1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4094003 MGR.NO. 058 PAGE 001 CONT 6190 SEC 39 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619039001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,291,505.00 REPORT DATE 07/02/2013 17.15.47 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 01,2009 TO MAY 31,2011 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 18, 2009 TIME COMPUTED FROM JUN 01, 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 = 730 699 699 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 11 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 05/31/11 3 1 DAYS CHARGED TO DATE = 730 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 ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4094003 MGR.NO. 058 PAGE 001 CONT 6190 SEC 39 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619039001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,291,505.00 REPORT DATE 07/02/2013 17.15.47 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 01,2009 TO MAY 31,2011 EST NO 025 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6190-39-001 PROJECT RMC - 619039001 HIGHWAY US0290 0LIMITS- VARIOUS HIGHWAYS IN WEST HARRIS CO. . 0TYPE OF WORK- FULL DEPTH CONC REP & VARIOUS CONC ITEMS 0 0005 PREPARED BY GREGORY A. RANFT, P.E., AREA ENGINEER 0 0055 FULL DEP CONC REP & VAR CONC ITEMS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (SIDEWALKS) SY 250.000 141.306 20.000 2,826.12 0065 0104 REMOVING CONC (CURB) LF 3,000.000 1,293.760 1.000 1,293.76 0070 0276 CEM TRT(PLNT MX) (CL L)(TY C)(GR 2) TON 50.000 2.000 50.000 100.00 0075 0361 FULL-DEPTH REPAIR CRCP (9") SY 320.000 341.555 162.000 55,331.91 0080 0361 FULL-DEPTH REPAIR CRCP (10") SY 1,200.000 672.667 168.000 113,008.06 0085 0361 FULL-DEPTH REPAIR CRCP (11") SY 400.000 193.225 185.000 35,746.63 0090 0361 FULL-DEPTH REPAIR CRCP (12") SY 800.000 805.557 195.000 157,083.62 0095 0361 FULL-DEPTH REPAIR CRCP (13") SY 400.000 418.579 199.000 83,297.22 0100 0361 FULL-DEPTH REPAIR CRCP (14") SY 1,000.000 1,135.473 207.000 235,042.91 0105 0361 FULL-DEPTH REPAIR CRCP (15") SY 600.000 528.416 217.000 114,666.27 0110 0361 FULL-DEPTH REPAIR CPJR (9") SY 80.000 82.667 169.000 13,970.72 0115 0361 FULL-DEPTH REPAIR CPJR (10") SY 300.000 0.000 164.000 .00 0120 0361 FULL-DEPTH REPAIR CPJR (11") SY 100.000 78.000 180.000 14,040.00 0125 0361 FULL-DEPTH REPAIR CPJR (12") SY 200.000 187.222 189.000 35,384.96 0130 0361 FULL-DEPTH REPAIR CPJR (13") SY 100.000 0.000 199.000 .00 0135 0361 FULL-DEPTH REPAIR CPJR (14") SY 250.000 0.000 207.000 .00 0140 0361 FULL-DEPTH REPAIR CPJR (15") SY 150.000 64.000 216.000 13,824.00 0145 0361 FULL-DEPTH REPAIR CRCP (16") SY 80.000 0.000 219.000 .00 0150 0439 SLAB REPAIR (TY 1) SY 45.000 0.000 365.000 .00 0155 0439 SLAB REPAIR (TY 2) SY 30.000 0.000 950.000 .00 0160 0465 INLET EXT (TY C) EA 5.000 1.000 1,010.000 1,010.00 0165 0465 INLET (STAGE II)(TY C) EA 6.000 0.000 1,340.000 .00 0170 0465 INLET (COMPL)(TY C1) EA 1.000 0.000 4,700.000 .00 0175 0465 INLET (STAGE II)(TY A) EA 3.000 0.000 1,150.000 .00 0180 0465 INLET (STAGE II)(TY B) EA 2.000 0.000 1,150.000 .00 0185 0465 INLET (STAGE II)(TY CA) EA 4.000 0.000 2,000.000 .00 0190 0465 MANHOLE (STAGE II)(TY A) EA 10.000 4.000 1,100.000 4,400.00 1 0195 0496 REMOV STR (INLET) EA 18.000 0.000 275.000 .00 0200 0496 REMOV STR (MANHOLE) EA 10.000 0.000 275.000 .00 0205 0529 CONC CURB (DOWEL) LF 3,000.000 1,971.760 6.200 12,224.91 0210 0531 CURB RAMPS (TY 8) EA 5.000 3.000 1,430.000 4,290.00 0215 0531 CURB RAMPS (TY 9) EA 5.000 1.000 1,430.000 1,430.00 0220 0531 CONC SIDEWLKS (4") SY 250.000 204.112 39.000 7,960.37 0225 0531 CURB RAMPS (TY 21) EA 2.000 0.000 1,430.000 .00 0 SUBTOTAL BID ITEMS $ 906,931.46 0 TOTAL AMOUNT WORK DONE FULL DEP CONC REP & VAR CONC ITEMS $ 906,931.46 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 POLICE OFFICERS FOR TRAFFIC CONTROL 0 0280 9100*UNIFORMED POLICE OFFICER LS 20,000.000 46,454.691 1.000 46,454.69 0290 3138*BRDG/APPR/DEPART/SLEEPER SLB STABL LB 1.000 1.000 27,466.950 27,466.95 0295 0502*BAR,SIGN,TRAF HANDLE(TY-2)LANE CLOSURE EA 1.000 1.000 4,123.390 4,123.39 0300 9001*C.O.#3 REPAIR SOUND WALL LS 1.000 1.000 30,833.620 30,833.62 0305 9001*C.O.