1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5074009 MGR.NO. 063 PAGE 001 CONT 6157 SEC 44 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 615744001 HWY US0059 6810 OLD KATY RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,619,591.00 REPORT DATE 11/16/2007 14.26.30 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 5074009 MGR.NO. 063 PAGE 001 CONT 6157 SEC 44 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 615744001 HWY US0059 6810 OLD KATY RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,619,591.00 REPORT DATE 11/16/2007 14.26.31 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 005 DIST. 12 COUNTY HARRIS CONTROL 6157-44-001 PROJECT RMC - 615744001 HIGHWAY US0059 0LIMITS- VARIOUS AREAS OF US59, SH288, SP527 VARIOUS AREAS OF US59, SH288, SP527 0TYPE OF WORK- GEN. ROUT. MAINT. US59, SH288, SP527 0 0050 GEN. MAINT. US 59, SH 288 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 800.000 0.000 69.000 .00 0080 0361 FULL-DEPTH REPAIR CRCP (15") SY 1,100.000 0.000 210.000 .00 0085 0429 CONC STRUCT REPAIR SF 450.000 0.000 35.000 .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 0.000 350.000 .00 0105 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 200.000 0.000 2.000 .00 0110 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 6,000.000 3,386.000 10.000 33,860.00 0115 0512 PORT CTB (MOVE)(SNGL SLP) (TY 1) LF 500.000 0.000 2.000 .00 0120 0512 PORT CTB (MOVE)(SNGL SLP) (TY 2) LF 500.000 0.000 2.000 .00 0125 0512 PORT CTB (MOVE)(SNGL SLP) (TY 3) LF 500.000 0.000 2.000 .00 0130 0512 PORT CTB (MOVE)(SNGL SLP) (TY 4) LF 200.000 0.000 2.000 .00 0135 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 200.000 0.000 25.000 .00 0140 0529 CONC CURB (MONO) (TY I) LF 400.000 0.000 10.000 .00 0145 0529 CONC CURB (MONO) (TY II) LF 400.000 0.000 10.000 .00 0150 0529 CONC CURB (DOWEL) LF 400.000 0.000 10.000 .00 0155 0542 REMOVING TERMINAL ANCHOR SECTION EA 2.000 0.000 60.000 .00 0160 0550 CHAIN LINK FENCE (INSTALL) (6') LF 350.000 0.000 22.000 .00 1 0165 0550 CHAIN LINK FENCE (REPAIR) (6') LF 350.000 25.000 16.000 400.00 0170 0550 CHAIN LINK FENCE (REMOVE) LF 200.000 0.000 2.000 .00 0175 0550 GATE (INSTALL) (DOUBLE) (6' X 14') EA 4.000 0.000 1,100.000 .00 0180 0550 GATE (REPAIR) (DOUBLE) (6' X 14') EA 1.000 0.000 1,100.000 .00 0185 0550 GATE (REMOVE) EA 1.000 0.000 130.000 .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 0.000 .500 .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 0.000 400.000 .00 0265 0662 WK ZN PAV MRK NON-REMOV (W) (EXIT GORE) EA 5.000 0.000 570.000 .00 0270 0662 WK ZN PAV MRK NON-REMOV (W) (RR XING) EA 5.000 0.000 175.000 .00 0275 0662 WK ZN PAV MRK NON-REMOV(W)(UTURN ARROW) EA 5.000 0.000 50.000 .00 0280 0662 WK ZN PAV MRK NON-REMOV (W) (WORD) EA 5.000 0.000 35.000 .00 0285 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 200.000 11.000 .650 7.15 0290 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 1,000.000 0.000 .650 .00 0295 0666 REFL PAV MRK TY I (W) 4" 1 (SLD)(100MIL) LF 200.000 0.000 .650 .00 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 200.000 110.000 .850 93.50 0310 0666 REFL PAV MRK TY I (W) 8" (BRK)(100MIL) LF 200.000 0.000 1.000 .00 0315 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 200.000 400.000 1.000 400.00 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 0.000 850.000 .00 0350 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 5.000 0.000 1,000.000 .00 0355 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 5.000 0.000 300.000 .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 3.750 .00 0375 0668 PREFAB PAV MRK TY C (W) ( 4") (DOT) LF 200.000 0.000 3.750 .00 0380 0668 PREFAB PAV MRK TY C (W) ( 4") (SLD) LF 200.000 0.000 3.750 .00 0385 0668 PREFAB PAV MRK TY C (W) ( 6") (BRK) LF 200.000 0.000 5.200 .00 0390 0668 PREFAB PAV MRK TY C (W) ( 6") (DOT) LF 200.000 0.000 5.200 .00 0395 0668 PREFAB PAV MRK TY C (W) ( 6") (SLD) LF 200.000 0.000 5.200 .00 0400 0668 PREFAB PAV MRK TY C (W) ( 8") (SLD) LF 200.000 0.000 6.500 .00 0405 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 200.000 0.000 7.250 .00 0410 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 200.000 0.000 12.000 .00 0415 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 10.000 0.000 275.000 .00 0420 0668 PREFAB PAV MRK TY C (W) (ENTR GORE) EA 10.000 0.000 1,900.000 .00 1 0425 0668 PREFAB PAV MRK TY C (W) (EXIT GORE) EA 10.000 0.000 2,900.000 .00 0430 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 10.000 0.000 400.000 .00 0435 0668 PREFAB PAV MRK TY C (W) (UTURN ARROW) EA 10.000 0.000 350.000 .00 0440 0668 PREFAB PAV MRK TY C (W) (WORD) EA 10.000 0.000 220.000 .00 0445 0672 REFL PAV MRKR TY II-C-R EA 200.000 144.000 4.500 648.00 0450 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,200.000 11.000 .450 4.95 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 400.000 424.000 1.000 424.00 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 1.750 .00 0475 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 5.000 0.000 35.000 .00 0480 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 5.000 0.000 45.000 .00 0485 0677 ELIM EXT PAV MRK & MRKS (ENTR GORE) EA 5.000 0.000 300.000 .00 0490 0677 ELIM EXT PAV MRK & MRKS (EXIT GORE) EA 5.000 0.000 425.000 .00 0495 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 5.000 0.000 100.000 .00 0500 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 5.000 0.000 45.000 .00 0505 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 5.000 0.000 35.000 .00 0510 0678 PAV SURF PREP FOR MRK ( 4") LF 600.000 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 600.000 0.000 .030 .00 0525 0678 PAV SURF PREP FOR MRK (12") LF 600.000 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 10.000 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 1 0570 0720 SPALLING REPAIR (POLYMERIC)(FLEXIBLE) GAL 200.000 0.000 70.000 .00 0575 0720 SPALLING REPAIR (POLYMERIC)(SEMIRIGID) GAL 200.000 0.000 70.000 .00 0580 0730 FULL-WIDTH MOWING AC 1,392.000 464.000 45.000 20,880.00 0585 0730 SPOT MOWING AC 25.000 0.000 30.000 .00 0590 0734 LITTER REMOVAL CYC 52.000 18.000 2,700.000 48,600.00 0595 0734 LITTER REMOVAL(SPOT) AC 300.000 46.000 30.000 1,380.00 0600 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 12.000 4.000 5,000.000 20,000.00 0605 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 12.000 3.000 1,500.000 4,500.00 0610 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 36.000 0.000 25.000 .00 0615 0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 7,500.000 0.000 1.500 .00 0620 0740 GRAFFITI REMOVAL (PAINTING) SF 7,500.000 3,697.000 7.000 25,879.00 0625 0740 GRAFFITI REMOVAL (CHEMICAL CLEANING) SF 3,500.000 652.000 2.000 1,304.00 0630 0740 ANTI-GRAFFITI COATING (SACRIFICIAL) SF 200.000 0.000 1.500 .00 0635 0740 ANTI-GRAFFITI COATING (PERMANENT) SF 200.000 0.000 1.500 .00 0640 0752 TREE TRIMMING/BRUSH REMOVAL MI 40.000 0.000 2,100.000 .00 0645 0752 TREE REMOVAL (4"-12" DIA) EA 50.000 0.000 65.000 .00 0650 0752 TREE REMOVAL (12"-18" DIA) EA 50.000 0.000 130.000 .00 0655 0752 TREE REMOVAL (24"-30" DIA) EA 3.000 0.000 170.000 .00 0660 0752 TREE REMOVAL (30"-36" DIA) EA 3.000 0.000 320.000 .00 0665 0752 TREE REMOVAL (36"-42" DIA) EA 3.000 0.000 600.000 .00 0670 0764 DRAIN INLET CLEANING EA 400.000 183.000 53.000 9,699.00 0675 0764 PUMP STATION WELL CLEANING EA 24.000 8.000 2,400.000 19,200.00 0680 0764 BASKET AND INLET PIPE CLEANING EA 43.000 6.000 280.000 1,680.00 0685 0764 SUMP CLEANING EA 43.000 7.000 600.000 4,200.00 0690 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 500.000 362.000 2.500 905.00 0695 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 8,000.000 2,727.000 2.750 7,499.25 0700 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 300.000 0.000 3.450 .00 0705 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 300.000 0.000 5.000 .00 0710 0764 SLOTTED DRAIN CLEANING LF 200.000 0.000 6.000 .00 0715 0764 PUMP STATION WELL CLNING(X-LG PUMP STN) EA 14.000 1.000 6,325.000 6,325.00 0720 0764 PUMP STATION WELL CLNING(LG PUMP STN) EA 6.000 2.000 4,000.000 8,000.00 0725 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 1,050.000 12.000 12,600.00 0730 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 300.000 0.000 25.000 .00 0735 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 500.000 0.000 30.000 .00 1 0740 