1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1134009 MGR.NO. 053 PAGE 001 CONT 6246 SEC 85 JOB 001 RES ENGR MCKISSICK, MIKE PROJ RMC - 624685001 HWY US0290 1001 E. PARMER AUSTIN CNTY BASTROP DIST 14 CONTRACT PRICE $ 723,264.00 REPORT DATE 08/01/2014 08.41.05 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 017 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 18, 2013 TIME COMPUTED FROM MAR 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 = 730 472 472 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 = 503 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 610 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 610 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 ----- ----- ----- 503 503 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1134009 MGR.NO. 053 PAGE 001 CONT 6246 SEC 85 JOB 001 RES ENGR MCKISSICK, MIKE PROJ RMC - 624685001 HWY US0290 1001 E. PARMER AUSTIN CNTY BASTROP DIST 14 CONTRACT PRICE $ 723,264.00 REPORT DATE 08/01/2014 08.41.07 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 017 DIST. 14 COUNTY BASTROP CONTROL 6246-85-001 PROJECT RMC - 624685001 HIGHWAY US0290 0LIMITS- DISTRICT 14: LEE, BASTROP, CALDWELL, & HAYS COUNTIES 0TYPE OF WORK- REPAIR GUARDRAIL 0 0005 PREPARED BY HOUMAN HEMATI, N. AUSTIN AREA OFFICE 0 0055 REPAIR/UPGRADE MBGF NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (RIPRAP) SY 10.000 0.000 10.000 .00 0065 0432 RIPRAP (CONC)(4 IN) CY 5.000 0.000 220.000 .00 0070 0450 RAIL (TY T101) LF 50.000 0.000 50.000 .00 0075 0450 RAIL (TY T6) LF 50.000 0.000 50.000 .00 0080 0510 ONE-WAY TRAFFIC CONTROL HR 15.000 0.000 60.000 .00 0085 0540 MTL W-BEAM GD FEN (TIM POST) LF 400.000 0.000 19.000 .00 0090 0540 TERMINAL ANCHOR SECTION EA 5.000 0.000 150.000 .00 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 250.000 0.000 1.000 .00 0100 0544 GUARDRAIL END TREATMENT (INSTALL) EA 5.000 0.000 2,000.000 .00 0105 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 200.000 18.000 9.000 162.00 0110 0658 INSTL DEL ASSM (D-SW)SZ 2(WC) GND EA 100.000 17.000 18.000 306.00 0115 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 200.000 0.000 5.500 .00 0120 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 200.000 63.000 6.000 378.00 0125 0658 INSTL DEL ASSM (D-SY)SZ 2(WC)GND EA 100.000 6.000 18.000 108.00 0130 0658 INSTL DEL ASSM (D-SY)SZ (TYC)GF1 EA 200.000 0.000 5.500 .00 0135 0658 INSTL DEL ASSM (D-SY)SZ (TYC)GF1(BR) EA 125.000 0.000 6.000 .00 0140 0658 INSTL OM ASSM (OM-2Y)(WC) GND EA 20.000 2.000 21.000 42.00 0145 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 20,000.000 8,215.000 11.000 90,365.00 0150 0770 REPAIR RAIL ELEMENT 1 (THRIE-BEAM) LF 100.000 40.000 25.000 1,000.00 0155 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 100.000 0.000 25.000 .00 0160 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 2,000.000 410.000 27.000 11,070.00 0165 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 600.000 258.000 37.000 9,546.00 0170 0770 REALIGN POSTS EA 500.000 147.000 5.000 735.00 0175 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 3.000 0.000 1.000 .00 0180 0770 REPLACE TERMINAL ANCHOR POSTS EA 10.000 0.000 1.000 .00 0185 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 100.000 2.000 2,200.000 4,400.00 0190 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 40.000 94.000 850.000 79,900.00 0195 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,000.000 4,600.000 15.000 69,000.00 0200 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 200.000 543.000 30.000 16,290.00 0205 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 50.000 0.000 4.000 .00 0210 0770 REPAIR STEEL POST WITH BASE PLATE EA 20.000 5.000 100.000 500.00 0215 0770 REM & RESET SGT IMPACT HEAD EA 10.000 29.000 100.000 2,900.00 0220 0770 REPLACE SGT OBJECT MARKER EA 20.000 102.000 28.000 2,856.00 0225 0770 REPLACE SGT CABLE ANCHOR EA 40.000 115.000 100.000 11,500.00 0230 0770 REPLACE SGT CABLE ASSEMBLY EA 40.000 113.000 96.000 10,848.00 0235 0770 REPLACE SGT STRUT EA 5.000 86.000 70.000 6,020.00 0240 0770 REMOVE & REPLACE BLOCKOUT EA 2,500.000 791.000 4.000 3,164.00 