1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5094014 MGR.NO. 051 PAGE 001 CONT 6185 SEC 82 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 618582001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 649,212.00 REPORT DATE 04/25/2011 17.14.28 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 22,2009 TO SEP 02,2010 EST NO 017 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 29, 2009 TIME COMPUTED FROM JUN 22, 2009 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 = 457 437 436 1 BROUGHT FORWARD ADDL DAYS GRANTED = 10 SEP 10 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 467 DATE WORK COMPLETED 09/01/10 DAYS CHARGED TO DATE = 467 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 525 0 LIQUIDATED DAMAGES 0 DAYS AT $ 525 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 438 436 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5094014 MGR.NO. 051 PAGE 001 CONT 6185 SEC 82 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 618582001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 649,212.00 REPORT DATE 04/25/2011 17.14.29 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 22,2009 TO SEP 02,2010 EST NO 017 & FINAL DIST. 20 COUNTY JEFFERSON CONTROL 6185-82-001 PROJECT RMC - 618582001 HIGHWAY US0069 0LIMITS- DISTRICTWIDE DISTRICTWIDE 0TYPE OF WORK- DISTRICTWIDE GUARDRAIL REPAIR 0 0050 ROADWAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0432 RIPRAP (MOW STRIP)(5 IN) CY 40.000 0.220 200.000 44.00 0060 0540 MTL W-BEAM GD FEN (TIM POST) LF 2,000.000 75.000 15.000 1,125.00 0060 0540 ADJ EST QUANTITY TO DATE 1,938.000 0065 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 40.000 0.000 122.000 .00 0065 0540 ADJ EST QUANTITY TO DATE 0.000 0070 0540 TERMINAL ANCHOR SECTION EA 2.000 1.000 200.000 200.00 0075 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 50.000 0.000 5.000 .00 0080 0540 MTL THRIE-BEAM GD FEN ADJUSTMENT LF 50.000 0.000 9.000 .00 0085 0540 TERMINAL ANCHOR SECTION ADJUSTMENT EA 2.000 1.000 50.000 50.00 0090 0540 TRANSITION ADJUSTMENT EA 2.000 3.000 200.000 600.00 0095 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 1.000 1,300.000 1,300.00 0095 0540 ADJ EST QUANTITY TO DATE 0.000 0100 0540 MTL BEAM GD FEN TRANS (TL2) EA 2.000 0.000 600.000 .00 0105 0540 MTL BEAM GD FEN TRANS (T101) EA 2.000 0.000 950.000 .00 0110 0542 REMOVING METAL BEAM GUARD FENCE LF 50.000 612.000 2.000 1,224.00 0115 0542 REMOVING TERMINAL ANCHOR SECTION EA 2.000 0.000 90.000 .00 0120 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 469.000 134.000 10.000 1,340.00 0125 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 17.000 9.000 10.000 90.00 0130 0658 INSTL DEL ASSM (D-SY)SZ (TYC)GF1 EA 343.000 0.000 10.000 .00 0135 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 16,550.000 9,748.500 13.000 126,730.50 0135 0770 ADJ EST QUANTITY TO DATE 15,258.000 0140 0770 REPAIR RAIL ELEMENT 1 (THRIE-BEAM) LF 40.000 0.000 45.000 .00 0145 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 40.000 0.000 20.000 .00 0150 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 344.000 328.000 27.000 8,856.00 0155 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 20.000 89.000 35.000 3,115.00 0160 0770 REALIGN POSTS EA 796.000 360.000 5.000 1,800.00 0165 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 2.000 1.000 20.000 20.00 0170 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 0.000 20.000 .00 0175 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 36.000 37.000 2,000.000 74,000.00 0180 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 2.000 24.000 850.000 20,400.00 0185 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 8,250.000 4,225.000 16.000 67,600.00 0185 0770 ADJ EST QUANTITY TO DATE 7,451.000 0190 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 728.000 345.000 28.000 9,660.00 0195 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 100.000 0.000 10.000 .00 0200 0770 REPAIR STEEL POST WITH BASE PLATE EA 2.000 42.000 90.000 3,780.00 0202 0770*REPLACE SGT CABLE ASSEMBLY EA 30.000 22.000 76.720 1,687.84 0203 0770*REPLACE SGT STRUT EA 30.000 22.000 76.720 1,687.84 0205 0774 REMOVE AND REPLACE (TRACC) EA 1.000 0.000 12,400.000 .00 0210 0774 REMOVE AND REPLACE (WIDE TRACC) EA 1.000 0.000 15,000.000 .00 0215 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 1.000 0.000 21,000.000 .00 0215 0774 ADJ EST QUANTITY TO DATE 0.000 0220 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 1.000 0.000 48,000.000 .00 0225 0774 REMOVE AND REPLACE (NARROW QUAD) EA 1.000 0.000 14,000.000 .00 0230 0774 REMOVE AND REPLACE (WIDE QUAD) EA 1.000 0.000 20,000.000 .00 0235 6038 PORTABLE CHANGEABLE MESSAGE SIGN DAY 10.000 0.000 100.000 .00 0240 9001*CO#2-REPAIR TAU II CRASH CUSHION LS 1.000 1.000 6,201.300 6,201.30 0245 9002*CO#3 REPAIR GREAT CRASH ATTENUATOR LS 1.000 1.000 11,762.150 11,762.15 0250 9003*CO#4 REMOVE RIPRAP MOW STRIP SY 80.000 1.410 15.750 22.21 0255 9004*CO#4 REMOVE AND RESET SGT EA 1.000 1.000 1,872.450 1,872.45 0260 9005*CO#5-REPAIR T-101 BRIDGE RAIL LS 1.000 0.000 3,726.500 .00 