1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7131306 MGR.NO. 059 PAGE 001 CONT 6259 SEC 59 JOB 001 RES ENGR ZAHN, RICHARD PROJ RMC - 625959001 HWY US0059 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 129,693.30 REPORT DATE 09/17/2014 13.40.34 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 16,2013 TO SEP 30,2014 EST NO 010 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 16, 2013 TIME COMPUTED FROM DEC 16, 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 = 365 259 259 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 09/30/14 3 1 DAYS CHARGED TO DATE = 289 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 0 ----- ----- ----- 289 289 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7131306 MGR.NO. 059 PAGE 001 CONT 6259 SEC 59 JOB 001 RES ENGR ZAHN, RICHARD PROJ RMC - 625959001 HWY US0059 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 129,693.30 REPORT DATE 09/17/2014 13.40.35 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 16,2013 TO SEP 30,2014 EST NO 010 & FINAL DIST. 13 COUNTY WHARTON CONTROL 6259-59-001 PROJECT RMC - 625959001 HIGHWAY US0059 0LIMITS- WHARTON, MATAGORDA AND AUSTIN 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 5/13 0 0075 0540 MTL W-BEAM GD FEN (TIM POST) LF 500.000 475.000 12.000 5,700.00 0080 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 5.000 7.000 1,500.000 10,500.00 0085 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,000.000 1,475.000 13.000 19,175.00 0090 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 0.000 11.500 .00 0095 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 0.000 11.500 .00 0100 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 137.000 24.000 3,288.00 0105 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 2.000 24.000 48.00 0110 0770 REALIGN POSTS EA 200.000 78.000 6.000 468.00 0115 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 12.000 5.000 1,525.000 7,625.00 0120 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 6.000 585.000 3,510.00 0125 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 500.000 300.000 15.500 4,650.00 0130 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 75.000 35.000 30.000 1,050.00 0135 0770 REM & RESET SGT IMPACT HEAD EA 20.000 9.000 115.000 1,035.00 0140 0770 REPLACE SGT OBJECT MARKER EA 5.000 3.000 1.100 3.30 0145 0770 REPLACE SGT CABLE ANCHOR EA 5.000 1.000 1.100 1.10 0150 0770 REPLACE SGT CABLE ASSEMBLY EA 5.000 1.000 1.100 1.10 0155 0770 REPLACE SGT STRUT EA 5.000 0.000 1.100 .00 0160 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 200.000 0.000 10.000 .00 1 0165 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 25.000 36.000 204.000 7,344.00 0170 0776 REP METAL POST W/BASE PLATE (T101 RAIL) EA 5.000 0.000 11.500 .00 0175 0776 REPAIR (TY T101RC) LF 50.000 0.000 9.300 .00 0180 0776 REPAIR (TY T1-101R) LF 50.000 0.000 9.300 .00 0185 0776 REP MTL PST W/BASE PLATE (TY T101RC) EA 5.000 0.000 23.000 .00 0190 0776 REP MTL PST W/BASE PLATE (TY T1-101R) EA 5.000 0.000 23.000 .00 0195 7224 REPLACE POSTS (TL-3) EA 1,000.000 76.000 12.000 912.00 0200 7224 REPLACE POSTS (TL-4) EA 300.000 237.000 95.000 22,515.00 0205 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 2.000 0.000 123.000 .00 0210 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 2.000 0.000 123.000 .00 0215 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 2.000 0.000 11.700 .00 0220 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 2.000 0.000 11.700 .00 0225 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 5.000 29.000 575.000 16,675.00 0230 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 2.000 0.000 575.000 .00 0235 7224 REPLACE CABLE (TL-3) LF 500.000 0.000 1.150 .00 0240 7224 REPLACE CABLE (TL-4) LF 500.000 0.000 1.150 .00 0241 0770*REMOVE & REPLACE BLOCKOUT EA 150.000 0.000 5.970 .00 0 SUBTOTAL BID ITEMS $ 104,500.50 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0300 00000000775 LD'S FOR CALL-OUT # 1 DAY 1.000 590.000 -590.00 0 0301 00000000775 LD'S CALL-OUT #1 EA 3.000 590.000 -1,770.00 0 0302 00000000775 LD'S CALL-OUT # 1 EA 1.000 590.000 -590.00 0 0303 00000000775 LD'S FOR CALL-OUT # 2 FEB EA 2.000 590.000 -1,180.00 0 0304 00000000775 LD'S FOR CALL-OUT # 3 EA 7.000 590.000 -4,130.00 0 TOTAL SPECIAL DEDUCTIONS - $ -8,260.