#4 REPAIR SOUND WALL LS 1.000 1.000 61,291.050 61,291.05 0310 7288*FIBER REINFORCED POLYMER PATCH MATERIAL LB 45,200.000 47,863.000 2.100 100,512.30 0 SUBTOTAL BID ITEMS $ 270,682.00 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ 270,682.00 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 ERSON, SEDMENT & WTR-POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6190-39-001 $ 1,177,613.46 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4094003 MGR.NO. 058 PAGE 001 CONT 6190 SEC 39 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619039001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,291,505.00 REPORT DATE 07/02/2013 17.15.48 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 01,2009 TO MAY 31,2011 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN WEST HARRIS CO. 0 . DATE WORK BEGAN JUN 18, 2009 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 31 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-39-001 RMC - 619039001 12 US0290 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (SIDEWALKS) SY 250.000 141.306 20.000 2,826.12 0104 REMOVING CONC (CURB) LF 3,000.000 1,293.760 1.000 1,293.76 0276 CEM TRT(PLNT MX) (CL L)(TY C)(GR 2) TON 50.000 2.000 50.000 100.00 0361 FULL-DEPTH REPAIR CRCP (9") SY 320.000 341.555 162.000 55,331.91 0361 FULL-DEPTH REPAIR CRCP (10") SY 1,200.000 672.667 168.000 113,008.06 0361 FULL-DEPTH REPAIR CRCP (11") SY 400.000 193.225 185.000 35,746.63 0361 FULL-DEPTH REPAIR CRCP (12") SY 800.000 805.557 195.000 157,083.62 0361 FULL-DEPTH REPAIR CRCP (13") SY 400.000 418.579 199.000 83,297.22 0361 FULL-DEPTH REPAIR CRCP (14") SY 1,000.000 1,135.473 207.000 235,042.91 0361 FULL-DEPTH REPAIR CRCP (15") SY 600.000 528.416 217.000 114,666.27 0361 FULL-DEPTH REPAIR CPJR (9") SY 80.000 82.667 169.000 13,970.72 0361 FULL-DEPTH REPAIR CPJR (11") SY 100.000 78.000 180.000 14,040.00 0361 FULL-DEPTH REPAIR CPJR (12") SY 200.000 187.222 189.000 35,384.96 0361 FULL-DEPTH REPAIR CPJR (15") SY 150.000 64.000 216.000 13,824.00 0465 INLET EXT (TY C) EA 5.000 1.000 1,010.000 1,010.00 0465 MANHOLE (STAGE II)(TY A) EA 10.000 4.000 1,100.000 4,400.00 0529 CONC CURB (DOWEL) LF 3,000.000 1,971.760 6.200 12,224.91 0531 CURB RAMPS (TY 8) EA 5.000 3.000 1,430.000 4,290.00 0531 CURB RAMPS (TY 9) EA 5.000 1.000 1,430.000 1,430.00 0531 CONC SIDEWLKS (4") SY 250.000 204.112 39.000 7,960.37 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00502* BAR,SIGN,TRAF 1 HANDLE(TY-2)LANE CLOSURE EA 1.000 1.000 4,123.390 4,123.39 3138* BRDG/APPR/DEPART/SLEEPER SLB STABL LB 1.000 1.000 27,466.950 27,466.95 7288* FIBER REINFORCED POLYMER PATCH MATERIAL LB 45,200.000 47,863.000 2.100 100,512.30 9001* C.O.#3 REPAIR SOUND WALL LS 1.000 1.000 30,833.620 30,833.62 9001* C.O.#4 REPAIR SOUND WALL LS 1.000 1.000 61,291.050 61,291.05 9100* UNIFORMED POLICE OFFICER LS 20,000.000 46,454.691 1.000 46,454.69 0 SUBTOTAL BID ITEMS $ 1,177,613.46 0 CONTRACT TOTAL ALL ITEMS $ 1,177,613.46 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4094003 MGR.NO. 058 PAGE 001 CONT 6190 SEC 39 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619039001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,291,505.00 REPORT DATE 07/02/2013 17.15.48 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 01,2009 TO MAY 31,2011 EST NO 025 & 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 - 619039001 6190-39-001 1,177,613.46 .00 1,177,613.46 .00 .00 1,177,613.46 1,177,613.46 .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 ********************************************************************************************************************************** 1,177,613.46 .00 1,177,613.46 .00 .00 1,177,613.46 1,177,613.46 .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 4094003 MGR.NO. 058 PAGE 001 CONT 6190 SEC 39 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619039001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,291,505.00 REPORT DATE 07/02/2013 17.15.48 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 01,2009 TO MAY 31,2011 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-39-001 RMC - 619039001 12 US0290 HARRIS -LIMITS - VARIOUS HIGHWAYS IN WEST HARRIS CO. . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,177,613.46