1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12101206 MGR.NO. 061 PAGE 001 CONT 6219 SEC 11 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 621911001 HWY SH0099 4235 SH 36 ROSENBERG CNTY FORT BEND DIST 12 CONTRACT PRICE $ 79,250.50 REPORT DATE 02/04/2014 17.20.52 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD FEB 01,2011 TO FEB 08,2012 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2011 TIME COMPUTED FROM FEB 01, 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 = 365 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 12 1 1 AWAITING APPROVAL TOTAL DAYS ALLOWED = 365 2 1 AWAITING APPROVAL DATE WORK COMPLETED 02/08/12 3 1 AWAITING APPROVAL DAYS CHARGED TO DATE = 365 4 1 AWAITING APPROVAL ASSESSED LIQ DAMAGES = 0 5 1 AWAITING APPROVAL LIQ DAMAGE RATE $ 0 6 1 AWAITING APPROVAL 7 1 AWAITING APPROVAL LIQUIDATED DAMAGES 8 1 FINAL ACCEPTANCE 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 373 365 8 0 SATURDAY 0 SUNDAY 0 HOLIDAY 7 AWAITING APPROVAL 1 FINAL ACCEPTANCE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12101206 MGR.NO. 061 PAGE 001 CONT 6219 SEC 11 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 621911001 HWY SH0099 4235 SH 36 ROSENBERG CNTY FORT BEND DIST 12 CONTRACT PRICE $ 79,250.50 REPORT DATE 02/04/2014 17.20.53 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD FEB 01,2011 TO FEB 08,2012 EST NO 014 & FINAL DIST. 12 COUNTY FORT BEND CONTROL 6219-11-001 PROJECT RMC - 621911001 HIGHWAY SH0099 0LIMITS- VARIOUS HWYS IN FORT BEND COUNTY VARIOUS HWYS IN FORT BEND 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: MORRIS M. TOWNS 0 0075 0292 ASPHALT STAB BASE (GR 2)(PG 64) TON 30.000 0.000 55.000 .00 0080 0429 CONC STRUCT REPAIR SF 30.000 0.000 30.000 .00 0085 0432 RIPRAP (MOW STRIP)(5 IN) CY 20.000 0.000 160.000 .00 0090 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 1,000.000 1,000.000 4.000 4,000.00 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 100.000 1.000 100.00 0100 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 4.000 1.000 4.00 0105 0544 GUARDRAIL END TREATMENT (INSTALL) EA 4.000 4.000 1,900.000 7,600.00 0110 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 1,062.500 10.000 10,625.00 0115 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 0.000 5.000 .00 0120 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 12.500 0.000 5.000 .00 0125 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 250.000 130.000 25.000 3,250.00 0130 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 50.000 62.000 30.000 1,860.00 0135 0770 REALIGN POSTS EA 100.000 12.000 5.000 60.00 0140 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 2.000 0.000 1.000 .00 0145 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 0.000 1.000 .00 0150 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 4.000 1.000 1,750.000 1,750.00 0155 0770 REPL SINGLE GDRAIL TERM 1 IMPACT HEAD EA 10.000 12.000 700.000 8,400.00 0160 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,000.000 1,050.000 14.000 14,700.00 0165 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 75.000 98.000 25.000 2,450.00 0170 0770 REPAIR STEEL POST WITH BASE PLATE EA 6.000 0.000 5.000 .00 0175 0770 REM & RESET SGT IMPACT HEAD EA 50.000 18.000 50.000 900.00 0180 0770 REPLACE SGT CABLE ANCHOR EA 4.000 4.000 50.000 200.00 0185 0770 REPLACE SGT CABLE ASSEMBLY EA 12.000 11.000 25.000 275.00 0190 0770 REPLACE SGT STRUT EA 4.000 0.000 50.000 .00 0195 0776 REP(CON PARAPET W/ALUM POST/RAIL-T4(A)) LF 60.000 0.000 2.000 .00 0200 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 60.000 0.000 2.000 .00 0205 0776 REP METAL POST W/BASE PLATE (T4(A)RAIL) EA 5.000 0.000 1.000 .00 0210 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 5.000 0.000 1.000 .00 0215 0774*REPAIR (NARROW QUAD) EA 1.000 1.000 4,367.700 4,367.70 0 SUBTOTAL BID ITEMS $ 60,541.70 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 60,541.70 0 TOTAL AMOUNT WORK DONE CONTROL 6219-11-001 $ 60,541.70 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12101206 MGR.NO. 061 PAGE 001 CONT 6219 SEC 11 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 621911001 HWY SH0099 4235 SH 36 ROSENBERG CNTY FORT BEND DIST 12 CONTRACT PRICE $ 79,250.50 REPORT DATE 02/04/2014 17.20.53 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD FEB 01,2011 TO FEB 08,2012 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN FORT BEND COUNTY 0 VARIOUS HWYS IN FORT BEND COUNTY DATE WORK BEGAN FEB 1 , 2011 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 8 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6219-11-001 RMC - 621911001 12 SH0099 FORT BEND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 1,000.000 1,000.000 4.000 4,000.00 0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 100.000 1.000 100.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 4.000 1.000 4.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 4.000 4.000 1,900.000 7,600.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 1,062.500 10.000 10,625.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 250.000 130.000 25.000 3,250.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 50.000 62.000 30.000 1,860.00 0770 REALIGN POSTS EA 100.000 12.000 5.000 60.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 4.000 1.000 1,750.000 1,750.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 12.000 700.000 8,400.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,000.000 1,050.000 14.000 14,700.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 75.000 98.000 25.000 2,450.00 0770 REM & RESET SGT IMPACT HEAD EA 50.000 18.000 50.000 900.00 0770 REPLACE SGT CABLE ANCHOR EA 4.000 4.000 50.000 200.00 0770 REPLACE SGT CABLE ASSEMBLY EA 12.000 11.000 25.000 275.00 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00774* REPAIR (NARROW QUAD) EA 1.000 1.000 4,367.700 4,367.70 0 SUBTOTAL BID ITEMS $ 60,541.70 0 CONTRACT TOTAL ALL ITEMS $ 60,541.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12101206 MGR.NO. 061 PAGE 001 CONT 6219 SEC 11 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 621911001 HWY SH0099 4235 SH 36 ROSENBERG CNTY FORT BEND DIST 12 CONTRACT PRICE $ 79,250.50 REPORT DATE 02/04/2014 17.20.53 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD FEB 01,2011 TO FEB 08,2012 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 ********************************************************************************************************************************** 80 RMC - 621911001 6219-11-001 60,541.70 .00 60,541.70 .00 .00 60,541.70 60,541.70 .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 ********************************************************************************************************************************** 60,541.70 .00 60,541.70 .00 .00 60,541.70 60,541.70 .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 12101206 MGR.NO. 061 PAGE 001 CONT 6219 SEC 11 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 621911001 HWY SH0099 4235 SH 36 ROSENBERG CNTY FORT BEND DIST 12 CONTRACT PRICE $ 79,250.50 REPORT DATE 02/04/2014 17.20.53 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD FEB 01,2011 TO FEB 08,2012 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6219-11-001 RMC - 621911001 12 SH0099 FORT BEND -LIMITS - VARIOUS HWYS IN FORT BEND COUNTY VARIOUS HWYS IN FORT BEND COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 60,541.70