.000 10.000 1,440.00 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 1 WITH SGT EA 4.000 1.000 2,100.000 2,100.00 0150 0770 ADJ EST QUANTITY TO DATE 1.000 0155 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 12.000 8.000 750.000 6,000.00 0160 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 1,825.000 15.000 27,375.00 0165 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 163.000 35.000 5,705.00 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 47.000 125.000 5,875.00 0180 0770 REPLACE SGT CABLE ANCHOR EA 4.000 1.000 75.000 75.00 0185 0770 REPLACE SGT CABLE ASSEMBLY EA 12.000 19.000 125.000 2,375.00 0190 0770 REPLACE SGT STRUT EA 4.000 1.000 25.000 25.00 0195 0774 REPAIR REACT (CYLINDERS) EA 2.000 4.000 3,000.000 12,000.00 0200 0776 REP(CON PARAPET W/ALUM POST/RAIL-T4(A)) LF 60.000 0.000 5.000 .00 0205 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 60.000 0.000 5.000 .00 0210 0776 REP METAL POST W/BASE PLATE (T4(A)RAIL) EA 5.000 0.000 15.000 .00 0215 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 5.000 0.000 15.000 .00 0220 9000*REMO CINC BRDG RAIL & INSTL GDRL W.STL EA 1.000 1.000 6,561.010 6,561.01 0225 9000*REMOVE & INSTALL REACT 350 EA 1.000 1.000 2,117.640 2,117.64 0305 9000*REPAIR BRIDGE RAIL EA 1.000 1.000 2,811.530 2,811.53 0 SUBTOTAL BID ITEMS $ 151,460.51 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 151,460.51 0 TOTAL AMOUNT WORK DONE CONTROL 6183-47-001 $ 151,460.51 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11081204 MGR.NO. 061 PAGE 001 CONT 6183 SEC 47 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 618347001 HWY US0059 4235 SH 36 ROSENBERG CNTY FORT BEND DIST 12 CONTRACT PRICE $ 132,627.50 REPORT DATE 06/25/2013 15.08.27 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD FEB 02,2009 TO FEB 11,2010 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIUOS HWYS IN FORT BEND COUNTY 0 VARIOUS HWYS IN FORT BEND COUNTY DATE WORK BEGAN FEB 2 , 2009 WORKING DAYS USED 364 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED FEB 11 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-47-001 RMC - 618347001 12 US0059 FORT BEND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR SF 30.000 63.250 20.000 1,265.00 0429 ADJ EST QUANTITY TO DATE 51.000 0432 RIPRAP (MOW STRIP)(5 IN) CY 20.000 .297 225.000 66.83 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 1,000.000 1,000.000 5.500 5,500.00 0542 REMOVING METAL BEAM GUARD FENCE LF 250.000 250.000 1.000 250.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 10.000 50.000 500.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 10.000 10.000 2,100.000 21,000.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 4,186.500 9.000 37,678.50 0770 ADJ EST QUANTITY TO DATE 4,138.888 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 450.000 300.000 28.000 8,400.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 78.000 30.000 2,340.00 0770 REALIGN POSTS EA 100.000 144.000 10.000 1,440.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 4.000 1.000 2,100.000 2,100.00 0770 ADJ EST QUANTITY TO DATE 1.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 12.000 8.000 750.000 6,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 1,825.000 15.000 27,375.00 10770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 163.000 35.000 5,705.00 0770 REM & RESET SGT IMPACT HEAD EA 50.000 47.000 125.000 5,875.00 0770 REPLACE SGT CABLE ANCHOR EA 4.000 1.000 75.000 75.00 0770 REPLACE SGT CABLE ASSEMBLY EA 12.000 19.000 125.000 2,375.00 0770 REPLACE SGT STRUT EA 4.000 1.000 25.000 25.00 0774 REPAIR REACT (CYLINDERS) EA 2.000 4.000 3,000.000 12,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* REMO CINC BRDG RAIL & INSTL GDRL W.STL EA 1.000 1.000 6,561.010 6,561.01 9000* REMOVE & INSTALL REACT 350 EA 1.000 1.000 2,117.640 2,117.64 9000* REPAIR BRIDGE RAIL EA 1.000 1.000 2,811.530 2,811.53 0 SUBTOTAL BID ITEMS $ 151,460.51 0 CONTRACT TOTAL ALL ITEMS $ 151,460.51 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11081204 MGR.NO. 061 PAGE 001 CONT 6183 SEC 47 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 618347001 HWY US0059 4235 SH 36 ROSENBERG CNTY FORT BEND DIST 12 CONTRACT PRICE $ 132,627.50 REPORT DATE 06/25/2013 15.08.27 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD FEB 02,2009 TO FEB 11,2010 EST NO 015 & 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 - 618347001 6183-47-001 151,460.51 .00 151,460.51 .00 .00 151,460.51 151,460.51 .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 ********************************************************************************************************************************** 151,460.51 .00 151,460.51 .00 .00 151,460.51 151,460.51 .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 11081204 MGR.NO. 061 PAGE 001 CONT 6183 SEC 47 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 618347001 HWY US0059 4235 SH 36 ROSENBERG CNTY FORT BEND DIST 12 CONTRACT PRICE $ 132,627.50 REPORT DATE 06/25/2013 15.08.27 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD FEB 02,2009 TO FEB 11,2010 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-47-001 RMC - 618347001 12 US0059 FORT BEND -LIMITS - VARIUOS 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 - $ 151,460.51