1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1131240 MGR.NO. 058 PAGE 001 CONT 6254 SEC 53 JOB 001 RES ENGR GARCIA, JESSE PROJ EMC - 625453001 HWY IH0010 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 296,008.40 REPORT DATE 03/18/2014 16.02.11 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JAN 14,2013 TO APR 01,2013 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 14, 2013 TIME COMPUTED FROM JAN 14, 2013 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 = 45 77 44 33 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 WORK ACCEPTED TOTAL DAYS ALLOWED = 45 DATE WORK COMPLETED 04/01/13 DAYS CHARGED TO DATE = 44 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 78 44 34 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1131240 MGR.NO. 058 PAGE 001 CONT 6254 SEC 53 JOB 001 RES ENGR GARCIA, JESSE PROJ EMC - 625453001 HWY IH0010 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 296,008.40 REPORT DATE 03/18/2014 16.02.13 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JAN 14,2013 TO APR 01,2013 EST NO 005 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6254-53-001 PROJECT EMC - 625453001 HIGHWAY IH0010 0LIMITS- WACO BRIDGE OVER WB IH 10 0TYPE OF WORK- EMERGENCY REPAIR WORK TO BRIDGE 0 0005 PREPARD BY: BRETT MCLEOD, P.E. 0010 PREPARED JANUARY, 2013 0 0060 EMERGENCY BRIDGE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0500 MOBILIZATION LS 1.000 1.000 27,000.000 27,000.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 15,000.000 30,000.00 0 SUBTOTAL BID ITEMS $ 57,000.00 0 0090 WACO BRIDGE OVER WB IH-10 0095 STR 12-102-0-0508-01-185 0 0100 0420 CL S CONC (SLAB) CY 49.000 49.000 1,250.000 61,250.00 0105 0425 PRESTR CONC BEAM (TY C) LF 231.600 231.600 320.000 74,112.00 0110 0428 CONC SURF TREAT (CLASS I) SY 218.000 218.000 5.000 1,090.00 0115 0454 ARMOR JOINT LF 25.600 25.600 88.000 2,252.80 0120 0496 REMOVE STR (CONC) EA 1.000 1.000 34,000.000 34,000.00 0125 0512 PORT CTB (STKPL)(LOW PROF)(TY 1) LF 240.000 240.000 18.000 4,320.00 0130 0512 PORT CTB (STKPL)(LOW PROF)(TY 2) LF 40.000 40.000 22.000 880.00 0135 0512 PORT CTB (DES SOURCE)(SNGL SLP)(TY J-J) LF 210.000 210.000 59.000 12,390.00 0140 0512 PORT CTB (MOVE)(SNGL SLP)(TY J-J) LF 420.000 420.000 5.000 2,100.00 0145 0512 PORT CTB (STKPL)(SNGL SLP)(TY J-J) LF 210.000 210.000 23.000 4,830.00 0150 0545 CRASH CUSH ATTEN (INSTL)(REACT)(N) EA 2.000 2.000 3,100.000 6,200.00 0155 0545 CRASH CUSH ATTEN (MOVE&RESET)(REACT)(N) EA 4.000 4.000 1,000.000 4,000.00 1 0160 0545 CRASH CUSH ATTEN (REMOVE)(REACT)(N) EA 2.000 2.000 675.000 1,350.00 0165 0550 CHAIN LINK FENCE (REMOVE) LF 77.500 106.000 22.000 2,332.00 0170 0662 WK ZN PAV MRK REMOV (W) 4" (DOT) LF 100.000 433.000 11.000 4,763.00 0175 0662 WK ZN PAV MRK REMOV (W) (ARROW) EA 1.000 3.000 325.000 975.00 0180 0662 WK ZN PAV MRK REMOV (W) (DBL ARROW) EA 2.000 2.000 420.000 840.00 0185 0662 WK ZN PAV MRK REMOV (W) (WORD) EA 1.000 3.000 425.000 1,275.00 0190 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 20.000 30.000 11.000 330.00 0195 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 77.500 77.500 11.000 852.50 0200 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 2.000 2.000 157.000 314.00 0205 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 2.000 2.000 205.000 410.00 0210 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 2.000 2.000 125.000 250.00 0215 