1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1134011 MGR.NO. 015 PAGE 001 CONT 6251 SEC 98 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 625198001 HWY IH0035 9320 SE LP 410 SAN ANTONI CNTY BEXAR DIST 15 CONTRACT PRICE $ 6,385,301.00 REPORT DATE 08/12/2014 14.55.34 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 016 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2013 TIME COMPUTED FROM APR 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 = 730 456 456 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 487 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 1,125 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 1,125 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 ----- ----- ----- 487 487 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1134011 MGR.NO. 015 PAGE 001 CONT 6251 SEC 98 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 625198001 HWY IH0035 9320 SE LP 410 SAN ANTONI CNTY BEXAR DIST 15 CONTRACT PRICE $ 6,385,301.00 REPORT DATE 08/12/2014 14.55.36 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 016 DIST. 15 COUNTY BEXAR CONTROL 6251-98-001 PROJECT RMC - 625198001 HIGHWAY IH0035 0LIMITS- VARIOUS LOCATIONS IN EAST BEXAR COUNTY 0TYPE OF WORK- BUNDLED BID EAST 0 0005 ROUTINE MAINTENANCE 0 0055 ROUTINE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CNC STR REP (REMOVE & REPLACE) CY 20.000 0.000 350.000 .00 0065 0432 RIPRAP (CONC)(CL B)(MOW STRIP) LF 100.000 18.000 20.000 360.00 0070 0540 MTL W-BEAM GD FEN (TIM POST) LF 2,000.000 200.000 19.000 3,800.00 0075 0540 MTL W-BEAM GD FEN (STEEL POST) LF 100.000 0.000 21.000 .00 0080 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 50.000 182.000 90.000 16,380.00 0085 0540 TERMINAL ANCHOR SECTION EA 5.000 4.000 375.000 1,500.00 0090 0542 REMOVING METAL BEAM GUARD FENCE LF 600.000 113.000 1.000 113.00 0095 0542 REMOVING TERMINAL ANCHOR SECTION EA 3.000 0.000 10.000 .00 0100 0544 GUARDRAIL END TREATMENT (INSTALL) EA 10.000 0.000 1,900.000 .00 0105 0544 GUARDRAIL END TREATMENT (REMOVE) EA 5.000 0.000 175.000 .00 0110 0545 CRASH CUSH ATTEN (REMOVE) EA 5.000 3.000 250.000 750.00 0115 0545 CRASH CUSH ATTEN (INSTAL)(SFPM) EA 2.000 2.000 1,100.000 2,200.00 0120 0545 CRASH CUSH ATTEN (CATGR)(INSTL) EA 2.000 0.000 4,200.000 .00 0125 0550 CHAIN LINK FENCE (INSTALL) (6') LF 200.000 280.000 15.000 4,200.00 0130 0550 CHAIN LINK FENCE (REPAIR) (6') LF 100.000 215.000 10.000 2,150.00 0135 0550 CHAIN LINK FENCE (REMOVE) LF 2,000.000 580.000 1.000 580.00 0140 0550 CHAIN LINK FENCE 1 (INSTALL)(4') LF 200.000 80.000 11.000 880.00 0145 0550 CHAIN LINK FENCE (REPAIR) (4') LF 400.000 790.000 10.000 7,900.00 0150 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 300.000 26.000 14.000 364.00 0155 0658 INSTL DEL ASSM (D-SY)SZ 1(FLX)GF2 EA 300.000 10.000 14.000 140.00 0160 0658 REMOVE DELIN & OBJECT MARKERS ASSMS EA 200.000 0.000 5.000 .00 0165 0730 STRIP MOWING AC 7,234.000 3,095.000 31.000 95,945.00 0170 0730 FULL-WIDTH MOWING AC 27,460.000 14,971.020 31.000 464,101.62 0175 0730 SPOT MOWING AC 150.000 26.000 40.000 1,040.00 0180 0734 LITTER REMOVAL AC 145,104.000 78,672.600 6.500 511,371.90 0185 0734 LITTER REMOVAL(SPOT) AC 100.000 0.000 