1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7131305 MGR.NO. 059 PAGE 001 CONT 6259 SEC 58 JOB 001 RES ENGR PYATT, NED PROJ RMC - 625958001 HWY US0059 11401 US 59N VICTORIA CNTY VICTORIA DIST 13 CONTRACT PRICE $ 113,923.25 REPORT DATE 08/07/2014 11.22.34 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 009 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 05, 2013 TIME COMPUTED FROM NOV 05, 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 = 365 238 238 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 269 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 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 ----- ----- ----- 269 269 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7131305 MGR.NO. 059 PAGE 001 CONT 6259 SEC 58 JOB 001 RES ENGR PYATT, NED PROJ RMC - 625958001 HWY US0059 11401 US 59N VICTORIA CNTY VICTORIA DIST 13 CONTRACT PRICE $ 113,923.25 REPORT DATE 08/07/2014 11.22.35 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 009 DIST. 13 COUNTY VICTORIA CONTROL 6259-58-001 PROJECT RMC - 625958001 HIGHWAY US0059 0LIMITS- VICTORIA, JACKSON AND CALHOUN COUNTIES 0TYPE OF WORK- METAL BEAM GUARDFENCE REPAIR (AS NEED) 0 0050 GUARDRAIL REPAIR (AS NEED) NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DISTRICT MAINTENANCE 05/13 0 0075 0540 MTL W-BEAM GD FEN (TIM POST) LF 500.000 0.000 12.000 .00 0080 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 5.000 0.000 1,425.000 .00 0085 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,500.000 1,510.000 13.000 19,630.00 0090 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 0.000 11.750 .00 0095 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 7.000 11.750 82.25 0100 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 68.000 18.000 1,224.00 0105 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 5.000 0.000 6.000 .00 0110 0770 REALIGN POSTS EA 100.000 84.000 6.000 504.00 0115 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 10.000 1.000 1,525.000 1,525.00 0120 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 16.000 500.000 8,000.00 0125 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 200.000 875.000 24.000 21,000.00 0130 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 25.000 97.000 24.000 2,328.00 0135 0770 REM & RESET SGT IMPACT HEAD EA 10.000 10.000 60.000 600.00 0140 0770 REPLACE SGT OBJECT MARKER EA 10.000 18.000 1.100 19.80 0145 0770 REPLACE SGT CABLE ANCHOR EA 5.000 11.000 1.100 12.10 0150 0770 REPLACE SGT CABLE ASSEMBLY EA 5.000 11.000 1.100 12.10 0155 0770 REPLACE SGT STRUT EA 5.000 2.000 1.100 2.20 0160 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 200.000 0.000 9.500 .00 1 0165 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 5.000 38.000 175.000 6,650.00 0170 0776 REP METAL POST W/BASE PLATE (T101 RAIL) EA 5.000 0.000 24.000 .00 0175 0776 REPAIR (TY T101RC) LF 25.000 0.000 9.250 .00 0180 0776 REPAIR (TY T1-101R) LF 25.000 0.000 9.250 .00 0185 0776 REP MTL PST W/BASE PLATE (TY T101RC) EA 5.000 0.000 58.000 .00 0190 0776 REP MTL PST W/BASE PLATE (TY T1-101R) EA 5.000 0.000 58.000 .00 0195 7224 REPLACE POSTS (TL-4) EA 1,000.000 70.000 41.000 2,870.00 0200 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 2.000 0.000 12.000 .00 0205 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 2.000 0.000 24.000 .00 0210 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 2.000 1.000 350.000 350.00 0215 7224 REPLACE CABLE (TL-4) LF 500.000 0.000 1.200 .00 0216 0770*REMOVE & REPLACE BLOCKOUT EA 150.000 0.000 5.970 .00 0 SUBTOTAL BID ITEMS $ 64,809.45 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR (AS NEED) $ 64,809.45 0 TOTAL AMOUNT WORK DONE CONTROL 6259-58-001 $ 