1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2114004 MGR.NO. 064 PAGE 001 CONT 6220 SEC 36 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 622036001 HWY IH0010 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 682,499.00 REPORT DATE 08/15/2014 07.50.01 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD MAY 01,2011 TO APR 30,2013 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2011 TIME COMPUTED FROM MAY 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 = 730 701 701 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 04/30/13 3 1 DAYS CHARGED TO DATE = 731 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 1 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 ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2114004 MGR.NO. 064 PAGE 001 CONT 6220 SEC 36 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 622036001 HWY IH0010 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 682,499.00 REPORT DATE 08/15/2014 07.50.02 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD MAY 01,2011 TO APR 30,2013 EST NO 025 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6220-36-001 PROJECT RMC - 622036001 HIGHWAY IH0010 0LIMITS- VARIOUS HWYS IN EAST HARRIS COUNTY VARIOUS HWYS IN EAST 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 0429 CNC STR REP (HORIZONTAL) SF 150.000 89.000 50.000 4,450.00 0080 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 30,000.000 30,000.000 4.100 123,000.00 0085 0542 REMOVING METAL BEAM GUARD FENCE LF 600.000 0.000 1.000 .00 0090 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 10.000 0.000 1,000.000 .00 0095 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 2.000 4.000 2,000.000 8,000.00 0100 0545 CRASH CUSH ATTEN (REMOVE) EA 2.000 2.000 325.000 650.00 0105 0545 CRASH CUSH ATTEN (INSTL)(REACT)(N) EA 2.000 2.000 19,500.000 39,000.00 0110 0550 CHAIN LINK FENCE (REPAIR) (6') LF 500.000 0.000 5.000 .00 0115 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 15,000.000 6,187.500 10.000 61,875.00 0120 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 20.000 0.000 10.000 .00 0125 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 20.000 0.000 10.000 .00 0130 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 600.000 242.000 30.000 7,260.00 0135 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 600.000 282.000 35.000 9,870.00 0140 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 4.000 1,980.000 7,920.00 0145 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 45.000 28.000 770.000 21,560.00 0150 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 4,000.000 3,850.000 13.250 51,012.50 1 0155 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 338.000 40.000 13,520.00 0160 0770 REM & RESET SGT IMPACT HEAD EA 80.000 77.000 70.000 5,390.00 0165 0770 REPLACE SGT CABLE ANCHOR EA 15.000 22.000 65.000 1,430.00 0170 0770 REPLACE SGT CABLE ASSEMBLY EA 20.000 36.000 60.000 2,160.00 0175 0770 REPLACE SGT STRUT EA 7.000 1.000 60.000 60.00 0180 0774 REPAIR (CATGR-FRONT SECTION) EA 4.000 2.000 50.000 100.00 0185 0774 REPAIR (CATGR-END SECTION) EA 4.000 0.000 1.000 .00 0190 0774 REPAIR (GREAT SYS)(BAY) EA 125.000 79.000 1,000.000 79,000.00 0195 0774 REPAIR REACT (CYLINDERS) EA 6.000 7.000 2,200.000 15,400.00 0200 0774 REPAIR (ENERGY ABSORB SYS)(GDRAIL) EA 20.000 13.000 1,000.000 13,000.00 0220 9000*UNIFORMED POLICE OFFICER LS 8,000.000 1,732.862 1.000 1,732.86 0240 0429*CNC STR REP (BRDG DECK)(FULL DEPTH) SF 8.000 4.000 439.610 1,758.44 0245 0450*RAIL (TY T502) LF 16.000 16.000 452.390 7,238.24 0 SUBTOTAL BID ITEMS $ 475,387.04 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 475,387.04 0 0250 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($) ($) - 0251 UNIFORMED POLICE OFFICER 0 0252 0452*REMOV RAIL (CONC ELEMENTS) LF 16.000 16.000 108.310 1,732.96 0255 6834*PORTABLE CHANGEABLE MESSAGE SIGN DAY 9.000 9.000 191.650 1,724.85 0260 9000*TRAFFIC CONTROL LS 1.000 1.000 1,920.190 1,920.19 0265 9000*INSTALL TXDOT FURNISHED REACT 350 EA 1.000 1.000 3,370.350 3,370.35 0 SUBTOTAL BID ITEMS $ 8,748.35 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ 8,748.35 