0245 0770 REPLACE HINGED TOP SGT STEEL POST EA 5.000 0.000 96.000 .00 0250 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 150.000 312.500 18.000 5,625.00 0255 0774 REMOVE AND REPLACE (NARROW QUAD) EA 1.000 0.000 10,700.000 .00 0260 0774 REPAIR (NARROW QUAD) EA 4.000 9.000 1,200.000 10,800.00 0265 0774 REMOVE AND REPLACE (WIDE QUAD) EA 1.000 0.000 12,800.000 .00 0270 0774 REPAIR (WIDE QUAD) EA 2.000 0.000 2,700.000 .00 0275 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 5.000 25.000 5.000 125.00 0280 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 10.000 5.000 125.000 625.00 0285 7224 REPLACE POSTS (TL-3) EA 25.000 0.000 80.000 .00 0290 7224 REPLACE POSTS (TL-4) EA 15.000 282.000 80.000 22,560.00 0295 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 2.000 0.000 125.000 .00 0300 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 2.000 9.000 125.000 1,125.00 0305 7224 REPAIR CONCRETE FOUNDATION 1 (TL-3) EA 10.000 0.000 7.000 .00 0310 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 8.000 0.000 7.000 .00 0315 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 5.000 0.000 1,050.000 .00 0320 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 5.000 14.000 1,050.000 14,700.00 0325 7224 REPLACE CABLE (TL-3) LF 1,000.000 0.000 2.000 .00 0330 7224 REPLACE CABLE (TL-4) LF 1,000.000 95.000 2.000 190.00 0335 7424 LANE CLOSURE TYPE 1 (8 HR) EA 5.000 12.000 1,260.000 15,120.00 0340 7424 LANE CLOSURE TYPE 2 (8 HR) EA 5.000 1.000 840.000 840.00 0345 7424 LANE CLOSURE TYPE 3 (8 HR) EA 5.000 1.000 840.000 840.00 0350 7424 LANE CLOSURE TYPE 5 (8 HR) EA 5.000 0.000 1,050.000 .00 0355 7424 LANE CLOSURE TYPE 9 (8 HR) EA 5.000 1.000 1,050.000 1,050.00 0360 7424 LANE CLOSURE TYPE 12 (8 HR) EA 5.000 7.000 1,050.000 7,350.00 0366 9001*INSTALL OF WEATHERING STEEL GUARD FENCE LF 3,000.000 300.000 6.050 1,815.00 0370 9001*POLICE INVOICES DOL 1.000 519.650 1.000 519.65 0 SUBTOTAL BID ITEMS $ 404,374.65 0 TOTAL AMOUNT WORK DONE REPAIR/UPGRADE MBGF $ 404,374.65 0 TOTAL AMOUNT WORK DONE CONTROL 6246-85-001 $ 404,374.65 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1134009 MGR.NO. 053 PAGE 001 CONT 6246 SEC 85 JOB 001 RES ENGR MCKISSICK, MIKE PROJ RMC - 624685001 HWY US0290 1001 E. PARMER AUSTIN CNTY BASTROP DIST 14 CONTRACT PRICE $ 723,264.00 REPORT DATE 08/01/2014 08.41.08 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 017 0*********************************************************************************************************************************** -LIMITS - DISTRICT 14: 0 LEE, BASTROP, CALDWELL, & HAYS COUNTIES DATE WORK BEGAN MAR 18, 2013 WORKING DAYS USED 503 PERCENT COMPLETE 55.90 PERCENT TIME USED 68.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-85-001 RMC - 624685001 14 US0290 BASTROP - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 200.000 18.000 9.000 162.00 0658 INSTL DEL ASSM (D-SW)SZ 2(WC) GND EA 100.000 17.000 18.000 306.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 200.000 63.000 6.000 378.00 0658 INSTL DEL ASSM (D-SY)SZ 2(WC)GND EA 100.000 6.000 18.000 108.00 0658 INSTL OM ASSM (OM-2Y)(WC) GND EA 20.000 2.000 21.000 42.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 20,000.000 8,215.000 11.000 90,365.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 40.000 25.000 1,000.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 2,000.000 410.000 27.000 11,070.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 600.000 258.000 37.000 9,546.00 0770 REALIGN POSTS EA 500.000 147.000 5.000 735.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 100.000 2.000 2,200.000 4,400.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 40.000 94.000 850.000 79,900.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,000.000 4,600.000 15.000 69,000.00 0770 REPLACE SINGLE GDRAIL 1 TERMINAL POST EA 200.000 543.000 30.000 16,290.