1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4074005 MGR.NO. 052 PAGE 001 CONT 6154 SEC 39 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 615439001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 949,500.00 REPORT DATE 12/08/2008 14.48.55 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 019 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 30, 2007 TIME COMPUTED FROM MAY 30, 2007 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 = 730 521 521 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 551 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 0 ----- ----- ----- 551 551 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4074005 MGR.NO. 052 PAGE 001 CONT 6154 SEC 39 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 615439001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 949,500.00 REPORT DATE 12/08/2008 14.48.56 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 019 DIST. 12 COUNTY HARRIS CONTROL 6154-39-001 PROJECT RMC - 615439001 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 67.000 15.000 1,005.00 0080 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 20,000.000 15,192.000 4.650 70,642.80 0085 0542 REMOVING METAL BEAM GUARD FENCE LF 600.000 0.000 1.000 .00 0090 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 2.000 0.000 2,500.000 .00 0095 0545 CRASH CUSH ATTEN (REMOVE) EA 2.000 3.000 250.000 750.00 0100 0545 CRASH CUSH ATTEN (INSTL)(REACT)(N) EA 2.000 2.000 36,000.000 72,000.00 0105 0550 CHAIN LINK FENCE (REPAIR) (6') LF 500.000 60.000 15.000 900.00 0110 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 17,000.000 10,987.500 12.000 131,850.00 0115 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 20.000 0.000 20.000 .00 0120 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 20.000 0.000 20.000 .00 0125 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 600.000 506.000 30.000 15,180.00 0130 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 600.000 164.000 34.000 5,576.00 0135 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 50.000 41.000 2,000.000 82,000.00 0140 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 30.000 1,000.000 30,000.00 0145 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 3,450.000 15.000 51,750.00 0150 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 250.000 35.000 8,750.00 1 0155 0770 REM & RESET SGT IMPACT HEAD EA 75.000 81.000 100.000 8,100.00 0160 0770 REPLACE SGT CABLE ANCHOR EA 15.000 5.000 100.000 500.00 0165 0770 REPLACE SGT CABLE ASSEMBLY EA 7.000 8.000 125.000 1,000.00 0170 0770 REPLACE SGT STRUT EA 7.000 3.000 125.000 375.00 0175 0774 REPAIR (CATGR-FRONT SECTION) EA 4.000 0.000 500.000 .00 0180 0774 REPAIR (CATGR-END SECTION) EA 4.000 0.000 500.000 .00 0185 0774 REPAIR REACT(N)(MISC HARDWARE) EA 5.000 1.000 1,400.000 1,400.00 0190 0774 REPAIR REACT(N)(REAR SEC "S") EA 2.000 0.000 500.000 .00 0195 0774 REPAIR REACT(N)(REAR SEC "B") EA 2.000 0.000 500.000 .00 0200 0774 REPAIR REACT(N)(FRONT SECTION) EA 3.000 10.000 1,000.000 10,000.00 0205 0774 REPAIR (GREAT SYS)(BAY) EA 200.000 201.000 1,400.000 281,400.00 0210 0774 REPAIR REACT (CYLINDERS) EA 4.000 0.000 2,600.000 .00 0215 0774 REPAIR REACT (W)(MISC) (HARDWARE) EA 2.000 1.000 1,400.000 1,400.00 0220 9000*UNIFORMED POLICE OFFICER LS 9,500.000 349.900 1.000 349.90 0230 9000*BRIDGE RAIL REPAIR LS 1.000 1.000 4,636.260 4,636.26 0235 9000*REVISED UNIFORM POLICE OFFICER LS 3,627.000 443.080 1.000 443.08 0245 9000*INSTALL REACT 350 HIGH SPEED LS 1.000 1.000 39,154.400 39,154.40 0255 9000*BRIDGE RAIL REPAIR LS 1.000 1.000 2,648.670 2,648.67 0 SUBTOTAL BID ITEMS $ 821,811.11 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 821,811.11 0 0265 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($) ($) - 0266 PRICE 0267 POLICE OFFICER FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6154-39-001 $ 821,811.11 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4074005 MGR.NO. 052 PAGE 001 CONT 6154 SEC 39 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 615439001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 949,500.00 REPORT DATE 12/08/2008 14.48.56 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 019 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN EAST HARRIS COUNTY 0 VARIOUS HWYS IN EAST HARRIS COUNTY DATE WORK BEGAN MAY 30, 2007 WORKING DAYS USED 551 PERCENT COMPLETE 86.55 PERCENT TIME USED 75.