1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11101203 MGR.NO. 058 PAGE 001 CONT 6218 SEC 29 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 621829001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 192,005.00 REPORT DATE 03/27/2014 16.33.32 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 16,2010 TO DEC 15,2011 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 17, 2010 TIME COMPUTED FROM DEC 16, 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 = 365 350 350 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 11 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 12/15/11 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 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11101203 MGR.NO. 058 PAGE 001 CONT 6218 SEC 29 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 621829001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 192,005.00 REPORT DATE 03/27/2014 16.33.32 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 16,2010 TO DEC 15,2011 EST NO 014 & FINAL DIST. 12 COUNTY WALLER CONTROL 6218-29-001 PROJECT RMC - 621829001 HIGHWAY US0290 0LIMITS- VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER COUNTY 0TYPE OF WORK- GUARDRAIL REPAIR 0 0005 PREPARED BY TROY WAWAROFSKY 0 0055 GUARDRAIL REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CNC STR REP (HORIZONTAL) SF 45.000 0.000 35.000 .00 0060 0429 ADJ EST QUANTITY TO DATE 0.000 0065 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 45.000 0.000 35.000 .00 0065 0429 ADJ EST QUANTITY TO DATE 0.000 0070 0432 RIPRAP (MOW STRIP)(4 IN) CY 40.000 14.060 200.000 2,812.00 0075 0512 PORT CTB (FUR & INST)(SAFETY SH)(TY 2) LF 300.000 90.000 15.000 1,350.00 0080 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 600.000 390.000 6.000 2,340.00 0085 0512 PORT CTB (REMOVE)(SAFETY SH)(TY 2) LF 300.000 90.000 4.000 360.00 0090 0540 MTL W-BEAM GD FEN (TIM POST) LF 500.000 0.000 14.000 .00 0090 0540 ADJ EST QUANTITY TO DATE 0.000 0095 0540 MTL W-BEAM GD FEN (STEEL POST) LF 500.000 0.000 14.000 .00 0095 0540 ADJ EST QUANTITY TO DATE 0.000 0100 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 8.000 10.000 1,100.000 11,000.00 0100 0540 ADJ EST QUANTITY TO DATE 10.000 0105 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 0.000 1.000 .00 0105 0542 ADJ EST QUANTITY TO DATE 0.000 0110 0542 REMOVING TERMINAL ANCHOR SECTION EA 6.000 0.000 1.000 .00 0115 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 8.000 10.000 200.000 2,000.00 0115 0544 ADJ EST QUANTITY TO DATE 10.000 0120 0544 GDRAIL END TRT(INST)(WOOD 1 POST)(TY III) EA 8.000 0.000 2,000.000 .00 0120 0544 ADJ EST QUANTITY TO DATE 0.000 0125 0545 CRASH CUSH ATTEN (REMOVE) EA 2.000 0.000 200.000 .00 0125 0545 ADJ EST QUANTITY TO DATE 0.000 0130 0545 CRASH CUSH ATTEN (INSTL)(TRACC) EA 2.000 0.000 9,000.000 .00 0130 0545 ADJ EST QUANTITY TO DATE 0.000 0135 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 1,824.000 12.000 21,888.00 0140 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 75.000 0.000 10.000 .00 0145 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 37.500 0.000 10.000 .00 0150 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 225.000 12.000 20.000 240.00 0155 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 87.000 36.000 3,132.00 0160 0770 REALIGN POSTS EA 100.000 27.000 5.000 135.00 0165 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 6.000 0.000 1.000 .00 0170 0770 REPLACE TERMINAL ANCHOR POSTS EA 6.000 0.000 1.000 .00 0175 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 11.000 775.000 8,525.00 0180 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,000.000 1,100.000 14.500 15,950.00 0185 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 320.000 146.000 35.000 5,110.00 0190 0770 REPAIR STEEL POST WITH BASE PLATE EA 6.000 0.000 1.000 .00 0195 0770 REM & RESET SGT IMPACT HEAD EA 30.000 26.000 95.000 2,470.00 0200 0770 REPLACE SGT OBJECT MARKER EA 50.000 11.000 10.000 110.00 0205 0770 REPLACE SGT CABLE ANCHOR EA 50.000 5.000 45.000 225.00 0210 0770 REPLACE SGT CABLE ASSEMBLY EA 50.000 17.000 45.000 765.00 0215 0770 REPLACE SGT STRUT EA 50.000 2.000 45.000 90.00 0220 0770 REMOVE & REPLACE BLOCKOUT EA 200.000 17.000 4.000 68.00 0225 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 500.000 0.000 5.000 .00 0225 0772 ADJ EST QUANTITY TO DATE 0.000 0230 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 25.000 0.000 16.000 .00 0230 0772 ADJ EST QUANTITY TO DATE 0.000 0235 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 4.000 0.000 25.000 .00 0235 0772 ADJ EST QUANTITY TO