1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10054016 MGR.NO. 052 PAGE 001 CONT 6131 SEC 46 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 613146001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 455,025.00 REPORT DATE 06/13/2013 13.58.27 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JAN 09,2006 TO MAY 31,2007 EST NO 018 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 09, 2006 TIME COMPUTED FROM JAN 09, 2006 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 = 730 477 477 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 07 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 05/31/07 3 1 DAYS CHARGED TO DATE = 508 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 ----- ----- ----- 508 508 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10054016 MGR.NO. 052 PAGE 001 CONT 6131 SEC 46 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 613146001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 455,025.00 REPORT DATE 06/13/2013 13.58.27 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JAN 09,2006 TO MAY 31,2007 EST NO 018 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6131-46-001 PROJECT RMC - 613146001 HIGHWAY IH0010 0LIMITS- VARIOUS HWYS IN EAST HARRIS COUNTY VARIOUS HWYS IN EAST HARRIS 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 RHONDA K ROBERTS 0 0075 0429 CONC STRUCT REPAIR SF 150.000 45.000 15.000 675.00 0080 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 20,000.000 20,370.000 5.000 101,850.00 0085 0542 REMOVING METAL BEAM GUARD FENCE LF 650.000 0.000 1.000 .00 0090 0544 GUARDRAIL END TREATMENT (REMOVE) EA 100.000 40.000 100.000 4,000.00 0095 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 50.000 42.000 800.000 33,600.00 0100 0545 CRASH CUSH ATTEN (REMOVE) EA 2.000 2.000 500.000 1,000.00 0105 0545 CRASH CUSH ATTEN (INSTL)(REACT)(N) EA 2.000 2.000 34,000.000 68,000.00 0110 0550 CHAIN LINK FENCE (REPAIR) (6') LF 500.000 0.000 1.000 .00 0115 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 17,000.000 12,937.500 3.150 40,753.13 0120 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 600.000 393.000 14.000 5,502.00 0125 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 600.000 225.000 16.000 3,600.00 0130 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 100.000 75.000 900.000 67,500.00 0135 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 31.000 350.000 10,850.00 0140 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 500.000 2,975.000 15.000 44,625.00 0145 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 236.000 15.000 3,540.00 0150 0770 REM & RESET SGT IMPACT HEAD EA 50.000 59.000 100.000 5,900.00 0155 0770 REPLACE SGT OBJECT MARKER EA 50.000 16.000 5.000 80.00 1 0160 0770 REPLACE SGT CABLE ANCHOR EA 10.000 6.000 100.000 600.00 0165 0770 REPLACE SGT CABLE ASSEMBLY EA 5.000 8.000 100.000 800.00 0170 0770 REPLACE SGT STRUT EA 5.000 2.000 5.000 10.00 0175 0774 REPAIR (REACT) EA 6.000 4.000 1,500.000 6,000.00 0180 0774 REPAIR (CATGR-FRONT SECTION) EA 4.000 0.000 100.000 .00 0185 0774 REPAIR (CATGR-END SECTION) EA 4.000 0.000 100.000 .00 0190 0774 REPAIR (GREAT SYS)(BAY) EA 125.000 175.000 200.000 35,000.00 0190 0774 ADJ EST QUANTITY TO DATE 175.000 0195 0512*PORT CTB (FUR & INST)(SAFETY SH)(TY 1) LF 120.000 120.000 78.390 9,406.80 0205 9001*UNIFORMED POLICE OFFICER LS 14,000.000 349.960 1.000 349.96 0210 9002*BARRIER WALL REPAIR LS 1.000 1.000 13,550.420 13,550.42 0215 9003*BRIDGE RAIL REPAIR LS 1.000 1.000 4,775.110 4,775.11 0 SUBTOTAL BID ITEMS $ 461,967.42 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 461,967.42 0 0240 CONTRACTOR FORCE ACT OR AGR UNIT NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0241 PRICE 0242 POLICE OFFICER FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6131-46-001 $ 461,967.42 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10054016 MGR.NO. 052 PAGE 001 CONT 6131 SEC 46 