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6154-39-001 RMC - 615439001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR SF 150.000 67.000 15.000 1,005.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 20,000.000 15,192.000 4.650 70,642.80 0545 CRASH CUSH ATTEN (REMOVE) EA 2.000 3.000 250.000 750.00 0545 CRASH CUSH ATTEN (INSTL)(REACT)(N) EA 2.000 2.000 36,000.000 72,000.00 0550 CHAIN LINK FENCE (REPAIR) (6') LF 500.000 60.000 15.000 900.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 17,000.000 10,987.500 12.000 131,850.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 600.000 506.000 30.000 15,180.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 600.000 164.000 34.000 5,576.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 50.000 41.000 2,000.000 82,000.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 30.000 1,000.000 30,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 3,450.000 15.000 51,750.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 250.000 35.000 8,750.00 0770 REM & RESET SGT IMPACT HEAD EA 75.000 81.000 100.000 8,100.00 0770 REPLACE SGT CABLE ANCHOR EA 15.000 5.000 100.000 500.00 0770 REPLACE SGT CABLE ASSEMBLY EA 7.000 8.000 125.000 1,000.00 0770 REPLACE SGT STRUT EA 7.000 3.000 125.000 375.00 10774 REPAIR REACT(N)(MISC HARDWARE) EA 5.000 1.000 1,400.000 1,400.00 0774 REPAIR REACT(N)(FRONT SECTION) EA 3.000 10.000 1,000.000 10,000.00 0774 REPAIR (GREAT SYS)(BAY) EA 200.000 201.000 1,400.000 281,400.00 0774 REPAIR REACT (W)(MISC) (HARDWARE) EA 2.000 1.000 1,400.000 1,400.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* UNIFORMED POLICE OFFICER LS 9,500.000 349.900 1.000 349.90 9000* BRIDGE RAIL REPAIR LS 1.000 1.000 4,636.260 4,636.26 9000* REVISED UNIFORM POLICE OFFICER LS 3,627.000 443.080 1.000 443.08 9000* BRIDGE RAIL REPAIR LS 1.000 1.000 2,648.670 2,648.67 9000* INSTALL REACT 350 HIGH SPEED LS 1.000 1.000 39,154.400 39,154.40 0 SUBTOTAL BID ITEMS $ 821,811.11 0 CONTRACT TOTAL ALL ITEMS $ 821,811.11 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4074005 MGR.NO. 052 PAGE 001 CONT 6154 SEC 39 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 615439001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 949,500.00 REPORT DATE 12/08/2008 14.48.56 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 019 ********************************************************************************************************************************** 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 - 615439001 6154-39-001 821,811.11 .00 821,811.11 .00 .00 821,811.11 815,146.11 6,665.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 821,811.11 .00 821,811.11 .00 .00 821,811.11 815,146.11 6,665.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4074005 MGR.NO. 052 PAGE 001 CONT 6154 SEC 39 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 615439001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 949,500.00 REPORT DATE 12/08/2008 14.48.56 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 019 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6154-39-001 RMC - 615439001 12 IH0010 HARRIS -LIMITS - VARIOUS HWYS IN EAST HARRIS COUNTY VARIOUS HWYS IN EAST HARRIS COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 110 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 17,000.000 425.000 12.000 5,100.00 130 0770 REM/REPL TIMBER/STL POST W/ EA 600.000 15.000 34.000 510.00 CONC FND 145 0770 REPLACE SINGLE GDRAIL LF 3,000.000 50.000 15.000 750.00 TERMINAL RAIL 150 0770 REPLACE SINGLE GDRAIL EA 300.000 3.000 35.000 105.00 TERMINAL POST 155 0770 REM & RESET SGT IMPACT HEAD EA 75.000 2.000 100.000 200.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,665.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 821,811.11