DATE 0.000 0240 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 500.000 0.000 2.000 .00 0240 0772 ADJ EST QUANTITY TO DATE 0.000 0245 0774 REPAIR (TRACC) EA 7.000 0.000 250.000 .00 0250 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 150.000 0.000 1.000 .00 0255 0776 REP METAL POST W/BASE PLATE 1 (T6 RAIL) EA 6.000 0.000 1.000 .00 0260 9000*MTL W-BEAM GD FEN TRANSITION(THRIE-BEAM EA 20.000 11.000 2,240.490 24,645.39 0265 9000*GUARDRAIL END TREATMENT MOVE AND RESET EA 20.000 10.000 343.810 3,438.10 0270 9000*REMOVE CONCRETE (MISC) SY 127.000 0.000 40.630 .00 0 SUBTOTAL BID ITEMS $ 106,653.49 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 106,653.49 0 0305 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($) ($) - 0306 POLICE OFFICER FOR TRAFFICE CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6218-29-001 $ 106,653.49 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11101203 MGR.NO. 058 PAGE 001 CONT 6218 SEC 29 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 621829001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 192,005.00 REPORT DATE 03/27/2014 16.33.33 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 16,2010 TO DEC 15,2011 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY 0 VARIOUS HIGHWAYS IN WALLER COUNTY DATE WORK BEGAN DEC 17, 2010 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 15 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6218-29-001 RMC - 621829001 12 US0290 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0432 RIPRAP (MOW STRIP)(4 IN) CY 40.000 14.060 200.000 2,812.00 0512 PORT CTB (FUR & INST)(SAFETY SH)(TY 2) LF 300.000 90.000 15.000 1,350.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 600.000 390.000 6.000 2,340.00 0512 PORT CTB (REMOVE)(SAFETY SH)(TY 2) LF 300.000 90.000 4.000 360.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 8.000 10.000 1,100.000 11,000.00 0540 ADJ EST QUANTITY TO DATE 10.000 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 8.000 10.000 200.000 2,000.00 0544 ADJ EST QUANTITY TO DATE 10.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 1,824.000 12.000 21,888.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 225.000 12.000 20.000 240.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 87.000 36.000 3,132.00 0770 REALIGN POSTS EA 100.000 27.000 5.000 135.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 11.000 775.000 8,525.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,000.000 1,100.000 14.500 15,950.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 320.000 146.000 35.000 5,110.00 10770 REM & RESET SGT IMPACT HEAD EA 30.000 26.000 95.000 2,470.00 0770 REPLACE SGT OBJECT MARKER EA 50.000 11.000 10.000 110.00 0770 REPLACE SGT CABLE ANCHOR EA 50.000 5.000 45.000 225.00 0770 REPLACE SGT CABLE ASSEMBLY EA 50.000 17.000 45.000 765.00 0770 REPLACE SGT STRUT EA 50.000 2.000 45.000 90.00 0770 REMOVE & REPLACE BLOCKOUT EA 200.000 17.000 4.000 68.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* MTL W-BEAM GD FEN TRANSITION(THRIE-BEAM EA 20.000 11.000 2,240.490 24,645.39 9000* GUARDRAIL END TREATMENT MOVE AND RESET EA 20.000 10.000 343.810 3,438.10 0 SUBTOTAL BID ITEMS $ 106,653.49 0 CONTRACT TOTAL ALL ITEMS $ 106,653.49 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11101203 MGR.NO. 058 PAGE 001 CONT 6218 SEC 29 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 621829001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 192,005.00 REPORT DATE 03/27/2014 16.33.33 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 16,2010 TO DEC 15,2011 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 ********************************************************************************************************************************** 237 RMC - 621829001 6218-29-001 106,653.49 .00 106,653.49 .00 .00 106,653.49 106,653.49 .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 ********************************************************************************************************************************** 106,653.49 .00 106,653.49 .00 .00 106,653.49 106,653.49 .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 11101203 MGR.NO. 058 PAGE 001 CONT 6218 SEC 29 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 621829001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 192,005.00 REPORT DATE 03/27/2014 16.33.33 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 16,2010 TO DEC 15,2011 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6218-29-001 RMC - 621829001 12 US0290 WALLER -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 106,653.49