1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11081204 MGR.NO. 061 PAGE 001 CONT 6183 SEC 47 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 618347001 HWY US0059 4235 SH 36 ROSENBERG CNTY FORT BEND DIST 12 CONTRACT PRICE $ 132,627.50 REPORT DATE 11/06/2009 11.19.47 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 02, 2009 TIME COMPUTED FROM FEB 02, 2009 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 = 365 241 241 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 272 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 ----- ----- ----- 272 272 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11081204 MGR.NO. 061 PAGE 001 CONT 6183 SEC 47 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 618347001 HWY US0059 4235 SH 36 ROSENBERG CNTY FORT BEND DIST 12 CONTRACT PRICE $ 132,627.50 REPORT DATE 11/06/2009 11.19.47 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 DIST. 12 COUNTY FORT BEND CONTROL 6183-47-001 PROJECT RMC - 618347001 HIGHWAY US0059 0LIMITS- VARIUOS HWYS IN FORT BEND COUNTY VARIOUS HWYS IN FORT BEND 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: MORRIS M. TOWNS 0 0075 0292 ASPHALT STAB BASE (GR 2)(PG 64) TON 30.000 0.000 60.000 .00 0080 0429 CONC STRUCT REPAIR SF 30.000 30.000 20.000 600.00 0085 0432 RIPRAP (MOW STRIP)(5 IN) CY 20.000 0.000 225.000 .00 0090 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 1,000.000 1,000.000 5.500 5,500.00 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 250.000 225.000 1.000 225.00 0100 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 9.000 50.000 450.00 0105 0544 GUARDRAIL END TREATMENT (INSTALL) EA 10.000 9.000 2,100.000 18,900.00 0110 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 3,487.000 9.000 31,383.00 0110 0770 ADJ EST QUANTITY TO DATE 3,250.000 0115 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 0.000 25.000 .00 0120 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 12.500 0.000 25.000 .00 0125 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 450.000 202.000 28.000 5,656.00 0130 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 49.000 30.000 1,470.00 0135 0770 REALIGN POSTS EA 100.000 101.000 10.000 1,010.00 0140 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 2.000 0.000 20.000 .00 0145 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 0.000 20.000 .00 0150 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 4.000 1.000 2,100.000 2,100.00 1 0155 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 12.000 4.000 750.000 3,000.00 0160 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 1,275.000 15.000 19,125.00 0165 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 111.000 35.000 3,885.00 0170 0770 REPAIR STEEL POST WITH BASE PLATE EA 6.000 0.000 10.000 .00 0175 0770 REM & RESET SGT IMPACT HEAD EA 50.000 36.000 125.000 4,500.00 0180 0770 REPLACE SGT CABLE ANCHOR EA 4.000 1.000 75.000 75.00 0185 0770 REPLACE SGT CABLE ASSEMBLY EA 12.000 13.000 125.000 1,625.00 0190 0770 REPLACE SGT STRUT EA 4.000 1.000 25.000 25.00 0195 0774 REPAIR REACT (CYLINDERS) EA 2.000 4.000 3,000.000 12,000.00 0200 0776 REP(CON PARAPET W/ALUM POST/RAIL-T4(A)) LF 60.000 0.000 5.000 .00 0205 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 60.000 0.000 5.000 .00 0210 0776 REP METAL POST W/BASE PLATE (T4(A)RAIL) EA 5.000 0.000 15.000 .00 0215 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 5.000 0.000 15.000 .00 0220 9000*REMO CINC BRDG RAIL & INSTL GDRL W.STL EA 1.000 1.000 6,561.010 6,561.01 0225 9000*REMOVE & INSTALL REACT 350 EA 1.000 1.000 2,117.640 2,117.64 0 SUBTOTAL BID ITEMS $ 120,207.65 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 120,207.65 0 TOTAL AMOUNT WORK DONE CONTROL 6183-47-001 $ 120,207.65 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11081204 MGR.NO. 061 PAGE 001 CONT 6183 SEC 47 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 618347001 HWY US0059 4235 SH 36 ROSENBERG CNTY FORT BEND DIST 12 CONTRACT PRICE $ 132,627.50 REPORT DATE 11/06/2009 11.19.47 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 0*********************************************************************************************************************************** -LIMITS - VARIUOS HWYS IN FORT BEND COUNTY 0 VARIOUS HWYS IN FORT BEND COUNTY DATE WORK BEGAN FEB 2 , 2009 WORKING DAYS USED 272 PERCENT COMPLETE 90.63 PERCENT TIME USED 74.