25.000 .00 0190 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 1,197.600 646.500 125.000 80,812.50 0190 0735 ADJ EST QUANTITY TO DATE 1,274.400 0195 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 444.000 275.460 40.000 11,018.40 0195 0735 ADJ EST QUANTITY TO DATE 612.000 0200 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 2,877.600 1,235.000 135.000 166,725.00 0200 0738 ADJ EST QUANTITY TO DATE 2,954.400 0205 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 2,877.600 1,227.900 135.000 165,766.50 0205 0738 ADJ EST QUANTITY TO DATE 2,954.400 0210 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 2,296.800 945.000 168.000 158,760.00 0210 0738 ADJ EST QUANTITY TO DATE 2,373.600 0215 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 2,498.400 923.294 149.000 137,570.81 0220 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 100.000 51.900 225.000 11,677.50 0225 0738 CLEANING/SWEEPING (SPOT) MI 50.000 16.700 300.000 5,010.00 0230 0752 TREE TRIMMING & BRUSH REMOVAL LF 500.000 2,435.000 30.000 73,050.00 0235 0764 DRAIN INLET CLEANING EA 50.000 6.000 120.000 720.00 0240 0764 PUMP STATION WELL CLEANING EA 35.000 45.000 3,000.000 135,000.00 0245 0764 BASKET AND INLET PIPE CLEANING EA 35.000 40.000 170.000 6,800.00 0250 0764 DOWNSPOUT CLEANING EA 50.000 0.000 110.000 .00 0255 0764 SUMP CLEANING EA 6.000 6.000 400.000 2,400.00 0260 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 47,000.000 42,751.000 11.750 502,324.25 0265 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 75.000 100.000 29.000 2,900.00 0270 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 35.000 54.000 23.000 1,242.00 0275 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 3,500.000 2,299.000 30.000 68,970.00 0280 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 20.000 38.000 32.000 1,216.00 1 0285 0770 REALIGN POSTS EA 2,350.000 2,698.000 5.000 13,490.00 0290 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 0.000 10.000 .00 0295 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 4.000 10.000 40.00 0300 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 65.000 33.000 1,900.000 62,700.00 0300 0770 ADJ EST QUANTITY TO DATE 32.000 0305 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 65.000 34.000 730.000 24,820.00 0305 0770 ADJ EST QUANTITY TO DATE 32.000 0310 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 13,000.000 9,575.000 13.000 124,475.00 0310 0770 ADJ EST QUANTITY TO DATE 6,500.000 0315 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,500.000 956.000 40.000 38,240.00 0320 0770 REPAIR STEEL POST WITH BASE PLATE EA 15.000 8.000 125.000 1,000.00 0325 0770 REMOVE AND RESET SGT IMPACT HEAD EA 370.000 258.000 55.000 14,190.00 0325 0770 ADJ EST QUANTITY TO DATE 185.000 0330 0770 REALIGN EXISTING RAIL LF 500.000 1,288.000 5.000 6,440.00 0335 0772 POST AND CABLE FENCE(REMOVAL) LF 400.000 100.000 1.000 100.00 0340 0772 POST AND CABLE FENCE(REMV CONC ANCHOR) EA 5.000 0.000 20.000 .00 0345 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 3,500.000 875.000 7.000 6,125.00 0350 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 15.000 23.000 150.000 3,450.00 0355 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 