1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7104005 MGR.NO. 064 PAGE 001 CONT 6209 SEC 54 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 620954001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 454,585.00 REPORT DATE 08/12/2014 15.51.50 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD SEP 01,2010 TO AUG 30,2012 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2010 TIME COMPUTED FROM SEP 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 = 730 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/30/12 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 0 ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7104005 MGR.NO. 064 PAGE 001 CONT 6209 SEC 54 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 620954001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 454,585.00 REPORT DATE 08/12/2014 15.51.51 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD SEP 01,2010 TO AUG 30,2012 EST NO 025 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6209-54-001 PROJECT RMC - 620954001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH 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 RHONDA K. LANGE 0 0075 0104 REMOVING CONC (CTB) LF 120.000 29.000 5.000 145.00 0080 0429 CNC STR REP (HORIZONTAL) SF 100.000 87.000 25.000 2,175.00 0085 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 15,000.000 14,160.000 3.000 42,480.00 0090 0514 PERM CONC TRF BARR (SAFETY SH)(TY 1) LF 120.000 0.000 5.000 .00 0095 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 3.000 1,200.000 3,600.00 0100 0542 REMOVING METAL BEAM GUARD FENCE LF 400.000 12.500 1.500 18.75 0105 0542 REMOVING TERMINAL ANCHOR SECTION EA 5.000 2.000 90.000 180.00 0110 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 7.000 9.000 1,900.000 17,100.00 0115 0550 CHAIN LINK FENCE (INSTALL)(4') LF 300.000 0.000 16.000 .00 0115 0550 ADJ EST QUANTITY TO DATE 50.000 0120 0550 CHAIN LINK FENCE (INSTALL)(12') LF 100.000 0.000 18.000 .00 0125 0550 CHAIN LINK FENCE (REMOVE) LF 400.000 0.000 1.000 .00 0125 0550 ADJ EST QUANTITY TO DATE 150.000 0130 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 200.000 6.000 12.800 76.80 0135 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 20,000.000 9,302.000 10.000 93,020.00 0135 0770 ADJ EST QUANTITY TO DATE 14,000.000 0140 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 193.000 28.000 5,404.00 0145 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 200.000 220.000 39.000 8,580.00 1 0150 0770 REALIGN POSTS EA 75.000 104.000 5.000 520.00 0155 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 30.000 40.000 850.000 34,000.00 0155 0770 ADJ EST QUANTITY TO DATE 55.000 0160 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 4,075.000 14.000 57,050.00 0160 0770 ADJ EST QUANTITY TO DATE 3,750.000 0165 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 500.000 554.000 33.000 18,282.00 0170 0770 REPAIR STEEL POST WITH BASE PLATE EA 60.000 9.000 80.000 720.00 0175 0770 REM & RESET SGT IMPACT HEAD EA 125.000 126.000 60.000 7,560.00 0180 0770 REPLACE SGT CABLE ANCHOR EA 100.000 50.000 50.000 2,500.00 0185 0770 REPLACE SGT CABLE ASSEMBLY EA 25.000 20.000 50.000 1,000.00 0190 0770 REPLACE SGT STRUT EA 5.000 5.000 50.000 250.00 0195 0774 REPAIR (QUAD)(N)(BAY) EA 15.000 7.000 1,000.000 7,000.00 0200 0774 REPAIR (ENERGY ABSORB SYS)(GDRAIL) EA 15.000 0.000 1,000.000 .00 0200 0774 ADJ EST QUANTITY TO DATE 5.000 0205 0774 REPAIR REACT (MISC) (HARDWARE) EA 15.000 25.000 700.000 17,500.00 0205 0774 ADJ EST QUANTITY TO DATE 20.000 0210 0774 REPAIR REACT (CYLINDERS) EA 10.000 16.000 2,200.000 35,200.00 0210 0774 ADJ EST QUANTITY TO DATE 15.000 0215 0776 REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 100.000 0.000 5.000 .00 0220 9000*UNIFORMED POLICE OFFICER LS 5,000.000 1,148.523 1.000 1,148.52 0225 0429*CNC STR REP (BRDG DECK)(FULL DEPTH) SF 99.000 99.000 83.261 8,242.84 0230 0512*PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 30.000 30.000 49.699 1,490.97 0235 9000*MOBILIZATION/TRAFFIC CONTROL LS 1.000 1.000 1,906.670 1,906.67 0240 7384*TRAFFIC SEPARATOR LF 436.000 436.000 66.150 28,841.40 0245 9000*MOBILIZATION/TRAFFIC CONTROL LS 1.000 0.000 6,254.380 .00 0245 9000 ADJ EST QUANTITY TO DATE 0.000 0250 9000*MOBILIZATION/TRAFFIC CONTROL LS 1.000 1.000 6,524.380 6,524.38 0255 0545*CRASH CUSH ATTEN (INSTL)(REACT)(W) EA 1.000 1.000 53,860.150 53,860.15 0 SUBTOTAL BID ITEMS $ 456,376.48 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 