1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5094019 MGR.NO. 053 PAGE 001 CONT 6191 SEC 61 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 619161001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 335,125.00 REPORT DATE 11/12/2009 14.37.12 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2009 TIME COMPUTED FROM JUL 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 = 365 92 92 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 = 123 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 ----- ----- ----- 123 123 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5094019 MGR.NO. 053 PAGE 001 CONT 6191 SEC 61 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 619161001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 335,125.00 REPORT DATE 11/12/2009 14.37.13 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 DIST. 12 COUNTY MONTGOMERY CONTROL 6191-61-001 PROJECT RMC - 619161001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY 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 ANDY D. VARILLA 0 0075 0400 STRUCT EXCAV CY 100.000 1.230 5.000 6.15 0080 0429 CONC STRUCT REPAIR (1" TO 6") SF 100.000 0.000 5.000 .00 0085 0432 RIPRAP (MOW STRIP)(4 IN) CY 30.000 1.230 190.000 233.70 0090 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 250.000 0.000 10.000 .00 0095 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 3,000.000 0.000 5.000 .00 0100 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 200.000 0.000 10.000 .00 0105 0529 CONC CURB (TY I)(REINF) LF 240.000 0.000 3.000 .00 0110 0540 TERMINAL ANCHOR SECTION EA 5.000 1.000 5.000 5.00 0115 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 0.000 1,100.000 .00 0120 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 1,000.000 86.000 18.000 1,548.00 0125 0542 REMOVING METAL BEAM GUARD FENCE LF 200.000 0.000 1.000 .00 0130 0542 REMOVING TERMINAL ANCHOR SECTION EA 20.000 0.000 24.000 .00 0135 0544 GUARDRAIL END TREATMENT (INSTALL) EA 8.000 2.000 1,800.000 3,600.00 0140 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 5.000 1.000 450.000 450.00 0145 0544 GUARDRAIL END TREATMENT (REMOVE) EA 5.000 0.000 100.000 .00 0150 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 6,000.000 1,775.000 11.000 19,525.00 0155 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 200.000 0.000 9.000 .00 1 0160 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 100.000 0.000 8.000 .00 0165 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,000.000 33.000 19.000 627.00 0170 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 200.000 69.000 37.000 2,553.00 0175 0770 REALIGN POSTS EA 400.000 69.000 8.000 552.00 0180 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 100.000 47.000 1.000 47.00 0185 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 5.000 0.000 1,860.000 .00 0190 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 25.000 6.000 800.000 4,800.00 0195 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,400.000 975.000 13.000 12,675.00 0200 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 500.000 63.000 25.000 1,575.00 0205 0770 REM & RESET SGT IMPACT HEAD EA 20.000 29.000 100.000 2,900.00 0210 0770 REPLACE SGT OBJECT MARKER EA 20.000 4.000 30.000 120.00 0215 0770 REPLACE SGT CABLE ANCHOR EA 10.000 4.000 60.000 240.00 0220 0770 REPLACE SGT CABLE ASSEMBLY EA 25.000 9.000 110.000 990.00 0225 0770 REPLACE SGT STRUT EA 20.000 2.000 50.000 100.00 0230 0770 REMOVE & REPLACE BLOCKOUT EA 200.000 0.000 6.000 .00 0235 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 1.000 0.000 19,000.000 .00 0240 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 1.000 0.000 45,000.000 .00 0245 0774 REPAIR REACT(N)(MISC HARDWARE) EA 1.000 0.000 2,000.000 .00 0250 0774 REPAIR REACT(N)(FRONT SECTION) EA 2.000 0.000 1,000.000 .00 0255 0774 REPAIR REACT(N)(CYLINDERS) EA 2.000 0.000 2,300.000 .00 0260 0774 REPAIR (QUAD)(N)(BAY) EA 10.000 9.000 1,000.000 9,000.00 0265 0774 REPAIR (QUAD)(W)(BAY) EA 5.000 0.000 1,600.000 .00 0270 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 100.