200.000 144.000 50.000 7,200.00 0360 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 15.000 4.000 100.000 400.00 0365 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 1,000.000 1,550.000 8.500 13,175.00 0370 0772 POST AND CABLE FENCE (REPAIR) LF 15,000.000 6,375.000 5.000 31,875.00 0375 0774 REPAIR (TRACC) EA 16.000 22.000 2,000.000 44,000.00 0380 0774 REPAIR (REACT) EA 20.000 4.000 800.000 3,200.00 0385 0774 REMOVE AND REPLACE (NARROW QUAD) EA 1.000 0.000 14,100.000 .00 0390 0774 REPAIR (CATGR-FRONT SECTION) EA 3.000 1.000 1,200.000 1,200.00 0395 0774 REPAIR (CATGR-END SECTION) EA 2.000 1.000 1,200.000 1,200.00 0400 0774 REPAIR REACT(N)(CYLINDERS) EA 10.000 0.000 2,200.000 .00 0405 0774 REPAIR (QUAD)(N)(BAY) EA 250.000 118.000 1,000.000 118,000.00 0410 0774 REPAIR (QUAD)(W)(BAY) EA 10.000 0.000 900.000 .00 0415 0774 REMOVE AND REPLACE (FASTRACC) EA 1.000 4.000 11,000.000 44,000.00 0420 0774 REMOVE AND REPLACE (SMTC)(N) EA 3.000 3.000 19,000.000 57,000.00 0425 0774 REPAIR (SMTC)(N) EA 20.000 9.000 1,000.000 9,000.00 1 0430 0774 REMOVE AND REPLACE (SMTC)(W) EA 1.000 0.000 33,000.000 .00 0435 0774 REPAIR (SMTC)(W) EA 3.000 4.000 1,400.000 5,600.00 0440 0774 REPAIR (VIA-SAND FILL PLASTIC BARRELS) EA 850.000 779.000 385.000 299,915.00 0445 0774 REMOVE AND REPLACE FURNISHED TRACC EA 6.000 2.000 1,500.000 3,000.00 0450 0774 REM AND REPLACE FURNISHED NARROW QUAD EA 6.000 0.000 1,500.000 .00 0455 0774 REM AND REP FURN VIA-SAND FILL PL BRRLS EA 4.000 0.000 500.000 .00 0460 7224 REPLACE POSTS (TL-3) EA 2,000.000 1,201.000 75.000 90,075.00 0465 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 7.000 5.000 200.000 1,000.00 0470 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 10.000 1.000 140.000 140.00 0475 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 50.000 43.000 900.000 38,700.00 0480 7224 REPLACE CABLE (TL-3) LF 1,300.000 150.000 4.000 600.00 0485 7511 VCM CLNING OF DRN INLETS AND RACEWAYS CYC 8.000 4.000 8,700.000 34,800.00 0490 7511 VACUUM CLEANING OF BRIDGE JOINTS CYC 4.000 2.000 5,500.000 11,000.00 0495 7517 CONC RAIL & CONC BARRIER REPAIR(TY II) LF 100.000 0.000 60.000 .00 0500 7517 CONC RAIL & CONC BARRIER REPAIR(TY III) LF 100.000 0.000 80.000 .00 0505 7517 CONC RAIL & CONC BARRIER REPAIR(TY IV) LF 200.000 16.000 95.000 1,520.00 0510 9001*REMOVE GDRAIL END TRT/REPL WITH SKT EA 33.000 2.000 1,900.000 3,800.00 0515 9001*REPL SKT IMPACT HEAD EA 33.000 10.000 730.000 7,300.00 0520 9001*REPLACE SKT RAIL LF 6,500.000 700.000 13.000 9,100.00 0525 9001*REMOVE AND RESET SKT IMPACT HEAD EA 185.000 14.000 55.000 770.00 0530 0502*BAR,SIGN,TRAF HANDLE(TY-1)LANE CLOSURE EA 10.000 19.000 1,259.950 23,939.05 0535 0502*BAR,SIGN,TRAF HANDLE(TY-7)LANE CLOSURE EA 10.000 23.000 737.920 16,972.16 0540 6834*PORTABLE CHANGEABLE MESSAGE SIGN DAY 30.000 40.000 398.480 15,939.20 0545 9004*TRUCK MOUNTED ATTENUATOR DAY 30.000 38.000 577.710 21,952.98 0 SUBTOTAL BID ITEMS $ 3,857,181.87 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0701 00000000775 LD'S DEBRIS APRIL 2013 DAY 5.000 1,125.000 -5,625.00 1 0706 00000000775 LD'S SWEEP APRIL 2013 DAY 4.000 1,125.000 -4,500.00 0 0710 00000000775 LD'S LITTER APRIL 2013 