1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12091206 MGR.NO. 061 PAGE 001 CONT 6203 SEC 54 JOB 001 RES ENGR HUNT, JAMES PROJ BPM - 620354001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 136,122.39 REPORT DATE 12/02/2013 17.07.30 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD MAY 07,2010 TO DEC 17,2010 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 07, 2010 TIME COMPUTED FROM MAY 07, 2010 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 = 60 208 37 171 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 10 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 60 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 12/17/10 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 37 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 500 6 1 AWAITING FINAL INSPECTION 7 1 AWAITING FINAL INSPECTION LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 0 DAYS AT $ 500 PER DAY 9 1 AWAITING FINAL INSPECTION TOTAL = $ .00 10 1 AWAITING FINAL INSPECTION 11 1 AWAITING FINAL INSPECTION CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL INSPECTION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL INSPECTION TO THE CONTRACTOR 14 1 AWAITING FINAL INSPECTION 15 1 AWAITING FINAL INSPECTION 16 1 AWAITING FINAL INSPECTION ---------------------------- 17 1 WORK ACCEPTED AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 225 37 188 0 SATURDAY 0 SUNDAY 0 HOLIDAY 16 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12091206 MGR.NO. 061 PAGE 001 CONT 6203 SEC 54 JOB 001 RES ENGR HUNT, JAMES PROJ BPM - 620354001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 136,122.39 REPORT DATE 12/02/2013 17.07.30 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD MAY 07,2010 TO DEC 17,2010 EST NO 009 & FINAL DIST. 12 COUNTY FORT BEND CONTROL 6203-54-001 PROJECT BPM - 620354001 HIGHWAY US0059 0LIMITS- US 59 AT WEST AIRPORT BLVD. 0TYPE OF WORK- REPL BRDG JTS AND CLN & SEAL EXIST JTS 0 0050 REPL BRG JTS & CLN EXST JTS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY JILL M. CARMACK, P.E. 0 0075 0361 FULL-DTH REP (BR APPROACH SLAB)(9"-13") SY 30.000 46.668 362.000 16,893.82 0075 0361 ADJ EST QUANTITY TO DATE 46.880 0080 0429 CONC STRUCT REPAIR SF 30.000 30.000 140.000 4,200.00 0085 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 418.000 570.000 54.000 30,780.00 0085 0429 ADJ EST QUANTITY TO DATE 570.000 0090 0438 CLEAN EXIST JOINTS LF 548.500 548.500 19.000 10,421.50 0095 0454 SEALED EXPANSION JOINT (4 IN)(SEJ-A) LF 170.670 246.670 267.000 65,860.89 0095 0454 ADJ EST QUANTITY TO DATE 246.670 0100 0500 MOBILIZATION LS 1.000 0.900 13,000.000 11,700.00 0105 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 3,000.000 12,000.00 0110 0788 CONCRETE BEAM REPAIR (CFRP) EA 5.000 5.000 3,500.000 17,500.00 0115 9000*FORCE ACCOUNT EA 8,000.000 0.000 1.000 .00 0115 9000 ADJ EST QUANTITY TO DATE 0.000 0116 9000*UNIFORMED POLICE OFFICERS EA 5,500.000 3,909.000 1.000 3,909.00 0 SUBTOTAL BID ITEMS $ 173,265.21 0 TOTAL AMOUNT WORK DONE REPL BRG JTS & CLN EXST JTS $ 173,265.21 0 0160 CONTRACTOR FORCE ACT OR AGR UNIT NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 1 0161 PRICE 0162 TEMP EROSN, SEDMENT & WTR POLL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 0215 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($) ($) - 0216 POLICE OFFICERS 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0305 4542001775 SEALED EXPANSION JOINT (4 IN )(SEJ-A) LF 0.000 100 74.750 .00 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6203-54-001 $ 173,265.21 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12091206 MGR.NO. 061 PAGE 001 CONT 6203 SEC 54 JOB 001 RES ENGR HUNT, JAMES PROJ BPM - 620354001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 136,122.39 REPORT DATE 12/02/2013 17.07.30 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD MAY 07,2010 TO DEC 17,2010 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 59 0 AT WEST AIRPORT BLVD. DATE WORK BEGAN MAY 7 , 2010 WORKING DAYS USED 37 PERCENT COMPLETE 100.00 PERCENT TIME USED 61.60 DATE COMPLETED DEC 17 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6203-54-001 BPM - 620354001 12 US0059 FORT BEND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DTH REP (BR APPROACH SLAB)(9"-13") SY 30.000 46.668 362.000 16,893.82 0361 ADJ EST QUANTITY TO DATE 46.880 0429 CONC STRUCT REPAIR SF 30.000 30.000 140.000 4,200.00 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 418.000 570.000 54.000 30,780.00 0429 ADJ EST QUANTITY TO DATE 570.000 0438 CLEAN EXIST JOINTS LF 548.500 548.500 19.000 10,421.50 0454 SEALED EXPANSION JOINT (4 IN)(SEJ-A) LF 170.670 246.670 267.000 65,860.89 0454 ADJ EST QUANTITY TO DATE 246.670 0500 MOBILIZATION LS 1.000 .900 13,000.000 11,700.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 3,000.000 12,000.00 0788 CONCRETE BEAM REPAIR (CFRP) EA 5.000 5.000 3,500.000 17,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* UNIFORMED POLICE OFFICERS EA 5,500.000 3,909.000 1.000 3,909.00 0 SUBTOTAL BID ITEMS $ 173,265.21 0 CONTRACT TOTAL ALL ITEMS $ 173,265.21 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12091206 MGR.NO. 061 PAGE 001 CONT 6203 SEC 54 JOB 001 RES ENGR HUNT, JAMES PROJ BPM - 620354001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 136,122.39 REPORT DATE 12/02/2013 17.07.30 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD MAY 07,2010 TO DEC 17,2010 EST NO 009 & 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 ********************************************************************************************************************************** 80 BPM - 620354001 6203-54-001 173,265.21 .00 173,265.21 .00 .00 173,265.21 173,265.21 .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 ********************************************************************************************************************************** 173,265.21 .00 173,265.21 .00 .00 173,265.21 173,265.21 .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 12091206 MGR.NO. 061 PAGE 001 CONT 6203 SEC 54 JOB 001 RES ENGR HUNT, JAMES PROJ BPM - 620354001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 136,122.39 REPORT DATE 12/02/2013 17.07.30 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD MAY 07,2010 TO DEC 17,2010 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6203-54-001 BPM - 620354001 12 US0059 FORT BEND -LIMITS - US 59 AT WEST AIRPORT BLVD. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 173,265.21