1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12081241 MGR.NO. 060 PAGE 001 CONT 6187 SEC 46 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 618746001 HWY IH0045 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 32,250.00 REPORT DATE 08/23/2013 14.01.38 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JAN 26,2009 TO FEB 24,2009 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 26, 2009 TIME COMPUTED FROM JAN 26, 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 = 15 6 5 1 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 09 1 1 SUNDAY TOTAL DAYS ALLOWED = 15 2 1 DATE WORK COMPLETED 02/24/09 3 1 DAYS CHARGED TO DATE = 9 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 AWAITING FINAL INSPECTION 7 1 AWAITING FINAL INSPECTION LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 0 DAYS AT $ 400 PER DAY 9 1 AWAITING FINAL INSPECTION TOTAL = $ .00 10 1 AWAITING FINAL INSPECTION 11 1 AWAITING FINAL INSPECTION CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL INSPECTION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL INSPECTION TO THE CONTRACTOR 14 1 AWAITING FINAL INSPECTION 15 1 AWAITING FINAL INSPECTION 16 1 AWAITING FINAL INSPECTION ---------------------------- 17 1 AWAITING FINAL INSPECTION AREA/PROJECT ENGINEER 18 1 AWAITING FINAL INSPECTION 19 1 AWAITING FINAL INSPECTION 20 1 AWAITING FINAL INSPECTION 21 1 AWAITING FINAL INSPECTION 22 1 AWAITING FINAL INSPECTION 23 1 AWAITING FINAL INSPECTION 24 1 WORK ACCEPTED - - 0 ----- ----- ----- 30 9 21 0 SATURDAY 1 SUNDAY 0 HOLIDAY 18 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12081241 MGR.NO. 060 PAGE 001 CONT 6187 SEC 46 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 618746001 HWY IH0045 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 32,250.00 REPORT DATE 08/23/2013 14.01.38 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JAN 26,2009 TO FEB 24,2009 EST NO 003 & FINAL DIST. 12 COUNTY GALVESTON CONTROL 6187-46-001 PROJECT EMC - 618746001 HIGHWAY IH0045 0LIMITS- AT 71ST STREET IN GALVESTON AT 71ST STREET IN GALVESTON 0TYPE OF WORK- REPAIR SLOPE FAILURE 0 0005 LEVAN RICHARDSON / JAMES CARTER 0 0055 71ST SLOPE FAILURE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (RIPRAP) SY 80.000 132.505 30.000 3,975.15 0065 0400 CEM STABIL BKFL CY 350.000 170.214 53.000 9,021.34 0070 0432 RIPRAP (CONC)(5 IN) CY 15.000 19.554 440.000 8,603.76 0075 0500 MOBILIZATION LS 1.000 1.000 3,000.000 3,000.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,700.000 1,700.00 0 SUBTOTAL BID ITEMS $ 26,300.25 0 TOTAL AMOUNT WORK DONE 71ST SLOPE FAILURE $ 26,300.25 0 0130 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($) ($) - 0131 PRICE 0132 FORCE ACCT FOR EROSION CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 0185 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($) ($) 1 0186 TRAFFIC CONTROL POLICE OFFICERS 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6187-46-001 $ 26,300.25 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12081241 MGR.NO. 060 PAGE 001 CONT 6187 SEC 46 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 618746001 HWY IH0045 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 32,250.00 REPORT DATE 08/23/2013 14.01.38 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JAN 26,2009 TO FEB 24,2009 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - AT 71ST STREET IN GALVESTON 0 AT 71ST STREET IN GALVESTON DATE WORK BEGAN JAN 26, 2009 WORKING DAYS USED 9 PERCENT COMPLETE 100.00 PERCENT TIME USED 60.00 DATE COMPLETED FEB 24 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-46-001 EMC - 618746001 12 IH0045 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 80.000 132.505 30.000 3,975.15 0400 CEM STABIL BKFL CY 350.000 170.214 53.000 9,021.34 0432 RIPRAP (CONC)(5 IN) CY 15.000 19.554 440.000 8,603.76 0500 MOBILIZATION LS 1.000 1.000 3,000.000 3,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,700.000 1,700.00 0 SUBTOTAL BID ITEMS $ 26,300.25 0 CONTRACT TOTAL ALL ITEMS $ 26,300.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12081241 MGR.NO. 060 PAGE 001 CONT 6187 SEC 46 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 618746001 HWY IH0045 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 32,250.00 REPORT DATE 08/23/2013 14.01.38 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JAN 26,2009 TO FEB 24,2009 EST NO 003 & 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 ********************************************************************************************************************************** 85 EMC - 618746001 6187-46-001 26,300.25 .00 26,300.25 .00 .00 26,300.25 26,300.25 .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 ********************************************************************************************************************************** 26,300.25 .00 26,300.25 .00 .00 26,300.25 26,300.25 .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 12081241 MGR.NO. 060 PAGE 001 CONT 6187 SEC 46 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 618746001 HWY IH0045 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 32,250.00 REPORT DATE 08/23/2013 14.01.39 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JAN 26,2009 TO FEB 24,2009 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-46-001 EMC - 618746001 12 IH0045 GALVESTON -LIMITS - AT 71ST STREET IN GALVESTON AT 71ST STREET IN GALVESTON - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 26,300.25