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 11/05/2009 08.30.36 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- 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 = 457 101 101 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 457 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 132 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 525 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 525 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 ----- ----- ----- 132 132 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 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 11/05/2009 08.30.37 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 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 0.000 200.000 .00 0060 0540 MTL W-BEAM GD FEN (TIM POST) LF 2,000.000 25.000 15.000 375.00 0065 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 40.000 0.000 122.000 .00 0070 0540 TERMINAL ANCHOR SECTION EA 2.000 0.000 200.000 .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 0.000 50.000 .00 0090 0540 TRANSITION ADJUSTMENT EA 2.000 2.000 200.000 400.00 0095 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 0.000 1,300.000 .00 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 50.000 250.000 2.000 500.00 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 11.000 10.000 110.00 0125 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 17.000 0.000 10.000 .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 2,975.000 13.000 38,675.00 0140 0770 REPAIR RAIL ELEMENT (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 1 CONC FND EA 344.000 162.000 27.000 4,374.00 0155 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 20.000 14.000 35.000 490.00 0160 0770 REALIGN POSTS EA 796.000 62.000 5.000 310.00 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 13.000 2,000.000 26,000.00 0180 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 2.000 13.000 850.000 11,050.00 0185 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 8,250.000 1,700.000 16.000 27,200.00 0190 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 728.000 149.000 28.000 4,172.00 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 30.000 90.000 2,700.00 0202 0770*REPLACE SGT CABLE ASSEMBLY EA 30.000 0.000 76.720 .00 0203 0770*REPLACE SGT STRUT EA 30.000 0.000 76.720 .00 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 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 0 SUBTOTAL BID ITEMS $ 116,376.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 116,376.00 0 TOTAL AMOUNT WORK DONE CONTROL 6185-82-001 $ 116,376.00 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 11/05/2009 08.30.37 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - DISTRICTWIDE 0 DISTRICTWIDE DATE WORK BEGAN JUN 29, 2009 WORKING DAYS USED 132 PERCENT COMPLETE 17.92 PERCENT TIME USED 28.80 DATE COMPLETED 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($) ($) -0540 MTL W-BEAM GD FEN (TIM POST) LF 2,000.000 25.000 15.000 375.00 0540 TRANSITION ADJUSTMENT EA 2.000 2.000 200.000 400.00 0542 REMOVING METAL BEAM GUARD FENCE LF 50.000 250.000 2.000 500.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 469.000 11.000 10.000 110.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 16,550.000 2,975.000 13.000 38,675.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 344.000 162.000 27.000 4,374.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 20.000 14.000 35.000 490.00 0770 REALIGN POSTS EA 796.000 62.000 5.000 310.00 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 2.000 1.000 20.000 20.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 36.000 13.000 2,000.000 26,000.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 2.000 13.000 850.000 11,050.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 8,250.000 1,700.000 16.000 27,200.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 728.000 149.000 28.000 4,172.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 2.000 30.000 90.000 2,700.00 1 SUBTOTAL BID ITEMS $ 116,376.00 0 CONTRACT TOTAL ALL ITEMS $ 116,376.00 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 11/05/2009 08.30.37 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************************** 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 6185-82-001 116,376.00 .00 116,376.00 .00 .00 116,376.00 85,831.00 30,545.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 116,376.00 .00 116,376.00 .00 .00 116,376.00 85,831.00 30,545.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/05/2009 08.30.38 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-82-001 RMC - 618582001 20 US0069 JEFFERSON -LIMITS - DISTRICTWIDE DISTRICTWIDE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0540 TRANSITION ADJUSTMENT EA 2.000 2.000 200.000 400.00 110 0542 REMOVING METAL BEAM GUARD LF 50.000 250.000 2.000 500.00 FENCE 120 0658 INSTL DEL ASSM (D-SW)SZ EA 469.000 11.000 10.000 110.00 (TYC)GF1 135 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 16,550.000 825.000 13.000 10,725.00 150 0770 REM/REPL TIMBER/STL POST W/O EA 344.000 62.000 27.000 1,674.00 CONC FND 155 0770 REM/REPL TIMBER/STL POST W/ EA 20.000 8.000 35.000 280.00 CONC FND 160 0770 REALIGN POSTS EA 796.000 24.000 5.000 120.00 175 0770 REMOVE GDRAIL END TRT/ REPL EA 36.000 3.000 2,000.000 6,000.00 WITH SGT 180 0770 REPL SINGLE GDRAIL TERM EA 2.000 2.000 850.000 1,700.00 IMPACT HEAD 185 0770 REPLACE SINGLE GDRAIL LF 8,250.000 500.000 16.000 8,000.00 TERMINAL RAIL 190 0770 REPLACE SINGLE GDRAIL EA 728.000 37.000 28.000 1,036.00 TERMINAL POST --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 30,545.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 116,376.00