1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5074012 MGR.NO. 063 PAGE 001 CONT 6157 SEC 43 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 615743001 HWY IH0610 6810 OLD KATY RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,738,416.00 REPORT DATE 11/16/2007 08.01.35 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 25, 2007 TIME COMPUTED FROM JUN 25, 2007 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 = 366 98 98 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 07 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 129 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 800 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 800 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 ----- ----- ----- 129 129 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5074012 MGR.NO. 063 PAGE 001 CONT 6157 SEC 43 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 615743001 HWY IH0610 6810 OLD KATY RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,738,416.00 REPORT DATE 11/16/2007 08.01.36 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 005 DIST. 12 COUNTY HARRIS CONTROL 6157-43-001 PROJECT RMC - 615743001 HIGHWAY IH0610 0LIMITS- VARIOUS AREAS OF IH610, SH225, SP548, US290 & SH288 0TYPE OF WORK- GEN. ROUT. MAINT. OF IH610, ETC. 0 0050 GEN ROUT MAINT OF IH610, ETC. NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: CONNIE NOBLES 0 0075 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(18") SY 1,000.000 0.000 75.000 .00 0080 0361 FULL-DEPTH REPAIR CRCP (15") SY 2,200.000 330.667 225.000 74,400.08 0085 0429 CONC STRUCT REPAIR SF 500.000 124.000 35.000 4,340.00 0090 0438 CLEAN EXIST JOINTS LF 500.000 0.000 3.000 .00 0095 0438 CLEAN AND SEAL EXIST JOINTS LF 400.000 0.000 15.000 .00 0100 0439 SLAB REPAIR (TY 2) SY 100.000 0.000 400.000 .00 0105 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 200.000 90.000 30.000 2,700.00 0110 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 6,500.000 2,040.000 7.000 14,280.00 0115 0512 PORT CTB (MOVE)(SNGL SLP) (TY 1) LF 200.000 0.000 2.000 .00 0120 0512 PORT CTB (MOVE)(SNGL SLP) (TY 2) LF 200.000 0.000 2.000 .00 0125 0512 PORT CTB (MOVE)(SNGL SLP) (TY 3) LF 200.000 0.000 2.000 .00 0130 0512 PORT CTB (MOVE)(SNGL SLP) (TY 4) LF 300.000 0.000 2.000 .00 0135 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 200.000 0.000 2.000 .00 0140 0529 CONC CURB (MONO) (TY I) LF 100.000 0.000 8.000 .00 0145 0529 CONC CURB (MONO) (TY II) LF 1,000.000 0.000 8.000 .00 0150 0529 CONC CURB (DOWEL) LF 300.000 0.000 8.000 .00 0155 0542 REMOVING TERMINAL ANCHOR SECTION EA 5.000 0.000 60.000 .00 0160 0550 CHAIN LINK FENCE (INSTALL) (6') LF 400.000 0.000 22.000 .00 0165 0550 CHAIN LINK FENCE (REPAIR) 1 (6') LF 600.000 64.000 16.000 1,024.00 0170 0550 CHAIN LINK FENCE (REMOVE) LF 1,000.000 0.000 2.000 .00 0175 0550 GATE (INSTALL) (DOUBLE) (6' X 14') EA 1.000 0.000 1,000.000 .00 0180 0550 GATE (REPAIR) (DOUBLE) (6' X 14') EA 1.000 0.000 1,000.000 .00 0185 0550 GATE (REMOVE) EA 1.000 0.000 150.000 .00 0190 0550 GATE(INSTALL)(SINGLE)(6' X 24') EA 1.000 0.000 2,000.000 .00 0195 0658 INSTL DEL ASSM (D-SW)TY A (WC) GND EA 500.000 0.000 10.000 .00 0200 0662 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 200.000 0.000 .250 .00 0205 0662 WK ZN PAV MRK NON-REMOV (W) 4" (DOT) LF 200.000 0.000 .250 .00 0210 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 200.000 0.000 .250 .00 0215 0662 WK ZN PAV MRK NON-REMOV (W) 6" (DOT) LF 200.000 0.000 .350 .00 0220 0662 WK ZN PAV MRK NON-REMOV (W) 6" (SLD) LF 200.000 0.000 .350 .00 0225 0662 WK ZN PAV MRK NON-REMOV (W) 8" (BRK) LF 200.000 40.000 .500 20.00 0230 0662 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 200.000 0.000 .500 .00 0235 0662 WK ZN PAV MRK NON-REMOV (W) 12" (LNDP) LF 