1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5094005 MGR.NO. 063 PAGE 001 CONT 6191 SEC 23 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 619123001 HWY US0059 7721 WASHINGTON AVE. HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,123,327.00 REPORT DATE 11/20/2009 09.19.29 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 25, 2009 TIME COMPUTED FROM JUN 25, 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 98 98 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 = 129 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 625 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 625 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 ----- ----- ----- 129 129 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5094005 MGR.NO. 063 PAGE 001 CONT 6191 SEC 23 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 619123001 HWY US0059 7721 WASHINGTON AVE. HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,123,327.00 REPORT DATE 11/20/2009 09.19.31 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 DIST. 12 COUNTY HARRIS CONTROL 6191-23-001 PROJECT RMC - 619123001 HIGHWAY US0059 0LIMITS- WITHIN CENTRAL HOUSTON AREA WITHIN CENTRAL HOUSTON AREA 0TYPE OF WORK- GENERAL ROUTINE MAINTENANCE OF US59 ETC 0 0050 GEN. MAINT. US59, SH288, SP527 NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: CONNIE NOBLES 0 0075 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(18") SY 800.000 0.000 50.000 .00 0080 0361 FULL-DEPTH REPAIR CRCP (15") SY 1,100.000 515.446 210.000 108,243.66 0085 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 450.000 0.000 50.000 .00 0090 0438 CLEAN EXIST JOINTS LF 500.000 0.000 3.000 .00 0095 0438 CLEAN AND SEAL EXIST JOINTS LF 400.000 0.000 5.000 .00 0100 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 200.000 1,650.000 10.000 16,500.00 0105 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 3,000.000 0.000 7.000 .00 0110 0512 PORT CTB (MOVE)(SNGL SLP) (TY 1) LF 500.000 0.000 1.000 .00 0115 0512 PORT CTB (MOVE)(SNGL SLP) (TY 2) LF 500.000 0.000 1.000 .00 0120 0512 PORT CTB (MOVE)(SNGL SLP) (TY 3) LF 500.000 0.000 1.000 .00 0125 0512 PORT CTB (MOVE)(SNGL SLP) (TY 4) LF 200.000 0.000 1.000 .00 0130 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 200.000 0.000 1.000 .00 0135 0529 CONC CURB (MONO) (TY I) LF 400.000 0.000 5.000 .00 0140 0529 CONC CURB (MONO) (TY II) LF 400.000 154.000 5.000 770.00 0145 0529 CONC CURB (DOWEL) LF 400.000 0.000 5.000 .00 0150 0542 REMOVING TERMINAL ANCHOR SECTION EA 2.000 0.000 1.000 .00 0155 0550 CHAIN LINK FENCE (INSTALL) (6') LF 175.000 50.000 16.000 800.00 1 0160 0550 CHAIN LINK FENCE (REPAIR) (6') LF 500.000 0.000 18.000 .00 0165 0550 CHAIN LINK FENCE (REMOVE) LF 200.000 0.000 1.000 .00 0170 0550 GATE (INSTALL) (DOUBLE) (6' X 14') EA 4.000 0.000 1,500.000 .00 0175 0550 GATE (REPAIR) (DOUBLE) (6' X 14') EA 1.000 0.000 1,600.000 .00 0180 0550 GATE (REMOVE) EA 1.000 0.000 200.000 .00 0185 0550 GATE(INSTALL)(SINGLE)(6' X 24') EA 1.000 0.000 2,400.000 .00 0190 0658 INSTL DEL ASSM (D-SW)TY A (WC) GND EA 500.000 0.000 14.000 .00 0195 0662 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 200.000 0.000 .920 .00 0200 0662 WK ZN PAV MRK NON-REMOV (W) 4" (DOT) LF 200.000 0.000 2.200 .00 0205 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 200.000 0.000 .790 .00 0210 0662 WK ZN PAV MRK NON-REMOV (W) 6" (DOT) LF 200.000 0.000 2.200 .00 0215 0662 WK ZN PAV MRK NON-REMOV (W) 6" (SLD) LF 200.000 0.000 .870 .00 0220 0662 WK ZN