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 2.000 2.000 125.000 250.00 0220 0678 PAV SURF PREP FOR MRK ( 4") LF 20.000 30.000 .130 3.90 0225 0678 PAV SURF PREP FOR MRK ( 6") LF 77.500 77.500 .200 15.50 0230 0678 PAV SURF PREP FOR MRK (ARROW) EA 2.000 2.000 6.000 12.00 0235 0678 PAV SURF PREP FOR MRK (WORD) EA 2.000 2.000 6.000 12.00 0240 0788 CONCRETE BEAM REPAIR EA 1.000 1.000 10,000.000 10,000.00 0245 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 225.000 69.000 60.000 4,140.00 0250 9000*POLICE OFFICERS FOR TRAFFIC CONTROL EA 40,000.000 21,872.282 1.000 21,872.28 0260 0662*WK ZN PAV MRK REMOV (W) 4" (SLD) LF 417.000 417.000 1.061 442.44 0265 0662*WK ZN PAV MRK REMOV (W) 8" (SLD) LF 275.000 275.000 2.121 583.28 0270 0662*WK ZN PAV MRK REMOV (W) 24" (SLD) LF 56.000 56.000 5.303 296.97 0280 0672*REFL PAV MRKR TY II-C-R EA 12.000 12.000 5.303 63.64 0285 0677*ELIM EXT PAV MRK & MRKS ( 8") LF 88.000 88.000 1.060 93.28 0290 0434*LAMINATED ELASTOMERIC BEARING EA 6.000 6.000 716.010 4,296.06 0 SUBTOTAL BID ITEMS $ 263,197.65 0 TOTAL AMOUNT WORK DONE EMERGENCY BRIDGE REPAIR $ 320,197.65 0 0295 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 1 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0296 UNIFORMED POLICE OFFICERS 0 0300 0788*CONCRETE BEAM REPAIR (CFRP) EA 1.000 1.000 1,016.070 1,016.07 0305 9000*ALTERNAT LANE CLOSURE CREDIT EA 1.000 1.000 -1,993.870 -1,993.87 0310 9000*FULL FREEWAY CLOSURE EA 1.000 1.000 4,044.190 4,044.19 0315 0442*STRUCTURAL STEEL(MISC NON-BRIDGE) LB 209.000 209.000 6.978 1,458.40 0 SUBTOTAL BID ITEMS $ 4,524.79 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ 4,524.79 0 TOTAL AMOUNT WORK DONE CONTROL 6254-53-001 $ 324,722.44 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1131240 MGR.NO. 058 PAGE 001 CONT 6254 SEC 53 JOB 001 RES ENGR GARCIA, JESSE PROJ EMC - 625453001 HWY IH0010 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 296,008.40 REPORT DATE 03/18/2014 16.02.14 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JAN 14,2013 TO APR 01,2013 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - WACO BRIDGE 0 OVER WB IH 10 DATE WORK BEGAN JAN 14, 2013 WORKING DAYS USED 44 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.70 DATE COMPLETED APR 1 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6254-53-001 EMC - 625453001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0420 CL S CONC (SLAB) CY 49.000 49.000 1,250.000 61,250.00 0425 PRESTR CONC BEAM (TY C) LF 231.600 231.600 320.000 74,112.00 0428 CONC SURF TREAT (CLASS I) SY 218.000 218.000 5.000 1,090.00 0454 ARMOR JOINT LF 25.600 25.600 88.000 2,252.80 0496 REMOVE STR (CONC) EA 1.000 1.000 34,000.000 34,000.00 0500 MOBILIZATION LS 1.000 1.000 27,000.000 27,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 15,000.000 30,000.00 0512 PORT CTB (STKPL)(LOW PROF)(TY 1) LF 240.000 240.000 18.000 4,320.00 0512 PORT CTB (STKPL)(LOW PROF)(TY 2) LF 40.000 40.000 22.000 880.00 0512 PORT CTB (DES SOURCE)(SNGL SLP)(TY J-J) LF 210.000 210.000 59.000 12,390.00 0512 PORT CTB (MOVE)(SNGL SLP)(TY J-J) LF 420.000 420.000 5.000 2,100.00 0512 PORT CTB (STKPL)(SNGL SLP)(TY J-J) LF 210.000 210.000 23.000 4,830.00 0545 CRASH CUSH ATTEN (INSTL)(REACT)(N) EA 2.000 2.000 3,100.000 6,200.00 0545 CRASH CUSH ATTEN (MOVE&RESET)(REACT)(N) EA 4.000 4.000 1,000.000 4,000.00 0545 CRASH CUSH ATTEN (REMOVE)(REACT)(N) EA 2.000 2.000 