200.000 0.000 1.500 .00 0240 0662 WK ZN PAV MRK NON-REMOV (W) 12" (SLD) LF 200.000 0.000 1.500 .00 0245 0662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 200.000 0.000 3.000 .00 0250 0662 WK ZN PAV MRK NON-REMOV (W) (ARROW) EA 5.000 0.000 35.000 .00 0255 0662 WK ZN PAV MRK NON-REMOV (W) (DBL ARROW) EA 5.000 0.000 50.000 .00 0260 0662 WK ZN PAV MRK NON-REMOV (W) (ENTR GORE) EA 5.000 0.000 450.000 .00 0265 0662 WK ZN PAV MRK NON-REMOV (W) (EXIT GORE) EA 5.000 0.000 600.000 .00 0270 0662 WK ZN PAV MRK NON-REMOV (W) (RR XING) EA 5.000 0.000 195.000 .00 0275 0662 WK ZN PAV MRK NON-REMOV(W)(UTURN ARROW) EA 5.000 0.000 60.000 .00 0280 0662 WK ZN PAV MRK NON-REMOV (W) (WORD) EA 5.000 0.000 50.000 .00 0285 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 200.000 0.000 .650 .00 0290 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 200.000 0.000 .650 .00 0295 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 200.000 0.000 .650 .00 1 0300 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 200.000 0.000 .850 .00 0305 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 200.000 0.000 .850 .00 0310 0666 REFL PAV MRK TY I (W) 8" (BRK)(100MIL) LF 200.000 40.000 1.000 40.00 0315 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 200.000 0.000 1.000 .00 0320 0666 REFL PAV MRK TY I (W) 12"(LNDP)(100MIL) LF 200.000 0.000 3.000 .00 0325 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 200.000 0.000 3.000 .00 0330 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 200.000 0.000 6.000 .00 0335 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 5.000 0.000 100.000 .00 0340 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 5.000 0.000 125.000 .00 0345 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 5.000 0.000 900.000 .00 0350 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 5.000 0.000 1,100.000 .00 0355 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 5.000 0.000 350.000 .00 0360 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 5.000 0.000 150.000 .00 0365 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 5.000 0.000 125.000 .00 0370 0668 PREFAB PAV MRK TY C (W) ( 4") (BRK) LF 200.000 0.000 3.000 .00 0375 0668 PREFAB PAV MRK TY C (W) ( 4") (DOT) LF 200.000 0.000 3.000 .00 0380 0668 PREFAB PAV MRK TY C (W) ( 4") (SLD) LF 200.000 0.000 3.000 .00 0385 0668 PREFAB PAV MRK TY C (W) ( 6") (BRK) LF 200.000 0.000 4.000 .00 0390 0668 PREFAB PAV MRK TY C (W) ( 6") (DOT) LF 200.000 0.000 5.000 .00 0395 0668 PREFAB PAV MRK TY C (W) ( 6") (SLD) LF 200.000 0.000 5.000 .00 0400 0668 PREFAB PAV MRK TY C (W) ( 8") (SLD) LF 200.000 0.000 6.000 .00 0405 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 200.000 0.000 7.500 .00 0410 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 200.000 0.000 11.000 .00 0415 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 5.000 0.000 325.000 .00 0420 0668 PREFAB PAV MRK TY C (W) (ENTR GORE) EA 5.000 0.000 1,775.000 .00 0425 0668 PREFAB PAV MRK TY C (W) 1 (EXIT GORE) EA 5.000 0.000 2,650.000 .00 0430 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 5.000 0.000 550.000 .00 0435 0668 PREFAB PAV MRK TY C (W) (UTURN ARROW) EA 5.000 0.000 50.000 .00 0440 0668 PREFAB PAV MRK TY C (W) (WORD) EA 5.000 0.000 325.000 .00 0445 0672 REFL PAV MRKR TY II-C-R EA 200.000 3.000 5.000 15.00 0450 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,200.000 0.000 .450 .00 0455 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 1,000.000 0.000 .750 .00 0460 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 400.000 40.000 1.000 40.00 0465 0677 ELIM EXT PAV MRK & MRKS (12") LF 400.000 0.000 1.500 .00 0470 0677 ELIM EXT PAV MRK & MRKS (24") LF 400.000 0.000 1.700 .00 0475 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 5.000 0.000 