1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4111207 MGR.NO. 061 PAGE 001 CONT 6222 SEC 69 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 622269001 HWY SH0099 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 265,995.00 REPORT DATE 02/20/2014 16.26.15 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 13,2011 TO JUN 13,2012 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 13, 2011 TIME COMPUTED FROM JUN 13, 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 = 366 354 354 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 06/13/12 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 AWAITING FINAL ACCEPTANCE ONE COPY HAS BEEN GIVEN 13 1 FINAL ACCEPTANCE MADE TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 367 365 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 AWAITING FINAL ACCEPTANCE 1 FINAL ACCEPTANCE MADE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4111207 MGR.NO. 061 PAGE 001 CONT 6222 SEC 69 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 622269001 HWY SH0099 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 265,995.00 REPORT DATE 02/20/2014 16.26.16 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 13,2011 TO JUN 13,2012 EST NO 014 & FINAL DIST. 12 COUNTY FORT BEND CONTROL 6222-69-001 PROJECT RMC - 622269001 HIGHWAY SH0099 0LIMITS- VARIOUS HWYS IN FORT BEND COUNTY VARIOUS HWYS IN FORT BEND COUNTY 0TYPE OF WORK- FULL DEPTH CONCRETE REPAIR 0 0050 FULL DEPTH CONCRETE 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: JILL M. CARMACK, P.E. 0 0075 0361 FULL-DEPTH REPAIR CRCP (10") SY 1,740.000 1,743.110 151.000 263,209.61 0080 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 21.000 0.000 155.000 .00 0085 9000*OFF DUTY UNIFORMED POLICE OFFICERS LS 1.000 0.000 38.000 .00 0090 9000*OFF DUTY POLICE OFFICERS EA 8,000.000 11,565.810 1.000 11,565.81 0 SUBTOTAL BID ITEMS $ 274,775.42 0 TOTAL AMOUNT WORK DONE FULL DEPTH CONCRETE REPAIR $ 274,775.42 0 0130 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($) ($) - 0131 POLICE OFFICERS 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6222-69-001 $ 274,775.42 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4111207 MGR.NO. 061 PAGE 001 CONT 6222 SEC 69 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 622269001 HWY SH0099 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 265,995.00 REPORT DATE 02/20/2014 16.26.16 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 13,2011 TO JUN 13,2012 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN FORT BEND COUNTY 0 VARIOUS HWYS IN FORT BEND COUNTY DATE WORK BEGAN JUN 13, 2011 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED JUN 13 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6222-69-001 RMC - 622269001 12 SH0099 FORT BEND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CRCP (10") SY 1,740.000 1,743.110 151.000 263,209.61 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* OFF DUTY POLICE OFFICERS EA 8,000.000 11,565.810 1.000 11,565.81 0 SUBTOTAL BID ITEMS $ 274,775.42 0 CONTRACT TOTAL ALL ITEMS $ 274,775.42 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4111207 MGR.NO. 061 PAGE 001 CONT 6222 SEC 69 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 622269001 HWY SH0099 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 265,995.00 REPORT DATE 02/20/2014 16.26.16 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 13,2011 TO JUN 13,2012 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 - 622269001 6222-69-001 274,775.42 .00 274,775.42 .00 .00 274,775.42 274,775.42 .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 ********************************************************************************************************************************** 274,775.42 .00 274,775.42 .00 .00 274,775.42 274,775.42 .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 4111207 MGR.NO. 061 PAGE 001 CONT 6222 SEC 69 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 622269001 HWY SH0099 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 265,995.00 REPORT DATE 02/20/2014 16.26.16 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 13,2011 TO JUN 13,2012 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6222-69-001 RMC - 622269001 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 - $ 274,775.42