1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9114004 MGR.NO. 064 PAGE 001 CONT 6228 SEC 38 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 622838001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 361,250.00 REPORT DATE 05/30/2013 10.10.23 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 04,2011 TO MAY 31,2012 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 04, 2011 TIME COMPUTED FROM DEC 04, 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 = 182 149 149 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 12 1 1 TOTAL DAYS ALLOWED = 182 2 1 DATE WORK COMPLETED 05/31/12 3 1 DAYS CHARGED TO DATE = 180 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 ----- ----- ----- 180 180 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9114004 MGR.NO. 064 PAGE 001 CONT 6228 SEC 38 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 622838001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 361,250.00 REPORT DATE 05/30/2013 10.10.24 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 04,2011 TO MAY 31,2012 EST NO 007 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6228-38-001 PROJECT RMC - 622838001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY 0TYPE OF WORK- SPALL REPAIR 0 0050 SPALL 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 RHONDA K. LANGE 0 0075 7257 FIBER REINF POLYMER PATCH MATERIAL LB 200,000.000 249,083.900 1.800 448,351.02 0080 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 25.000 49.000 50.000 2,450.00 0085 9000*UNIFORMED POLICE OFFICER LS 8,000.000 16,421.830 1.000 16,421.83 0085 9000 ADJ EST QUANTITY TO DATE 16,421.830 0 SUBTOTAL BID ITEMS $ 467,222.85 0 TOTAL AMOUNT WORK DONE SPALL REPAIR $ 467,222.85 0 0130 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($) ($) - 0131 TRAFFIC CONTROL FOR POLICE OFFICERS 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6228-38-001 $ 467,222.85 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9114004 MGR.NO. 064 PAGE 001 CONT 6228 SEC 38 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 622838001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 361,250.00 REPORT DATE 05/30/2013 10.10.24 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 04,2011 TO MAY 31,2012 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY 0 VARIOUS HWYS IN SOUTH HARRIS COUNTY DATE WORK BEGAN DEC 4 , 2011 WORKING DAYS USED 180 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.90 DATE COMPLETED MAY 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-38-001 RMC - 622838001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 25.000 49.000 50.000 2,450.00 7257 FIBER REINF POLYMER PATCH MATERIAL LB 200,000.000 249,083.900 1.800 448,351.02 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* UNIFORMED POLICE OFFICER LS 8,000.000 16,421.830 1.000 16,421.83 9000* ADJ EST QUANTITY TO DATE 16,421.830 0 SUBTOTAL BID ITEMS $ 467,222.85 0 CONTRACT TOTAL ALL ITEMS $ 467,222.85 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9114004 MGR.NO. 064 PAGE 001 CONT 6228 SEC 38 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 622838001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 361,250.00 REPORT DATE 05/30/2013 10.10.24 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 04,2011 TO MAY 31,2012 EST NO 007 & 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 ********************************************************************************************************************************** 102 RMC - 622838001 6228-38-001 467,222.85 .00 467,222.85 .00 .00 467,222.85 467,222.85 .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 ********************************************************************************************************************************** 467,222.85 .00 467,222.85 .00 .00 467,222.85 467,222.85 .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 9114004 MGR.NO. 064 PAGE 001 CONT 6228 SEC 38 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 622838001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 361,250.00 REPORT DATE 05/30/2013 10.10.24 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD DEC 04,2011 TO MAY 31,2012 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-38-001 RMC - 622838001 12 IH0045 HARRIS -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 467,222.85