1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2094021 MGR.NO. 052 PAGE 001 CONT 6189 SEC 09 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 618909001 HWY IH0010 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 624,440.00 REPORT DATE 10/16/2009 08.44.01 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2009 TIME COMPUTED FROM MAY 01, 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 = 730 123 123 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 153 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 ----- ----- ----- 153 153 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2094021 MGR.NO. 052 PAGE 001 CONT 6189 SEC 09 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 618909001 HWY IH0010 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 624,440.00 REPORT DATE 10/16/2009 08.44.03 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 005 DIST. 12 COUNTY HARRIS CONTROL 6189-09-001 PROJECT RMC - 618909001 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. LANGE 0 0075 0429 CONC STRUCT REPAIR SF 150.000 6.000 25.000 150.00 0080 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 30,000.000 11,090.000 4.250 47,132.50 0085 0542 REMOVING METAL BEAM GUARD FENCE LF 600.000 0.000 2.000 .00 0090 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 2.000 0.000 700.000 .00 0095 0545 CRASH CUSH ATTEN (REMOVE) EA 2.000 0.000 500.000 .00 0100 0545 CRASH CUSH ATTEN (INSTL)(REACT)(N) EA 3.000 0.000 35,000.000 .00 0105 0550 CHAIN LINK FENCE (REPAIR) (6') LF 500.000 0.000 5.000 .00 0110 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 15,000.000 2,725.000 6.000 16,350.00 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 87.000 12.000 1,044.00 0130 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 600.000 76.000 13.000 988.00 0135 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 4.000 800.000 3,200.00 0140 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 45.000 7.000 150.000 1,050.00 0145 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 975.000 8.000 7,800.00 0150 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 80.000 15.000 1,200.00 1 0155 0770 REM & RESET SGT IMPACT HEAD EA 80.000 21.000 75.000 1,575.00 0160 0770 REPLACE SGT CABLE ANCHOR EA 15.000 3.000 20.000 60.00 0165 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 5.000 20.000 100.00 0170 0770 REPLACE SGT STRUT EA 7.000 0.000 20.000 .00 0175 0774 REPAIR (CATGR-FRONT SECTION) EA 4.000 0.000 25.000 .00 0180 0774 REPAIR (CATGR-END SECTION) EA 4.000 0.000 25.000 .00 0185 0774 REPAIR (GREAT SYS)(BAY) EA 150.000 42.000 1,200.000 50,400.00 0190 0774 REPAIR REACT (CYLINDERS) EA 4.000 1.000 2,800.000 2,800.00 0195 0774 REPAIR (ENERGY ABSORB SYS)(GDRAIL) EA 15.000 4.000 1,800.000 7,200.00 0200 9000*UNIFORMED POLICE OFFICER LS 9,500.000 0.000 38.000 .00 0200 9000 ADJ EST QUANTITY TO DATE 0.000 0205 9000*INSTALL CTB AND THRIE BEAM TRANSITION LS 1.000 1.000 18,833.020 18,833.02 0210 9000*INSTALL CTB AND NARROW REACT 350 LS 1.000 1.000 15,988.860 15,988.86 0220 9000*UNIFORMED POLICE OFFICER LS 9,500.000 1,852.880 1.000 1,852.88 0 SUBTOTAL BID ITEMS $ 177,724.26 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 177,724.26 0 0245 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($) ($) - 0246 PRICE 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6189-09-001 $ 177,724.26 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2094021 MGR.NO. 052 PAGE 001 CONT 6189 SEC 09 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 618909001 HWY IH0010 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 624,440.00 REPORT DATE 10/16/2009 08.44.03 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN EAST HARRIS COUNTY 0 VARIOUS HWYS IN EAST HARRIS COUNTY DATE WORK BEGAN MAY 1 , 2009 WORKING DAYS USED 153 PERCENT COMPLETE 28.46 PERCENT TIME USED 20.