1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9124015 MGR.NO. 064 PAGE 001 CONT 6241 SEC 35 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 624135001 HWY LP0008 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 272,160.00 REPORT DATE 02/07/2014 16.35.06 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD NOV 01,2012 TO OCT 31,2013 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2012 TIME COMPUTED FROM NOV 01, 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 10/31/13 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 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9124015 MGR.NO. 064 PAGE 001 CONT 6241 SEC 35 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 624135001 HWY LP0008 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 272,160.00 REPORT DATE 02/07/2014 16.35.08 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD NOV 01,2012 TO OCT 31,2013 EST NO 013 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6241-35-001 PROJECT RMC - 624135001 HIGHWAY LP0008 0LIMITS- VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY 0TYPE OF WORK- GUARDRAIL REPAIR 0 0050 GUARDRAIL 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 SEVERO BASQUEZ JR. 0 0075 0104 REMOVING CONC (CTB) LF 150.000 12.000 3.000 36.00 0080 0429 CNC STR REP (HORIZONTAL) SF 200.000 45.000 50.000 2,250.00 0085 0432 RIPRAP (MOW STRIP)(4 IN) CY 54.000 0.000 120.000 .00 0090 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 7,500.000 3,420.000 2.500 8,550.00 0095 0514 PERM CONC TRF BARR (SAFETY SH)(TY 1) LF 150.000 0.000 5.000 .00 0100 0540 MTL W-BEAM GD FEN (TIM POST) LF 100.000 0.000 20.000 .00 0105 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 6.000 1.000 1,200.000 1,200.00 0110 0542 REMOVING METAL BEAM GUARD FENCE LF 200.000 0.000 1.000 .00 0115 0542 REMOVING TERMINAL ANCHOR SECTION EA 5.000 0.000 1.000 .00 0120 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 5.000 4.000 1,950.000 7,800.00 0125 0550 CHAIN LINK FENCE (REMOVE) LF 100.000 0.000 1.000 .00 0130 0550 CHAIN LINK FENCE (INSTALL)(4') LF 100.000 0.000 5.000 .00 0135 0550 CHAIN LINK FENCE (INSTALL)(12') LF 50.000 0.000 12.000 .00 0140 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 50.000 0.000 5.500 .00 0145 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 10,000.000 4,237.500 9.000 38,137.50 0150 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 15.000 27.000 405.00 0155 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 200.000 57.000 35.000 1,995.00 0160 0770 REALIGN POSTS EA 50.000 24.000 5.000 120.00 1 0165 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 25.000 19.000 700.000 13,300.00 0170 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 1,550.000 12.000 18,600.00 0175 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 400.000 228.000 25.000 5,700.00 0180 0770 REPAIR STEEL POST WITH BASE PLATE EA 30.000 36.000 5.000 180.00 0185 0770 REM & RESET SGT IMPACT HEAD EA 100.000 43.000 45.000 1,935.00 0190 0770 REPLACE SGT CABLE ANCHOR EA 25.000 9.000 50.000 450.00 0195 0770 REPLACE SGT CABLE ASSEMBLY EA 30.000 25.000 65.000 1,625.00 0200 0770 REPLACE SGT STRUT EA 5.000 4.000 50.000 200.00 0205 0774 REPAIR (QUAD)(N)(BAY) EA 10.000 6.000 950.000 5,700.00 0210 0774 REPAIR (ENERGY ABSORB SYS)(GDRAIL) EA 10.000 0.000 350.000 .00 0215 0774 REPAIR REACT (MISC) (HARDWARE) EA 20.000 10.000 700.000 7,000.00 0220 0774 REPAIR REACT (CYLINDERS) EA 6.000 4.000 2,300.000 9,200.00 0225 0776 REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 50.000 0.000 1.000 .00 0235 0104*REMOVE CONC (RAIL) LF 18.000 18.000 81.308 1,463.54 0240 0429*CNC STR REP (BRDG DECK)(FULL DEPTH) SF 56.000 56.000 242.220 13,564.32 0245 0450*RAIL (TY T201) LF 18.000 18.000 170.059 3,061.06 0250 0512*PORT CTB (DES SOURCE)(SNGL SLP)(TY J-J) LF 60.000 60.000 46.706 2,802.36 0255 0512*PORT CTB (STKPL)(SNGL SLP)(TY J-J) LF 60.000 60.000 46.706 2,802.36 0270 9000*UNIFORMED POLICE OFFICER LS 5,000.