1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3064002 MGR.NO. 063 PAGE 001 CONT 6140 SEC 29 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 614029001 HWY IH0045 6810 OLD KATY RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,919,202.80 REPORT DATE 06/13/2013 16.36.38 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD MAY 01,2006 TO JUN 07,2007 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2006 TIME COMPUTED FROM MAY 01, 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 = 365 396 396 0 BROUGHT FORWARD ADDL DAYS GRANTED = 38 JUN 07 1 1 TOTAL DAYS ALLOWED = 403 2 1 DATE WORK COMPLETED 06/07/07 3 1 DAYS CHARGED TO DATE = 403 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 800 6 1 7 1 LIQUIDATED DAMAGES 0 DAYS AT $ 800 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 403 403 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3064002 MGR.NO. 063 PAGE 001 CONT 6140 SEC 29 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 614029001 HWY IH0045 6810 OLD KATY RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,919,202.80 REPORT DATE 06/13/2013 16.36.39 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD MAY 01,2006 TO JUN 07,2007 EST NO 015 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6140-29-001 PROJECT RMC - 614029001 HIGHWAY IH0045 0LIMITS- WITHIN THE CENTRAL HOUSTON AREA 0TYPE OF WORK- GENERAL ROUTINE MAINTENANCE OF IH45 ETC 0 0050 GEN. ROUT. MAINT. IH 45, ETC. NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: CONNIE NOBLES 0 0075 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(18") SY 1,100.000 2,118.197 40.000 84,727.88 0080 0361 FULL-DEPTH REPAIR CRCP (15") SY 1,100.000 1,781.541 150.000 267,231.15 0080 0361 ADJ EST QUANTITY TO DATE 1,750.000 0085 0429 CONC STRUCT REPAIR SF 450.000 395.333 20.000 7,906.66 0090 0438 CLEAN EXIST JOINTS LF 500.000 0.000 3.000 .00 0095 0438 CLEAN AND SEAL EXIST JOINTS LF 400.000 0.000 15.000 .00 0100 0439 SLAB REPAIR (TY 2) SY 175.000 6.667 330.000 2,200.11 0105 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 200.000 150.000 35.000 5,250.00 0110 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 6,000.000 5,670.000 7.000 39,690.00 0115 0512 PORT CTB (MOVE)(SNGL SLP) (TY 1) LF 500.000 0.000 2.000 .00 0120 0512 PORT CTB (MOVE)(SNGL SLP) (TY 2) LF 500.000 180.000 2.000 360.00 0125 0512 PORT CTB (MOVE)(SNGL SLP) (TY 3) LF 500.000 0.000 2.000 .00 0130 0512 PORT CTB (MOVE)(SNGL SLP) (TY 4) LF 200.000 0.000 2.000 .00 0135 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 200.000 150.000 2.000 300.00 0140 0529 CONC CURB (MONO) (TY I) LF 400.000 0.000 5.000 .00 0145 0529 CONC CURB (MONO) (TY II) LF 400.000 0.000 5.000 .00 0150 0529 CONC CURB (DOWEL) LF 400.000 53.000 16.000 848.00 0155 0542 REMOVING TERMINAL ANCHOR SECTION EA 5.000 0.000 50.000 .00 0160 0550 CHAIN LINK FENCE (INSTALL) 1 (6') LF 400.000 885.000 25.000 22,125.00 0165 0550 CHAIN LINK FENCE (REPAIR) (6') LF 600.000 526.000 25.000 13,150.00 0170 0550 CHAIN LINK FENCE (REMOVE) LF 1,000.000 410.000 2.000 820.00 0175 0550 GATE (INSTALL) (DOUBLE) (6' X 14') EA 2.000 1.000 1,000.000 1,000.00 0180 0550 GATE (REPAIR) (DOUBLE) (6' X 14') EA 1.000 0.000 1,000.000 .00 0185 0550 GATE (REMOVE) EA 1.000 0.000 158.000 .00 0190 0550 GATE(INSTALL)(SINGLE)(6' X 24') EA 1.000 0.000 2,000.000 .00 0195 0658 INSTL DEL ASSM (D-SW)TY A (WC) GND EA 500.000 