0 TOTAL AMOUNT WORK DONE CONTROL 6220-36-001 $ 484,135.39 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2114004 MGR.NO. 064 PAGE 001 CONT 6220 SEC 36 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 622036001 HWY IH0010 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 682,499.00 REPORT DATE 08/15/2014 07.50.02 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD MAY 01,2011 TO APR 30,2013 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN EAST HARRIS COUNTY 0 VARIOUS HWYS IN EAST HARRIS COUNTY DATE WORK BEGAN MAY 1 , 2011 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.10 DATE COMPLETED APR 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6220-36-001 RMC - 622036001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (HORIZONTAL) SF 150.000 89.000 50.000 4,450.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 30,000.000 30,000.000 4.100 123,000.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 2.000 4.000 2,000.000 8,000.00 0545 CRASH CUSH ATTEN (REMOVE) EA 2.000 2.000 325.000 650.00 0545 CRASH CUSH ATTEN (INSTL)(REACT)(N) EA 2.000 2.000 19,500.000 39,000.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 15,000.000 6,187.500 10.000 61,875.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 600.000 242.000 30.000 7,260.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 600.000 282.000 35.000 9,870.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 4.000 1,980.000 7,920.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 45.000 28.000 770.000 21,560.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 4,000.000 3,850.000 13.250 51,012.50 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 338.000 40.000 13,520.00 0770 REM & RESET SGT IMPACT HEAD EA 80.000 77.000 70.000 5,390.00 0770 REPLACE SGT CABLE ANCHOR EA 15.000 22.000 65.000 1,430.00 0770 REPLACE SGT CABLE ASSEMBLY EA 20.000 36.000 60.000 2,160.00 0770 REPLACE SGT STRUT EA 7.000 1.000 60.000 60.00 10774 REPAIR (CATGR-FRONT SECTION) EA 4.000 2.000 50.000 100.00 0774 REPAIR (ENERGY ABSORB SYS)(GDRAIL) EA 20.000 13.000 1,000.000 13,000.00 0774 REPAIR (GREAT SYS)(BAY) EA 125.000 79.000 1,000.000 79,000.00 0774 REPAIR REACT (CYLINDERS) EA 6.000 7.000 2,200.000 15,400.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00429* CNC STR REP (BRDG DECK)(FULL DEPTH) SF 8.000 4.000 439.610 1,758.44 0450* RAIL (TY T502) LF 16.000 16.000 452.390 7,238.24 0452* REMOV RAIL (CONC ELEMENTS) LF 16.000 16.000 108.310 1,732.96 6834* PORTABLE CHANGEABLE MESSAGE SIGN DAY 9.000 9.000 191.650 1,724.85 9000* UNIFORMED POLICE OFFICER LS 8,000.000 1,732.862 1.000 1,732.86 9000* TRAFFIC CONTROL LS 1.000 1.000 1,920.190 1,920.19 9000* INSTALL TXDOT FURNISHED REACT 350 EA 1.000 1.000 3,370.350 3,370.35 0 SUBTOTAL BID ITEMS $ 484,135.39 0 CONTRACT TOTAL ALL ITEMS $ 484,135.39 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2114004 MGR.NO. 064 PAGE 001 CONT 6220 SEC 36 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 622036001 HWY IH0010 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 682,499.00 REPORT DATE 08/15/2014 07.50.02 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD MAY 01,2011 TO APR 30,2013 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 - 622036001 6220-36-001 484,135.39 .00 484,135.39 .00 .00 484,135.39 484,135.39 .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 ********************************************************************************************************************************** 484,135.39 .00 484,135.39 .00 .00 484,135.39 484,135.39 .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 2114004 MGR.NO. 064 PAGE 001 CONT 6220 SEC 36 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 622036001 HWY IH0010 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 682,499.00 REPORT DATE 08/15/2014 07.50.02 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD MAY 01,2011 TO APR 30,2013 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6220-36-001 RMC - 622036001 12 IH0010 HARRIS -LIMITS - VARIOUS HWYS IN EAST HARRIS COUNTY VARIOUS HWYS IN EAST HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 484,135.39