DAY 4.000 1,125.000 -4,500.00 0 0717 00000000775 LD'S DEBRIS MAY 2013 DAY 4.000 1,125.000 -4,500.00 0 0720 00000000775 LD'S SWEEP MAY 2013 DAY 2.000 1,125.000 -2,250.00 0 0725 00000000775 LD'S LITTER MAY 2013 DAY 3.000 1,125.000 -3,375.00 0 0731 00000000775 LD'S DEBRIS JUNE 2013 DAY 6.000 1,125.000 -6,750.00 0 0735 00000000775 LD'S SWEEP JUNE 2013 DAY 5.000 1,125.000 -5,625.00 0 0740 00000000775 LD'S DEBRIS JULY 2013 DAY 2.000 1,125.000 -2,250.00 0 0745 00000000775 LD'S SWEEP JULY 2013 DAY 12.000 1,125.000 -13,500.00 0 0750 00000000775 LD'S LITTER JULY 2013 DAY 1.000 1,125.000 -1,125.00 0 0755 00000000775 LD'S SPOT MOW JULY 2013 DAY 2.000 570.000 -1,140.00 0 0760 00000000775 LD'S SWEEP AUG 2013 DAY 9.000 1,125.000 -10,125.00 0 0765 00000000775 LD'S LITTER AUG 2013 DAY 1.000 1,125.000 -1,125.00 0 0770 00000000775 LD'S SWEEP SEPT 2013 DAY 2.000 1,125.000 -2,250.00 0 0785 00000000775 LD'S SWEEP MAR 2014 DAY 3.000 1,125.000 -3,375.00 0 0795 00000000775 LD'S LITTER APRIL 2014 DAY 2.000 1,125.000 -2,250.00 0 0800 00000000775 LD'S AGG REMV APRIL 2014 DAY 17.000 570.000 -9,690.00 0 0806 00000000775 LD'S GUARDRAIL APRIL 2014 DAY 9.000 570.000 -5,130.00 0 0810 00000000775 LD'S DEBRIS MAY 2014 DAY 1.000 1,125.000 -1,125.00 0 0815 00000000775 LD'S SWEEP MAY 2014 DAY 11.000 1,125.000 -12,375.00 0 0820 00000000775 LD'S GUARDRAIL MAY 2014 DAY 13.000 570.000 -7,410.00 0 0825 00000000775 LD'S AGG REM MAY 2014 DAY 15.000 570.000 -8,550.00 0 0830 00000000775 LD'S SWEEP JUNE 2014 DAY 8.000 1,125.000 -9,000.00 0 0835 00000000775 LD'S DEBRIS JUNE 2014 DAY 3.000 1,125.000 -3,375.00 0 0840 00000000775 LD'S LITTER JUNE 2014 DAY 3.000 1,125.000 -3,375.00 0 0845 00000000775 LD'S GUARDRAIL JUNE 2014 DAY 1.000 570.000 -570.00 1 0850 00000000775 LD'S AGG REM JUNE 2014 DAY 24.000 570.000 -13,680.00 0 0855 00000000775 LD'S LITTER JULY 2014 DAY 3.000 1,125.000 -3,375.00 0 0860 00000000775 LD'S DEBRIS JULY 2014 DAY 1.000 1,125.000 -1,125.00 0 0865 00000000775 LD'S SWEEP JULY 2014 DAY 17.000 1,125.000 -19,125.00 0 0870 00000000775 LD'S AGG REMV JULY 2014 DAY 26.000 570.000 -14,820.00 0 TOTAL SPECIAL DEDUCTIONS - $ -186,990.00 0 TOTAL AMOUNT WORK DONE ROUTINE MAINTENANCE $ 3,857,181.87 TOTAL SPECIAL DEDUCTIONS ROUTINE MAINTENANCE $ -186,990.00 0 TOTAL AMOUNT WORK DONE CONTROL 6251-98-001 $ 3,857,181.87 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6251-98-001 $ -186,990.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1134011 MGR.NO. 015 PAGE 001 CONT 6251 SEC 98 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 625198001 HWY IH0035 9320 SE LP 410 SAN ANTONI CNTY BEXAR DIST 15 CONTRACT PRICE $ 6,385,301.00 REPORT DATE 08/12/2014 14.55.38 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 016 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN EAST 0 BEXAR COUNTY DATE WORK BEGAN APR 1 , 2013 WORKING DAYS USED 487 PERCENT COMPLETE 60.40 PERCENT TIME USED 66.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-98-001 RMC - 625198001 15 IH0035 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0432 RIPRAP (CONC)(CL B)(MOW STRIP) LF 100.000 18.000 20.000 360.