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-47-001 RMC - 618347001 12 US0059 FORT BEND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR SF 30.000 30.000 20.000 600.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 1,000.000 1,000.000 5.500 5,500.00 0542 REMOVING METAL BEAM GUARD FENCE LF 250.000 225.000 1.000 225.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 9.000 50.000 450.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 10.000 9.000 2,100.000 18,900.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 3,487.000 9.000 31,383.00 0770 ADJ EST QUANTITY TO DATE 3,250.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 450.000 202.000 28.000 5,656.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 49.000 30.000 1,470.00 0770 REALIGN POSTS EA 100.000 101.000 10.000 1,010.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 4.000 1.000 2,100.000 2,100.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 12.000 4.000 750.000 3,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 1,275.000 15.000 19,125.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 111.000 35.000 3,885.00 0770 REM & RESET SGT IMPACT HEAD EA 50.000 36.000 125.000 4,500.00 10770 REPLACE SGT CABLE ANCHOR EA 4.000 1.000 75.000 75.00 0770 REPLACE SGT CABLE ASSEMBLY EA 12.000 13.000 125.000 1,625.00 0770 REPLACE SGT STRUT EA 4.000 1.000 25.000 25.00 0774 REPAIR REACT (CYLINDERS) EA 2.000 4.000 3,000.000 12,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* REMO CINC BRDG RAIL & INSTL GDRL W.STL EA 1.000 1.000 6,561.010 6,561.01 9000* REMOVE & INSTALL REACT 350 EA 1.000 1.000 2,117.640 2,117.64 0 SUBTOTAL BID ITEMS $ 120,207.65 0 CONTRACT TOTAL ALL ITEMS $ 120,207.65 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11081204 MGR.NO. 061 PAGE 001 CONT 6183 SEC 47 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 618347001 HWY US0059 4235 SH 36 ROSENBERG CNTY FORT BEND DIST 12 CONTRACT PRICE $ 132,627.50 REPORT DATE 11/06/2009 11.19.47 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 80 RMC - 618347001 6183-47-001 120,207.65 .00 120,207.65 .00 .00 120,207.65 112,988.65 7,219.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 120,207.65 .00 120,207.65 .00 .00 120,207.65 112,988.65 7,219.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11081204 MGR.NO. 061 PAGE 001 CONT 6183 SEC 47 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 618347001 HWY US0059 4235 SH 36 ROSENBERG CNTY FORT BEND DIST 12 CONTRACT PRICE $ 132,627.50 REPORT DATE 11/06/2009 11.19.47 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-47-001 RMC - 618347001 12 US0059 FORT BEND -LIMITS - VARIUOS HWYS IN FORT BEND COUNTY VARIOUS HWYS IN FORT BEND COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0429 CONC STRUCT REPAIR SF 30.000 21.000 20.000 420.00 110 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 225.000 9.000 2,025.00 125 0770 REM/REPL TIMBER/STL POST W/O EA 450.000 13.000 28.000 364.00 CONC FND 135 0770 REALIGN POSTS EA 100.000 10.000 10.000 100.00 150 0770 REMOVE GDRAIL END TRT/ REPL EA 4.000 1.000 2,100.000 2,100.00 WITH SGT 160 0770 REPLACE SINGLE GDRAIL LF 1,500.000 100.000 15.000 1,500.00 TERMINAL RAIL 165 0770 REPLACE SINGLE GDRAIL EA 100.000 6.000 35.000 210.00 TERMINAL POST 175 0770 REM & RESET SGT IMPACT HEAD EA 50.000 3.000 125.000 375.00 185 0770 REPLACE SGT CABLE ASSEMBLY EA 12.000 1.000 125.000 125.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,219.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 120,207.65