1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5101202 MGR.NO. 053 PAGE 001 CONT 6205 SEC 05 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 620505001 HWY IH0045 601 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 204,100.00 REPORT DATE 12/31/2013 16.11.11 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 01,2010 TO JUN 30,2011 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2010 TIME COMPUTED FROM JUL 01, 2010 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 11 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 06/30/11 3 1 DAYS CHARGED TO DATE = 365 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 0 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5101202 MGR.NO. 053 PAGE 001 CONT 6205 SEC 05 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 620505001 HWY IH0045 601 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 204,100.00 REPORT DATE 12/31/2013 16.11.11 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 01,2010 TO JUN 30,2011 EST NO 013 & FINAL DIST. 12 COUNTY MONTGOMERY CONTROL 6205-05-001 PROJECT RMC - 620505001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY 0TYPE OF WORK- CONCRETE STRUCTURE & SPALL REPAIR 0 0050 CONCRETE STRUCTURE & SPALL 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 ANDY D. VARILLA 0 0075 0104 REMOVING CONC (MISC) SY 100.000 153.775 55.000 8,457.63 0080 0361 FULL-DEPTH REPAIR CRCP (8"-14") SY 400.000 491.440 240.000 117,945.60 0085 0429 CNC STR REP (HORIZONTAL) SF 1,400.000 1,883.250 32.000 60,264.00 0085 0429 ADJ EST QUANTITY TO DATE 2,400.000 0090 0438 CLEAN AND SEAL EXIST JOINTS LF 800.000 0.000 10.000 .00 0095 0454 SEALED EXPANSION JOINT (4 IN)(SEJ-A) LF 60.000 26.000 305.000 7,930.00 0100 0465 INLET (STAGE II)(TY C) EA 1.000 3.000 2,000.000 6,000.00 0105 7257 FIBER REINF POLYMER PATCH MATERIAL LB 10,000.000 537.000 2.950 1,584.15 0 SUBTOTAL BID ITEMS $ 202,181.38 0 TOTAL AMOUNT WORK DONE CONCRETE STRUCTURE & SPALL REPAIR $ 202,181.38 0 0155 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($) ($) - 0156 POLICE OFFICER FOR TRAFFIC CONTROL 0 0200 9000*TRAFFIC CONTROL LS 1.000 1.000 5,840.870 5,840.87 0205 9001*SLAB STABILIZATION LB 5,994.810 5,991.810 6.100 36,550.04 0205 9001 ADJ EST QUANTITY TO DATE 5,991.810 1 SUBTOTAL BID ITEMS $ 42,390.91 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ 42,390.91 0 TOTAL AMOUNT WORK DONE CONTROL 6205-05-001 $ 244,572.29 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5101202 MGR.NO. 053 PAGE 001 CONT 6205 SEC 05 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 620505001 HWY IH0045 601 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 204,100.00 REPORT DATE 12/31/2013 16.11.11 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 01,2010 TO JUN 30,2011 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY 0 VARIOUS HWYS IN MONTGOMERY COUNTY DATE WORK BEGAN JUL 1 , 2010 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 30 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6205-05-001 RMC - 620505001 12 IH0045 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (MISC) SY 100.000 153.775 55.000 8,457.63 0361 FULL-DEPTH REPAIR CRCP (8"-14") SY 400.000 491.440 240.000 117,945.60 0429 CNC STR REP (HORIZONTAL) SF 1,400.000 1,883.250 32.000 60,264.00 0429 ADJ EST QUANTITY TO DATE 2,400.000 0454 SEALED EXPANSION JOINT (4 IN)(SEJ-A) LF 60.000 26.000 305.000 7,930.00 0465 INLET (STAGE II)(TY C) EA 1.000 3.000 2,000.000 6,000.00 7257 FIBER REINF POLYMER PATCH MATERIAL LB 10,000.000 537.000 2.950 1,584.15 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* TRAFFIC CONTROL LS 1.000 1.000 5,840.870 5,840.87 9001* SLAB STABILIZATION LB 5,994.810 5,991.810 6.100 36,550.04 9001* ADJ EST QUANTITY TO DATE 5,991.810 0 SUBTOTAL BID ITEMS $ 244,572.29 0 CONTRACT TOTAL ALL ITEMS $ 244,572.29 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5101202 MGR.NO. 053 PAGE 001 CONT 6205 SEC 05 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 620505001 HWY IH0045 601 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 204,100.00 REPORT DATE 12/31/2013 16.11.11 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 01,2010 TO JUN 30,2011 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 ********************************************************************************************************************************** 170 RMC - 620505001 6205-05-001 244,572.29 .00 244,572.29 .00 .00 244,572.29 244,572.29 .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 ********************************************************************************************************************************** 244,572.29 .00 244,572.29 .00 .00 244,572.29 244,572.29 .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 5101202 MGR.NO. 053 PAGE 001 CONT 6205 SEC 05 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 620505001 HWY IH0045 601 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 204,100.00 REPORT DATE 12/31/2013 16.11.11 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 01,2010 TO JUN 30,2011 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6205-05-001 RMC - 620505001 12 IH0045 MONTGOMERY -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 244,572.29