0265 9006*CO#6-MOBILIZATION LS 1.000 1.000 1,578.550 1,578.55 0270 9007*CO#6-REMOVE EXISTING BASE 1 MOW STRIP SY 378.000 0.000 12.480 .00 0275 9008*CO#6-INSTALL ASPH STAB BASE MOW STRIP TN 60.000 49.850 200.630 10,001.41 0280 9009*CO#6-MTL BM GD FEN (REMOVE AND RESET) LF 550.000 550.000 13.620 7,491.00 0285 9010*CO#6-REMOVE AND RESET SGT EA 4.000 4.000 936.230 3,744.92 0 SUBTOTAL BID ITEMS $ 367,984.17 0 TOTAL AMOUNT WORK DONE ROADWAY $ 367,984.17 0 TOTAL AMOUNT WORK DONE CONTROL 6185-82-001 $ 367,984.17 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5094014 MGR.NO. 051 PAGE 001 CONT 6185 SEC 82 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 618582001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 649,212.00 REPORT DATE 04/25/2011 17.14.29 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 22,2009 TO SEP 02,2010 EST NO 017 & FINAL 0*********************************************************************************************************************************** -LIMITS - DISTRICTWIDE 0 DISTRICTWIDE DATE WORK BEGAN JUN 29, 2009 WORKING DAYS USED 467 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 1 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-82-001 RMC - 618582001 20 US0069 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0432 RIPRAP (MOW STRIP)(5 IN) CY 40.000 .220 200.000 44.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 2,000.000 75.000 15.000 1,125.00 0540 ADJ EST QUANTITY TO DATE 1,938.000 0540 TERMINAL ANCHOR SECTION EA 2.000 1.000 200.000 200.00 0540 TERMINAL ANCHOR SECTION ADJUSTMENT EA 2.000 1.000 50.000 50.00 0540 TRANSITION ADJUSTMENT EA 2.000 3.000 200.000 600.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 1.000 1,300.000 1,300.00 0542 REMOVING METAL BEAM GUARD FENCE LF 50.000 612.000 2.000 1,224.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 469.000 134.000 10.000 1,340.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 17.000 9.000 10.000 90.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 16,550.000 9,748.500 13.000 126,730.50 0770 ADJ EST QUANTITY TO DATE 15,258.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 344.000 328.000 27.000 8,856.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 20.000 89.000 35.000 3,115.00 0770 REALIGN POSTS EA 796.000 360.000 5.000 1,800.00 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 2.000 1.000 20.000 20.00 0770 REMOVE GDRAIL END TRT/ REPL 1 WITH SGT EA 36.000 37.000 2,000.000 74,000.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 2.000 24.000 850.000 20,400.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 8,250.000 4,225.000 16.000 67,600.00 0770 ADJ EST QUANTITY TO DATE 7,451.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 728.000 345.000 28.000 9,660.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 2.000 42.000 90.000 3,780.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00770* REPLACE SGT CABLE ASSEMBLY EA 30.000 22.000 76.720 1,687.84 0770* REPLACE SGT STRUT EA 30.000 22.000 76.720 1,687.84 9001* CO#2-REPAIR TAU II CRASH CUSHION LS 1.000 1.000 6,201.300 6,201.30 9002* CO#3 REPAIR GREAT CRASH ATTENUATOR LS 1.000 1.000 11,762.150 11,762.15 9003* CO#4 REMOVE RIPRAP MOW STRIP SY 80.000 1.410 15.750 22.21 9004* CO#4 REMOVE AND RESET SGT EA 1.000 1.000 1,872.450 1,872.45 9006* CO#6-MOBILIZATION LS 1.000 1.000 1,578.550 1,578.55 9008* CO#6-INSTALL ASPH STAB BASE MOW STRIP TN 60.000 49.850 200.630 10,001.41 9009* CO#6-MTL BM GD FEN (REMOVE AND RESET) LF 550.000 550.000 13.620 7,491.00 9010* CO#6-REMOVE AND RESET SGT EA 4.000 4.000 936.230 3,744.92 0 SUBTOTAL BID ITEMS $ 367,984.17 0 CONTRACT TOTAL ALL ITEMS $ 367,984.17 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5094014 MGR.NO. 051 PAGE 001 CONT 6185 SEC 82 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 618582001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 649,212.00 REPORT DATE 04/25/2011 17.14.29 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 22,2009 TO SEP 02,2010 EST NO 017 & 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 ********************************************************************************************************************************** 124 RMC - 618582001 6185-82-001 367,984.17 .00 367,984.17 .00 .00 367,984.17 367,984.17 .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 ********************************************************************************************************************************** 367,984.17 .00 367,984.17 .00 .00 367,984.17 367,984.17 .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 5094014 MGR.NO. 051 PAGE 001 CONT 6185 SEC 82 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 618582001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 649,212.00 REPORT DATE 04/25/2011 17.14.30 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUN 22,2009 TO SEP 02,2010 EST NO 017 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-82-001 RMC - 618582001 20 US0069 JEFFERSON -LIMITS - DISTRICTWIDE DISTRICTWIDE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 367,984.17