0.000 10.000 .00 0200 0662 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 200.000 0.000 .500 .00 0205 0662 WK ZN PAV MRK NON-REMOV (W) 4" (DOT) LF 1,000.000 0.000 1.000 .00 0210 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 200.000 0.000 .500 .00 0215 0662 WK ZN PAV MRK NON-REMOV (W) 6" (DOT) LF 200.000 0.000 1.500 .00 0220 0662 WK ZN PAV MRK NON-REMOV (W) 6" (SLD) LF 200.000 0.000 .750 .00 0225 0662 WK ZN PAV MRK NON-REMOV (W) 8" (BRK) LF 200.000 0.000 1.000 .00 0230 0662 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 200.000 0.000 1.000 .00 0235 0662 WK ZN PAV MRK NON-REMOV (W) 12" (LNDP) LF 200.000 0.000 2.000 .00 0240 0662 WK ZN PAV MRK NON-REMOV (W) 12" (SLD) LF 200.000 0.000 2.000 .00 0245 0662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 200.000 0.000 4.000 .00 0250 0662 WK ZN PAV MRK NON-REMOV (W) (ARROW) EA 5.000 0.000 35.000 .00 0255 0662 WK ZN PAV MRK NON-REMOV (W) (DBL ARROW) EA 5.000 0.000 40.000 .00 0260 0662 WK ZN PAV MRK NON-REMOV (W) (ENTR GORE) EA 5.000 0.000 380.000 .00 0265 0662 WK ZN PAV MRK NON-REMOV (W) (EXIT GORE) EA 5.000 0.000 470.000 .00 0270 0662 WK ZN PAV MRK NON-REMOV (W) (WORD) EA 5.000 0.000 35.000 .00 0275 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 200.000 260.000 1.000 260.00 0280 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 1,000.000 900.000 1.500 1,350.00 0285 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 200.000 200.000 1.000 200.00 0290 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 200.000 0.000 1.500 .00 1 0295 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 200.000 0.000 1.500 .00 0300 0666 REFL PAV MRK TY I (W) 8" (BRK)(100MIL) LF 200.000 0.000 2.000 .00 0305 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 200.000 0.000 2.000 .00 0310 0666 REFL PAV MRK TY I (W) 12"(LNDP)(100MIL) LF 200.000 0.000 6.000 .00 0315 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 200.000 0.000 6.000 .00 0320 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 200.000 131.000 12.000 1,572.00 0325 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 5.000 1.000 125.000 125.00 0330 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 5.000 1.000 135.000 135.00 0335 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 5.000 0.000 580.000 .00 0340 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 5.000 1.000 758.000 758.00 0345 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 5.000 4.000 210.000 840.00 0350 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 5.000 0.000 125.000 .00 0355 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 5.000 1.000 125.000 125.00 0360 0668 PREFAB PAV MRK TY A (W) ( 4") (BRK) LF 200.000 0.000 3.100 .00 0365 0668 PREFAB PAV MRK TY A (W) ( 4") (DOT) LF 200.000 0.000 4.650 .00 0370 0668 PREFAB PAV MRK TY A (W) ( 4") (SLD) LF 200.000 0.000 3.100 .00 0375 0668 PREFAB PAV MRK TY A (W) ( 6") (BRK) LF 200.000 0.000 4.570 .00 0380 0668 PREFAB PAV MRK TY A (W) ( 6") (DOT) LF 200.000 0.000 6.850 .00 0385 0668 PREFAB PAV MRK TY A (W) ( 6") (SLD) LF 200.000 0.000 4.570 .00 0390 0668 PREFAB PAV MRK TY A (W) ( 8") (SLD) LF 200.000 0.000 6.100 .00 0395 0668 PREFAB PAV MRK TY A (W) (12") (SLD) LF 200.000 0.000 9.140 .00 0400 0668 PREFAB PAV MRK TY A (W) (24") (SLD) LF 200.000 0.000 18.280 .00 0405 0672 REFL PAV MRKR TY II-C-R (HV) EA 200.000 0.000 5.000 .00 0410 