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 61,546.85 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 61,546.85 0 0320 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($) ($) - 0321 POLICE OFFICER FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 1 TOTAL AMOUNT WORK DONE CONTROL 6191-61-001 $ 61,546.85 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5094019 MGR.NO. 053 PAGE 001 CONT 6191 SEC 61 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 619161001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 335,125.00 REPORT DATE 11/12/2009 14.37.13 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY 0 VARIOUS HWYS IN MONTGOMERY COUNTY DATE WORK BEGAN JUL 1 , 2009 WORKING DAYS USED 123 PERCENT COMPLETE 18.36 PERCENT TIME USED 33.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-61-001 RMC - 619161001 12 IH0045 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0400 STRUCT EXCAV CY 100.000 1.230 5.000 6.15 0432 RIPRAP (MOW STRIP)(4 IN) CY 30.000 1.230 190.000 233.70 0540 TERMINAL ANCHOR SECTION EA 5.000 1.000 5.000 5.00 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 1,000.000 86.000 18.000 1,548.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 8.000 2.000 1,800.000 3,600.00 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 5.000 1.000 450.000 450.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 6,000.000 1,775.000 11.000 19,525.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,000.000 33.000 19.000 627.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 200.000 69.000 37.000 2,553.00 0770 REALIGN POSTS EA 400.000 69.000 8.000 552.00 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 100.000 47.000 1.000 47.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 25.000 6.000 800.000 4,800.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,400.000 975.000 13.000 12,675.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 500.000 63.000 25.000 1,575.00 0770 REM & RESET SGT IMPACT HEAD EA 20.000 29.000 100.000 2,900.00 0770 REPLACE SGT OBJECT MARKER EA 20.000 4.000 30.000 120.00 10770 REPLACE SGT CABLE ANCHOR EA 10.000 4.000 60.000 240.00 0770 REPLACE SGT CABLE ASSEMBLY EA 25.000 9.000 110.000 990.00 0770 REPLACE SGT STRUT EA 20.000 2.000 50.000 100.00 0774 REPAIR (QUAD)(N)(BAY) EA 10.000 9.000 1,000.000 9,000.00 0 SUBTOTAL BID ITEMS $ 61,546.85 0 CONTRACT TOTAL ALL ITEMS $ 61,546.85 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5094019 MGR.NO. 053 PAGE 001 CONT 6191 SEC 61 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 619161001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 335,125.00 REPORT DATE 11/12/2009 14.37.13 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 170 RMC - 619161001 6191-61-001 61,546.85 .00 61,546.85 .00 .00 61,546.85 41,105.85 20,441.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 61,546.85 .00 61,546.85 .00 .00 61,546.85 41,105.85 20,441.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5094019 MGR.NO. 053 PAGE 001 CONT 6191 SEC 61 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 619161001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 335,125.00 REPORT DATE 11/12/2009 14.37.14 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-61-001 RMC - 619161001 12 IH0045 MONTGOMERY -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 120 0540 MTL W-BEAM GD FEN(TIM LF 1,000.000 36.000 18.000 648.00 POST)RADIUS RAIL 135 0544 GUARDRAIL END TREATMENT EA 8.000 1.000 1,800.000 1,800.00 (INSTALL) 150 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 6,000.000 275.000 11.000 3,025.00 170 0770 REM/REPL TIMBER/STL POST W/ EA 200.000 17.000 37.000 629.00 CONC FND 175 0770 REALIGN POSTS EA 400.000 13.000 8.000 104.00 195 0770 REPLACE SINGLE GDRAIL LF 2,400.000 250.000 13.000 3,250.00 TERMINAL RAIL 200 0770 REPLACE SINGLE GDRAIL EA 500.000 33.000 25.000 825.00 TERMINAL POST 205 0770 REM & RESET SGT IMPACT HEAD EA 20.000 10.000 100.000 1,000.00 220 0770 REPLACE SGT CABLE ASSEMBLY EA 25.000 1.000 110.000 110.00 225 0770 REPLACE SGT STRUT EA 20.000 1.000 50.000 50.00 260 0774 REPAIR (QUAD)(N)(BAY) EA 10.000 9.000 1,000.000 9,000.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 20,441.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 61,546.85