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-09-001 RMC - 618909001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR SF 150.000 6.000 25.000 150.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 30,000.000 11,090.000 4.250 47,132.50 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 15,000.000 2,725.000 6.000 16,350.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 600.000 87.000 12.000 1,044.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 600.000 76.000 13.000 988.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 4.000 800.000 3,200.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 45.000 7.000 150.000 1,050.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 975.000 8.000 7,800.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 80.000 15.000 1,200.00 0770 REM & RESET SGT IMPACT HEAD EA 80.000 21.000 75.000 1,575.00 0770 REPLACE SGT CABLE ANCHOR EA 15.000 3.000 20.000 60.00 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 5.000 20.000 100.00 0774 REPAIR (ENERGY ABSORB SYS)(GDRAIL) EA 15.000 4.000 1,800.000 7,200.00 0774 REPAIR (GREAT SYS)(BAY) EA 150.000 42.000 1,200.000 50,400.00 0774 REPAIR REACT (CYLINDERS) EA 4.000 1.000 2,800.000 2,800.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 19000* INSTALL CTB AND THRIE BEAM TRANSITION LS 1.000 1.000 18,833.020 18,833.02 9000* INSTALL CTB AND NARROW REACT 350 LS 1.000 1.000 15,988.860 15,988.86 9000* UNIFORMED POLICE OFFICER LS 9,500.000 1,852.880 1.000 1,852.88 0 SUBTOTAL BID ITEMS $ 177,724.26 0 CONTRACT TOTAL ALL ITEMS $ 177,724.26 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2094021 MGR.NO. 052 PAGE 001 CONT 6189 SEC 09 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 618909001 HWY IH0010 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 624,440.00 REPORT DATE 10/16/2009 08.44.03 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 005 ********************************************************************************************************************************** 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 - 618909001 6189-09-001 177,724.26 .00 177,724.26 .00 .00 177,724.26 115,316.50 62,407.76 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 177,724.26 .00 177,724.26 .00 .00 177,724.26 115,316.50 62,407.76 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2094021 MGR.NO. 052 PAGE 001 CONT 6189 SEC 09 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 618909001 HWY IH0010 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 624,440.00 REPORT DATE 10/16/2009 08.44.03 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-09-001 RMC - 618909001 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 80 0512 PORT CTB (MOVE)(SAFETY LF 30,000.000 540.000 4.250 2,295.00 SH)(TY 2) 110 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 15,000.000 650.000 6.000 3,900.00 125 0770 REM/REPL TIMBER/STL POST W/O EA 600.000 44.000 12.000 528.00 CONC FND 130 0770 REM/REPL TIMBER/STL POST W/ EA 600.000 10.000 13.000 130.00 CONC FND 135 0770 REMOVE GDRAIL END TRT/ REPL EA 20.000 1.000 800.000 800.00 WITH SGT 140 0770 REPL SINGLE GDRAIL TERM EA 45.000 1.000 150.000 150.00 IMPACT HEAD 145 0770 REPLACE SINGLE GDRAIL LF 3,000.000 100.000 8.000 800.00 TERMINAL RAIL 150 0770 REPLACE SINGLE GDRAIL EA 300.000 7.000 15.000 105.00 TERMINAL POST 155 0770 REM & RESET SGT IMPACT HEAD EA 80.000 3.000 75.000 225.00 195 0774 REPAIR (ENERGY ABSORB EA 15.000 2.000 1,800.000 3,600.00 SYS)(GDRAIL) 185 0774 REPAIR (GREAT SYS)(BAY) EA 150.000 11.000 1,200.000 13,200.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 205 9000* INSTALL CTB AND THRIE BEAM LS 0.000 1.000 18,833.020 18,833.02 TRANSITION 210 9000* INSTALL CTB AND NARROW REACT LS 0.000 1.000 15,988.860 15,988.86 350 220 9000* UNIFORMED POLICE OFFICER LS 0.000 1,852.880 1.000 1,852.88 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 62,407.76 0 TOTAL AMOUNT WORK DONE TO DATE - $ 177,724.26