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 3,000.000 0.000 .320 .00 0415 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 600.000 123.000 .640 78.72 0420 0677 ELIM EXT PAV MRK & MRKS (12") LF 600.000 0.000 1.100 .00 1 0425 0677 ELIM EXT PAV MRK & MRKS (24") LF 400.000 0.000 2.200 .00 0430 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 5.000 0.000 25.000 .00 0435 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 5.000 0.000 35.000 .00 0440 0677 ELIM EXT PAV MRK & MRKS (ENTR GORE) EA 5.000 0.000 275.000 .00 0445 0677 ELIM EXT PAV MRK & MRKS (EXIT GORE) EA 5.000 1.000 375.000 375.00 0450 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 5.000 2.000 40.000 80.00 0455 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 5.000 0.000 25.000 .00 0460 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 5.000 0.000 25.000 .00 0465 0678 PAV SURF PREP FOR MRK ( 4") LF 1,400.000 0.000 .020 .00 0470 0678 PAV SURF PREP FOR MRK ( 6") LF 400.000 0.000 .030 .00 0475 0678 PAV SURF PREP FOR MRK ( 8") LF 400.000 0.000 .040 .00 0480 0678 PAV SURF PREP FOR MRK (12") LF 400.000 0.000 .060 .00 0485 0678 PAV SURF PREP FOR MRK (24") LF 200.000 0.000 .100 .00 0490 0678 PAV SURF PREP FOR MRK (ARROW) EA 5.000 0.000 5.000 .00 0495 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 5.000 0.000 5.000 .00 0500 0678 PAV SURF PREP FOR MRK (ENTR GORE) EA 5.000 0.000 65.000 .00 0505 0678 PAV SURF PREP FOR MRK (EXIT GORE) EA 5.000 0.000 85.000 .00 0510 0678 PAV SURF PREP FOR MRK (RR XING) EA 5.000 0.000 25.000 .00 0515 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 5.000 0.000 5.000 .00 0520 0678 PAV SURF PREP FOR MRK (WORD) EA 5.000 0.000 5.000 .00 0525 0678 PAV SURF PREP FOR MRK (BLAST CLN)(4") LF 600.000 60.000 .150 9.00 0530 0678 PAV SURF PREP FOR MRK (BLAST CLN)(6") LF 600.000 0.000 .230 .00 0535 0678 PAV SURF PREP FOR MRK (BLAST CLN)(12") LF 200.000 0.000 .500 .00 0540 0678 PAV SURF PREP FOR MRK (BLAST CLN)(24") LF 200.000 0.000 1.000 .00 0545 0678 PAV SURF PREP FOR MRK (BLAST CLN)(8") LF 200.000 0.000 .300 .00 0550 0678 PAV SURF PREP FOR MRK (BLST CLN)(WORDS) EA 5.000 1.000 25.000 25.00 0555 0678 PAV SURF PREP MRKS (BLAST CLN)(DBLARW) EA 5.000 1.000 35.000 35.00 0560 0678 PAV SRF PREP FOR MRK(BLT CLN)(ENT GORE) EA 5.000 0.000 100.000 .00 0565 0678 PAV SRF PREP FOR MRK(BLT 1 CLN)(EXT GORE) EA 5.000 1.000 125.000 125.00 0570 0678 PAV SURF PREP MRK (BLST CLN)(RR XING) EA 5.000 0.000 50.000 .00 0575 0720 SPALLING REPAIR (POLYMERIC)(FLEXIBLE) GAL 150.000 769.000 40.000 30,760.00 0580 0720 SPALLING REPAIR (POLYMERIC)(SEMIRIGID) GAL 150.000 0.000 40.000 .00 0585 0730 FULL-WIDTH MOWING AC 3,126.000 2,084.000 36.000 75,024.00 0590 0730 SPOT MOWING AC 25.000 10.000 50.000 500.00 0595 0734 LITTER REMOVAL AC 300.000 246.000 23.000 5,658.00 0600 0734 LITTER REMOVAL CYC 52.000 55.000 1,800.000 99,000.00 0605 0738 CLEANING/SWEEPING (CENTER MEDIAN) CYC 12.000 14.000 4,600.000 64,400.00 0610 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 12.000 15.000 4,600.000 69,000.00 0615 0738 CLEANING/SWEEPING (FRONTAGE ROAD) CYC 12.000 12.000 6,700.000 80,400.00 0620 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) CYC 12.000 12.000 2,300.000 27,600.00 0625 0738 CLEANING/SWEEPING (SPOT) MI 40.000 22.000 35.000 770.00 0630 0738 CLEANING/SWEEPING (HANDWORK) SY 500,000.000 478,719.855 .360 172,339.15 0635 0738 