1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11101201 MGR.NO. 056 PAGE 001 CONT 6214 SEC 74 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 621474001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 188,602.00 REPORT DATE 08/18/2014 10.56.45 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JAN 19,2011 TO JAN 18,2012 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 19, 2011 TIME COMPUTED FROM JAN 19, 2011 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 = 365 347 347 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 01/18/12 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 - - - - 0 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11101201 MGR.NO. 056 PAGE 001 CONT 6214 SEC 74 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 621474001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 188,602.00 REPORT DATE 08/18/2014 10.56.45 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JAN 19,2011 TO JAN 18,2012 EST NO 014 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6214-74-001 PROJECT RMC - 621474001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN NORTH HARRIS COUNTY VARIOUS HWYS IN NORTH 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 PREPARRED BY WENDY CHAPPELL 0 0075 0429 CNC STR REP (HORIZONTAL) SF 100.000 0.000 38.000 .00 0080 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 200.000 58.500 25.000 1,462.50 0085 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 1) LF 200.000 0.000 10.000 .00 0090 0512 PORT CTB (STKPL)(SAFETY SH)(TY 1) LF 100.000 90.000 4.000 360.00 0095 0540 MTL W-BEAM GD FEN (TIM POST) LF 50.000 0.000 12.000 .00 0100 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 100.000 0.000 2.000 .00 0105 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1.000 0.000 900.000 .00 0110 0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 0.000 1.000 .00 0115 0542 REMOVING TERMINAL ANCHOR SECTION EA 2.000 0.000 1.000 .00 0120 0545 CRASH CUSH ATTEN (MOVE&RESET)(REACT)(W) EA 1.000 1.000 450.000 450.00 0125 0550 CHAIN LINK FENCE (REPAIR) (6') LF 100.000 0.000 15.000 .00 0130 0658 INSTL DEL ASSM (D-SW)SZ 1(RCR)GF2 EA 50.000 14.000 10.000 140.00 0135 0658 INSTL DEL ASSM (D-SY)SZ 1(RCR)GF2 EA 50.000 1.000 10.000 10.00 0140 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 3,025.000 9.000 27,225.00 0145 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 0.000 15.000 .00 0150 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 0.000 15.000 .00 0155 0770 REM/REPL TIMBER/STL POST W/O 1 CONC FND EA 25.000 17.000 21.000 357.00 0160 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 200.000 204.000 35.000 7,140.00 0165 0770 REALIGN POSTS EA 75.000 25.000 5.000 125.00 0170 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 1.000 0.000 1,850.000 .00 0175 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 19.000 760.000 14,440.00 0180 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 4,000.000 2,375.000 12.500 29,687.50 0185 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 350.000 267.000 30.000 8,010.00 0190 0770 REPAIR STEEL POST WITH BASE PLATE EA 20.000 44.000 10.000 440.00 0195 0770 REM & RESET SGT IMPACT HEAD EA 100.000 53.000 70.000 3,710.00 0200 0770 REPLACE SGT CABLE ANCHOR EA 15.000 7.000 50.000 350.00 0205 0770 REPLACE SGT CABLE ASSEMBLY EA 15.000 19.000 50.000 950.00 0210 0770 REPLACE SGT STRUT EA 5.000 1.000 50.000 50.00 0215 0774 REPAIR (TRACC) EA 3.000 0.000 50.000 .00 0220 0774 REPAIR (NARROW QUAD) EA 1.000 0.000 1,000.000 .00 0225 0774 REPAIR REACT (MISC) (HARDWARE) EA 40.000 32.000 740.000 23,680.00 0230 0774 REPAIR REACT (CYLINDERS) EA 10.000 9.000 1,900.000 17,100.00 0 SUBTOTAL BID ITEMS $ 135,687.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 135,687.00 0 0280 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($) ($) - 0281 UNIFORMED POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0335 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($) ($) - 0336 PRICE 0337 TEMP EROSN, SEDMENT & POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 1 TOTAL AMOUNT WORK DONE CONTROL 6214-74-001 $ 135,687.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11101201 MGR.NO. 056 PAGE 001 CONT 6214 SEC 74 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 621474001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 188,602.00 REPORT DATE 08/18/2014 10.56.46 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JAN 19,2011 TO JAN 18,2012 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN NORTH HARRIS COUNTY 0 VARIOUS HWYS IN NORTH HARRIS COUNTY DATE WORK BEGAN JAN 19, 2011 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JAN 18 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6214-74-001 RMC - 621474001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 200.000 58.500 25.000 1,462.50 0512 PORT CTB (STKPL)(SAFETY SH)(TY 1) LF 100.000 90.000 4.000 360.00 0545 CRASH CUSH ATTEN (MOVE&RESET)(REACT)(W) EA 1.000 1.000 450.000 450.00 0658 INSTL DEL ASSM (D-SW)SZ 1(RCR)GF2 EA 50.000 14.000 10.000 140.00 0658 INSTL DEL ASSM (D-SY)SZ 1(RCR)GF2 EA 50.000 1.000 10.000 10.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 3,025.000 9.000 27,225.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 25.000 17.000 21.000 357.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 200.000 204.000 35.000 7,140.00 0770 REALIGN POSTS EA 75.000 25.000 5.000 125.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 19.000 760.000 14,440.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 4,000.000 2,375.000 12.500 29,687.50 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 350.000 267.000 30.000 8,010.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 20.000 44.000 10.000 440.00 0770 REM & RESET SGT IMPACT HEAD EA 100.000 53.000 70.000 3,710.00 10770 REPLACE SGT CABLE ANCHOR EA 15.000 7.000 50.000 350.00 0770 REPLACE SGT CABLE ASSEMBLY EA 15.000 19.000 50.000 950.00 0770 REPLACE SGT STRUT EA 5.000 1.000 50.000 50.00 0774 REPAIR REACT (MISC) (HARDWARE) EA 40.000 32.000 740.000 23,680.00 0774 REPAIR REACT (CYLINDERS) EA 10.000 9.000 1,900.000 17,100.00 0 SUBTOTAL BID ITEMS $ 135,687.00 0 CONTRACT TOTAL ALL ITEMS $ 135,687.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11101201 MGR.NO. 056 PAGE 001 CONT 6214 SEC 74 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 621474001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 188,602.00 REPORT DATE 08/18/2014 10.56.46 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JAN 19,2011 TO JAN 18,2012 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 ********************************************************************************************************************************** 102 RMC - 621474001 6214-74-001 135,687.00 .00 135,687.00 .00 .00 135,687.00 135,687.00 .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 ********************************************************************************************************************************** 135,687.00 .00 135,687.00 .00 .00 135,687.00 135,687.00 .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 11101201 MGR.NO. 056 PAGE 001 CONT 6214 SEC 74 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 621474001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 188,602.00 REPORT DATE 08/18/2014 10.56.46 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JAN 19,2011 TO JAN 18,2012 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6214-74-001 RMC - 621474001 12 US0059 HARRIS -LIMITS - VARIOUS HWYS IN NORTH HARRIS COUNTY VARIOUS HWYS IN NORTH HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 135,687.00