1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4064002 MGR.NO. 053 PAGE 001 CONT 6140 SEC 93 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 614093001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 454,840.00 REPORT DATE 06/18/2013 16.31.19 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 17,2006 TO JUN 16,2007 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 17, 2006 TIME COMPUTED FROM JUL 17, 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 = 365 349 349 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 07 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/16/07 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 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4064002 MGR.NO. 053 PAGE 001 CONT 6140 SEC 93 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 614093001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 454,840.00 REPORT DATE 06/18/2013 16.31.20 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 17,2006 TO JUN 16,2007 EST NO 014 & FINAL DIST. 12 COUNTY MONTGOMERY CONTROL 6140-93-001 PROJECT RMC - 614093001 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 100.000 13.758 10.000 137.58 0080 0429 CONC STRUCT REPAIR SF 100.000 176.000 10.000 1,760.00 0085 0432 RIPRAP (MOW STRIP)(4 IN) CY 50.000 12.324 225.000 2,772.90 0090 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 250.000 0.000 25.000 .00 0095 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 2,000.000 3,790.000 5.000 18,950.00 0100 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 200.000 240.000 25.000 6,000.00 0105 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 10.000 0.000 2,000.000 .00 0110 0542 REMOVING METAL BEAM GUARD FENCE LF 200.000 150.000 1.000 150.00 0115 0542 REMOVING TERMINAL ANCHOR SECTION EA 20.000 7.000 50.000 350.00 0120 0544 GUARDRAIL END TREATMENT (INSTALL) EA 30.000 29.000 2,000.000 58,000.00 0125 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 100.000 84.000 20.000 1,680.00 0130 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF3(BI) EA 100.000 82.000 20.000 1,640.00 0135 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 100.000 325.000 20.000 6,500.00 0140 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 100.000 700.000 20.000 14,000.00 0145 0658 INSTL DEL ASSM (D-SY)SZ 1(FLX)GND EA 100.000 46.000 30.000 1,380.00 0150 0658 INSTL OM ASSM (OM-2Y)(WC) GND EA 100.000 4.000 30.000 120.00 1 0155 0658 REMOVE DELIN & OBJECT MARKERS ASSMS EA 200.000 0.000 5.000 .00 0160 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 5,000.000 8,339.000 10.000 83,390.00 0160 0770 ADJ EST QUANTITY TO DATE 8,600.000 0165 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 200.000 0.000 25.000 .00 0170 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 100.000 6.500 25.000 162.50 0175 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,000.000 269.000 30.000 8,070.00 0180 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 200.000 319.000 35.000 11,165.00 0185 0770 REALIGN POSTS EA 500.000 109.000 10.000 1,090.00 0190 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 20.000 0.000 25.000 .00 0195 0770 REPLACE TERMINAL ANCHOR POSTS EA 50.000 5.000 15.000 75.00 0200 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 7.000 2,000.000 14,000.00 0200 0770 ADJ EST QUANTITY TO DATE 5.000 0205 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 25.000 17.000 850.000 14,450.00 0210 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 2,175.000 11.000 23,925.00 0215 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,000.000 304.000 25.000 7,600.00 0220 0770 REPAIR STEEL POST WITH BASE PLATE EA 20.000 2.000 5.000 10.00 0225 0770 REM & RESET SGT IMPACT HEAD EA 10.000 48.000 125.000 6,000.00 0230 0770 REPLACE SGT OBJECT MARKER EA 20.000 0.000 30.000 .00 0235 0770 REPLACE SGT CABLE ANCHOR EA 12.000 11.000 170.000 1,870.00 0240 0770 REPLACE SGT CABLE ASSEMBLY EA 1.000 21.000 350.000 7,350.00 0245 0770 REPLACE SGT STRUT EA 12.000 2.000 150.000 300.00 0250 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 1.000 0.000 33,000.000 .00 0255 0774 REMOVE AND REPLACE (NARROW QUAD) EA 2.000 0.000 16,000.000 .00 0255 0774 ADJ EST QUANTITY TO DATE 1.000 0260 0774 REPAIR REACT(N)(MISC HARDWARE) EA 10.000 0.000 600.000 .00 0265 0774 REPAIR REACT(N)(REAR SEC "S") EA 4.000 0.000 1,000.000 .00 0270 0774 REPAIR REACT(N)(REAR SEC "B") EA 2.000 0.000 1,000.000 .00 0275 0774 REPAIR REACT(N)(FRONT SECTION) EA 2.000 0.000 2,000.000 .00 0280 0774 REPAIR REACT(N)(CYLINDERS) EA 4.000 0.000 2,500.000 .00 0285 0774 REPAIR (QUAD)(N)(BAY) EA 30.000 12.000 700.000 8,400.00 0290 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 400.000 0.000 20.000 .00 0295 0776 REP(CONC PARAPET W/STL 1 POST/RAIL-T4(S)) LF 50.000 0.000 50.000 .00 0300 