1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4094003 MGR.NO. 058 PAGE 001 CONT 6190 SEC 39 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619039001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,291,505.00 REPORT DATE 11/10/2009 15.07.01 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 18, 2009 TIME COMPUTED FROM JUN 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 = 730 122 122 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 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 31 1 ----- ----- ----- 153 153 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4094003 MGR.NO. 058 PAGE 001 CONT 6190 SEC 39 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619039001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,291,505.00 REPORT DATE 11/10/2009 15.07.02 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 DIST. 12 COUNTY HARRIS CONTROL 6190-39-001 PROJECT RMC - 619039001 HIGHWAY US0290 0LIMITS- VARIOUS HIGHWAYS IN WEST HARRIS CO. . 0TYPE OF WORK- FULL DEPTH CONC REP & VARIOUS CONC ITEMS 0 0005 PREPARED BY GREGORY A. RANFT, P.E., AREA ENGINEER 0 0055 FULL DEP CONC REP & VAR CONC ITEMS 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 (SIDEWALKS) SY 250.000 6.667 20.000 133.34 0065 0104 REMOVING CONC (CURB) LF 3,000.000 30.000 1.000 30.00 0070 0276 CEM TRT(PLNT MX) (CL L)(TY C)(GR 2) TON 50.000 0.000 50.000 .00 0075 0361 FULL-DEPTH REPAIR CRCP (9") SY 320.000 0.000 162.000 .00 0080 0361 FULL-DEPTH REPAIR CRCP (10") SY 1,200.000 459.890 168.000 77,261.52 0085 0361 FULL-DEPTH REPAIR CRCP (11") SY 400.000 120.667 185.000 22,323.40 0090 0361 FULL-DEPTH REPAIR CRCP (12") SY 800.000 710.558 195.000 138,558.81 0095 0361 FULL-DEPTH REPAIR CRCP (13") SY 400.000 109.639 199.000 21,818.16 0100 0361 FULL-DEPTH REPAIR CRCP (14") SY 1,000.000 91.251 207.000 18,888.96 0105 0361 FULL-DEPTH REPAIR CRCP (15") SY 600.000 186.750 217.000 40,524.75 0110 0361 FULL-DEPTH REPAIR CPJR (9") SY 80.000 82.667 169.000 13,970.72 0115 0361 FULL-DEPTH REPAIR CPJR (10") SY 300.000 0.000 164.000 .00 0120 0361 FULL-DEPTH REPAIR CPJR (11") SY 100.000 78.000 180.000 14,040.00 0125 0361 FULL-DEPTH REPAIR CPJR (12") SY 200.000 63.000 189.000 11,907.00 0130 0361 FULL-DEPTH REPAIR CPJR (13") SY 100.000 0.000 199.000 .00 0135 0361 FULL-DEPTH REPAIR CPJR (14") SY 250.000 0.000 207.000 .00 0140 0361 FULL-DEPTH REPAIR CPJR (15") SY 150.000 0.000 216.000 .00 0145 0361 FULL-DEPTH REPAIR CRCP (16") SY 80.000 0.000 219.000 .00 0150 0439 SLAB REPAIR (TY 1) SY 45.000 0.000 365.000 .00 0155 0439 SLAB REPAIR (TY 2) SY 30.000 0.000 950.000 .00 0160 0465 INLET EXT (TY C) EA 5.000 0.000 1,010.000 .00 0165 0465 INLET (STAGE II)(TY C) EA 6.000 0.000 1,340.000 .00 0170 0465 INLET (COMPL)(TY C1) EA 1.000 0.000 4,700.000 .00 0175 0465 INLET (STAGE II)(TY A) EA 3.000 0.000 1,150.000 .00 0180 0465 INLET (STAGE II)(TY B) EA 2.000 0.000 1,150.000 .00 0185 0465 INLET (STAGE II)(TY CA) EA 4.000 0.000 2,000.000 .00 0190 0465 MANHOLE (STAGE II)(TY A) EA 10.000 1.000 1,100.000 1,100.00 1 0195 0496 REMOV STR (INLET) EA 18.000 0.000 275.000 .00 0200 0496 REMOV STR (MANHOLE) EA 10.000 0.000 275.000 .00 0205 0529 CONC CURB (DOWEL) LF 3,000.000 45.000 6.200 279.00 0210 0531 CURB RAMPS (TY 8) EA 5.000 0.000 1,430.000 .00 0215 0531 CURB RAMPS (TY 9) EA 5.000 0.000 1,430.000 .00 0220 0531 CONC SIDEWLKS (4") SY 250.000 102.889 39.000 4,012.67 0225 0531 CURB RAMPS (TY 21) EA 2.000 0.000 1,430.000 .00 0 SUBTOTAL BID ITEMS $ 364,848.33 0 TOTAL AMOUNT WORK DONE FULL DEP CONC REP & VAR CONC ITEMS $ 364,848.33 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 