CLEANING/SWEEPING (HOV LANE) CYC 6.000 12.000 2,300.000 27,600.00 0640 0738 CLEANING/SWEEPING (DIRECT CONNECTOR) CYC 12.000 14.000 2,300.000 32,200.00 0645 0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 3,000.000 420.000 2.000 840.00 0650 0740 GRAFFITI REMOVAL (PAINTING) SF 5,000.000 1,735.000 1.000 1,735.00 0655 0740 GRAFFITI REMOVAL (CHEMICAL CLEANING) SF 3,000.000 458.000 2.000 916.00 0660 0740 ANTI-GRAFFITI COATING (SACRIFICIAL) SF 1,000.000 0.000 3.000 .00 0665 0740 ANTI-GRAFFITI COATING (PERMANENT) SF 1,000.000 0.000 3.000 .00 0670 0752 TREE TRIMMING/BRUSH REMOVAL MI 40.000 48.000 2,200.000 105,600.00 0675 0752 TREE REMOVAL (4"-12" DIA) EA 50.000 36.000 65.000 2,340.00 0680 0752 TREE REMOVAL (12"-18" DIA) EA 50.000 0.000 135.000 .00 0685 0752 TREE REMOVAL (24"-30" DIA) EA 3.000 0.000 178.000 .00 0690 0752 TREE REMOVAL (30"-36" DIA) EA 3.000 0.000 330.000 .00 0695 0752 TREE REMOVAL (36"-42" DIA) EA 3.000 0.000 555.000 .00 0700 0764 DRAIN INLET CLEANING EA 1,200.000 170.000 52.000 8,840.00 0705 0764 PUMP STATION WELL CLEANING EA 16.000 27.000 1,625.000 43,875.00 0710 0764 BASKET AND INLET PIPE CLEANING EA 16.000 17.000 290.000 4,930.00 0715 0764 SUMP CLEANING EA 4.000 10.000 800.000 8,000.00 0720 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 500.000 3,400.000 2.250 7,650.00 0725 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 12,000.000 5,932.000 2.500 14,830.00 0730 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 300.000 2,032.000 3.500 7,112.00 0735 0764 STORM SEWER 1 CLEANING(PIPE)(37"-42" DIA) LF 200.000 0.000 4.600 .00 0740 0764 SLOTTED DRAIN CLEANING LF 25,454.000 25,454.000 2.700 68,725.80 0745 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 8,000.000 12,777.500 12.000 153,330.00 0745 0770 ADJ EST QUANTITY TO DATE 11,000.000 0750 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 1,000.000 0.000 15.000 .00 0755 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 1,000.000 0.000 15.000 .00 0760 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 250.000 666.000 27.000 17,982.00 0765 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 250.000 322.000 31.000 9,982.00 0770 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 0.000 50.000 .00 0775 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 0.000 125.000 .00 0780 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 2.000 2,200.000 4,400.00 0785 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 60.000 19.000 875.000 16,625.00 0790 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,700.000 2,170.000 14.000 30,380.00 0795 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 200.000 231.000 30.000 6,930.00 0800 0770 REM & RESET SGT IMPACT HEAD EA 68.000 13.000 150.000 1,950.00 0805 0770 REPLACE SGT CABLE ANCHOR EA 30.000 1.000 100.000 100.00 0810 0770 REPLACE SGT CABLE ASSEMBLY EA 30.000 7.000 100.000 700.00 0815 0770 REPLACE SGT STRUT EA 30.000 2.000 100.000 200.00 0820 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 2.000 0.000 18,000.000 .00 0825 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 2.000 0.000 46,000.000 .00 0830 0774 REMOVE AND REPLACE (VIA-STEEL BARRELS) EA 15.000 11.000 2,500.000 27,500.00 0835 0774 REPAIR (VIA-STEEL BARRELS) EA 40.000 1.000 35.000 35.00 0840 0774 REPAIR (GREAT SYS)(BAY) EA 16.000 58.000 2,000.000 116,000.00 0845 0774 REPAIR REACT (MISC) (HARDWARE) EA 