1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5111202 MGR.NO. 061 PAGE 001 CONT 6224 SEC 09 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 622409001 HWY FM1489 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 262,620.00 REPORT DATE 04/03/2014 17.04.36 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 03,2011 TO MAY 14,2012 EST NO 010 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 03, 2011 TIME COMPUTED FROM OCT 03, 2011 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 = 366 211 211 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 12 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 05/14/12 3 1 DAYS CHARGED TO DATE = 218 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 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 FINAL INSPECTION MADE 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 225 218 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 6 AWAITING FINAL INSPECTION 1 FINAL INSPECTION MADE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5111202 MGR.NO. 061 PAGE 001 CONT 6224 SEC 09 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 622409001 HWY FM1489 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 262,620.00 REPORT DATE 04/03/2014 17.04.36 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 03,2011 TO MAY 14,2012 EST NO 010 & FINAL DIST. 12 COUNTY FORT BEND CONTROL 6224-09-001 PROJECT RMC - 622409001 HIGHWAY FM1489 0LIMITS- VARIOUS HWYS IN FORT BEND COUNTY VARIOUS HWYS IN FORT BEND COUNTY 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 15.000 8.890 440.000 3,911.60 0080 0438 CLEAN AND SEAL EXIST JOINTS LF 8,870.000 8,870.000 20.000 177,400.00 0085 0454 SEALED EXPANSION JOINT (4 IN)(SEJ-A) LF 169.000 169.000 180.000 30,420.00 0090 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 12.000 200.000 2,400.00 0100 4491 TYPE CAC CONCRETE CY 12.000 12.000 1,300.000 15,600.00 0105 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 102.000 90.000 100.000 9,000.00 0 SUBTOTAL BID ITEMS $ 258,731.60 0 TOTAL AMOUNT WORK DONE REPL BRG JTS & CLN EXST JTS $ 258,731.60 0 0155 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($) ($) - 0156 PRICE 0157 TEMP EROSN, SEDMENT & WTR POLL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 1 TOTAL AMOUNT WORK DONE CONTROL 6224-09-001 $ 258,731.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5111202 MGR.NO. 061 PAGE 001 CONT 6224 SEC 09 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 622409001 HWY FM1489 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 262,620.00 REPORT DATE 04/03/2014 17.04.36 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 03,2011 TO MAY 14,2012 EST NO 010 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN FORT BEND COUNTY 0 VARIOUS HWYS IN FORT BEND COUNTY DATE WORK BEGAN OCT 3 , 2011 WORKING DAYS USED 218 PERCENT COMPLETE 100.00 PERCENT TIME USED 59.50 DATE COMPLETED MAY 14 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6224-09-001 RMC - 622409001 12 FM1489 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 15.000 8.890 440.000 3,911.60 0438 CLEAN AND SEAL EXIST JOINTS LF 8,870.000 8,870.000 20.000 177,400.00 0454 SEALED EXPANSION JOINT (4 IN)(SEJ-A) LF 169.000 169.000 180.000 30,420.00 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 12.000 200.000 2,400.00 4491 TYPE CAC CONCRETE CY 12.000 12.000 1,300.000 15,600.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 102.000 90.000 100.000 9,000.00 0 SUBTOTAL BID ITEMS $ 258,731.60 0 CONTRACT TOTAL ALL ITEMS $ 258,731.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5111202 MGR.NO. 061 PAGE 001 CONT 6224 SEC 09 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 622409001 HWY FM1489 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 262,620.00 REPORT DATE 04/03/2014 17.04.36 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 03,2011 TO MAY 14,2012 EST NO 010 & 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 RMC - 622409001 6224-09-001 258,731.60 .00 258,731.60 .00 .00 258,731.60 258,731.60 .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 ********************************************************************************************************************************** 258,731.60 .00 258,731.60 .00 .00 258,731.60 258,731.60 .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 5111202 MGR.NO. 061 PAGE 001 CONT 6224 SEC 09 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 622409001 HWY FM1489 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 262,620.00 REPORT DATE 04/03/2014 17.04.36 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 03,2011 TO MAY 14,2012 EST NO 010 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6224-09-001 RMC - 622409001 12 FM1489 FORT BEND -LIMITS - VARIOUS HWYS IN FORT BEND COUNTY VARIOUS HWYS IN FORT BEND COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 258,731.60