675.000 1,350.00 0550 CHAIN LINK FENCE (REMOVE) LF 77.500 106.000 22.000 2,332.00 10662 WK ZN PAV MRK REMOV (W) 4" (DOT) LF 100.000 433.000 11.000 4,763.00 0662 WK ZN PAV MRK REMOV (W) (ARROW) EA 1.000 3.000 325.000 975.00 0662 WK ZN PAV MRK REMOV (W) (DBL ARROW) EA 2.000 2.000 420.000 840.00 0662 WK ZN PAV MRK REMOV (W) (WORD) EA 1.000 3.000 425.000 1,275.00 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 20.000 30.000 11.000 330.00 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 77.500 77.500 11.000 852.50 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 2.000 2.000 157.000 314.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 2.000 2.000 205.000 410.00 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 2.000 2.000 125.000 250.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 2.000 2.000 125.000 250.00 0678 PAV SURF PREP FOR MRK ( 4") LF 20.000 30.000 .130 3.90 0678 PAV SURF PREP FOR MRK ( 6") LF 77.500 77.500 .200 15.50 0678 PAV SURF PREP FOR MRK (ARROW) EA 2.000 2.000 6.000 12.00 0678 PAV SURF PREP FOR MRK (WORD) EA 2.000 2.000 6.000 12.00 0788 CONCRETE BEAM REPAIR EA 1.000 1.000 10,000.000 10,000.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 225.000 69.000 60.000 4,140.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00434* LAMINATED ELASTOMERIC BEARING EA 6.000 6.000 716.010 4,296.06 0442* STRUCTURAL STEEL(MISC NON-BRIDGE) LB 209.000 209.000 6.978 1,458.40 0662* WK ZN PAV MRK REMOV (W) 4" (SLD) LF 417.000 417.000 1.061 442.44 0662* WK ZN PAV MRK REMOV (W) 8" (SLD) LF 275.000 275.000 2.121 583.28 0662* WK ZN PAV MRK REMOV (W) 24" (SLD) LF 56.000 56.000 5.303 296.97 0672* REFL PAV MRKR TY II-C-R EA 12.000 12.000 5.303 63.64 0677* ELIM EXT PAV MRK & MRKS ( 8") LF 88.000 88.000 1.060 93.28 0788* CONCRETE BEAM REPAIR (CFRP) EA 1.000 1.000 1,016.070 1,016.07 9000* POLICE OFFICERS FOR TRAFFIC CONTROL EA 40,000.000 21,872.282 1.000 21,872.28 9000* ALTERNAT LANE CLOSURE CREDIT EA 1.000 1.000 -1,993.870 -1,993.87 9000* FULL FREEWAY CLOSURE EA 1.000 1.000 4,044.190 4,044.19 0 SUBTOTAL BID ITEMS $ 324,722.44 1 CONTRACT TOTAL ALL ITEMS $ 324,722.44 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1131240 MGR.NO. 058 PAGE 001 CONT 6254 SEC 53 JOB 001 RES ENGR GARCIA, JESSE PROJ EMC - 625453001 HWY IH0010 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 296,008.40 REPORT DATE 03/18/2014 16.02.14 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JAN 14,2013 TO APR 01,2013 EST NO 005 & 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 EMC - 625453001 6254-53-001 324,722.44 .00 324,722.44 .00 .00 324,722.44 324,722.44 .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 ********************************************************************************************************************************** 324,722.44 .00 324,722.44 .00 .00 324,722.44 324,722.44 .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 1131240 MGR.NO. 058 PAGE 001 CONT 6254 SEC 53 JOB 001 RES ENGR GARCIA, JESSE PROJ EMC - 625453001 HWY IH0010 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 296,008.40 REPORT DATE 03/18/2014 16.02.16 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD JAN 14,2013 TO APR 01,2013 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6254-53-001 EMC - 625453001 12 IH0010 HARRIS -LIMITS - WACO BRIDGE OVER WB IH 10 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 324,722.44