1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3124010 MGR.NO. 061 PAGE 001 CONT 6233 SEC 59 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 623359001 HWY US0290 4235 SH 6 SOUTH ROSENBERG CNTY WALLER DIST 12 CONTRACT PRICE $ 243,350.00 REPORT DATE 05/09/2013 16.06.22 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 02, 2012 TIME COMPUTED FROM JUN 18, 2012 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 = 730 287 287 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 317 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 0 ----- ----- ----- 317 317 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3124010 MGR.NO. 061 PAGE 001 CONT 6233 SEC 59 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 623359001 HWY US0290 4235 SH 6 SOUTH ROSENBERG CNTY WALLER DIST 12 CONTRACT PRICE $ 243,350.00 REPORT DATE 05/09/2013 16.06.23 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 DIST. 12 COUNTY WALLER CONTROL 6233-59-001 PROJECT RMC - 623359001 HIGHWAY US0290 0LIMITS- VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER COUNTY 0TYPE OF WORK- BRIDGE DECK REPAIR 0 0005 PREPARED BY TROY WAWAROFSKY 0 0055 BRIDGE DECK REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CNC STR REP (HORIZONTAL) SF 200.000 0.000 55.000 .00 0065 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 300.000 313.656 55.000 17,251.08 0070 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 90.000 45.000 55.000 2,475.00 0075 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 270.000 323.834 115.000 37,240.91 0080 0438 CLEAN EXIST JOINTS LF 1,200.000 1,390.000 5.000 6,950.00 0085 0438 CLEAN AND SEAL EXIST JOINTS LF 1,200.000 0.000 22.000 .00 0090 0454 SEALED EXPANSION JOINT (4 IN)(SEJ-A) LF 350.000 44.167 213.000 9,407.57 0095 3247 RAISING AND UNDERSEALING CONCRETE SLABS LB 8,000.000 7,270.000 6.000 43,620.00 0100 4159 REPLACE ELASTOMERIC BEARING PADS EA 2.000 0.000 10,000.000 .00 0105 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 28.000 0.000 175.000 .00 0 SUBTOTAL BID ITEMS $ 116,944.56 0 TOTAL AMOUNT WORK DONE BRIDGE DECK REPAIR $ 116,944.56 0 0155 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 0156 POLICE OFFICER FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0210 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($) ($) - 0211 PRICE 0212 TEMP EROSN,SEDMENT & WTR-POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6233-59-001 $ 116,944.56 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3124010 MGR.NO. 061 PAGE 001 CONT 6233 SEC 59 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 623359001 HWY US0290 4235 SH 6 SOUTH ROSENBERG CNTY WALLER DIST 12 CONTRACT PRICE $ 243,350.00 REPORT DATE 05/09/2013 16.06.23 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY 0 VARIOUS HIGHWAYS IN WALLER COUNTY DATE WORK BEGAN JUL 2 , 2012 WORKING DAYS USED 317 PERCENT COMPLETE 48.05 PERCENT TIME USED 43.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6233-59-001 RMC - 623359001 12 US0290 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 300.000 313.656 55.000 17,251.08 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 90.000 45.000 55.000 2,475.00 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 270.000 323.834 115.000 37,240.91 0438 CLEAN EXIST JOINTS LF 1,200.000 1,390.000 5.000 6,950.00 0454 SEALED EXPANSION JOINT (4 IN)(SEJ-A) LF 350.000 44.167 213.000 9,407.57 3247 RAISING AND UNDERSEALING CONCRETE SLABS LB 8,000.000 7,270.000 6.000 43,620.00 0 SUBTOTAL BID ITEMS $ 116,944.56 0 CONTRACT TOTAL ALL ITEMS $ 116,944.56 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3124010 MGR.NO. 061 PAGE 001 CONT 6233 SEC 59 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 623359001 HWY US0290 4235 SH 6 SOUTH ROSENBERG CNTY WALLER DIST 12 CONTRACT PRICE $ 243,350.00 REPORT DATE 05/09/2013 16.06.23 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 ********************************************************************************************************************************** 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 - 623359001 6233-59-001 116,944.56 .00 116,944.56 .00 .00 116,944.56 116,944.56 .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 ********************************************************************************************************************************** 116,944.56 .00 116,944.56 .00 .00 116,944.56 116,944.56 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3124010 MGR.NO. 061 PAGE 001 CONT 6233 SEC 59 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 623359001 HWY US0290 4235 SH 6 SOUTH ROSENBERG CNTY WALLER DIST 12 CONTRACT PRICE $ 243,350.00 REPORT DATE 05/09/2013 16.06.23 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6233-59-001 RMC - 623359001 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 - $ 116,944.56