1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9091202 MGR.NO. 058 PAGE 001 CONT 6197 SEC 32 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619732001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 231,088.50 REPORT DATE 08/08/2014 14.05.33 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD NOV 13,2009 TO NOV 12,2010 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 13, 2009 TIME COMPUTED FROM NOV 13, 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 = 365 353 353 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 11/12/10 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 TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9091202 MGR.NO. 058 PAGE 001 CONT 6197 SEC 32 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619732001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 231,088.50 REPORT DATE 08/08/2014 14.05.34 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD NOV 13,2009 TO NOV 12,2010 EST NO 014 & FINAL DIST. 12 COUNTY WALLER CONTROL 6197-32-001 PROJECT RMC - 619732001 HIGHWAY US0290 0LIMITS- VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER COUNTY 0TYPE OF WORK- GUARDRAIL REPAIR 0 0005 PREPARED BY TROY WAWAROFSKY 0 0055 GUARDRAIL REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CONC STRUCT REPAIR SF 45.000 81.057 30.000 2,431.71 0065 0432 RIPRAP (MOW STRIP)(4 IN) CY 40.000 0.000 225.000 .00 0067 0500*MOBILIZATION LS 1.000 1.000 625.150 625.15 0070 0512 PORT CTB (FUR & INST)(SAFETY SH)(TY 2) LF 300.000 0.000 10.000 .00 0075 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 1,600.000 1,690.000 6.000 10,140.00 0080 0512 PORT CTB (REMOVE)(SAFETY SH)(TY 2) LF 120.000 0.000 6.000 .00 0085 0540 MTL W-BEAM GD FEN (TIM POST) LF 200.000 50.000 19.000 950.00 0090 0540 MTL W-BEAM GD FEN (STEEL POST) LF 200.000 0.000 22.000 .00 0095 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 8.000 2.000 1,200.000 2,400.00 0097 0540*MTL BM GD FN (REMOVE & RESET) LF 362.000 362.000 11.040 3,996.48 0100 0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 0.000 1.000 .00 0105 0542 REMOVING TERMINAL ANCHOR SECTION EA 6.000 0.000 10.000 .00 0110 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 8.000 4.000 200.000 800.00 0112 0544*GUARDRAIL END TREATMENT (REMOVE) EA 1.000 3.000 247.730 743.19 0115 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 8.000 3.000 2,000.000 6,000.00 0120 0545 CRASH CUSH ATTEN (REMOVE) EA 2.000 0.000 100.000 .00 0125 0545 CRASH CUSH ATTEN (INSTL)(TRACC) EA 2.000 0.000 10,500.000 .00 1 0130 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 1,320.000 12.000 15,840.00 0135 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 75.000 0.000 15.000 .00 0140 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 37.500 0.000 25.000 .00 0145 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 225.000 10.000 22.000 220.00 0150 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 40.000 32.000 1,280.00 0155 0770 REALIGN POSTS EA 100.000 87.000 5.000 435.00 0160 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 6.000 0.000 1.000 .00 0165 0770 REPLACE TERMINAL ANCHOR POSTS EA 6.000 4.000 10.000 40.00 0170 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 7.000 770.000 5,390.00 0175 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,000.000 575.000 14.000 8,050.00 0180 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 320.000 81.000 30.000 2,430.00 0185 0770 REPAIR STEEL POST WITH BASE PLATE EA 6.000 2.000 10.000 20.00 0190 0770 REM & RESET SGT IMPACT HEAD EA 30.000 23.000 125.000 2,875.00 0195 0770 REPLACE SGT OBJECT MARKER EA 50.000 12.000 30.000 360.00 0200 0770 REPLACE SGT CABLE ANCHOR EA 50.000 7.000 75.000 525.00 0205 0770 REPLACE SGT CABLE ASSEMBLY EA 50.000 9.000 75.000 675.00 0210 0770 REPLACE SGT STRUT EA 50.000 0.000 75.000 .00 0215 0770 REMOVE & REPLACE BLOCKOUT EA 200.000 55.000 4.000 220.00 0220 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 500.000 422.000 7.000 2,954.00 0225 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 25.000 0.000 20.000 .00 0230 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 4.000 0.000 40.000 .00 0235 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 500.000 0.000 5.000 .00 0240 0774 REPAIR (TRACC) EA 7.000 0.000 3,100.000 .00 0245 0774 REPAIR (QUAD)(N)(BAY) EA 8.000 