1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4131204 MGR.NO. 056 PAGE 001 CONT 6253 SEC 68 JOB 001 RES ENGR QUIROGA, ENRIQUE PROJ RMC - 625368001 HWY IH0045 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 155,380.00 REPORT DATE 08/12/2014 14.30.45 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD AUG 01,2013 TO OCT 15,2013 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2013 TIME COMPUTED FROM AUG 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 = 12 61 8 53 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 13 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 12 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 10/15/13 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 8 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 590 6 1 AWAITING FINAL INSPECTION 7 1 AWAITING FINAL INSPECTION LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 0 DAYS AT $ 590 PER DAY 9 1 AWAITING FINAL INSPECTION TOTAL = $ .00 10 1 AWAITING FINAL INSPECTION 11 1 AWAITING FINAL INSPECTION CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL INSPECTION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL INSPECTION TO THE CONTRACTOR 14 1 AWAITING FINAL INSPECTION 15 1 WORK ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 76 8 68 0 SATURDAY 0 SUNDAY 0 HOLIDAY 14 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4131204 MGR.NO. 056 PAGE 001 CONT 6253 SEC 68 JOB 001 RES ENGR QUIROGA, ENRIQUE PROJ RMC - 625368001 HWY IH0045 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 155,380.00 REPORT DATE 08/12/2014 14.30.46 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD AUG 01,2013 TO OCT 15,2013 EST NO 004 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6253-68-001 PROJECT RMC - 625368001 HIGHWAY IH0045 0LIMITS- BW 8 CONNECTOR TO IH 45 NB BW 8 CONNECTOR TO IH 45 NB 0TYPE OF WORK- IH 45 DRAINAGE IMPROVEMENT 0 0050 IH 45 DRAINAGE IMPROVEMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY_ANDY D. VARILLA 0 0075 0429 CNC STR REP (HORIZONTAL) SF 252.000 252.000 90.000 22,680.00 0080 0432 RIPRAP (CONC)(4 IN) CY 1.000 1.000 4,200.000 4,200.00 0085 0471 GRATE & FRAME EA 18.000 18.000 4,000.000 72,000.00 0090 0481 PVC PIPE (SCH 40)(10 IN) LF 1,000.000 1,000.000 28.000 28,000.00 0095 0496 REMOV STR (INLET) EA 18.000 18.000 700.000 12,600.00 0100 0500 MOBILIZATION LS 1.000 1.000 13,000.000 13,000.00 0105 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 500.000 1,500.00 0110 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 14.000 21.000 100.000 2,100.00 0120 9000*PAYMENT FOR UNIFORMED POLICE OFFICERS EA 1,500.000 16,925.570 1.000 16,925.57 0 SUBTOTAL BID ITEMS $ 173,005.57 0 TOTAL AMOUNT WORK DONE IH 45 DRAINAGE IMPROVEMENT $ 173,005.57 0 0160 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($) ($) - 0161 UNIFORMED POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6253-68-001 $ 173,005.57 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4131204 MGR.NO. 056 PAGE 001 CONT 6253 SEC 68 JOB 001 RES ENGR QUIROGA, ENRIQUE PROJ RMC - 625368001 HWY IH0045 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 155,380.00 REPORT DATE 08/12/2014 14.30.47 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD AUG 01,2013 TO OCT 15,2013 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - BW 8 CONNECTOR TO IH 45 NB 0 BW 8 CONNECTOR TO IH 45 NB DATE WORK BEGAN AUG 1 , 2013 WORKING DAYS USED 8 PERCENT COMPLETE 100.00 PERCENT TIME USED 66.60 DATE COMPLETED OCT 15 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-68-001 RMC - 625368001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (HORIZONTAL) SF 252.000 252.000 90.000 22,680.00 0432 RIPRAP (CONC)(4 IN) CY 1.000 1.000 4,200.000 4,200.00 0471 GRATE & FRAME EA 18.000 18.000 4,000.000 72,000.00 0481 PVC PIPE (SCH 40)(10 IN) LF 1,000.000 1,000.000 28.000 28,000.00 0496 REMOV STR (INLET) EA 18.000 18.000 700.000 12,600.00 0500 MOBILIZATION LS 1.000 1.000 13,000.000 13,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 500.000 1,500.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 14.000 21.000 100.000 2,100.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* PAYMENT FOR UNIFORMED POLICE OFFICERS EA 1,500.000 16,925.570 1.000 16,925.57 0 SUBTOTAL BID ITEMS $ 173,005.57 0 CONTRACT TOTAL ALL ITEMS $ 173,005.57 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4131204 MGR.NO. 056 PAGE 001 CONT 6253 SEC 68 JOB 001 RES ENGR QUIROGA, ENRIQUE PROJ RMC - 625368001 HWY IH0045 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 155,380.00 REPORT DATE 08/12/2014 14.30.47 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD AUG 01,2013 TO OCT 15,2013 EST NO 004 & 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 - 625368001 6253-68-001 173,005.57 .00 173,005.57 .00 .00 173,005.57 173,005.57 .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 ********************************************************************************************************************************** 173,005.57 .00 173,005.57 .00 .00 173,005.57 173,005.57 .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 4131204 MGR.NO. 056 PAGE 001 CONT 6253 SEC 68 JOB 001 RES ENGR QUIROGA, ENRIQUE PROJ RMC - 625368001 HWY IH0045 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 155,380.00 REPORT DATE 08/12/2014 14.30.47 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD AUG 01,2013 TO OCT 15,2013 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-68-001 RMC - 625368001 12 IH0045 HARRIS -LIMITS - BW 8 CONNECTOR TO IH 45 NB BW 8 CONNECTOR TO IH 45 NB - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 173,005.57