1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11121204 MGR.NO. 061 PAGE 001 CONT 6245 SEC 74 JOB 001 RES ENGR HOBBS, MICHAEL PROJ RMC - 624574001 HWY SH0099 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 146,527.50 REPORT DATE 08/18/2014 07.23.17 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD FEB 01,2013 TO JAN 31,2014 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2013 TIME COMPUTED FROM FEB 01, 2013 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 01/31/14 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 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11121204 MGR.NO. 061 PAGE 001 CONT 6245 SEC 74 JOB 001 RES ENGR HOBBS, MICHAEL PROJ RMC - 624574001 HWY SH0099 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 146,527.50 REPORT DATE 08/18/2014 07.23.18 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD FEB 01,2013 TO JAN 31,2014 EST NO 013 & FINAL DIST. 12 COUNTY FORT BEND CONTROL 6245-74-001 PROJECT RMC - 624574001 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 CNC STR REP (VERTICAL OR OVERHEAD) SF 30.000 6.000 40.000 240.00 0085 0432 RIPRAP (MOW STRIP)(5 IN) CY 20.000 0.000 150.000 .00 0090 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 1,000.000 780.000 3.000 2,340.00 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 25.000 0.000 1.000 .00 0100 0542 REMOVING TERMINAL ANCHOR SECTION EA 1.000 0.000 1.000 .00 0105 0544 GUARDRAIL END TREATMENT (INSTALL) EA 1.000 1.000 2,100.000 2,100.00 0110 0545 CRASH CUSH ATTEN (INSTL)(REACT)(N) EA 1.000 1.000 18,500.000 18,500.00 0115 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 1,793.500 10.500 18,831.75 0120 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 0.000 5.000 .00 0125 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 12.500 0.000 5.000 .00 0130 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 250.000 116.000 30.000 3,480.00 0135 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 50.000 4.000 32.000 128.00 0140 0770 REALIGN POSTS EA 100.000 43.000 6.000 258.00 0145 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 2.000 0.000 1.000 .00 0150 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 0.000 1.000 .00 1 0155 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 4.000 0.000 2,000.000 .00 0160 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 6.000 860.000 5,160.00 0165 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,000.000 625.000 13.500 8,437.50 0170 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 75.000 86.000 26.000 2,236.00 0175 0770 REPAIR STEEL POST WITH BASE PLATE EA 6.000 5.000 5.000 25.00 0180 0770 REM & RESET SGT IMPACT HEAD EA 50.000 14.000 50.000 700.00 0185 0770 REPLACE SGT CABLE ANCHOR EA 4.000 6.000 90.000 540.00 0190 0770 REPLACE SGT CABLE ASSEMBLY EA 12.000 8.000 50.000 400.00 0195 0770 REPLACE SGT STRUT EA 4.000 0.000 35.000 .00 0200 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 1.000 1.000 18,500.000 18,500.00 0205 0774 REPAIR (NARROW QUAD) EA 1.000 1.000 500.000 500.00 0210 0774 REPAIR (WIDE QUAD) EA 1.000 0.000 500.000 .00 0215 0774 REPAIR REACT(N)(MISC HARDWARE) EA 1.000 0.000 700.000 .00 0220 0774 REPAIR REACT(N)(REAR SEC "S") EA 1.000 0.000 50.000 .00 0225 0774 REPAIR REACT(N)(REAR SEC "B") EA 1.000 0.000 50.000 .00 0230 0774 REPAIR REACT(N)(FRONT SECTION) EA 1.000 0.000 50.000 .00 0235 0774 REPAIR REACT(N)(CYLINDERS) EA 20.000 16.000 1,500.000 24,000.00 0240 0776 REP(CON PARAPET W/ALUM POST/RAIL-T4(A)) LF 60.000 0.000 1.000 .00 0245 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 60.000 0.000 1.000 .00 0250 0776 REP METAL POST W/BASE PLATE (T4(A)RAIL) EA 5.000 0.000 1.000 .00 0255 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 5.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 106,376.25 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 106,376.25 0 TOTAL AMOUNT WORK DONE CONTROL 6245-74-001 $ 106,376.25 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11121204 MGR.NO. 061 PAGE 001 CONT 6245 SEC 74 JOB 001 RES ENGR HOBBS, MICHAEL PROJ RMC - 624574001 HWY SH0099 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 146,527.50 REPORT DATE 08/18/2014 07.23.19 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD FEB 01,2013 TO JAN 31,2014 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN FORT BEND COUNTY 0 VARIOUS HWYS IN FORT BEND COUNTY DATE WORK BEGAN FEB 1 , 2013 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JAN 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-74-001 RMC - 624574001 12 SH0099 FORT BEND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 30.000 6.000 40.000 240.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 1,000.000 780.000 3.000 2,340.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 1.000 1.000 2,100.000 2,100.00 0545 CRASH CUSH ATTEN (INSTL)(REACT)(N) EA 1.000 1.000 18,500.000 18,500.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 1,793.500 10.500 18,831.75 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 250.000 116.000 30.000 3,480.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 50.000 4.000 32.000 128.00 0770 REALIGN POSTS EA 100.000 43.000 6.000 258.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 6.000 860.000 5,160.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,000.000 625.000 13.500 8,437.50 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 75.000 86.000 26.000 2,236.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 6.000 5.000 5.000 25.00 0770 REM & RESET SGT IMPACT HEAD EA 50.000 14.000 50.000 700.00 0770 REPLACE SGT CABLE ANCHOR EA 4.000 6.000 90.000 540.00 0770 REPLACE SGT CABLE ASSEMBLY EA 12.000 8.000 50.000 400.00 10774 REMOVE AND REPLACE (NARROW REACT 350) EA 1.000 1.000 18,500.000 18,500.00 0774 REPAIR (NARROW QUAD) EA 1.000 1.000 500.000 500.00 0774 REPAIR REACT(N)(CYLINDERS) EA 20.000 16.000 1,500.000 24,000.00 0 SUBTOTAL BID ITEMS $ 106,376.25 0 CONTRACT TOTAL ALL ITEMS $ 106,376.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11121204 MGR.NO. 061 PAGE 001 CONT 6245 SEC 74 JOB 001 RES ENGR HOBBS, MICHAEL PROJ RMC - 624574001 HWY SH0099 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 146,527.50 REPORT DATE 08/18/2014 07.23.19 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD FEB 01,2013 TO JAN 31,2014 EST NO 013 & 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 - 624574001 6245-74-001 106,376.25 .00 106,376.25 .00 .00 106,376.25 106,376.25 .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 ********************************************************************************************************************************** 106,376.25 .00 106,376.25 .00 .00 106,376.25 106,376.25 .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 11121204 MGR.NO. 061 PAGE 001 CONT 6245 SEC 74 JOB 001 RES ENGR HOBBS, MICHAEL PROJ RMC - 624574001 HWY SH0099 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 146,527.50 REPORT DATE 08/18/2014 07.23.19 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD FEB 01,2013 TO JAN 31,2014 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-74-001 RMC - 624574001 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 - $ 106,376.25