1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6054004 MGR.NO. 053 PAGE 001 CONT 6127 SEC 96 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 612796001 HWY IH0045 901 N. FM 3083 E. CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 369,550.00 REPORT DATE 07/31/2008 08.52.39 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD AUG 01,2005 TO JUL 31,2006 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2005 TIME COMPUTED FROM AUG 01, 2005 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 06 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/31/06 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6054004 MGR.NO. 053 PAGE 001 CONT 6127 SEC 96 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 612796001 HWY IH0045 901 N. FM 3083 E. CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 369,550.00 REPORT DATE 07/31/2008 08.52.39 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD AUG 01,2005 TO JUL 31,2006 EST NO 013 & FINAL DIST. 12 COUNTY MONTGOMERY CONTROL 6127-96-001 PROJECT RMC - 612796001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY 0TYPE OF WORK- GUARDRAIL REPAIR 0 0050 GUARDRAIL REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY_ANDY D. VARILLA 0 0075 0400 STRUCT EXCAV CY 50.000 16.380 10.000 163.80 0080 0429 CONC STRUCT REPAIR SF 50.000 150.000 5.000 750.00 0085 0432 RIPRAP (MOW STRIP)(4 IN) CY 50.000 16.380 100.000 1,638.00 0090 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 250.000 60.000 25.000 1,500.00 0095 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 3,000.000 2,841.000 5.000 14,205.00 0100 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 250.000 60.000 10.000 600.00 0105 0542 REMOVING METAL BEAM GUARD FENCE LF 200.000 225.000 1.000 225.00 0110 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 3.000 20.000 60.00 0115 0544 GUARDRAIL END TREATMENT (INSTALL) EA 30.000 28.000 1,975.000 55,300.00 0120 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 500.000 10,448.500 10.000 104,485.00 0120 0770 ADJ EST QUANTITY TO DATE 6,000.000 0125 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 200.000 0.000 30.000 .00 0130 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 75.000 0.000 30.000 .00 0135 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 756.000 22.000 16,632.00 0135 0770 ADJ EST QUANTITY TO DATE 1,000.000 0140 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 200.000 274.000 25.000 6,850.00 0145 0770 REALIGN POSTS EA 200.000 258.000 10.000 2,580.00 0150 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 1.000 25.000 25.00 1 0155 0770 REPLACE TERMINAL ANCHOR POSTS EA 50.000 0.000 15.000 .00 0160 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 5.000 2,000.000 10,000.00 0165 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 25.000 15.000 875.000 13,125.00 0170 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 2,450.000 11.000 26,950.00 0175 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,000.000 395.000 25.000 9,875.00 0180 0770 REPAIR STEEL POST WITH BASE PLATE EA 20.000 0.000 10.000 .00 0185 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 1.000 0.000 34,000.000 .00 0190 0774 REMOVE AND REPLACE (NARROW QUAD) EA 2.000 0.000 17,500.000 .00 0195 0774 REPAIR REACT(N)(MISC HARDWARE) EA 20.000 0.000 500.000 .00 0200 0774 REPAIR REACT(N)(REAR SEC "S") EA 4.000 0.000 1,200.000 .00 0205 0774 REPAIR REACT(N)(REAR SEC "B") EA 2.000 0.000 1,200.000 .00 0210 0774 REPAIR REACT(N)(FRONT SECTION) EA 2.000 1.000 2,000.000 2,000.00 0215 0774 REPAIR REACT(N)(CYLINDERS) EA 4.000 0.000 2,500.000 .00 0220 0774 REPAIR (QUAD)(N)(BAY) EA 40.000 32.000 700.000 22,400.00 0225 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 500.000 0.000 25.000 .00 0230 0776 REP(CONC PARAPET W/STL POST/RAIL-T4(S)) LF 50.000 0.000 20.000 .00 0235 0776 REPAIR (ALUMINUM RAIL) LF 150.000 25.000 20.000 500.00 0 SUBTOTAL BID ITEMS $ 289,863.80 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 289,863.80 0 TOTAL AMOUNT WORK DONE CONTROL 6127-96-001 $ 289,863.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6054004 MGR.NO. 053 PAGE 001 CONT 6127 SEC 96 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 612796001 HWY IH0045 901 N. FM 3083 E. CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 369,550.00 REPORT DATE 07/31/2008 08.52.40 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD AUG 01,2005 TO JUL 31,2006 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY 0 VARIOUS HWYS IN MONTGOMERY COUNTY DATE WORK BEGAN AUG 1 , 2005 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 31 2006 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6127-96-001 RMC - 612796001 12 IH0045 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0400 STRUCT EXCAV CY 50.000 16.380 10.000 163.80 0429 CONC STRUCT REPAIR SF 50.000 150.000 5.000 750.00 0432 RIPRAP (MOW STRIP)(4 IN) CY 50.000 16.380 100.000 1,638.00 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 250.000 60.000 25.000 1,500.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 3,000.000 2,841.000 5.000 14,205.00 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 250.000 60.000 10.000 600.00 0542 REMOVING METAL BEAM GUARD FENCE LF 200.000 225.000 1.000 225.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 3.000 20.000 60.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 30.000 28.000 1,975.000 55,300.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 500.000 10,448.500 10.000 104,485.00 0770 ADJ EST QUANTITY TO DATE 6,000.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 756.000 22.000 16,632.00 0770 ADJ EST QUANTITY TO DATE 1,000.000 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 200.000 274.000 25.000 6,850.00 0770 REALIGN POSTS EA 200.000 258.000 10.000 2,580.00 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 1.000 25.000 25.00 10770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 5.000 2,000.000 10,000.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 25.000 15.000 875.000 13,125.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 2,450.000 11.000 26,950.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,000.000 395.000 25.000 9,875.00 0774 REPAIR REACT(N)(FRONT SECTION) EA 2.000 1.000 2,000.000 2,000.00 0774 REPAIR (QUAD)(N)(BAY) EA 40.000 32.000 700.000 22,400.00 0776 REPAIR (ALUMINUM RAIL) LF 150.000 25.000 20.000 500.00 0 SUBTOTAL BID ITEMS $ 289,863.80 0 CONTRACT TOTAL ALL ITEMS $ 289,863.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6054004 MGR.NO. 053 PAGE 001 CONT 6127 SEC 96 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 612796001 HWY IH0045 901 N. FM 3083 E. CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 369,550.00 REPORT DATE 07/31/2008 08.52.40 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD AUG 01,2005 TO JUL 31,2006 EST NO 013 & 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 ********************************************************************************************************************************** 170 RMC - 612796001 6127-96-001 289,863.80 .00 289,863.80 .00 .00 289,863.80 289,863.80 .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 ********************************************************************************************************************************** 289,863.80 .00 289,863.80 .00 .00 289,863.80 289,863.80 .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 6054004 MGR.NO. 053 PAGE 001 CONT 6127 SEC 96 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 612796001 HWY IH0045 901 N. FM 3083 E. CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 369,550.00 REPORT DATE 07/31/2008 08.52.40 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD AUG 01,2005 TO JUL 31,2006 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6127-96-001 RMC - 612796001 12 IH0045 MONTGOMERY -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 289,863.80