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 2,000.000 200.000 19.000 3,800.00 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 50.000 182.000 90.000 16,380.00 0540 TERMINAL ANCHOR SECTION EA 5.000 4.000 375.000 1,500.00 0542 REMOVING METAL BEAM GUARD FENCE LF 600.000 113.000 1.000 113.00 0545 CRASH CUSH ATTEN (REMOVE) EA 5.000 3.000 250.000 750.00 0545 CRASH CUSH ATTEN (INSTAL)(SFPM) EA 2.000 2.000 1,100.000 2,200.00 0550 CHAIN LINK FENCE (INSTALL) (6') LF 200.000 280.000 15.000 4,200.00 0550 CHAIN LINK FENCE (REPAIR) (6') LF 100.000 215.000 10.000 2,150.00 0550 CHAIN LINK FENCE (REMOVE) LF 2,000.000 580.000 1.000 580.00 0550 CHAIN LINK FENCE (INSTALL)(4') LF 200.000 80.000 11.000 880.00 0550 CHAIN LINK FENCE (REPAIR) (4') LF 400.000 790.000 10.000 7,900.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 300.000 26.000 14.000 364.00 0658 INSTL DEL ASSM (D-SY)SZ 1(FLX)GF2 EA 300.000 10.000 14.000 140.00 0730 STRIP MOWING AC 7,234.000 3,095.000 31.000 95,945.00 10730 FULL-WIDTH MOWING AC 27,460.000 14,971.020 31.000 464,101.62 0730 SPOT MOWING AC 150.000 26.000 40.000 1,040.00 0734 LITTER REMOVAL AC 145,104.000 78,672.600 6.500 511,371.90 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 1,197.600 646.500 125.000 80,812.50 0735 ADJ EST QUANTITY TO DATE 1,274.400 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 444.000 275.460 40.000 11,018.40 0735 ADJ EST QUANTITY TO DATE 612.000 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 2,877.600 1,235.000 135.000 166,725.00 0738 ADJ EST QUANTITY TO DATE 2,954.400 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 2,877.600 1,227.900 135.000 165,766.50 0738 ADJ EST QUANTITY TO DATE 2,954.400 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 2,296.800 945.000 168.000 158,760.00 0738 ADJ EST QUANTITY TO DATE 2,373.600 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 2,498.400 923.294 149.000 137,570.81 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 100.000 51.900 225.000 11,677.50 0738 CLEANING/SWEEPING (SPOT) MI 50.000 16.700 300.000 5,010.00 0752 TREE TRIMMING & BRUSH REMOVAL LF 500.000 2,435.000 30.000 73,050.00 0764 DRAIN INLET CLEANING EA 50.000 6.000 120.000 720.00 0764 PUMP STATION WELL CLEANING EA 35.000 45.000 3,000.000 135,000.00 0764 BASKET AND INLET PIPE CLEANING EA 35.000 40.000 170.000 6,800.00 0764 SUMP CLEANING EA 6.000 6.000 400.000 2,400.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 47,000.000 42,751.000 11.750 502,324.25 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 75.000 100.000 29.000 2,900.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 35.000 54.000 23.000 1,242.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 3,500.000 2,299.000 30.000 68,970.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 20.000 38.000 32.000 1,216.00 0770 REALIGN POSTS EA 2,350.000 2,698.000 5.000 13,490.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 4.000 10.000 40.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 65.000 33.000 1,900.000 62,700.00 0770 ADJ EST QUANTITY TO DATE 32.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 65.000 34.000 730.000 24,820.00 0770 ADJ EST QUANTITY TO DATE 32.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 13,000.000 9,575.000 13.000 124,475.00 0770 ADJ EST QUANTITY TO DATE 6,500.000 10770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,500.000 956.000 40.000 38,240.