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 20.000 5.000 100.000 500.00 0770 REM & RESET SGT IMPACT HEAD EA 10.000 29.000 100.000 2,900.00 0770 REPLACE SGT OBJECT MARKER EA 20.000 102.000 28.000 2,856.00 0770 REPLACE SGT CABLE ANCHOR EA 40.000 115.000 100.000 11,500.00 0770 REPLACE SGT CABLE ASSEMBLY EA 40.000 113.000 96.000 10,848.00 0770 REPLACE SGT STRUT EA 5.000 86.000 70.000 6,020.00 0770 REMOVE & REPLACE BLOCKOUT EA 2,500.000 791.000 4.000 3,164.00 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 150.000 312.500 18.000 5,625.00 0774 REPAIR (NARROW QUAD) EA 4.000 9.000 1,200.000 10,800.00 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 5.000 25.000 5.000 125.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 10.000 5.000 125.000 625.00 7224 REPLACE POSTS (TL-4) EA 15.000 282.000 80.000 22,560.00 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 2.000 9.000 125.000 1,125.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 5.000 14.000 1,050.000 14,700.00 7224 REPLACE CABLE (TL-4) LF 1,000.000 95.000 2.000 190.00 7424 LANE CLOSURE TYPE 1 (8 HR) EA 5.000 12.000 1,260.000 15,120.00 7424 LANE CLOSURE TYPE 2 (8 HR) EA 5.000 1.000 840.000 840.00 7424 LANE CLOSURE TYPE 3 (8 HR) EA 5.000 1.000 840.000 840.00 7424 LANE CLOSURE TYPE 9 (8 HR) EA 5.000 1.000 1,050.000 1,050.00 7424 LANE CLOSURE TYPE 12 (8 HR) EA 5.000 7.000 1,050.000 7,350.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* INSTALL OF WEATHERING STEEL GUARD FENCE LF 3,000.000 300.000 6.050 1,815.00 9001* POLICE INVOICES DOL 1.000 519.650 1.000 519.65 0 SUBTOTAL BID ITEMS $ 404,374.65 0 CONTRACT TOTAL ALL ITEMS $ 404,374.65 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1134009 MGR.NO. 053 PAGE 001 CONT 6246 SEC 85 JOB 001 RES ENGR MCKISSICK, MIKE PROJ RMC - 624685001 HWY US0290 1001 E. PARMER AUSTIN CNTY BASTROP DIST 14 CONTRACT PRICE $ 723,264.00 REPORT DATE 08/01/2014 08.41.08 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 017 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 11 RMC - 624685001 6246-85-001 404,374.65 .00 404,374.65 .00 .00 404,374.65 388,834.40 15,540.25 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 404,374.65 .00 404,374.65 .00 .00 404,374.65 388,834.40 15,540.25 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1134009 MGR.NO. 053 PAGE 001 CONT 6246 SEC 85 JOB 001 RES ENGR MCKISSICK, MIKE PROJ RMC - 624685001 HWY US0290 1001 E. PARMER AUSTIN CNTY BASTROP DIST 14 CONTRACT PRICE $ 723,264.00 REPORT DATE 08/01/2014 08.41.10 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 017 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-85-001 RMC - 624685001 14 US0290 BASTROP -LIMITS - DISTRICT 14: LEE, BASTROP, CALDWELL, & HAYS COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 110 0658 INSTL DEL ASSM (D-SW)SZ EA 100.000 1.000 18.000 18.00 2(WC) GND 120 0658 INSTL DEL ASSM (D-SW)SZ EA 200.000 6.000 6.000 36.00 (TYC)GF1(BI) 145 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 20,000.000 450.000 11.000 4,950.00 160 0770 REM/REPL TIMBER/STL POST W/O EA 2,000.000 18.000 27.000 486.00 CONC FND 165 0770 REM/REPL TIMBER/STL POST W/ EA 600.000 7.000 37.000 259.00 CONC FND 170 0770 REALIGN POSTS EA 500.000 35.000 5.000 175.00 190 0770 REPL SINGLE GDRAIL TERM EA 40.000 2.000 850.000 1,700.00 IMPACT HEAD 195 0770 REPLACE SINGLE GDRAIL LF 1,000.000 75.000 15.000 1,125.00 TERMINAL RAIL 200 0770 REPLACE SINGLE GDRAIL EA 200.000 5.000 30.000 150.00 TERMINAL POST 215 0770 REM & RESET SGT IMPACT HEAD EA 10.000 2.000 100.000 200.00 220 0770 REPLACE SGT OBJECT MARKER EA 20.000 3.000 28.000 84.00 225 0770 REPLACE SGT CABLE ANCHOR EA 40.000 2.000 100.000 200.00 230 0770 REPLACE SGT CABLE ASSEMBLY EA 40.000 2.000 96.000 192.00 240 0770 REMOVE & REPLACE BLOCKOUT EA 2,500.000 6.000 4.000 24.00 250 0770 REPAIR RAIL ELEMENT (CURVED LF 150.000 50.000 18.000 900.00 RAIL) 275 0776 REPAIR (STEEL POST W/ LF 5.000 25.000 5.000 125.00 W-BEAM-T101) 290 7224 REPLACE POSTS (TL-4) EA 15.000 10.000 80.000 800.00 320 7224 REPR OR REPLC CABLE BARR EA 5.000 2.000 1,050.000 2,100.00 TERM SEC(TL-4) 335 7424 LANE CLOSURE TYPE 1 (8 HR) EA 5.000 1.000 1,260.000 1,260.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 366 9001* INSTALL OF WEATHERING STEEL LF 0.000 125.000 6.050 756.25 GUARD FENCE 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 15,540.25 0 TOTAL AMOUNT WORK DONE TO DATE - $ 404,374.65