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 08/14/2014 10.11.17 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 01,2009 TO JUN 30,2010 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 06/30/10 3 1 DAYS CHARGED TO DATE = 365 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 ----- ----- ----- 365 365 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 08/14/2014 10.11.18 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 01,2009 TO JUN 30,2010 EST NO 013 & FINAL 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 92.986 5.000 464.93 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 92.986 190.000 17,667.34 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 240.000 129.000 3.000 387.00 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 1.000 1,100.000 1,100.00 0120 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 1,000.000 396.500 18.000 7,137.00 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 6.000 1,800.000 10,800.00 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 6,225.000 11.000 68,475.00 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 51.000 19.000 969.00 0170 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 200.000 194.000 37.000 7,178.00 0175 0770 REALIGN POSTS EA 400.000 143.000 8.000 1,144.00 0180 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 100.000 48.000 1.000 48.00 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 14.000 800.000 11,200.00 0195 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,400.000 2,150.000 13.000 27,950.00 0200 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 500.000 257.000 25.000 6,425.00 0205 0770 REM & RESET SGT IMPACT HEAD EA 20.000 67.000 100.000 6,700.00 0210 0770 REPLACE SGT OBJECT MARKER EA 20.000 27.000 30.000 810.00 0215 0770 REPLACE SGT CABLE ANCHOR EA 10.000 16.000 60.000 960.00 0220 0770 REPLACE SGT CABLE ASSEMBLY EA 25.000 26.000 110.000 2,860.00 0225 0770 REPLACE SGT STRUT EA 20.000 4.000 50.000 200.00 0230 0770 REMOVE & REPLACE BLOCKOUT EA 200.000 38.000 6.000 228.00 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 1.000 1,000.000 1,000.00 0255 0774 REPAIR REACT(N)(CYLINDERS) EA 2.000 0.000 2,300.000 .00 0260 0774 REPAIR (QUAD)(N)(BAY) EA 10.000 12.000 1,000.000 12,000.00 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 $ 186,158.27 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 186,158.27 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 $ 186,158.27 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 08/14/2014 10.11.18 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 01,2009 TO JUN 30,2010 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY 0 VARIOUS HWYS IN MONTGOMERY COUNTY DATE WORK BEGAN JUL 1 , 2009 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 30 2010 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 92.986 5.000 464.93 0432 RIPRAP (MOW STRIP)(4 IN) CY 30.000 92.986 190.000 17,667.34 0529 CONC CURB (TY I)(REINF) LF 240.000 129.000 3.000 387.00 0540 TERMINAL ANCHOR SECTION EA 5.000 1.000 5.000 5.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 1.000 1,100.000 1,100.00 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 1,000.000 396.500 18.000 7,137.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 8.000 6.000 1,800.000 10,800.00 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 6,225.000 11.000 68,475.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,000.000 51.000 19.000 969.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 200.000 194.000 37.000 7,178.00 0770 REALIGN POSTS EA 400.000 143.000 8.000 1,144.00 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 100.000 48.000 1.000 48.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 25.000 14.000 800.000 11,200.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,400.000 2,150.000 13.000 27,950.00 0770 REPLACE SINGLE GDRAIL 1 TERMINAL POST EA 500.000 257.000 25.000 6,425.00 0770 REM & RESET SGT IMPACT HEAD EA 20.000 67.000 100.000 6,700.00 0770 REPLACE SGT OBJECT MARKER EA 20.000 27.000 30.000 810.00 0770 REPLACE SGT CABLE ANCHOR EA 10.000 16.000 60.000 960.00 0770 REPLACE SGT CABLE ASSEMBLY EA 25.000 26.000 110.000 2,860.00 0770 REPLACE SGT STRUT EA 20.000 4.000 50.000 200.00 0770 REMOVE & REPLACE BLOCKOUT EA 200.000 38.000 6.000 228.00 0774 REPAIR REACT(N)(FRONT SECTION) EA 2.000 1.000 1,000.000 1,000.00 0774 REPAIR (QUAD)(N)(BAY) EA 10.000 12.000 1,000.000 12,000.00 0 SUBTOTAL BID ITEMS $ 186,158.27 0 CONTRACT TOTAL ALL ITEMS $ 186,158.27 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 08/14/2014 10.11.18 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 01,2009 TO JUN 30,2010 EST NO 013 & 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 ********************************************************************************************************************************** 170 RMC - 619161001 6191-61-001 186,158.27 .00 186,158.27 .00 .00 186,158.27 186,158.27 .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 ********************************************************************************************************************************** 186,158.27 .00 186,158.27 .00 .00 186,158.27 186,158.27 .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 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 08/14/2014 10.11.19 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JUL 01,2009 TO JUN 30,2010 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-61-001 RMC - 619161001 12 IH0045 MONTGOMERY -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 186,158.27