PAV MRK NON-REMOV (W) 8" (BRK) LF 200.000 0.000 1.400 .00 0225 0662 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 200.000 0.000 1.400 .00 0230 0662 WK ZN PAV MRK NON-REMOV (W) 12" (LNDP) LF 200.000 0.000 6.300 .00 0235 0662 WK ZN PAV MRK NON-REMOV (W) 12" (SLD) LF 200.000 0.000 6.300 .00 0240 0662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 200.000 0.000 5.700 .00 0245 0662 WK ZN PAV MRK NON-REMOV (W) (ARROW) EA 5.000 0.000 180.000 .00 0250 0662 WK ZN PAV MRK NON-REMOV (W) (DBL ARROW) EA 5.000 0.000 180.000 .00 0255 0662 WK ZN PAV MRK NON-REMOV (W) (ENTR GORE) EA 5.000 0.000 340.000 .00 0260 0662 WK ZN PAV MRK NON-REMOV (W) (EXIT GORE) EA 5.000 0.000 340.000 .00 0265 0662 WK ZN PAV MRK NON-REMOV (W) (RR XING) EA 5.000 0.000 240.000 .00 0270 0662 WK ZN PAV MRK NON-REMOV(W)(UTURN ARROW) EA 5.000 0.000 180.000 .00 0275 0662 WK ZN PAV MRK NON-REMOV (W) (WORD) EA 5.000 0.000 180.000 .00 0280 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 200.000 0.000 .920 .00 0285 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 200.000 0.000 .800 .00 0290 0662 WK ZN PAV MRK NON-REMOV (Y) 1 6" (SLD) LF 200.000 0.000 .870 .00 0295 0662 WK ZN PAV MRK NON-REMOV (Y) 12" (SLD) LF 200.000 0.000 6.300 .00 0300 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 200.000 0.000 .840 .00 0305 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 200.000 0.000 2.600 .00 0310 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 200.000 0.000 .790 .00 0315 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 200.000 0.000 2.600 .00 0320 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 200.000 0.000 .940 .00 0325 0666 REFL PAV MRK TY I (W) 8" (BRK)(100MIL) LF 200.000 0.000 2.100 .00 0330 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 200.000 0.000 1.800 .00 0335 0666 REFL PAV MRK TY I (W) 12"(LNDP)(100MIL) LF 200.000 0.000 5.000 .00 0340 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 200.000 0.000 9.500 .00 0345 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 200.000 0.000 17.000 .00 0350 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 5.000 0.000 190.000 .00 0355 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 5.000 0.000 200.000 .00 0360 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 5.000 0.000 520.000 .00 0365 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 5.000 0.000 470.000 .00 0370 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 5.000 0.000 300.000 .00 0375 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 5.000 0.000 190.000 .00 0380 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 5.000 0.000 250.000 .00 0385 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 200.000 0.000 .850 .00 0390 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 400.000 0.000 .850 .00 0395 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 200.000 0.000 1.700 .00 0400 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 200.000 0.000 9.500 .00 0405 0672 REFL PAV MRKR TY II-C-R EA 200.000 0.000 13.000 .00 0410 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,200.000 0.000 1.500 .00 0415 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 600.000 0.000 1.600 .00 0420 0677 ELIM EXT PAV MRK & MRKS ( 1 8") LF 400.000 0.000 1.800 .00 0425 0677 ELIM EXT PAV MRK & MRKS (12") LF 600.000 0.000 2.500 .00 0430 0677 ELIM EXT PAV MRK & MRKS (24") LF 200.000 0.000 3.700 .00 0435 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 5.000 0.000 74.000 .00 0440 