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 11/17/2009 16.19.32 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 --------------------------------------------------------------------------------------------------------- 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 90 OCT 09 1 1 TOTAL DAYS ALLOWED = 455 2 1 DATE WORK COMPLETED 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 ---------------------------- 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 31 1 ----- ----- ----- 365 365 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 11/17/2009 16.19.33 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 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 200.000 265.041 25.000 6,626.03 0080 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 1) LF 180.000 510.000 5.000 2,550.00 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 27.000 2,000.000 54,000.00 0105 0542 REMOVING METAL BEAM GUARD FENCE LF 1,000.000 750.000 1.000 750.00 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 2,850.000 10.000 28,500.00 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 12.500 35.000 437.50 0155 0770 REM/REPL TIMBER/STL POST W/O 1 CONC FND EA 500.000 33.000 22.000 726.00 0160 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 500.000 151.000 35.000 5,285.00 0165 0770 REALIGN POSTS EA 100.000 77.000 5.000 385.00 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 22.000 800.000 17,600.00 0180 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 6,000.000 4,100.000 13.000 53,300.00 0185 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 700.000 381.000 30.000 11,430.00 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 120.000 100.000 90.000 9,000.00 0200 0770 REPLACE SGT CABLE ANCHOR EA 25.000 10.000 80.000 800.00 0205 0770 REPLACE SGT CABLE ASSEMBLY EA 25.000 15.000 75.000 1,125.00 0210 0770 REPLACE SGT STRUT EA 10.000 3.000 50.000 150.00 0215 0774 REPAIR (TRACC) EA 3.000 1.000 500.000 500.00 0220 0774 REPAIR REACT (MISC) (HARDWARE) EA 40.000 35.000 735.000 25,725.00 0225 0774 REPAIR REACT (CYLINDERS) EA 15.000 0.000 2,150.000 .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 $ 226,657.73 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 226,657.73 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 $ 226,657.73 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 11/17/2009 16.19.33 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN NORTH HARRIS COUNTY 0 VARIOUS HWYS IN NORTH HARRIS COUNTY DATE WORK BEGAN NOV 1 , 2008 WORKING DAYS USED 365 PERCENT COMPLETE 50.83 PERCENT TIME USED 80.20 DATE COMPLETED 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 200.000 265.041 25.000 6,626.03 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 1) LF 180.000 510.000 5.000 2,550.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 30.000 27.000 2,000.000 54,000.00 0542 REMOVING METAL BEAM GUARD FENCE LF 1,000.000 750.000 1.000 750.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 3.000 1.000 3.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,000.000 2,850.000 10.000 28,500.00 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 12.500 35.000 437.50 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 33.000 22.000 726.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 500.000 151.000 35.000 5,285.00 0770 REALIGN POSTS EA 100.000 77.000 5.000 385.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 25.000 22.000 800.000 17,600.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 6,000.000 4,100.000 13.000 53,300.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 700.000 381.000 30.000 11,430.00 10770 REPAIR STEEL POST WITH BASE PLATE EA 50.000 11.000 10.000 110.00 0770 REM & RESET SGT IMPACT HEAD EA 120.000 100.000 90.000 9,000.00 0770 REPLACE SGT CABLE ANCHOR EA 25.000 10.000 80.000 800.00 0770 REPLACE SGT CABLE ASSEMBLY EA 25.000 15.000 75.000 1,125.00 0770 REPLACE SGT STRUT EA 10.000 3.000 50.000 150.00 0774 REPAIR (TRACC) EA 3.000 1.000 500.000 500.00 0774 REPAIR REACT (MISC) (HARDWARE) EA 40.000 35.000 735.000 25,725.00 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 $ 226,657.73 0 CONTRACT TOTAL ALL ITEMS $ 226,657.73 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 11/17/2009 16.19.33 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 ********************************************************************************************************************************** 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 6180-06-001 226,657.73 .00 226,657.73 .00 .00 226,657.73 216,788.73 9,869.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 226,657.73 .00 226,657.73 .00 .00 226,657.73 216,788.73 9,869.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/17/2009 16.19.34 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 ********************************************************************************************************************* - 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 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 140 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,000.000 325.000 10.000 3,250.00 155 0770 REM/REPL TIMBER/STL POST W/O EA 500.000 7.000 22.000 154.00 CONC FND 160 0770 REM/REPL TIMBER/STL POST W/ EA 500.000 14.000 35.000 490.00 CONC FND 165 0770 REALIGN POSTS EA 100.000 22.000 5.000 110.00 180 0770 REPLACE SINGLE GDRAIL LF 6,000.000 150.000 13.000 1,950.00 TERMINAL RAIL 185 0770 REPLACE SINGLE GDRAIL EA 700.000 18.000 30.000 540.00 TERMINAL POST 195 0770 REM & RESET SGT IMPACT HEAD EA 120.000 4.000 90.000 360.00 205 0770 REPLACE SGT CABLE ASSEMBLY EA 25.000 1.000 75.000 75.00 220 0774 REPAIR REACT (MISC) EA 40.000 4.000 735.000 2,940.00 (HARDWARE) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,869.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 226,657.73