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR (AS NEED) $ 104,500.50 TOTAL SPECIAL DEDUCTIONS GUARDRAIL REPAIR (AS NEED) $ -8,260.00 1 TOTAL AMOUNT WORK DONE CONTROL 6259-59-001 $ 104,500.50 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6259-59-001 $ -8,260.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7131306 MGR.NO. 059 PAGE 001 CONT 6259 SEC 59 JOB 001 RES ENGR ZAHN, RICHARD PROJ RMC - 625959001 HWY US0059 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 129,693.30 REPORT DATE 09/17/2014 13.40.35 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 16,2013 TO SEP 30,2014 EST NO 010 & FINAL 0*********************************************************************************************************************************** -LIMITS - WHARTON, MATAGORDA 0 AND AUSTIN COUNTIES DATE WORK BEGAN DEC 16, 2013 WORKING DAYS USED 289 PERCENT COMPLETE 100.00 PERCENT TIME USED 79.10 DATE COMPLETED SEP 30 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6259-59-001 RMC - 625959001 13 US0059 WHARTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (TIM POST) LF 500.000 475.000 12.000 5,700.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 5.000 7.000 1,500.000 10,500.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,000.000 1,475.000 13.000 19,175.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 137.000 24.000 3,288.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 2.000 24.000 48.00 0770 REALIGN POSTS EA 200.000 78.000 6.000 468.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 12.000 5.000 1,525.000 7,625.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 6.000 585.000 3,510.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 500.000 300.000 15.500 4,650.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 75.000 35.000 30.000 1,050.00 0770 REM & RESET SGT IMPACT HEAD EA 20.000 9.000 115.000 1,035.00 0770 REPLACE SGT OBJECT MARKER EA 5.000 3.000 1.100 3.30 0770 REPLACE SGT CABLE ANCHOR EA 5.000 1.000 1.100 1.10 0770 REPLACE SGT CABLE ASSEMBLY EA 5.000 1.000 1.100 1.10 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 25.000 36.000 204.000 7,344.00 7224 REPLACE POSTS (TL-3) EA 1,000.000 76.000 12.000 912.00 7224 REPLACE POSTS (TL-4) EA 300.000 237.000 95.000 22,515.00 17224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 5.000 29.000 575.000 16,675.00 0 SUBTOTAL BID ITEMS $ 104,500.50 0 CONTRACT TOTAL ALL ITEMS $ 104,500.50 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LD'S FOR CALL-OUT # 3 EA 7.000 590.000 -4,130.00 0 00000000775 LD'S FOR CALL-OUT # 2 FEB EA 2.000 590.000 -1,180.00 0 00000000775 LD'S CALL-OUT # 1 EA 1.000 590.000 -590.00 0 00000000775 LD'S CALL-OUT #1 EA 3.000 590.000 -1,770.00 0 00000000775 LD'S FOR CALL-OUT # 1 DAY 1.000 590.000 -590.00 0 TOTAL SPECIAL DEDUCTIONS $ -8,260.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -8,260.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7131306 MGR.NO. 059 PAGE 001 CONT 6259 SEC 59 JOB 001 RES ENGR ZAHN, RICHARD PROJ RMC - 625959001 HWY US0059 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 129,693.30 REPORT DATE 09/17/2014 13.40.35 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 16,2013 TO SEP 30,2014 EST NO 010 & 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 ********************************************************************************************************************************** 241 RMC - 625959001 6259-59-001 104,500.50 .00 104,500.50 8,260.00 .00 96,240.50 96,240.50 .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 ********************************************************************************************************************************** 104,500.50 .00 104,500.50 8,260.00 .00 96,240.50 96,240.50 .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 7131306 MGR.NO. 059 PAGE 001 CONT 6259 SEC 59 JOB 001 RES ENGR ZAHN, RICHARD PROJ RMC - 625959001 HWY US0059 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 129,693.30 REPORT DATE 09/17/2014 13.40.36 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 16,2013 TO SEP 30,2014 EST NO 010 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6259-59-001 RMC - 625959001 13 US0059 WHARTON -LIMITS - WHARTON, MATAGORDA AND AUSTIN COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 104,500.50