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 15.000 8.000 125.000 1,000.00 0770 REMOVE AND RESET SGT IMPACT HEAD EA 370.000 258.000 55.000 14,190.00 0770 ADJ EST QUANTITY TO DATE 185.000 0770 REALIGN EXISTING RAIL LF 500.000 1,288.000 5.000 6,440.00 0772 POST AND CABLE FENCE(REMOVAL) LF 400.000 100.000 1.000 100.00 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 3,500.000 875.000 7.000 6,125.00 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 15.000 23.000 150.000 3,450.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 200.000 144.000 50.000 7,200.00 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 15.000 4.000 100.000 400.00 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 1,000.000 1,550.000 8.500 13,175.00 0772 POST AND CABLE FENCE (REPAIR) LF 15,000.000 6,375.000 5.000 31,875.00 0774 REPAIR (TRACC) EA 16.000 22.000 2,000.000 44,000.00 0774 REPAIR (REACT) EA 20.000 4.000 800.000 3,200.00 0774 REPAIR (CATGR-FRONT SECTION) EA 3.000 1.000 1,200.000 1,200.00 0774 REPAIR (CATGR-END SECTION) EA 2.000 1.000 1,200.000 1,200.00 0774 REPAIR (QUAD)(N)(BAY) EA 250.000 118.000 1,000.000 118,000.00 0774 REMOVE AND REPLACE (FASTRACC) EA 1.000 4.000 11,000.000 44,000.00 0774 REMOVE AND REPLACE (SMTC)(N) EA 3.000 3.000 19,000.000 57,000.00 0774 REPAIR (SMTC)(N) EA 20.000 9.000 1,000.000 9,000.00 0774 REPAIR (SMTC)(W) EA 3.000 4.000 1,400.000 5,600.00 0774 REPAIR (VIA-SAND FILL PLASTIC BARRELS) EA 850.000 779.000 385.000 299,915.00 0774 REMOVE AND REPLACE FURNISHED TRACC EA 6.000 2.000 1,500.000 3,000.00 7224 REPLACE POSTS (TL-3) EA 2,000.000 1,201.000 75.000 90,075.00 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 7.000 5.000 200.000 1,000.00 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 10.000 1.000 140.000 140.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 50.000 43.000 900.000 38,700.00 7224 REPLACE CABLE (TL-3) LF 1,300.000 150.000 4.000 600.00 7511 VCM CLNING OF DRN INLETS AND RACEWAYS CYC 8.000 4.000 8,700.000 34,800.00 7511 VACUUM CLEANING OF BRIDGE JOINTS CYC 4.000 2.000 5,500.000 11,000.00 7517 CONC RAIL & CONC BARRIER REPAIR(TY IV) LF 200.000 16.000 95.000 1,520.00 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00502* BAR,SIGN,TRAF HANDLE(TY-1)LANE CLOSURE EA 10.000 19.000 1,259.950 23,939.05 0502* BAR,SIGN,TRAF HANDLE(TY-7)LANE CLOSURE EA 10.000 23.000 737.920 16,972.16 6834* PORTABLE CHANGEABLE MESSAGE SIGN DAY 30.000 40.000 398.480 15,939.20 9001* REMOVE GDRAIL END TRT/REPL WITH SKT EA 33.000 2.000 1,900.000 3,800.00 9001* REPL SKT IMPACT HEAD EA 33.000 10.000 730.000 7,300.00 9001* REPLACE SKT RAIL LF 6,500.000 700.000 13.000 9,100.00 9001* REMOVE AND RESET SKT IMPACT HEAD EA 185.000 14.000 55.000 770.00 9004* TRUCK MOUNTED ATTENUATOR DAY 30.000 38.000 577.710 21,952.98 0 SUBTOTAL BID ITEMS $ 3,857,181.87 0 CONTRACT TOTAL ALL ITEMS $ 3,857,181.87 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LD'S AGG REMV JULY 2014 DAY 26.000 570.000 -14,820.00 0 00000000775 LD'S SWEEP JULY 2014 DAY 17.000 1,125.000 -19,125.00 0 00000000775 LD'S DEBRIS JULY 2014 DAY 1.000 1,125.000 -1,125.00 0 00000000775 LD'S LITTER JULY 2014 DAY 3.000 1,125.000 -3,375.00 0 00000000775 LD'S AGG REM JUNE 2014 DAY 24.000 570.000 -13,680.00 0 00000000775 LD'S GUARDRAIL JUNE 2014 DAY 1.000 570.000 -570.00 0 00000000775 LD'S LITTER JUNE 2014 DAY 3.000 1,125.000 -3,375.00 0 00000000775 LD'S DEBRIS JUNE 2014 DAY 3.000 1,125.000 -3,375.00 0 00000000775 LD'S SWEEP JUNE 2014 DAY 8.000 1,125.000 -9,000.00 0 00000000775 LD'S AGG REM MAY 2014 DAY 15.000 570.000 -8,550.00 0 00000000775 LD'S GUARDRAIL MAY 2014 DAY 13.000 570.000 -7,410.00 0 00000000775 LD'S SWEEP MAY 2014 DAY 11.000 1,125.000 -12,375.00 0 00000000775 LD'S DEBRIS MAY 2014 DAY 1.000 1,125.000 -1,125.00 0 00000000775 LD'S GUARDRAIL APRIL 2014 DAY 9.000 570.000 -5,130.00 1 00000000775 LD'S AGG REMV APRIL 2014 DAY 17.000 570.000 -9,690.00 0 00000000775 LD'S LITTER APRIL 2014 DAY 2.000 1,125.000 -2,250.00 0 00000000775 LD'S SWEEP MAR 2014 DAY 3.000 1,125.000 -3,375.00 0 00000000775 LD'S SWEEP SEPT 2013 DAY 2.000 1,125.000 -2,250.00 0 00000000775 LD'S LITTER AUG 2013 DAY 1.000 1,125.000 -1,125.00 0 00000000775 LD'S SWEEP AUG 2013 DAY 9.000 1,125.000 -10,125.00 0 00000000775 LD'S SPOT MOW JULY 2013 DAY 2.000 570.000 -1,140.00 0 00000000775 LD'S LITTER JULY 2013 DAY 1.000 1,125.000 -1,125.00 0 00000000775 LD'S SWEEP JULY 2013 DAY 12.000 1,125.000 -13,500.00 0 00000000775 LD'S DEBRIS JULY 2013 DAY 2.000 1,125.000 -2,250.00 0 00000000775 LD'S SWEEP JUNE 2013 DAY 5.000 1,125.000 -5,625.00 0 00000000775 LD'S DEBRIS JUNE 2013 DAY 6.000 1,125.000 -6,750.00 0 00000000775 LD'S LITTER MAY 2013 DAY 3.000 1,125.000 -3,375.00 0 00000000775 LD'S SWEEP MAY 2013 DAY 2.000 1,125.000 -2,250.00 0 00000000775 LD'S DEBRIS MAY 2013 DAY 4.000 1,125.000 -4,500.00 0 00000000775 LD'S LITTER APRIL 2013 DAY 4.000 1,125.000 -4,500.00 0 00000000775 LD'S SWEEP APRIL 2013 DAY 4.000 1,125.000 -4,500.00 0 00000000775 LD'S DEBRIS APRIL 2013 DAY 5.000 1,125.000 -5,625.00 0 TOTAL SPECIAL DEDUCTIONS $ -186,990.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -186,990.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1134011 MGR.NO. 015 PAGE 001 CONT 6251 SEC 98 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 625198001 HWY IH0035 9320 SE LP 410 SAN ANTONI CNTY BEXAR DIST 15 CONTRACT PRICE $ 6,385,301.00 REPORT DATE 08/12/2014 14.55.38 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 016 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 15 RMC - 625198001 6251-98-001 3,857,181.87 .00 3,857,181.87 186,990.00 .00 3,670,191.87 3,465,606.63 204,585.24 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,857,181.87 .00 3,857,181.87 186,990.00 .00 3,670,191.87 3,465,606.63 204,585.24 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1134011 MGR.NO. 015 PAGE 001 CONT 6251 SEC 98 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 625198001 HWY IH0035 9320 SE LP 410 SAN ANTONI CNTY BEXAR DIST 15 CONTRACT PRICE $ 6,385,301.00 REPORT DATE 08/12/2014 14.55.39 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 016 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-98-001 RMC - 625198001 15 IH0035 BEXAR -LIMITS - VARIOUS LOCATIONS IN EAST BEXAR COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0540 