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 613146001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 455,025.00 REPORT DATE 06/13/2013 13.58.27 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JAN 09,2006 TO MAY 31,2007 EST NO 018 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN EAST HARRIS COUNTY 0 VARIOUS HWYS IN EAST HARRIS COUNTY DATE WORK BEGAN JAN 9 , 2006 WORKING DAYS USED 508 PERCENT COMPLETE 100.00 PERCENT TIME USED 69.50 DATE COMPLETED MAY 31 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6131-46-001 RMC - 613146001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR SF 150.000 45.000 15.000 675.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 20,000.000 20,370.000 5.000 101,850.00 0544 GUARDRAIL END TREATMENT (REMOVE) EA 100.000 40.000 100.000 4,000.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 50.000 42.000 800.000 33,600.00 0545 CRASH CUSH ATTEN (REMOVE) EA 2.000 2.000 500.000 1,000.00 0545 CRASH CUSH ATTEN (INSTL)(REACT)(N) EA 2.000 2.000 34,000.000 68,000.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 17,000.000 12,937.500 3.150 40,753.13 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 600.000 393.000 14.000 5,502.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 600.000 225.000 16.000 3,600.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 100.000 75.000 900.000 67,500.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 31.000 350.000 10,850.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 500.000 2,975.000 15.000 44,625.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 236.000 15.000 3,540.00 0770 REM & RESET SGT IMPACT HEAD EA 50.000 59.000 100.000 5,900.00 0770 REPLACE SGT OBJECT MARKER EA 50.000 16.000 5.000 80.00 10770 REPLACE SGT CABLE ANCHOR EA 10.000 6.000 100.000 600.00 0770 REPLACE SGT CABLE ASSEMBLY EA 5.000 8.000 100.000 800.00 0770 REPLACE SGT STRUT EA 5.000 2.000 5.000 10.00 0774 REPAIR (REACT) EA 6.000 4.000 1,500.000 6,000.00 0774 REPAIR (GREAT SYS)(BAY) EA 125.000 175.000 200.000 35,000.00 0774* ADJ EST QUANTITY TO DATE 175.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00512* PORT CTB (FUR & INST)(SAFETY SH)(TY 1) LF 120.000 120.000 78.390 9,406.80 9001* UNIFORMED POLICE OFFICER LS 14,000.000 349.960 1.000 349.96 9002* BARRIER WALL REPAIR LS 1.000 1.000 13,550.420 13,550.42 9003* BRIDGE RAIL REPAIR LS 1.000 1.000 4,775.110 4,775.11 0 SUBTOTAL BID ITEMS $ 461,967.42 0 CONTRACT TOTAL ALL ITEMS $ 461,967.42 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10054016 MGR.NO. 052 PAGE 001 CONT 6131 SEC 46 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 613146001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 455,025.00 REPORT DATE 06/13/2013 13.58.27 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JAN 09,2006 TO MAY 31,2007 EST NO 018 & 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 ********************************************************************************************************************************** 102 RMC - 613146001 6131-46-001 461,967.42 .00 461,967.42 .00 .00 461,967.42 461,967.42 .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 ********************************************************************************************************************************** 461,967.42 .00 461,967.42 .00 .00 461,967.42 461,967.42 .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 10054016 MGR.NO. 052 PAGE 001 CONT 6131 SEC 46 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 613146001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 455,025.00 REPORT DATE 06/13/2013 13.58.28 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JAN 09,2006 TO MAY 31,2007 EST NO 018 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6131-46-001 RMC - 613146001 12 IH0010 HARRIS -LIMITS - VARIOUS HWYS IN EAST HARRIS COUNTY VARIOUS HWYS IN EAST HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 461,967.42