5.000 6.000 1,200.000 7,200.00 0850 0774 REPAIR REACT (CYLINDERS) EA 5.000 1.000 2,600.000 2,600.00 0855 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 100.000 120.000 17.000 2,040.00 0865 9000*REPAIR BENT #5 OVER BUFFALO BAYOU LS 1.000 1.000 108,495.250 108,495.25 0870 9000*PIPE REPAIR LS 1.000 1.000 36,126.700 36,126.70 0870 9000 ADJ EST QUANTITY TO DATE 1.000 0875 0420*CL S CONC (SLAB) CY 28.000 28.444 2,105.130 59,878.32 0890 0425*PRESTR CONC BEAM (TY C) LF 77.200 77.200 314.400 24,271.68 0895 0428*CONC SURF TREAT (CLASS I) SY 102.000 69.333 4.700 325.87 0900 0454*ARMOR JOINT LF 11.200 0.000 112.790 .00 0 SUBTOTAL BID ITEMS $ 2,039,398.29 1 TOTAL AMOUNT WORK DONE GEN. ROUT. MAINT. IH 45, ETC. $ 2,039,398.29 0 0905 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0906 UNIFORMED POLICE OFFICERS 0 0910 0496*REMOV STR (LARGE) EA 1.000 1.000 24,755.830 24,755.83 0915 0788*CONCRETE BEAM REPAIR EA 3.000 3.000 10,422.590 31,267.77 0920 9000*CHAIN LINK FENCE (REM/REPL) LF 77.500 77.500 21.240 1,646.10 0925 9000*TRAFFIC CONTROL LS 1.000 1.000 39,087.630 39,087.63 0930 9000*CONDUIT REPAIR LS 1.000 1.000 14,422.800 14,422.80 0935 9000*TRAFFIC CONTROL (MAINTAIN) MO 3.000 5.000 2,999.250 14,996.25 0935 9000 ADJ EST QUANTITY TO DATE 5.000 0940 9000*UNIFORMED POLICE OFFICERS FORCE ACCOUNT EA 17,500.000 17,060.790 1.000 17,060.79 0945 9000*MAINTAIN TRAFFIC CONTROL TEMP DIAPER LS 1.000 1.000 26,954.820 26,954.82 0 SUBTOTAL BID ITEMS $ 170,191.99 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ 170,191.99 0 TOTAL AMOUNT WORK DONE CONTROL 6140-29-001 $ 2,209,590.28 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3064002 MGR.NO. 063 PAGE 001 CONT 6140 SEC 29 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 614029001 HWY IH0045 6810 OLD KATY RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,919,202.80 REPORT DATE 06/13/2013 16.36.40 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD MAY 01,2006 TO JUN 07,2007 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - WITHIN THE CENTRAL 0 HOUSTON AREA DATE WORK BEGAN MAY 1 , 2006 WORKING DAYS USED 403 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 7 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6140-29-001 RMC - 614029001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(18") SY 1,100.000 2,118.197 40.000 84,727.88 0361 FULL-DEPTH REPAIR CRCP (15") SY 1,100.000 1,781.541 150.000 267,231.15 0361 ADJ EST QUANTITY TO DATE 1,750.000 0429 CONC STRUCT REPAIR SF 450.000 395.333 20.000 7,906.66 0439 SLAB REPAIR (TY 2) SY 175.000 6.667 330.000 2,200.11 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 200.000 150.000 35.000 5,250.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 6,000.000 5,670.000 7.000 39,690.00 0512 PORT CTB (MOVE)(SNGL SLP) (TY 2) LF 500.000 180.000 2.000 360.00 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 200.000 150.000 2.000 300.00 0529 CONC CURB (DOWEL) LF 400.000 53.000 16.000 848.00 0550 CHAIN LINK FENCE (INSTALL) (6') LF 400.000 885.000 25.000 22,125.00 0550 CHAIN LINK FENCE (REPAIR) (6') LF 600.000 526.000 25.000 13,150.00 0550 CHAIN LINK FENCE (REMOVE) LF 1,000.000 410.000 2.000 820.00 0550 GATE (INSTALL) (DOUBLE) (6' X 14') EA 2.000 1.000 1,000.000 1,000.00 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 200.000 260.000 1.000 260.00 0666 REFL PAV MRK TY I (W) 4" 1 (DOT)(100MIL) LF 1,000.000 900.000 1.500 1,350.