1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8084004 MGR.NO. 056 PAGE 001 CONT 6180 SEC 06 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 618006001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 445,885.00 REPORT DATE 02/18/2014 13.55.55 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD NOV 01,2008 TO JAN 29,2010 EST NO 016 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2008 TIME COMPUTED FROM NOV 01, 2008 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 = 365 426 426 0 BROUGHT FORWARD ADDL DAYS GRANTED = 90 JAN 10 1 1 TOTAL DAYS ALLOWED = 455 2 1 DATE WORK COMPLETED 01/29/10 3 1 DAYS CHARGED TO DATE = 455 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 - ----- ----- ----- 455 455 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8084004 MGR.NO. 056 PAGE 001 CONT 6180 SEC 06 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 618006001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 445,885.00 REPORT DATE 02/18/2014 13.55.55 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD NOV 01,2008 TO JAN 29,2010 EST NO 016 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6180-06-001 PROJECT RMC - 618006001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN NORTH HARRIS COUNTY VARIOUS HWYS IN NORTH 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 ROBERTO MASCARDO 0 0075 0429 CONC STRUCT REPAIR SF 200.000 565.060 25.000 14,126.50 0080 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 1) LF 180.000 600.000 5.000 3,000.00 0085 0512 PORT CTB (STKPL)(SAFETY SH)(TY 1) LF 180.000 0.000 5.000 .00 0090 0540 MTL W-BEAM GD FEN (TIM POST) LF 100.000 0.000 15.000 .00 0095 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 500.000 0.000 3.000 .00 0100 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 30.000 28.000 2,000.000 56,000.00 0105 0542 REMOVING METAL BEAM GUARD FENCE LF 1,000.000 775.000 1.000 775.00 0110 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 3.000 1.000 3.00 0115 0545 CRASH CUSH ATTEN (MOVE&RESET)(REACT)(W) EA 2.000 0.000 500.000 .00 0120 0545 CRASH CUSH ATTEN (REMOVE)(REACT)(W) EA 2.000 0.000 500.000 .00 0125 0550 CHAIN LINK FENCE (REPAIR) (6') LF 500.000 0.000 10.000 .00 0130 0658 INSTL DEL ASSM (D-SW)SZ 1(RCR)GF2 EA 100.000 0.000 15.000 .00 0135 0658 INSTL DEL ASSM (D-SY)SZ 1(RCR)GF2 EA 100.000 0.000 15.000 .00 0140 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,000.000 3,925.000 10.000 39,250.00 0145 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 200.000 25.000 35.000 875.00 0150 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 150.000 18.500 35.000 647.50 0155 0770 REM/REPL TIMBER/STL POST W/O 1 CONC FND EA 500.000 34.000 22.000 748.00 0160 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 500.000 199.000 35.000 6,965.00 0165 0770 REALIGN POSTS EA 100.000 96.000 5.000 480.00 0170 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 35.000 0.000 1,600.000 .00 0170 0770 ADJ EST QUANTITY TO DATE 31.000 0175 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 25.000 28.000 800.000 22,400.00 0180 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 6,000.000 5,425.000 13.000 70,525.00 0185 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 700.000 504.000 30.000 15,120.00 0190 0770 REPAIR STEEL POST WITH BASE PLATE EA 50.000 11.000 10.000 110.00 0195 0770 REM & RESET SGT IMPACT HEAD EA 120.000 136.000 90.000 12,240.00 0200 0770 REPLACE SGT CABLE ANCHOR EA 25.000 13.000 80.000 1,040.00 0205 0770 REPLACE SGT CABLE ASSEMBLY EA 25.000 23.000 75.000 1,725.00 0210 0770 REPLACE SGT STRUT EA 10.000 5.000 50.000 250.00 0215 0774 REPAIR (TRACC) EA 3.000 1.000 500.000 500.00 0220 0774 REPAIR REACT (MISC) (HARDWARE) EA 40.000 36.000 735.000 26,460.00 0225 0774 REPAIR REACT (CYLINDERS) EA 15.000 2.000 2,150.000 4,300.00 0230 9000*PAYMENT FOR UNIFORMED POLICE OFFICERS EA 1,000.000 0.000 1.000 .00 0235 9000*QUADGUARD SYSTEM REPAIR EA 7.000 7.000 968.600 6,780.20 0 SUBTOTAL BID ITEMS $ 284,320.20 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 284,320.20 0 0275 