1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5061203 MGR.NO. 054 PAGE 001 CONT 6144 SEC 48 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ RMC - 614448001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 190,970.00 REPORT DATE 06/23/2009 13.34.56 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 06,2006 TO JAN 04,2007 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 06, 2006 TIME COMPUTED FROM JUL 06, 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 = 182 179 179 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 07 1 1 TOTAL DAYS ALLOWED = 182 2 1 DATE WORK COMPLETED 01/04/07 3 1 DAYS CHARGED TO DATE = 182 4 1 WORK ACCEPTED ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 183 182 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5061203 MGR.NO. 054 PAGE 001 CONT 6144 SEC 48 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ RMC - 614448001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 190,970.00 REPORT DATE 06/23/2009 13.34.56 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 06,2006 TO JAN 04,2007 EST NO 008 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6144-48-001 PROJECT RMC - 614448001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY 0TYPE OF WORK- MISC. BRIDGE REPAIR 0 0050 MISC. BRIDGE 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 SEVERO BASQUEZ JR. 0 0075 0420 CL HES CONC (APPR SLAB) CY 7.000 5.520 500.000 2,760.00 0080 0429 CONC STRUCT REPAIR SF 101.000 127.000 150.000 19,050.00 0080 0429 ADJ EST QUANTITY TO DATE 127.000 0085 0438 CLEAN AND SEAL EXIST JOINTS LF 144.000 31.500 30.000 945.00 0090 0439 SLAB REPAIR (TY 2) SY 26.000 20.000 900.000 18,000.00 0095 0454 SEALED EXPANSION JOINT (4 IN)(SEJ-A) LF 90.000 73.000 300.000 21,900.00 0100 0495 RAISING EXIST STRUCT LS 5.000 5.000 18,000.000 90,000.00 0105 0720 SPALLING REPAIR (POLYMERIC)(SEMIRIGID) GAL 184.000 94.400 150.000 14,160.00 0110 9000*ITEM 4.2 CLAUSE-75/25% COMPENSATION LS 1.000 1.000 708.000 708.00 0 SUBTOTAL BID ITEMS $ 167,523.00 0 TOTAL AMOUNT WORK DONE MISC. BRIDGE REPAIR $ 167,523.00 0 0155 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($) ($) - 0156 PRICE 0157 POLICE OFFICERS 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 1 TOTAL AMOUNT WORK DONE CONTROL 6144-48-001 $ 167,523.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5061203 MGR.NO. 054 PAGE 001 CONT 6144 SEC 48 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ RMC - 614448001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 190,970.00 REPORT DATE 06/23/2009 13.34.56 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 06,2006 TO JAN 04,2007 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY 0 VARIOUS HWYS IN SOUTH HARRIS COUNTY DATE WORK BEGAN JUL 6 , 2006 WORKING DAYS USED 182 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JAN 4 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6144-48-001 RMC - 614448001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0420 CL HES CONC (APPR SLAB) CY 7.000 5.520 500.000 2,760.00 0429 CONC STRUCT REPAIR SF 101.000 127.000 150.000 19,050.00 0429 ADJ EST QUANTITY TO DATE 127.000 0438 CLEAN AND SEAL EXIST JOINTS LF 144.000 31.500 30.000 945.00 0439 SLAB REPAIR (TY 2) SY 26.000 20.000 900.000 18,000.00 0454 SEALED EXPANSION JOINT (4 IN)(SEJ-A) LF 90.000 73.000 300.000 21,900.00 0495 RAISING EXIST STRUCT LS 5.000 5.000 18,000.000 90,000.00 0720 SPALLING REPAIR (POLYMERIC)(SEMIRIGID) GAL 184.000 94.400 150.000 14,160.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* ITEM 4.2 CLAUSE-75/25% COMPENSATION LS 1.000 1.000 708.000 708.00 0 SUBTOTAL BID ITEMS $ 167,523.00 0 CONTRACT TOTAL ALL ITEMS $ 167,523.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5061203 MGR.NO. 054 PAGE 001 CONT 6144 SEC 48 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ RMC - 614448001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 190,970.00 REPORT DATE 06/23/2009 13.34.56 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 06,2006 TO JAN 04,2007 EST NO 008 & 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 - 614448001 6144-48-001 167,523.00 .00 167,523.00 .00 .00 167,523.00 166,815.00 708.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 167,523.00 .00 167,523.00 .00 .00 167,523.00 166,815.00 708.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5061203 MGR.NO. 054 PAGE 001 CONT 6144 SEC 48 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ RMC - 614448001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 190,970.00 REPORT DATE 06/23/2009 13.34.56 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 06,2006 TO JAN 04,2007 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6144-48-001 RMC - 614448001 12 IH0045 HARRIS -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 110 9000* ITEM 4.2 CLAUSE-75/25% LS 0.000 1.000 708.000 708.00 COMPENSATION 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 708.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 167,523.00