0776 REPAIR (ALUMINUM RAIL) LF 100.000 200.000 20.000 4,000.00 0 SUBTOTAL BID ITEMS $ 305,297.98 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 305,297.98 0 0350 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($) ($) - 0351 PRICE 0352 POLICE OFFICER FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6140-93-001 $ 305,297.98 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4064002 MGR.NO. 053 PAGE 001 CONT 6140 SEC 93 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 614093001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 454,840.00 REPORT DATE 06/18/2013 16.31.21 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 17,2006 TO JUN 16,2007 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY 0 VARIOUS HWYS IN MONTGOMERY COUNTY DATE WORK BEGAN JUL 17, 2006 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 16 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6140-93-001 RMC - 614093001 12 IH0045 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0400 STRUCT EXCAV CY 100.000 13.758 10.000 137.58 0429 CONC STRUCT REPAIR SF 100.000 176.000 10.000 1,760.00 0432 RIPRAP (MOW STRIP)(4 IN) CY 50.000 12.324 225.000 2,772.90 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 2,000.000 3,790.000 5.000 18,950.00 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 200.000 240.000 25.000 6,000.00 0542 REMOVING METAL BEAM GUARD FENCE LF 200.000 150.000 1.000 150.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 20.000 7.000 50.000 350.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 30.000 29.000 2,000.000 58,000.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 100.000 84.000 20.000 1,680.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF3(BI) EA 100.000 82.000 20.000 1,640.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 100.000 325.000 20.000 6,500.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 100.000 700.000 20.000 14,000.00 0658 INSTL DEL ASSM (D-SY)SZ 1(FLX)GND EA 100.000 46.000 30.000 1,380.00 0658 INSTL OM ASSM (OM-2Y)(WC) GND EA 100.000 4.000 30.000 120.00 10770 REPAIR RAIL ELEMENT (W-BEAM) LF 5,000.000 8,339.000 10.000 83,390.00 0770 ADJ EST QUANTITY TO DATE 8,600.000 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 100.000 6.500 25.000 162.50 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,000.000 269.000 30.000 8,070.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 200.000 319.000 35.000 11,165.00 0770 REALIGN POSTS EA 500.000 109.000 10.000 1,090.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 50.000 5.000 15.000 75.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 7.000 2,000.000 14,000.00 0770 ADJ EST QUANTITY TO DATE 5.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 25.000 17.000 850.000 14,450.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 2,175.000 11.000 23,925.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,000.000 304.000 25.000 7,600.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 20.000 2.000 5.000 10.00 0770 REM & RESET SGT IMPACT HEAD EA 10.000 48.000 125.000 6,000.00 0770 REPLACE SGT CABLE ANCHOR EA 12.000 11.000 170.000 1,870.00 0770 REPLACE SGT CABLE ASSEMBLY EA 1.000 21.000 350.000 7,350.00 0770 REPLACE SGT STRUT EA 12.000 2.000 150.000 300.00 0774 REPAIR (QUAD)(N)(BAY) EA 30.000 12.000 700.000 8,400.00 0776 REPAIR (ALUMINUM RAIL) LF 100.000 200.000 20.000 4,000.00 0 SUBTOTAL BID ITEMS $ 305,297.98 0 CONTRACT TOTAL ALL ITEMS $ 305,297.98 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4064002 MGR.NO. 053 PAGE 001 CONT 6140 SEC 93 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 614093001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 454,840.00 REPORT DATE 06/18/2013 16.31.21 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 17,2006 TO JUN 16,2007 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 ********************************************************************************************************************************** 170 RMC - 614093001 6140-93-001 305,297.98 .00 305,297.98 .00 .00 305,297.98 305,297.98 .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 ********************************************************************************************************************************** 305,297.98 .00 305,297.98 .00 .00 305,297.98 305,297.98 .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 4064002 MGR.NO. 053 PAGE 001 CONT 6140 SEC 93 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 614093001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 454,840.00 REPORT DATE 06/18/2013 16.31.22 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 17,2006 TO JUN 16,2007 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6140-93-001 RMC - 614093001 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 - $ 305,297.98