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 06/11/2013 16.07.19 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 007 --------------------------------------------------------------------------------------------------------- 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 = 365 181 181 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 212 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 ----- ----- ----- 212 212 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 06/11/2013 16.07.21 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 007 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 60.000 2.500 150.00 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 0.000 1,200.000 .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 3.000 1,950.000 5,850.00 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 2,075.000 9.000 18,675.00 0150 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 14.000 27.000 378.00 0155 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 200.000 48.000 35.000 1,680.00 0160 0770 REALIGN POSTS EA 50.000 16.000 5.000 80.00 1 0165 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 25.000 12.000 700.000 8,400.00 0170 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 1,100.000 12.000 13,200.00 0175 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 400.000 169.000 25.000 4,225.00 0180 0770 REPAIR STEEL POST WITH BASE PLATE EA 30.000 10.000 5.000 50.00 0185 0770 REM & RESET SGT IMPACT HEAD EA 100.000 32.000 45.000 1,440.00 0190 0770 REPLACE SGT CABLE ANCHOR EA 25.000 7.000 50.000 350.00 0195 0770 REPLACE SGT CABLE ASSEMBLY EA 30.000 20.000 65.000 1,300.00 0200 0770 REPLACE SGT STRUT EA 5.000 3.000 50.000 150.00 0205 0774 REPAIR (QUAD)(N)(BAY) EA 10.000 3.000 950.000 2,850.00 0210 0774 REPAIR (ENERGY ABSORB SYS)(GDRAIL) EA 10.000 0.000 350.000 .00 0215 0774 REPAIR REACT (MISC) (HARDWARE) EA 20.000 4.000 700.000 2,800.00 0220 0774 REPAIR REACT (CYLINDERS) EA 6.000 0.000 2,300.000 .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 $ 87,557.64 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 87,557.64 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 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6241-35-001 $ 87,557.64 0 * 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 06/11/2013 16.07.22 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 007 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY 0 VARIOUS HWYS IN SOUTH HARRIS COUNTY DATE WORK BEGAN NOV 1 , 2012 WORKING DAYS USED 212 PERCENT COMPLETE 32.17 PERCENT TIME USED 58.00 DATE COMPLETED 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 60.000 2.500 150.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 5.000 3.000 1,950.000 5,850.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 10,000.000 2,075.000 9.000 18,675.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 14.000 27.000 378.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 200.000 48.000 35.000 1,680.00 0770 REALIGN POSTS EA 50.000 16.000 5.000 80.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 25.000 12.000 700.000 8,400.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 1,100.000 12.000 13,200.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 400.000 169.000 25.000 4,225.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 30.000 10.000 5.000 50.00 0770 REM & RESET SGT IMPACT HEAD EA 100.000 32.000 45.000 1,440.00 0770 REPLACE SGT CABLE ANCHOR EA 25.000 7.000 50.000 350.00 0770 REPLACE SGT CABLE ASSEMBLY EA 30.000 20.000 65.000 1,300.00 0770 REPLACE SGT STRUT EA 5.000 3.000 50.000 150.00 0774 REPAIR (QUAD)(N)(BAY) EA 10.000 3.000 950.000 2,850.00 10774 REPAIR REACT (MISC) (HARDWARE) EA 20.000 4.000 700.000 2,800.00 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 0 SUBTOTAL BID ITEMS $ 87,557.64 0 CONTRACT TOTAL ALL ITEMS $ 87,557.64 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 06/11/2013 16.07.22 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 007 ********************************************************************************************************************************** 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 87,557.64 .00 87,557.64 .00 .00 87,557.64 79,757.64 7,800.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 87,557.64 .00 87,557.64 .00 .00 87,557.64 79,757.64 7,800.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 06/11/2013 16.07.23 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 007 ********************************************************************************************************************* - 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 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 145 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 10,000.000 125.000 9.000 1,125.00 165 0770 REPL SINGLE GDRAIL TERM EA 25.000 3.000 700.000 2,100.00 IMPACT HEAD 170 0770 REPLACE SINGLE GDRAIL LF 3,000.000 200.000 12.000 2,400.00 TERMINAL RAIL 175 0770 REPLACE SINGLE GDRAIL EA 400.000 33.000 25.000 825.00 TERMINAL POST 185 0770 REM & RESET SGT IMPACT HEAD EA 100.000 5.000 45.000 225.00 190 0770 REPLACE SGT CABLE ANCHOR EA 25.000 2.000 50.000 100.00 195 0770 REPLACE SGT CABLE ASSEMBLY EA 30.000 5.000 65.000 325.00 215 0774 REPAIR REACT (MISC) EA 20.000 1.000 700.000 700.00 (HARDWARE) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,800.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 87,557.64