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 5.000 0.000 74.000 .00 0445 0677 ELIM EXT PAV MRK & MRKS (ENTR GORE) EA 5.000 0.000 98.000 .00 0450 0677 ELIM EXT PAV MRK & MRKS (EXIT GORE) EA 5.000 0.000 98.000 .00 0455 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 5.000 0.000 98.000 .00 0460 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 5.000 0.000 74.000 .00 0465 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 5.000 0.000 98.000 .00 0470 0678 PAV SURF PREP FOR MRK ( 4") LF 1,200.000 0.000 .070 .00 0475 0678 PAV SURF PREP FOR MRK ( 6") LF 600.000 0.000 .110 .00 0480 0678 PAV SURF PREP FOR MRK ( 8") LF 400.000 0.000 .230 .00 0485 0678 PAV SURF PREP FOR MRK (12") LF 600.000 0.000 .300 .00 0490 0678 PAV SURF PREP FOR MRK (24") LF 200.000 0.000 .590 .00 0495 0678 PAV SURF PREP FOR MRK (ARROW) EA 5.000 0.000 42.000 .00 0500 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 5.000 0.000 59.000 .00 0505 0678 PAV SURF PREP FOR MRK (ENTR GORE) EA 5.000 0.000 59.000 .00 0510 0678 PAV SURF PREP FOR MRK (EXIT GORE) EA 5.000 0.000 59.000 .00 0515 0678 PAV SURF PREP FOR MRK (RR XING) EA 5.000 0.000 59.000 .00 0520 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 5.000 0.000 42.000 .00 0525 0678 PAV SURF PREP FOR MRK (WORD) EA 5.000 0.000 49.000 .00 0530 0720 SPALLING REPAIR (POLYMERIC)(FLEXIBLE) GAL 100.000 0.000 30.000 .00 0535 0720 SPALLING REPAIR (POLYMERIC)(SEMIRIGID) GAL 100.000 0.000 30.000 .00 0540 0730 FULL-WIDTH MOWING AC 1,030.000 206.000 55.000 11,330.00 0545 0730 SPOT MOWING AC 25.000 0.000 55.000 .00 0550 0734 LITTER REMOVAL CYC 52.000 15.000 1,700.000 25,500.00 0555 0734 LITTER REMOVAL(SPOT) AC 100.000 0.000 32.000 .00 0560 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 12.000 2.000 3,000.000 6,000.00 0565 0735 DEBRIS REMOVAL (FRONTAGE ROADS) CYC 12.000 2.000 3,000.000 6,000.00 0570 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 12.000 2.000 2,000.000 4,000.00 1 0575 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 36.000 0.000 50.000 .00 0580 0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 3,750.000 1,435.000 1.500 2,152.50 0585 0740 GRAFFITI REMOVAL (PAINTING) SF 7,500.000 2,577.500 1.500 3,866.25 0590 0740 GRAFFITI REMOVAL (CHEMICAL CLEANING) SF 7,500.000 176.000 1.500 264.00 0595 0740 ANTI-GRAFFITI COATING (SACRIFICIAL) SF 200.000 0.000 .750 .00 0600 0740 ANTI-GRAFFITI COATING (PERMANENT) SF 200.000 0.000 .850 .00 0605 0752 TREE TRIMMING/BRUSH REMOVAL MI 5.000 0.000 2,200.000 .00 0610 0752 TREE REMOVAL (4"-12" DIA) EA 1.000 0.000 225.000 .00 0615 0752 TREE REMOVAL (12"-18" DIA) EA 1.000 0.000 277.000 .00 0620 0752 TREE REMOVAL (24"-30" DIA) EA 1.000 0.000 330.000 .00 0625 0752 TREE REMOVAL (30"-36" DIA) EA 1.000 0.000 360.000 .00 0630 0752 TREE REMOVAL (36"-42" DIA) EA 1.000 0.000 440.000 .00 0635 0764 DRAIN INLET CLEANING EA 400.000 7.000 47.000 329.00 0640 0764 PUMP STATION WELL CLEANING EA 16.000 2.000 1,400.000 2,800.00 0645 0764 BASKET AND INLET PIPE CLEANING EA 43.000 6.000 210.000 1,260.00 0650 0764 SUMP CLEANING EA 43.000 6.000 310.000 1,860.00 0655 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 500.000 0.000 2.300 .00 0660 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 5,000.000 1,080.000 3.000 3,240.00 0665 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 100.000 0.000 3.500 .00 0670 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 100.000 0.000 4.300 .00 0675 0764 SLOTTED DRAIN CLEANING LF 200.000 0.000 6.500 .00 0680 0764 PUMP STATION WELL