1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6051212 MGR.NO. 058 PAGE 001 CONT 6130 SEC 99 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 613099001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 177,400.00 REPORT DATE 08/06/2008 11.36.58 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD AUG 16,2005 TO AUG 15,2006 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 16, 2005 TIME COMPUTED FROM AUG 16, 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 = 365 350 350 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 06 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/15/06 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 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6051212 MGR.NO. 058 PAGE 001 CONT 6130 SEC 99 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 613099001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 177,400.00 REPORT DATE 08/06/2008 11.36.59 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD AUG 16,2005 TO AUG 15,2006 EST NO 014 & FINAL DIST. 12 COUNTY WALLER CONTROL 6130-99-001 PROJECT RMC - 613099001 HIGHWAY US0290 0LIMITS- VARIOUS HWYS IN WALLER COUNTY VARIOUS HWYS IN WALLER COUNTY 0TYPE OF WORK- GUARDRAIL REPAIR 0 0005 PREPARED BY ERA PALMER 0 0055 GUARDRAIL REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CONC STRUCT REPAIR SF 45.000 36.000 40.000 1,440.00 0065 0512 PORT CTB (FUR & INST)(SAFETY SH)(TY 2) LF 300.000 0.000 40.000 .00 0070 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 600.000 420.000 8.000 3,360.00 0075 0512 PORT CTB (REMOVE)(SAFETY SH)(TY 2) LF 100.000 0.000 15.000 .00 0080 0540 MTL BEAM GD FEN TRANSITION EA 8.000 6.000 1,800.000 10,800.00 0085 0542 REMOVING METAL BEAM GUARD FENCE LF 20.000 0.000 2.000 .00 0090 0542 REMOVING TERMINAL ANCHOR SECTION EA 6.000 2.000 50.000 100.00 0095 0544 GUARDRAIL END TREATMENT (INSTALL) EA 8.000 4.000 2,200.000 8,800.00 0100 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 2,775.000 9.000 24,975.00 0105 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 15.000 7.650 60.000 459.00 0110 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 37.500 18.733 60.000 1,123.98 0115 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 225.000 182.000 25.000 4,550.00 0120 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 75.000 25.000 1,875.00 0125 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 6.000 2.000 50.000 100.00 0130 0770 REPLACE TERMINAL ANCHOR POSTS EA 6.000 0.000 50.000 .00 0135 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 40.000 21.000 700.000 14,700.00 1 0140 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,000.000 1,175.000 15.000 17,625.00 0145 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 320.000 132.000 25.000 3,300.00 0150 0770 REPAIR STEEL POST WITH BASE PLATE EA 6.000 2.000 10.000 20.00 0155 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 1,000.000 1,000.000 12.000 12,000.00 0160 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 25.000 0.000 25.000 .00 0165 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 4.000 0.000 25.000 .00 0170 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 10.000 0.000 15.000 .00 0175 0774 REPAIR (GREAT SYS)(BAY) EA 2.000 5.000 3,500.000 17,500.00 0180 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 150.000 25.000 15.000 375.00 0185 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 6.000 25.000 25.000 625.00 0190 0776 REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 150.000 0.000 15.000 .00 0 SUBTOTAL BID ITEMS $ 123,727.98 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 123,727.98 0 TOTAL AMOUNT WORK DONE CONTROL 6130-99-001 $ 123,727.98 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6051212 MGR.NO. 058 PAGE 001 CONT 6130 SEC 99 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 613099001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 177,400.00 REPORT DATE 08/06/2008 11.36.59 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD AUG 16,2005 TO AUG 15,2006 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN WALLER COUNTY 0 VARIOUS HWYS IN WALLER COUNTY DATE WORK BEGAN AUG 16, 2005 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 15 2006 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6130-99-001 RMC - 613099001 12 US0290 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR SF 45.000 36.000 40.000 1,440.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 600.000 420.000 8.000 3,360.00 0540 MTL BEAM GD FEN TRANSITION EA 8.000 6.000 1,800.000 10,800.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 6.000 2.000 50.000 100.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 8.000 4.000 2,200.000 8,800.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 2,775.000 9.000 24,975.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 15.000 7.650 60.000 459.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 37.500 18.733 60.000 1,123.98 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 225.000 182.000 25.000 4,550.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 75.000 25.000 1,875.00 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 6.000 2.000 50.000 100.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 40.000 21.000 700.000 14,700.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,000.000 1,175.000 15.000 17,625.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 320.000 132.000 25.000 3,300.00 10770 REPAIR STEEL POST WITH BASE PLATE EA 6.000 2.000 10.000 20.00 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 1,000.000 1,000.000 12.000 12,000.00 0774 REPAIR (GREAT SYS)(BAY) EA 2.000 5.000 3,500.000 17,500.00 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 150.000 25.000 15.000 375.00 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 6.000 25.000 25.000 625.00 0 SUBTOTAL BID ITEMS $ 123,727.98 0 CONTRACT TOTAL ALL ITEMS $ 123,727.98 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6051212 MGR.NO. 058 PAGE 001 CONT 6130 SEC 99 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 613099001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 177,400.00 REPORT DATE 08/06/2008 11.36.59 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD AUG 16,2005 TO AUG 15,2006 EST NO 014 & 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 ********************************************************************************************************************************** 237 RMC - 613099001 6130-99-001 123,727.98 .00 123,727.98 .00 .00 123,727.98 123,727.98 .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 ********************************************************************************************************************************** 123,727.98 .00 123,727.98 .00 .00 123,727.98 123,727.98 .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 6051212 MGR.NO. 058 PAGE 001 CONT 6130 SEC 99 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 613099001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 177,400.00 REPORT DATE 08/06/2008 11.36.59 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD AUG 16,2005 TO AUG 15,2006 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6130-99-001 RMC - 613099001 12 US0290 WALLER -LIMITS - VARIOUS HWYS IN WALLER COUNTY VARIOUS HWYS IN WALLER COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 123,727.98