1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7091204 MGR.NO. 064 PAGE 001 CONT 6195 SEC 67 JOB 001 RES ENGR BABBINGTON, BILL PROJ RMC - 619567001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 156,742.00 REPORT DATE 11/16/2009 14.26.49 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 02, 2009 TIME COMPUTED FROM SEP 02, 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 29 29 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 = 60 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 ----- ----- ----- 60 60 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7091204 MGR.NO. 064 PAGE 001 CONT 6195 SEC 67 JOB 001 RES ENGR BABBINGTON, BILL PROJ RMC - 619567001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 156,742.00 REPORT DATE 11/16/2009 14.26.50 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 DIST. 12 COUNTY HARRIS CONTROL 6195-67-001 PROJECT RMC - 619567001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY 0TYPE OF WORK- GUARDRAIL/ATTENUATOR REPAIRS 0 0005 GUARDRAIL/ATTENUATOR REPAIR 0 0055 PREPARED BY SEVERO BASQUEZ JR. 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 (CTB) LF 60.000 0.000 4.000 .00 0065 0429 CONC STRUCT REPAIR SF 45.000 0.000 5.000 .00 0070 0514 PERM CONC TRF BARR (SAFETY SH)(TY 1) LF 60.000 0.000 10.000 .00 0075 0540 MTL W-BEAM GD FEN (TIM POST) LF 100.000 0.000 17.000 .00 0080 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 0.000 1,275.000 .00 0085 0542 REMOVING TERMINAL ANCHOR SECTION EA 5.000 0.000 1.000 .00 0090 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 7.000 1.000 2,100.000 2,100.00 0095 0550 CHAIN LINK FENCE (REPAIR) (4') LF 100.000 0.000 10.000 .00 0100 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 10,000.000 1,612.500 4.000 6,450.00 0105 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 100.000 0.000 10.000 .00 0110 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 56.000 10.000 560.00 0115 0770 REALIGN POSTS EA 25.000 5.000 5.000 25.00 0120 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 0.000 1.000 .00 0125 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 1.000 150.000 150.00 0130 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,100.000 375.000 6.150 2,306.25 0135 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 250.000 42.000 10.000 420.00 0140 0770 REPAIR STEEL POST WITH BASE PLATE EA 30.000 8.000 11.000 88.00 1 0145 0770 REM & RESET SGT IMPACT HEAD EA 75.000 14.000 100.000 1,400.00 0150 0774 REMOVE AND REPLACE (VIA-STEEL BARRELS) EA 5.000 0.000 1,400.000 .00 0155 0774 REPAIR (VIA-STEEL BARRELS) EA 40.000 0.000 45.000 .00 0160 0774 REPAIR (QUAD)(N)(BAY) EA 6.000 4.000 1,400.000 5,600.00 0165 0774 REPAIR (ENERGY ABSORB SYS)(GDRAIL) EA 6.000 0.000 1,400.000 .00 0170 0774 REPAIR REACT (MISC) (HARDWARE) EA 15.000 3.000 1,300.000 3,900.00 0175 0774 REPAIR REACT (CYLINDERS) EA 10.000 0.000 2,250.000 .00 0180 0776 REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 100.000 0.000 5.000 .00 0 SUBTOTAL BID ITEMS $ 22,999.25 0 TOTAL AMOUNT WORK DONE PREPARED BY SEVERO BASQUEZ JR. $ 22,999.25 0 0230 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($) ($) - 0231 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6195-67-001 $ 22,999.25 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7091204 MGR.NO. 064 PAGE 001 CONT 6195 SEC 67 JOB 001 RES ENGR BABBINGTON, BILL PROJ RMC - 619567001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 156,742.00 REPORT DATE 11/16/2009 14.26.50 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY 0 VARIOUS HWYS IN SOUTH HARRIS COUNTY DATE WORK BEGAN SEP 2 , 2009 WORKING DAYS USED 60 PERCENT COMPLETE 14.67 PERCENT TIME USED 16.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6195-67-001 RMC - 619567001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 7.000 1.000 2,100.000 2,100.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 10,000.000 1,612.500 4.000 6,450.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 56.000 10.000 560.00 0770 REALIGN POSTS EA 25.000 5.000 5.000 25.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 1.000 150.000 150.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,100.000 375.000 6.150 2,306.25 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 250.000 42.000 10.000 420.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 30.000 8.000 11.000 88.00 0770 REM & RESET SGT IMPACT HEAD EA 75.000 14.000 100.000 1,400.00 0774 REPAIR (QUAD)(N)(BAY) EA 6.000 4.000 1,400.000 5,600.00 0774 REPAIR REACT (MISC) (HARDWARE) EA 15.000 3.000 1,300.000 3,900.00 0 SUBTOTAL BID ITEMS $ 22,999.25 0 CONTRACT TOTAL ALL ITEMS $ 22,999.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7091204 MGR.NO. 064 PAGE 001 CONT 6195 SEC 67 JOB 001 RES ENGR BABBINGTON, BILL PROJ RMC - 619567001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 156,742.00 REPORT DATE 11/16/2009 14.26.50 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 ********************************************************************************************************************************** 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 - 619567001 6195-67-001 22,999.25 .00 22,999.25 .00 .00 22,999.25 12,106.75 10,892.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 22,999.25 .00 22,999.25 .00 .00 22,999.25 12,106.75 10,892.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7091204 MGR.NO. 064 PAGE 001 CONT 6195 SEC 67 JOB 001 RES ENGR BABBINGTON, BILL PROJ RMC - 619567001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 156,742.00 REPORT DATE 11/16/2009 14.26.50 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6195-67-001 RMC - 619567001 12 IH0045 HARRIS -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0544 GDRAIL END TRT(INST)(WOOD EA 7.000 1.000 2,100.000 2,100.00 POST)(TY III) 100 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 10,000.000 350.000 4.000 1,400.00 110 0770 REM/REPL TIMBER/STL POST W/ EA 100.000 14.000 10.000 140.00 CONC FND 125 0770 REPL SINGLE GDRAIL TERM EA 15.000 1.000 150.000 150.00 IMPACT HEAD 130 0770 REPLACE SINGLE GDRAIL LF 2,100.000 150.000 6.150 922.50 TERMINAL RAIL 135 0770 REPLACE SINGLE GDRAIL EA 250.000 18.000 10.000 180.00 TERMINAL POST 145 0770 REM & RESET SGT IMPACT HEAD EA 75.000 5.000 100.000 500.00 160 0774 REPAIR (QUAD)(N)(BAY) EA 6.000 3.000 1,400.000 4,200.00 170 0774 REPAIR REACT (MISC) EA 15.000 1.000 1,300.000 1,300.00 (HARDWARE) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,892.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 22,999.25