CLNING(X-LG PUMP STN) EA 14.000 2.000 7,000.000 14,000.00 0685 0764 PUMP STATION WELL CLNING(LG PUMP STN) EA 6.000 8.000 2,700.000 21,600.00 0690 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 125.000 12.000 1,500.00 0695 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 200.000 0.000 20.000 .00 0700 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 200.000 0.000 20.000 .00 0705 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 150.000 3.000 34.000 102.00 0710 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 150.000 0.000 36.000 .00 0715 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 0.000 1.000 .00 0720 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 0.000 1.000 .00 0725 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 2.000 0.000 2,100.000 .00 0730 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 1.000 900.000 900.00 1 0735 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 800.000 125.000 19.000 2,375.00 0740 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 20.000 32.000 640.00 0745 0770 REM & RESET SGT IMPACT HEAD EA 10.000 4.000 110.000 440.00 0750 0770 REPLACE SGT CABLE ANCHOR EA 10.000 0.000 105.000 .00 0755 0770 REPLACE SGT CABLE ASSEMBLY EA 30.000 1.000 114.000 114.00 0760 0770 REPLACE SGT STRUT EA 10.000 0.000 95.000 .00 0765 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 1.000 0.000 44,000.000 .00 0770 0774 REMOVE AND REPLACE (VIA-STEEL BARRELS) EA 10.000 0.000 2,000.000 .00 0775 0774 REPAIR (VIA-STEEL BARRELS) EA 40.000 0.000 35.000 .00 0780 0774 REPAIR (GREAT SYS)(BAY) EA 11.000 1.000 1,500.000 1,500.00 0785 0774 REPAIR REACT (MISC) (HARDWARE) EA 15.000 0.000 1,150.000 .00 0790 0774 REPAIR REACT (CYLINDERS) EA 5.000 0.000 2,400.000 .00 0795 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 100.000 0.000 1.000 .00 0800 7360 TRAFFIC SEPARATOR LF 100.000 0.000 60.000 .00 0805 7360 REMOVAL AND REPLACEMENT LF 100.000 0.000 60.000 .00 0810 7360 REPAIR (ARCHED DURACURB) EA 35.000 0.000 50.000 .00 0815 7360 REPAIR (DELINEATOR PANEL) EA 50.000 0.000 45.000 .00 0 SUBTOTAL BID ITEMS $ 238,086.41 0 TOTAL AMOUNT WORK DONE GEN. MAINT. US59, SH288, SP527 $ 238,086.41 0 0865 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($) ($) - 0866 UNIFORMED POLICE OFFICERS 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6191-23-001 $ 238,086.41 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5094005 MGR.NO. 063 PAGE 001 CONT 6191 SEC 23 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 619123001 HWY US0059 7721 WASHINGTON AVE. HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,123,327.00 REPORT DATE 11/20/2009 09.19.32 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - WITHIN CENTRAL HOUSTON AREA 0 WITHIN CENTRAL HOUSTON AREA DATE WORK BEGAN JUN 25, 2009 WORKING DAYS USED 129 PERCENT COMPLETE 21.19 PERCENT TIME USED 35.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-23-001 RMC - 619123001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CRCP (15") SY 1,100.000 515.446 210.000 108,243.66 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 200.000 1,650.000 10.000 16,500.00 0529 CONC CURB (MONO) (TY II) LF 400.000 154.000 5.000 770.00 0550 CHAIN LINK FENCE (INSTALL) (6') LF 175.000 50.000 16.000 800.00 0730 FULL-WIDTH MOWING AC 1,030.000 206.000 55.000 11,330.00 0734 LITTER REMOVAL CYC 52.000 15.000 1,700.000 25,500.00 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 12.000 2.000 3,000.000 6,000.00 0735 DEBRIS REMOVAL (FRONTAGE