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 200.000 200.000 1.000 200.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 200.000 131.000 12.000 1,572.00 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 5.000 1.000 125.000 125.00 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 5.000 1.000 135.000 135.00 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 5.000 1.000 758.000 758.00 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 5.000 4.000 210.000 840.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 5.000 1.000 125.000 125.00 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 600.000 123.000 .640 78.72 0677 ELIM EXT PAV MRK & MRKS (EXIT GORE) EA 5.000 1.000 375.000 375.00 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 5.000 2.000 40.000 80.00 0678 PAV SURF PREP FOR MRK (BLAST CLN)(4") LF 600.000 60.000 .150 9.00 0678 PAV SURF PREP FOR MRK (BLST CLN)(WORDS) EA 5.000 1.000 25.000 25.00 0678 PAV SURF PREP MRKS (BLAST CLN)(DBLARW) EA 5.000 1.000 35.000 35.00 0678 PAV SRF PREP FOR MRK(BLT CLN)(EXT GORE) EA 5.000 1.000 125.000 125.00 0720 SPALLING REPAIR (POLYMERIC)(FLEXIBLE) GAL 150.000 769.000 40.000 30,760.00 0730 FULL-WIDTH MOWING AC 3,126.000 2,084.000 36.000 75,024.00 0730 SPOT MOWING AC 25.000 10.000 50.000 500.00 0734 LITTER REMOVAL AC 300.000 246.000 23.000 5,658.00 0734 LITTER REMOVAL CYC 52.000 55.000 1,800.000 99,000.00 0738 CLEANING/SWEEPING (CENTER MEDIAN) CYC 12.000 14.000 4,600.000 64,400.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 12.000 15.000 4,600.000 69,000.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) CYC 12.000 12.000 6,700.000 80,400.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) CYC 12.000 12.000 2,300.000 27,600.00 0738 CLEANING/SWEEPING (SPOT) MI 40.000 22.000 35.000 770.00 0738 CLEANING/SWEEPING (HANDWORK) SY 500,000.000 478,719.855 .360 172,339.15 0738 CLEANING/SWEEPING (HOV LANE) CYC 6.000 12.000 2,300.000 27,600.00 0738 CLEANING/SWEEPING (DIRECT CONNECTOR) CYC 12.000 14.000 2,300.000 32,200.00 0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 3,000.000 420.000 2.000 840.00 0740 GRAFFITI REMOVAL (PAINTING) SF 5,000.000 1,735.000 1.000 1,735.00 10740 GRAFFITI REMOVAL (CHEMICAL CLEANING) SF 3,000.000 458.000 2.000 916.00 0752 TREE TRIMMING/BRUSH REMOVAL MI 40.000 48.000 2,200.000 105,600.00 0752 TREE REMOVAL (4"-12" DIA) EA 50.000 36.000 65.000 2,340.00 0764 DRAIN INLET CLEANING EA 1,200.000 170.000 52.000 8,840.00 0764 PUMP STATION WELL CLEANING EA 16.000 27.000 1,625.000 43,875.00 0764 BASKET AND INLET PIPE CLEANING EA 16.000 17.000 290.000 4,930.00 0764 SUMP CLEANING EA 4.000 10.000 800.000 8,000.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 500.000 3,400.000 2.250 7,650.00 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 12,000.000 5,932.000 2.500 14,830.00 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 300.000 2,032.000 3.500 7,112.00 0764 SLOTTED DRAIN CLEANING LF 25,454.000 25,454.000 2.700 68,725.80 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 8,000.000 12,777.500 12.000 153,330.00 0770 ADJ EST QUANTITY TO DATE 11,000.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 250.000 666.000 27.000 17,982.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 250.000 322.000 31.000 9,982.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 2.000 2,200.000 4,400.