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($) ($) - 0276 UNIFORMED POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0330 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($) ($) - 0331 PRICE 0332 TEMP EROSN, SEDMENT & POL CONT 1 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6180-06-001 $ 284,320.20 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8084004 MGR.NO. 056 PAGE 001 CONT 6180 SEC 06 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 618006001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 445,885.00 REPORT DATE 02/18/2014 13.55.56 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD NOV 01,2008 TO JAN 29,2010 EST NO 016 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN NORTH HARRIS COUNTY 0 VARIOUS HWYS IN NORTH HARRIS COUNTY DATE WORK BEGAN NOV 1 , 2008 WORKING DAYS USED 455 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JAN 29 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-06-001 RMC - 618006001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR SF 200.000 565.060 25.000 14,126.50 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 1) LF 180.000 600.000 5.000 3,000.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 30.000 28.000 2,000.000 56,000.00 0542 REMOVING METAL BEAM GUARD FENCE LF 1,000.000 775.000 1.000 775.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 3.000 1.000 3.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,000.000 3,925.000 10.000 39,250.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 200.000 25.000 35.000 875.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 150.000 18.500 35.000 647.50 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 34.000 22.000 748.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 500.000 199.000 35.000 6,965.00 0770 REALIGN POSTS EA 100.000 96.000 5.000 480.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 25.000 28.000 800.000 22,400.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 6,000.000 5,425.000 13.000 70,525.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 700.000 504.000 30.000 15,120.00 10770 REPAIR STEEL POST WITH BASE PLATE EA 50.000 11.000 10.000 110.00 0770 REM & RESET SGT IMPACT HEAD EA 120.000 136.000 90.000 12,240.00 0770 REPLACE SGT CABLE ANCHOR EA 25.000 13.000 80.000 1,040.00 0770 REPLACE SGT CABLE ASSEMBLY EA 25.000 23.000 75.000 1,725.00 0770 REPLACE SGT STRUT EA 10.000 5.000 50.000 250.00 0774 REPAIR (TRACC) EA 3.000 1.000 500.000 500.00 0774 REPAIR REACT (MISC) (HARDWARE) EA 40.000 36.000 735.000 26,460.00 0774 REPAIR REACT (CYLINDERS) EA 15.000 2.000 2,150.000 4,300.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* QUADGUARD SYSTEM REPAIR EA 7.000 7.000 968.600 6,780.20 0 SUBTOTAL BID ITEMS $ 284,320.20 0 CONTRACT TOTAL ALL ITEMS $ 284,320.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8084004 MGR.NO. 056 PAGE 001 CONT 6180 SEC 06 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 618006001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 445,885.00 REPORT DATE 02/18/2014 13.55.56 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD NOV 01,2008 TO JAN 29,2010 EST NO 016 & 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 - 618006001 6180-06-001 284,320.20 .00 284,320.20 .00 .00 284,320.20 284,320.20 .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 ********************************************************************************************************************************** 284,320.20 .00 284,320.20 .00 .00 284,320.20 284,320.20 .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 8084004 MGR.NO. 056 PAGE 001 CONT 6180 SEC 06 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 618006001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 445,885.00 REPORT DATE 02/18/2014 13.55.56 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD NOV 01,2008 TO JAN 29,2010 EST NO 016 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-06-001 RMC - 618006001 12 US0059 HARRIS -LIMITS - VARIOUS HWYS IN NORTH HARRIS COUNTY VARIOUS HWYS IN NORTH HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 284,320.20