ROADS) CYC 12.000 2.000 3,000.000 6,000.00 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 12.000 2.000 2,000.000 4,000.00 0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 3,750.000 1,435.000 1.500 2,152.50 0740 GRAFFITI REMOVAL (PAINTING) SF 7,500.000 2,577.500 1.500 3,866.25 0740 GRAFFITI REMOVAL (CHEMICAL CLEANING) SF 7,500.000 176.000 1.500 264.00 0764 DRAIN INLET CLEANING EA 400.000 7.000 47.000 329.00 0764 PUMP STATION WELL CLEANING EA 16.000 2.000 1,400.000 2,800.00 0764 BASKET AND INLET PIPE CLEANING EA 43.000 6.000 210.000 1,260.00 0764 SUMP CLEANING EA 43.000 6.000 310.000 1,860.00 0764 STORM SEWER 1 CLEANING(PIPE)(19"-24" DIA) LF 5,000.000 1,080.000 3.000 3,240.00 0764 PUMP STATION WELL CLNING(X-LG PUMP STN) EA 14.000 2.000 7,000.000 14,000.00 0764 PUMP STATION WELL CLNING(LG PUMP STN) EA 6.000 8.000 2,700.000 21,600.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 125.000 12.000 1,500.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 150.000 3.000 34.000 102.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 1.000 900.000 900.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 800.000 125.000 19.000 2,375.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 20.000 32.000 640.00 0770 REM & RESET SGT IMPACT HEAD EA 10.000 4.000 110.000 440.00 0770 REPLACE SGT CABLE ASSEMBLY EA 30.000 1.000 114.000 114.00 0774 REPAIR (GREAT SYS)(BAY) EA 11.000 1.000 1,500.000 1,500.00 0 SUBTOTAL BID ITEMS $ 238,086.41 0 CONTRACT TOTAL ALL ITEMS $ 238,086.41 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5094005 MGR.NO. 063 PAGE 001 CONT 6191 SEC 23 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 619123001 HWY US0059 7721 WASHINGTON AVE. HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,123,327.00 REPORT DATE 11/20/2009 09.19.32 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 - 619123001 6191-23-001 238,086.41 .00 238,086.41 .00 .00 238,086.41 180,185.34 57,901.07 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 238,086.41 .00 238,086.41 .00 .00 238,086.41 180,185.34 57,901.07 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5094005 MGR.NO. 063 PAGE 001 CONT 6191 SEC 23 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 619123001 HWY US0059 7721 WASHINGTON AVE. HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,123,327.00 REPORT DATE 11/20/2009 09.19.36 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-23-001 RMC - 619123001 12 US0059 HARRIS -LIMITS - WITHIN CENTRAL HOUSTON AREA WITHIN CENTRAL HOUSTON AREA LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0361 FULL-DEPTH REPAIR CRCP (15") SY 1,100.000 157.667 210.000 33,110.07 100 0512 PORT CTB (DES SOURCE)(SAFETY LF 200.000 360.000 10.000 3,600.00 SH)(TY 2) 550 0734 LITTER REMOVAL CYC 52.000 4.000 1,700.000 6,800.00 560 0735 DEBRIS REMOVAL (CNTR CYC 12.000 1.000 3,000.000 3,000.00 MEDIANS/MAINLANES) 565 0735 DEBRIS REMOVAL (FRONTAGE CYC 12.000 1.000 3,000.000 3,000.00 ROADS) 570 0735 DEBRIS REMOVAL CYC 12.000 1.000 2,000.000 2,000.00 (ENTRANCE/EXIT RAMPS) 650 0764 SUMP CLEANING EA 43.000 1.000 310.000 310.00 685 0764 PUMP STATION WELL CLNING(LG EA 6.000 2.000 2,700.000 5,400.00 PUMP STN) 735 0770 REPLACE SINGLE GDRAIL LF 800.000 25.000 19.000 475.00 TERMINAL RAIL 740 0770 REPLACE SINGLE GDRAIL EA 100.000 3.000 32.000 96.00 TERMINAL POST 745 0770 REM & RESET SGT IMPACT HEAD EA 10.000 1.000 110.000 110.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 57,901.07 0 TOTAL AMOUNT WORK DONE TO DATE - $ 238,086.41