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 60.000 19.000 875.000 16,625.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,700.000 2,170.000 14.000 30,380.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 200.000 231.000 30.000 6,930.00 0770 REM & RESET SGT IMPACT HEAD EA 68.000 13.000 150.000 1,950.00 0770 REPLACE SGT CABLE ANCHOR EA 30.000 1.000 100.000 100.00 0770 REPLACE SGT CABLE ASSEMBLY EA 30.000 7.000 100.000 700.00 0770 REPLACE SGT STRUT EA 30.000 2.000 100.000 200.00 0774 REMOVE AND REPLACE (VIA-STEEL BARRELS) EA 15.000 11.000 2,500.000 27,500.00 0774 REPAIR (VIA-STEEL BARRELS) EA 40.000 1.000 35.000 35.00 0774 REPAIR (GREAT SYS)(BAY) EA 16.000 58.000 2,000.000 116,000.00 0774 REPAIR REACT (MISC) (HARDWARE) EA 5.000 6.000 1,200.000 7,200.00 0774 REPAIR REACT (CYLINDERS) EA 5.000 1.000 2,600.000 2,600.00 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 100.000 120.000 17.000 2,040.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00420* CL S CONC (SLAB) CY 28.000 28.444 2,105.130 59,878.32 0425* PRESTR CONC BEAM (TY C) LF 77.200 77.200 314.400 24,271.68 0428* CONC SURF TREAT (CLASS I) SY 102.000 69.333 4.700 325.87 0496* REMOV STR (LARGE) EA 1.000 1.000 24,755.830 24,755.83 0788* CONCRETE BEAM REPAIR EA 3.000 3.000 10,422.590 31,267.77 19000* REPAIR BENT #5 OVER BUFFALO BAYOU LS 1.000 1.000 108,495.250 108,495.25 9000* PIPE REPAIR LS 1.000 1.000 36,126.700 36,126.70 9000* ADJ EST QUANTITY TO DATE 1.000 9000* CHAIN LINK FENCE (REM/REPL) LF 77.500 77.500 21.240 1,646.10 9000* TRAFFIC CONTROL LS 1.000 1.000 39,087.630 39,087.63 9000* CONDUIT REPAIR LS 1.000 1.000 14,422.800 14,422.80 9000* TRAFFIC CONTROL (MAINTAIN) MO 3.000 5.000 2,999.250 14,996.25 9000* ADJ EST QUANTITY TO DATE 5.000 9000* MAINTAIN TRAFFIC CONTROL TEMP DIAPER LS 1.000 1.000 26,954.820 26,954.82 9000* UNIFORMED POLICE OFFICERS FORCE ACCOUNT EA 17,500.000 17,060.790 1.000 17,060.79 0 SUBTOTAL BID ITEMS $ 2,209,590.28 0 CONTRACT TOTAL ALL ITEMS $ 2,209,590.28 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3064002 MGR.NO. 063 PAGE 001 CONT 6140 SEC 29 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 614029001 HWY IH0045 6810 OLD KATY RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,919,202.80 REPORT DATE 06/13/2013 16.36.40 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD MAY 01,2006 TO JUN 07,2007 EST NO 015 & 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 - 614029001 6140-29-001 2,209,590.28 .00 2,209,590.28 .00 .00 2,209,590.28 2,209,590.28 .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 ********************************************************************************************************************************** 2,209,590.28 .00 2,209,590.28 .00 .00 2,209,590.28 2,209,590.28 .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 3064002 MGR.NO. 063 PAGE 001 CONT 6140 SEC 29 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 614029001 HWY IH0045 6810 OLD KATY RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,919,202.80 REPORT DATE 06/13/2013 16.36.43 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD MAY 01,2006 TO JUN 07,2007 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6140-29-001 RMC - 614029001 12 IH0045 HARRIS -LIMITS - WITHIN THE CENTRAL HOUSTON AREA - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,209,590.28