40.000 .00 0480 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 10.000 0.000 55.000 .00 0485 0677 ELIM EXT PAV MRK & MRKS (ENTR GORE) EA 10.000 0.000 300.000 .00 0490 0677 ELIM EXT PAV MRK & MRKS (EXIT GORE) EA 10.000 0.000 500.000 .00 0495 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 10.000 0.000 100.000 .00 0500 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 10.000 0.000 45.000 .00 0505 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 10.000 0.000 40.000 .00 0510 0678 PAV SURF PREP FOR MRK ( 4") LF 1,200.000 0.000 .010 .00 0515 0678 PAV SURF PREP FOR MRK ( 6") LF 1,000.000 0.000 .020 .00 0520 0678 PAV SURF PREP FOR MRK ( 8") LF 400.000 40.000 .020 .80 0525 0678 PAV SURF PREP FOR MRK (12") LF 400.000 0.000 .030 .00 0530 0678 PAV SURF PREP FOR MRK (24") LF 400.000 0.000 .060 .00 0535 0678 PAV SURF PREP FOR MRK (ARROW) EA 5.000 0.000 1.000 .00 0540 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 10.000 0.000 5.000 .00 0545 0678 PAV SURF PREP FOR MRK (ENTR GORE) EA 10.000 0.000 50.000 .00 0550 0678 PAV SURF PREP FOR MRK (EXIT GORE) EA 10.000 0.000 50.000 .00 0555 0678 PAV SURF PREP FOR MRK (RR XING) EA 10.000 0.000 20.000 .00 0560 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 10.000 0.000 5.000 .00 0565 0678 PAV SURF PREP FOR MRK (WORD) EA 10.000 0.000 1.000 .00 0570 0720 SPALLING REPAIR 1 (POLYMERIC)(FLEXIBLE) GAL 150.000 0.000 70.000 .00 0575 0720 SPALLING REPAIR (POLYMERIC)(SEMIRIGID) GAL 150.000 0.000 70.000 .00 0580 0730 FULL-WIDTH MOWING AC 3,690.000 0.000 40.000 .00 0585 0730 SPOT MOWING AC 25.000 1.000 2.000 2.00 0590 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 12.000 4.000 6,000.000 24,000.00 0595 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 12.000 4.000 6,000.000 24,000.00 0600 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 76.000 0.000 50.000 .00 0605 0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 5,500.000 0.000 1.500 .00 0610 0740 GRAFFITI REMOVAL (PAINTING) SF 5,500.000 0.000 7.000 .00 0615 0740 GRAFFITI REMOVAL (CHEMICAL CLEANING) SF 2,000.000 0.000 2.000 .00 0620 0740 ANTI-GRAFFITI COATING (SACRIFICIAL) SF 1,000.000 0.000 1.500 .00 0625 0740 ANTI-GRAFFITI COATING (PERMANENT) SF 1,000.000 0.000 1.500 .00 0630 0752 TREE TRIMMING/BRUSH REMOVAL MI 20.000 6.000 2,100.000 12,600.00 0635 0752 TREE REMOVAL (4"-12" DIA) EA 50.000 0.000 65.000 .00 0640 0752 TREE REMOVAL (12"-18" DIA) EA 40.000 1.000 130.000 130.00 0645 0752 TREE REMOVAL (24"-30" DIA) EA 5.000 1.000 170.000 170.00 0650 0752 TREE REMOVAL (30"-36" DIA) EA 5.000 0.000 320.000 .00 0655 0752 TREE REMOVAL (36"-42" DIA) EA 5.000 0.000 600.000 .00 0660 0764 DRAIN INLET CLEANING EA 600.000 94.000 55.000 5,170.00 0665 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 3,000.000 2,480.000 2.600 6,448.00 0670 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 5,000.000 3,672.000 2.750 10,098.00 0675 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 300.000 0.000 3.200 .00 0680 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 400.000 0.000 3.750 .00 0685 0764 SLOTTED DRAIN CLEANING LF 1,000.000 0.000 5.000 .00 0690 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,500.000 1,082.000 13.000 14,066.00 0695 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 500.000 0.000 25.000 .00 0700 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 500.000 0.000 30.000 .00 0705 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 73.000 28.000 2,044.00 0710 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 500.000 23.000 30.000 690.00 0715 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 0.000 10.000 .00 0720 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 0.000 100.000 .00 0725 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 2.000 3.000 