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 148,077.14 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 148,077.14 0 0275 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($) ($) - 0276 UNIFORMED POLICE OFFICER 0 0280 9000*REPAIR SOUND WALL FM 528 LS 1.000 1.000 12,744.370 12,744.37 0285 9000*TRAFFIC CONTROL LS 1.000 1.000 708.980 708.98 0 SUBTOTAL BID ITEMS $ 13,453.35 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ 13,453.35 0 TOTAL AMOUNT WORK DONE CONTROL 6241-35-001 $ 161,530.49 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9124015 MGR.NO. 064 PAGE 001 CONT 6241 SEC 35 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 624135001 HWY LP0008 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 272,160.00 REPORT DATE 02/07/2014 16.35.08 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD NOV 01,2012 TO OCT 31,2013 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY 0 VARIOUS HWYS IN SOUTH HARRIS COUNTY DATE WORK BEGAN NOV 1 , 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-35-001 RMC - 624135001 12 LP0008 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (CTB) LF 150.000 12.000 3.000 36.00 0429 CNC STR REP (HORIZONTAL) SF 200.000 45.000 50.000 2,250.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 7,500.000 3,420.000 2.500 8,550.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 6.000 1.000 1,200.000 1,200.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 5.000 4.000 1,950.000 7,800.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 10,000.000 4,237.500 9.000 38,137.50 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 15.000 27.000 405.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 200.000 57.000 35.000 1,995.00 0770 REALIGN POSTS EA 50.000 24.000 5.000 120.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 25.000 19.000 700.000 13,300.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 1,550.000 12.000 18,600.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 400.000 228.000 25.000 5,700.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 30.000 36.000 5.000 180.00 0770 REM & RESET SGT IMPACT HEAD EA 100.000 43.000 45.000 1,935.00 0770 REPLACE SGT CABLE ANCHOR EA 25.000 9.000 50.000 450.00 0770 REPLACE SGT CABLE ASSEMBLY EA 30.000 25.000 65.000 1,625.00 10770 REPLACE SGT STRUT EA 5.000 4.000 50.000 200.00 0774 REPAIR (QUAD)(N)(BAY) EA 10.000 6.000 950.000 5,700.00 0774 REPAIR REACT (MISC) (HARDWARE) EA 20.000 10.000 700.000 7,000.00 0774 REPAIR REACT (CYLINDERS) EA 6.000 4.000 2,300.000 9,200.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00104* REMOVE CONC (RAIL) LF 18.000 18.000 81.308 1,463.54 0429* CNC STR REP (BRDG DECK)(FULL DEPTH) SF 56.000 56.000 242.220 13,564.32 0450* RAIL (TY T201) LF 18.000 18.000 170.059 3,061.06 0512* PORT CTB (DES SOURCE)(SNGL SLP)(TY J-J) LF 60.000 60.000 46.706 2,802.36 0512* PORT CTB (STKPL)(SNGL SLP)(TY J-J) LF 60.000 60.000 46.706 2,802.36 9000* REPAIR SOUND WALL FM 528 LS 1.000 1.000 12,744.370 12,744.37 9000* TRAFFIC CONTROL LS 1.000 1.000 708.980 708.98 0 SUBTOTAL BID ITEMS $ 161,530.49 0 CONTRACT TOTAL ALL ITEMS $ 161,530.49 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9124015 MGR.NO. 064 PAGE 001 CONT 6241 SEC 35 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 624135001 HWY LP0008 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 272,160.00 REPORT DATE 02/07/2014 16.35.08 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD NOV 01,2012 TO OCT 31,2013 EST NO 013 & 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 - 624135001 6241-35-001 161,530.49 .00 161,530.49 .00 .00 161,530.49 161,530.49 .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 ********************************************************************************************************************************** 161,530.49 .00 161,530.49 .00 .00 161,530.49 161,530.49 .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 9124015 MGR.NO. 064 PAGE 001 CONT 6241 SEC 35 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 624135001 HWY LP0008 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 272,160.00 REPORT DATE 02/07/2014 16.35.09 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD NOV 01,2012 TO OCT 31,2013 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-35-001 RMC - 624135001 12 LP0008 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 - $ 161,530.49