MTL W-BEAM GD FEN (TIM POST) LF 2,000.000 200.000 19.000 3,800.00 85 0540 TERMINAL ANCHOR SECTION EA 5.000 4.000 375.000 1,500.00 145 0550 CHAIN LINK FENCE (REPAIR) LF 400.000 40.000 10.000 400.00 (4') 170 0730 FULL-WIDTH MOWING AC 27,460.000 963.000 31.000 29,853.00 175 0730 SPOT MOWING AC 150.000 3.000 40.000 120.00 180 0734 LITTER REMOVAL AC 145,104.000 5,545.000 6.500 36,042.50 190 0735 DEBRIS REMOVAL (CNTR MI 1,197.600 42.400 125.000 5,300.00 MEDIANS/MAINLANES) 195 0735 DEBRIS REMOVAL MI 444.000 17.200 40.000 688.00 (ENTRANCE/EXIT RAMPS) 200 0738 CLEANING/SWEEPING (CENTER MI 2,877.600 49.900 135.000 6,736.50 MEDIAN) 205 0738 CLEANING/SWEEPING (OUTSIDE MI 2,877.600 49.900 135.000 6,736.50 MAIN LANE) 210 0738 CLEANING/SWEEPING (FRONTAGE MI 2,296.800 33.900 168.000 5,695.20 ROAD) 215 0738 CLEANING/SWEEPING MI 2,498.400 37.400 149.000 5,572.60 (ENTRANCE/EXIT RAMP) 240 0764 PUMP STATION WELL CLEANING EA 35.000 7.000 3,000.000 21,000.00 245 0764 BASKET AND INLET PIPE EA 35.000 6.000 170.000 1,020.00 CLEANING 255 0764 SUMP CLEANING EA 6.000 1.000 400.000 400.00 260 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 47,000.000 3,540.000 11.750 41,595.00 265 0770 REPAIR RAIL ELEMENT LF 75.000 13.000 29.000 377.00 (THRIE-BEAM) 270 0770 REP RAIL ELMNT(THRIE-BM LF 35.000 12.000 23.000 276.00 TRANS TO W-BM) 275 0770 REM/REPL TIMBER/STL POST W/O EA 3,500.000 217.000 30.000 6,510.00 CONC FND 285 0770 REALIGN POSTS EA 2,350.000 329.000 5.000 1,645.00 300 0770 REMOVE GDRAIL END TRT/ REPL EA 65.000 1.000 1,900.000 1,900.00 WITH SGT 305 0770 REPL SINGLE GDRAIL TERM EA 65.000 2.000 730.000 1,460.00 IMPACT HEAD 310 0770 REPLACE SINGLE GDRAIL LF 13,000.000 775.000 13.000 10,075.00 TERMINAL RAIL 315 0770 REPLACE SINGLE GDRAIL EA 1,500.000 67.000 40.000 2,680.00 TERMINAL POST 325 0770 REMOVE AND RESET SGT IMPACT EA 370.000 17.000 55.000 935.00 HEAD 335 0772 POST AND CABLE LF 400.000 100.000 1.000 100.00 1 FENCE(REMOVAL) 345 0772 POST AND CABLE FENCE(NEW LF 3,500.000 75.000 7.000 525.00 INSTALLATION) 350 0772 POST AND CABLE FENCE(NEW EA 15.000 2.000 150.000 300.00 CONC ANCHOR) 355 0772 POST AND CABLE EA 200.000 7.000 50.000 350.00 FENCE(REMV/REPL POSTS) 370 0772 POST AND CABLE FENCE LF 15,000.000 475.000 5.000 2,375.00 (REPAIR) 425 0774 REPAIR (SMTC)(N) EA 20.000 1.000 1,000.000 1,000.00 440 0774 REPAIR (VIA-SAND FILL EA 850.000 33.000 385.000 12,705.00 PLASTIC BARRELS) 460 7224 REPLACE POSTS (TL-3) EA 2,000.000 160.000 75.000 12,000.00 465 7224 CABLE SPLICE / TURNBUCKLE EA 7.000 1.000 200.000 200.00 (TL-3) 475 7224 REPR OR REPLC CABLE BARR EA 50.000 3.000 900.000 2,700.00 TERM SEC(TL-3) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 530 0502* BAR,SIGN,TRAF EA 0.000 4.000 1,259.950 5,039.80 HANDLE(TY-1)LANE CLOSURE 535 0502* BAR,SIGN,TRAF EA 0.000 4.000 737.920 2,951.68 HANDLE(TY-7)LANE CLOSURE 540 6834* PORTABLE CHANGEABLE MESSAGE DAY 0.000 7.000 398.480 2,789.36 SIGN 510 9001* REMOVE GDRAIL END TRT/REPL EA 0.000 1.000 1,900.000 1,900.00 WITH SKT 545 9004* TRUCK MOUNTED ATTENUATOR DAY 0.000 10.000 577.710 5,777.10 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 243,030.24 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,857,181.87