2,500.000 7,500.00 0730 0770 REPL SINGLE GDRAIL TERM 1 IMPACT HEAD EA 20.000 3.000 850.000 2,550.00 0735 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,000.000 500.000 14.000 7,000.00 0740 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 400.000 58.000 35.000 2,030.00 0745 0770 REM & RESET SGT IMPACT HEAD EA 50.000 15.000 100.000 1,500.00 0750 0770 REPLACE SGT CABLE ANCHOR EA 30.000 0.000 100.000 .00 0755 0770 REPLACE SGT CABLE ASSEMBLY EA 30.000 2.000 100.000 200.00 0760 0770 REPLACE SGT STRUT EA 30.000 0.000 100.000 .00 0765 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 2.000 0.000 28,000.000 .00 0770 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 2.000 0.000 43,500.000 .00 0775 0774 REMOVE AND REPLACE (VIA-STEEL BARRELS) EA 15.000 8.000 2,500.000 20,000.00 0780 0774 REPAIR (VIA-STEEL BARRELS) EA 15.000 1.000 50.000 50.00 0785 0774 REPAIR (GREAT SYS)(BAY) EA 8.000 0.000 1,200.000 .00 0790 0774 REPAIR REACT (MISC) (HARDWARE) EA 11.000 7.000 1,400.000 9,800.00 0795 0774 REPAIR REACT (CYLINDERS) EA 11.000 9.000 2,500.000 22,500.00 0800 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 200.000 0.000 15.000 .00 0805 7293 TRAFFIC SEPARATOR LF 100.000 0.000 50.000 .00 0810 7293 REMOVAL AND REPLACEMENT LF 100.000 0.000 50.000 .00 0815 7293 REPAIR (ARCHED DURACURB) EA 35.000 0.000 150.000 .00 0820 7293 REPAIR (DELINEATOR PANEL) EA 50.000 0.000 150.000 .00 0 SUBTOTAL BID ITEMS $ 269,407.88 0 TOTAL AMOUNT WORK DONE GEN ROUT MAINT OF IH610, ETC. $ 269,407.88 0 0870 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($) ($) - 0871 UNIFORMED POLICE OFFICERS 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6157-43-001 $ 269,407.88 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5074012 MGR.NO. 063 PAGE 001 CONT 6157 SEC 43 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 615743001 HWY IH0610 6810 OLD KATY RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,738,416.00 REPORT DATE 11/16/2007 08.01.37 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS AREAS OF IH610, SH225, 0 SP548, US290 & SH288 DATE WORK BEGAN JUN 25, 2007 WORKING DAYS USED 129 PERCENT COMPLETE 15.49 PERCENT TIME USED 35.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6157-43-001 RMC - 615743001 12 IH0610 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CRCP (15") SY 2,200.000 330.667 225.000 74,400.08 0429 CONC STRUCT REPAIR SF 500.000 124.000 35.000 4,340.00 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 200.000 90.000 30.000 2,700.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 6,500.000 2,040.000 7.000 14,280.00 0550 CHAIN LINK FENCE (REPAIR) (6') LF 600.000 64.000 16.000 1,024.00 0662 WK ZN PAV MRK NON-REMOV (W) 8" (BRK) LF 200.000 40.000 .500 20.00 0666 REFL PAV MRK TY I (W) 8" (BRK)(100MIL) LF 200.000 40.000 1.000 40.00 0672 REFL PAV MRKR TY II-C-R EA 200.000 3.000 5.000 15.00 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 400.000 40.000 1.000 40.00 0678 PAV SURF PREP FOR MRK ( 8") LF 400.000 40.000 .020 .80 0730 SPOT MOWING AC 25.000 1.000 2.000 2.00 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 12.000 4.000 6,000.000 24,000.00 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 12.000 4.000 6,000.000 24,000.00 0752 TREE TRIMMING/BRUSH REMOVAL MI 20.000 6.000 2,100.000 12,600.00 0752 TREE REMOVAL (12"-18" DIA) EA 40.000 1.000 130.000 130.00 0752 TREE REMOVAL (24"-30" DIA) EA 5.000 1.000 170.000 170.00 0764 DRAIN INLET CLEANING EA 600.000 94.000 55.000 5,170.00 10764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 3,000.000 2,480.000 2.600 6,448.00 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 5,000.000 3,672.000 2.750 10,098.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,500.000 1,082.000 13.000 14,066.