64,809.45 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7131305 MGR.NO. 059 PAGE 001 CONT 6259 SEC 58 JOB 001 RES ENGR PYATT, NED PROJ RMC - 625958001 HWY US0059 11401 US 59N VICTORIA CNTY VICTORIA DIST 13 CONTRACT PRICE $ 113,923.25 REPORT DATE 08/07/2014 11.22.35 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 009 0*********************************************************************************************************************************** -LIMITS - VICTORIA, JACKSON 0 AND CALHOUN COUNTIES DATE WORK BEGAN NOV 5 , 2013 WORKING DAYS USED 269 PERCENT COMPLETE 56.88 PERCENT TIME USED 73.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6259-58-001 RMC - 625958001 13 US0059 VICTORIA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,500.000 1,510.000 13.000 19,630.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 7.000 11.750 82.25 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 68.000 18.000 1,224.00 0770 REALIGN POSTS EA 100.000 84.000 6.000 504.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 10.000 1.000 1,525.000 1,525.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 16.000 500.000 8,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 200.000 875.000 24.000 21,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 25.000 97.000 24.000 2,328.00 0770 REM & RESET SGT IMPACT HEAD EA 10.000 10.000 60.000 600.00 0770 REPLACE SGT OBJECT MARKER EA 10.000 18.000 1.100 19.80 0770 REPLACE SGT CABLE ANCHOR EA 5.000 11.000 1.100 12.10 0770 REPLACE SGT CABLE ASSEMBLY EA 5.000 11.000 1.100 12.10 0770 REPLACE SGT STRUT EA 5.000 2.000 1.100 2.20 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 5.000 38.000 175.000 6,650.00 7224 REPLACE POSTS (TL-4) EA 1,000.000 70.000 41.000 2,870.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 2.000 1.000 350.000 350.00 1 SUBTOTAL BID ITEMS $ 64,809.45 0 CONTRACT TOTAL ALL ITEMS $ 64,809.45 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7131305 MGR.NO. 059 PAGE 001 CONT 6259 SEC 58 JOB 001 RES ENGR PYATT, NED PROJ RMC - 625958001 HWY US0059 11401 US 59N VICTORIA CNTY VICTORIA DIST 13 CONTRACT PRICE $ 113,923.25 REPORT DATE 08/07/2014 11.22.35 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 009 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 235 RMC - 625958001 6259-58-001 64,809.45 .00 64,809.45 .00 .00 64,809.45 56,181.35 8,628.10 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 64,809.45 .00 64,809.45 .00 .00 64,809.45 56,181.35 8,628.10 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7131305 MGR.NO. 059 PAGE 001 CONT 6259 SEC 58 JOB 001 RES ENGR PYATT, NED PROJ RMC - 625958001 HWY US0059 11401 US 59N VICTORIA CNTY VICTORIA DIST 13 CONTRACT PRICE $ 113,923.25 REPORT DATE 08/07/2014 11.22.35 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 009 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6259-58-001 RMC - 625958001 13 US0059 VICTORIA -LIMITS - VICTORIA, JACKSON AND CALHOUN COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,500.000 100.000 13.000 1,300.00 100 0770 REM/REPL TIMBER/STL POST W/O EA 400.000 3.000 18.000 54.00 CONC FND 110 0770 REALIGN POSTS EA 100.000 6.000 6.000 36.00 125 0770 REPLACE SINGLE GDRAIL LF 200.000 25.000 24.000 600.00 TERMINAL RAIL 130 0770 REPLACE SINGLE GDRAIL EA 25.000 2.000 24.000 48.00 TERMINAL POST 135 0770 REM & RESET SGT IMPACT HEAD EA 10.000 2.000 60.000 120.00 140 0770 REPLACE SGT OBJECT MARKER EA 10.000 1.000 1.100 1.10 165 0774 RMV/REPL(VIA-SAND FILL EA 5.000 29.000 175.000 5,075.00 PLASTIC BARRELS) 195 7224 REPLACE POSTS (TL-4) EA 1,000.000 34.000 41.000 1,394.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,628.10 0 TOTAL AMOUNT WORK DONE TO DATE - $ 64,809.45