0.000 1,200.000 .00 0250 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 150.000 0.000 10.000 .00 0255 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 6.000 0.000 10.000 .00 0 SUBTOTAL BID ITEMS $ 69,400.53 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 69,400.53 0 0305 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($) ($) 1 0306 POLICE OFFICER FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6197-32-001 $ 69,400.53 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9091202 MGR.NO. 058 PAGE 001 CONT 6197 SEC 32 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619732001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 231,088.50 REPORT DATE 08/08/2014 14.05.34 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD NOV 13,2009 TO NOV 12,2010 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY 0 VARIOUS HIGHWAYS IN WALLER COUNTY DATE WORK BEGAN NOV 13, 2009 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 12 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6197-32-001 RMC - 619732001 12 US0290 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR SF 45.000 81.057 30.000 2,431.71 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 1,600.000 1,690.000 6.000 10,140.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 200.000 50.000 19.000 950.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 8.000 2.000 1,200.000 2,400.00 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 8.000 4.000 200.000 800.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 8.000 3.000 2,000.000 6,000.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 1,320.000 12.000 15,840.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 225.000 10.000 22.000 220.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 40.000 32.000 1,280.00 0770 REALIGN POSTS EA 100.000 87.000 5.000 435.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 6.000 4.000 10.000 40.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 7.000 770.000 5,390.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,000.000 575.000 14.000 8,050.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 320.000 81.000 30.000 2,430.00 0770 REPAIR STEEL POST WITH BASE 1 PLATE EA 6.000 2.000 10.000 20.00 0770 REM & RESET SGT IMPACT HEAD EA 30.000 23.000 125.000 2,875.00 0770 REPLACE SGT OBJECT MARKER EA 50.000 12.000 30.000 360.00 0770 REPLACE SGT CABLE ANCHOR EA 50.000 7.000 75.000 525.00 0770 REPLACE SGT CABLE ASSEMBLY EA 50.000 9.000 75.000 675.00 0770 REMOVE & REPLACE BLOCKOUT EA 200.000 55.000 4.000 220.00 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 500.000 422.000 7.000 2,954.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00500* MOBILIZATION LS 1.000 1.000 625.150 625.15 0540* MTL BM GD FN (REMOVE & RESET) LF 362.000 362.000 11.040 3,996.48 0544* GUARDRAIL END TREATMENT (REMOVE) EA 1.000 3.000 247.730 743.19 0 SUBTOTAL BID ITEMS $ 69,400.53 0 CONTRACT TOTAL ALL ITEMS $ 69,400.53 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9091202 MGR.NO. 058 PAGE 001 CONT 6197 SEC 32 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619732001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 231,088.50 REPORT DATE 08/08/2014 14.05.34 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD NOV 13,2009 TO NOV 12,2010 EST NO 014 & 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 ********************************************************************************************************************************** 237 RMC - 619732001 6197-32-001 69,400.53 .00 69,400.53 .00 .00 69,400.53 69,400.53 .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 ********************************************************************************************************************************** 69,400.53 .00 69,400.53 .00 .00 69,400.53 69,400.53 .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 9091202 MGR.NO. 058 PAGE 001 CONT 6197 SEC 32 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619732001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 231,088.50 REPORT DATE 08/08/2014 14.05.34 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD NOV 13,2009 TO NOV 12,2010 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6197-32-001 RMC - 619732001 12 US0290 WALLER -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 69,400.53