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 73.000 28.000 2,044.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 500.000 23.000 30.000 690.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 2.000 3.000 2,500.000 7,500.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 3.000 850.000 2,550.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,000.000 500.000 14.000 7,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 400.000 58.000 35.000 2,030.00 0770 REM & RESET SGT IMPACT HEAD EA 50.000 15.000 100.000 1,500.00 0770 REPLACE SGT CABLE ASSEMBLY EA 30.000 2.000 100.000 200.00 0774 REMOVE AND REPLACE (VIA-STEEL BARRELS) EA 15.000 8.000 2,500.000 20,000.00 0774 REPAIR (VIA-STEEL BARRELS) EA 15.000 1.000 50.000 50.00 0774 REPAIR REACT (MISC) (HARDWARE) EA 11.000 7.000 1,400.000 9,800.00 0774 REPAIR REACT (CYLINDERS) EA 11.000 9.000 2,500.000 22,500.00 0 SUBTOTAL BID ITEMS $ 269,407.88 0 CONTRACT TOTAL ALL ITEMS $ 269,407.88 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5074012 MGR.NO. 063 PAGE 001 CONT 6157 SEC 43 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 615743001 HWY IH0610 6810 OLD KATY RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,738,416.00 REPORT DATE 11/16/2007 08.01.37 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 005 ******************************************************************************************************************* 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 - 615743001 6157-43-001 269,407.88 .00 269,407.88 .00 .00 269,407.88 170,895.88 98,512.00 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 269,407.88 .00 269,407.88 .00 .00 269,407.88 170,895.88 98,512.00 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5074012 MGR.NO. 063 PAGE 001 CONT 6157 SEC 43 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 615743001 HWY IH0610 6810 OLD KATY RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,738,416.00 REPORT DATE 11/16/2007 08.01.37 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 005 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6157-43-001 RMC - 615743001 12 IH0610 HARRIS -LIMITS - VARIOUS AREAS OF IH610, SH225, SP548, US290 & SH288 ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00429 CONC STRUCT REPAIR SF 500.000 108.000 35.000 3,780.00 0512 PORT CTB (DES SOURCE)(SAFETY LF 200.000 90.000 30.000 2,700.00 SH)(TY 2) 0550 CHAIN LINK FENCE (REPAIR) LF 600.000 64.000 16.000 1,024.00 (6') 0730 SPOT MOWING AC 25.000 1.000 2.000 2.00 0735 DEBRIS REMOVAL (CNTR CYC 12.000 3.000 6,000.000 18,000.00 MEDIANS/MAINLANES) 0735 DEBRIS REMOVAL CYC 12.000 3.000 6,000.000 18,000.00 (ENTRANCE/EXIT RAMPS) 0764 DRAIN INLET CLEANING EA 600.000 85.000 55.000 4,675.00 0764 STORM SEWER LF 3,000.000 1,740.000 2.600 4,524.00 CLEANING(PIPE)(12"-18" DIA) 0764 STORM SEWER LF 5,000.000 3,372.000 2.750 9,273.00 CLEANING(PIPE)(19"-24" DIA) 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,500.000 132.000 13.000 1,716.00 0770 REM/REPL TIMBER/STL POST W/O EA 500.000 26.000 28.000 728.00 CONC FND 0770 REMOVE GDRAIL END TRT/ REPL EA 2.000 1.000 2,500.000 2,500.00 WITH SGT 0770 REPL SINGLE GDRAIL TERM EA 20.000 1.000 850.000 850.00 IMPACT HEAD 0770 REPLACE SINGLE GDRAIL LF 2,000.000 75.000 14.000 1,050.00 TERMINAL RAIL 0770 REPLACE SINGLE GDRAIL EA 400.000 14.000 35.000 490.00 TERMINAL POST 0770 REM & RESET SGT IMPACT HEAD EA 50.000 2.000 100.000 200.00 0770 REPLACE SGT CABLE ASSEMBLY EA 30.000 1.000 100.000 100.00 0774 REMOVE AND REPLACE EA 15.000 7.000 2,500.000 17,500.00 (VIA-STEEL BARRELS) 0774 REPAIR REACT (MISC) EA 11.000 1.000 1,400.000 1,400.00 (HARDWARE) 0774 REPAIR REACT (CYLINDERS) EA 11.000 4.000 2,500.000 10,000.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 98,512.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 269,407.88