POLICE OFFICERS FOR TRAFFIC CONTROL 0 0280 9100*UNIFORMED POLICE OFFICER LS 20,000.000 16,905.440 1.000 16,905.44 0 SUBTOTAL BID ITEMS $ 16,905.44 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ 16,905.44 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 ERSON, SEDMENT & WTR-POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6190-39-001 $ 381,753.77 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4094003 MGR.NO. 058 PAGE 001 CONT 6190 SEC 39 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619039001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,291,505.00 REPORT DATE 11/10/2009 15.07.02 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN WEST HARRIS CO. 0 . DATE WORK BEGAN JUN 18, 2009 WORKING DAYS USED 153 PERCENT COMPLETE 29.55 PERCENT TIME USED 20.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-39-001 RMC - 619039001 12 US0290 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (SIDEWALKS) SY 250.000 6.667 20.000 133.34 0104 REMOVING CONC (CURB) LF 3,000.000 30.000 1.000 30.00 0361 FULL-DEPTH REPAIR CRCP (10") SY 1,200.000 459.890 168.000 77,261.52 0361 FULL-DEPTH REPAIR CRCP (11") SY 400.000 120.667 185.000 22,323.40 0361 FULL-DEPTH REPAIR CRCP (12") SY 800.000 710.558 195.000 138,558.81 0361 FULL-DEPTH REPAIR CRCP (13") SY 400.000 109.639 199.000 21,818.16 0361 FULL-DEPTH REPAIR CRCP (14") SY 1,000.000 91.251 207.000 18,888.96 0361 FULL-DEPTH REPAIR CRCP (15") SY 600.000 186.750 217.000 40,524.75 0361 FULL-DEPTH REPAIR CPJR (9") SY 80.000 82.667 169.000 13,970.72 0361 FULL-DEPTH REPAIR CPJR (11") SY 100.000 78.000 180.000 14,040.00 0361 FULL-DEPTH REPAIR CPJR (12") SY 200.000 63.000 189.000 11,907.00 0465 MANHOLE (STAGE II)(TY A) EA 10.000 1.000 1,100.000 1,100.00 0529 CONC CURB (DOWEL) LF 3,000.000 45.000 6.200 279.00 0531 CONC SIDEWLKS (4") SY 250.000 102.889 39.000 4,012.67 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09100* UNIFORMED POLICE OFFICER LS 20,000.000 16,905.440 1.000 16,905.44 0 SUBTOTAL BID ITEMS $ 381,753.77 0 CONTRACT TOTAL ALL ITEMS $ 381,753.77 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4094003 MGR.NO. 058 PAGE 001 CONT 6190 SEC 39 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619039001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,291,505.00 REPORT DATE 11/10/2009 15.07.02 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2009 TO OCT 31,2009 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 - 619039001 6190-39-001 381,753.77 .00 381,753.77 .00 .00 381,753.77 261,572.19 120,181.58 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 381,753.77 .00 381,753.77 .00 .00 381,753.77 261,572.19 120,181.58 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4094003 MGR.NO. 058 PAGE 001 CONT 6190 SEC 39 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619039001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,291,505.00 REPORT DATE 11/10/2009 15.07.02 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-39-001 RMC - 619039001 12 US0290 HARRIS -LIMITS - VARIOUS HIGHWAYS IN WEST HARRIS CO. . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0361 FULL-DEPTH REPAIR CRCP (10") SY 1,200.000 4.000 168.000 672.00 85 0361 FULL-DEPTH REPAIR CRCP (11") SY 400.000 47.667 185.000 8,818.40 90 0361 FULL-DEPTH REPAIR CRCP (12") SY 800.000 544.501 195.000 106,177.70 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 280 9100* UNIFORMED POLICE OFFICER LS 0.000 4,513.490 1.000 4,513.49 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 120,181.59 0 TOTAL AMOUNT WORK DONE TO DATE - $ 381,753.77