456,376.48 0 0265 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($) ($) - 0266 UNIFORMED POLICE OFFICER 1 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6209-54-001 $ 456,376.48 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7104005 MGR.NO. 064 PAGE 001 CONT 6209 SEC 54 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 620954001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 454,585.00 REPORT DATE 08/12/2014 15.51.51 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD SEP 01,2010 TO AUG 30,2012 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY 0 VARIOUS HWYS IN SOUTH HARRIS COUNTY DATE WORK BEGAN SEP 1 , 2010 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6209-54-001 RMC - 620954001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (CTB) LF 120.000 29.000 5.000 145.00 0429 CNC STR REP (HORIZONTAL) SF 100.000 87.000 25.000 2,175.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 15,000.000 14,160.000 3.000 42,480.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 3.000 1,200.000 3,600.00 0542 REMOVING METAL BEAM GUARD FENCE LF 400.000 12.500 1.500 18.75 0542 REMOVING TERMINAL ANCHOR SECTION EA 5.000 2.000 90.000 180.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 7.000 9.000 1,900.000 17,100.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 200.000 6.000 12.800 76.80 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 20,000.000 9,302.000 10.000 93,020.00 0770 ADJ EST QUANTITY TO DATE 14,000.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 193.000 28.000 5,404.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 200.000 220.000 39.000 8,580.00 0770 REALIGN POSTS EA 75.000 104.000 5.000 520.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 30.000 40.000 850.000 34,000.00 0770 ADJ EST QUANTITY TO DATE 55.000 0770 REPLACE SINGLE GDRAIL 1 TERMINAL RAIL LF 3,000.000 4,075.000 14.000 57,050.00 0770 ADJ EST QUANTITY TO DATE 3,750.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 500.000 554.000 33.000 18,282.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 60.000 9.000 80.000 720.00 0770 REM & RESET SGT IMPACT HEAD EA 125.000 126.000 60.000 7,560.00 0770 REPLACE SGT CABLE ANCHOR EA 100.000 50.000 50.000 2,500.00 0770 REPLACE SGT CABLE ASSEMBLY EA 25.000 20.000 50.000 1,000.00 0770 REPLACE SGT STRUT EA 5.000 5.000 50.000 250.00 0774 REPAIR (QUAD)(N)(BAY) EA 15.000 7.000 1,000.000 7,000.00 0774 REPAIR REACT (MISC) (HARDWARE) EA 15.000 25.000 700.000 17,500.00 0774 ADJ EST QUANTITY TO DATE 20.000 0774 REPAIR REACT (CYLINDERS) EA 10.000 16.000 2,200.000 35,200.00 0774* ADJ EST QUANTITY TO DATE 15.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00429* CNC STR REP (BRDG DECK)(FULL DEPTH) SF 99.000 99.000 83.261 8,242.84 0512* PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 30.000 30.000 49.699 1,490.97 0545* CRASH CUSH ATTEN (INSTL)(REACT)(W) EA 1.000 1.000 53,860.150 53,860.15 7384* TRAFFIC SEPARATOR LF 436.000 436.000 66.150 28,841.40 9000* UNIFORMED POLICE OFFICER LS 5,000.000 1,148.523 1.000 1,148.52 9000* MOBILIZATION/TRAFFIC CONTROL LS 1.000 1.000 1,906.670 1,906.67 9000* MOBILIZATION/TRAFFIC CONTROL LS 1.000 1.000 6,524.380 6,524.38 0 SUBTOTAL BID ITEMS $ 456,376.48 0 CONTRACT TOTAL ALL ITEMS $ 456,376.48 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7104005 MGR.NO. 064 PAGE 001 CONT 6209 SEC 54 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 620954001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 454,585.00 REPORT DATE 08/12/2014 15.51.52 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD SEP 01,2010 TO AUG 30,2012 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 - 620954001 6209-54-001 456,376.48 .00 456,376.48 .00 .00 456,376.48 456,376.48 .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 ********************************************************************************************************************************** 456,376.48 .00 456,376.48 .00 .00 456,376.48 456,376.48 .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 7104005 MGR.NO. 064 PAGE 001 CONT 6209 SEC 54 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 620954001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 454,585.00 REPORT DATE 08/12/2014 15.51.52 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD SEP 01,2010 TO AUG 30,2012 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6209-54-001 RMC - 620954001 12 IH0045 HARRIS -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 456,376.48