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 150.000 135.000 33.000 4,455.00 0745 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 150.000 6.000 33.000 198.00 0750 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 0.000 20.000 .00 0755 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 10.000 150.000 1,500.00 0760 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 10.000 0.000 2,000.000 .00 0765 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 5.000 900.000 4,500.00 0770 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 250.000 14.000 3,500.00 0775 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 200.000 21.000 35.000 735.00 0780 0770 REM & RESET SGT IMPACT HEAD EA 30.000 5.000 100.000 500.00 0785 0770 REPLACE SGT CABLE ANCHOR EA 30.000 0.000 110.000 .00 0790 0770 REPLACE SGT CABLE ASSEMBLY EA 30.000 1.000 110.000 110.00 0795 0770 REPLACE SGT STRUT EA 30.000 0.000 110.000 .00 0800 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 1.000 1.000 50,000.000 50,000.00 0805 0774 REMOVE AND REPLACE (VIA-STEEL BARRELS) EA 10.000 9.000 3,000.000 27,000.00 0810 0774 REPAIR (VIA-STEEL BARRELS) EA 40.000 0.000 20.000 .00 0815 0774 REPAIR (GREAT SYS)(BAY) EA 11.000 0.000 2,000.000 .00 0820 0774 REPAIR REACT (MISC) (HARDWARE) EA 10.000 5.000 1,500.000 7,500.00 0825 0774 REPAIR REACT (CYLINDERS) EA 5.000 0.000 3,500.000 .00 0830 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 100.000 40.000 17.000 680.00 0835 7293 TRAFFIC SEPARATOR LF 100.000 0.000 75.000 .00 0840 7293 REMOVAL AND REPLACEMENT LF 100.000 0.000 75.000 .00 0845 7293 REPAIR (ARCHED DURACURB) EA 35.000 0.000 250.000 .00 0850 7293 REPAIR (DELINEATOR PANEL) EA 50.000 0.000 250.000 .00 0855 9000*FORCE ACCOUNT POLICE OFFICERS EA 13,000.000 1,210.300 1.000 1,210.30 0860 0662*WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 900.000 0.000 .371 .00 0865 0662*WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 900.000 0.000 .371 .00 0870 0666*REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 900.000 0.000 .690 .00 0875 0666*REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 900.000 0.000 .690 .00 0880 9000*FINGER JOINT REPAIR LS 1.000 0.000 22,914.930 .00 0885 9000*SOUNDWALL REPAIR LS 1.000 0.000 10,346.840 .00 0 SUBTOTAL BID ITEMS $ 330,377.15 0 TOTAL AMOUNT WORK DONE GEN. MAINT. US 59, SH 288 $ 330,377.15 1 0900 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($) ($) - 0901 UNIFORMED POLICE OFFICERS 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6157-44-001 $ 330,377.15 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5074009 MGR.NO. 063 PAGE 001 CONT 6157 SEC 44 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 615744001 HWY US0059 6810 OLD KATY RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,619,591.00 REPORT DATE 11/16/2007 14.26.32 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS AREAS OF US59, SH288, SP527 0 VARIOUS AREAS OF US59, SH288, SP527 DATE WORK BEGAN JUN 25, 2007 WORKING DAYS USED 129 PERCENT COMPLETE 20.39 PERCENT TIME USED 35.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6157-44-001 RMC - 615744001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 6,000.000 3,386.000 10.000 33,860.00 0550 CHAIN LINK FENCE (REPAIR) (6') LF 350.000 25.000 16.000 400.00 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 200.000 11.000 .650 7.15 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 200.000 110.000 .850 93.50 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 200.000 400.000 1.000 400.00 0672 REFL PAV MRKR TY II-C-R EA 200.000 144.000 4.500 648.00 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,200.000 11.000 .450 4.95 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 400.000 424.000 1.000 424.00 0730 FULL-WIDTH MOWING AC 1,392.000 464.000 45.000 20,880.00 0734 LITTER REMOVAL CYC 52.000 18.000 2,700.000 48,600.00 0734 LITTER REMOVAL(SPOT) AC 300.000 46.000 30.000 1,380.00 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 12.000 4.000 5,000.000 20,000.00 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 12.000 3.000 1,500.000 4,500.00 0740 GRAFFITI REMOVAL (PAINTING) SF 7,500.000 3,697.000 7.000 25,879.00 0740 GRAFFITI REMOVAL (CHEMICAL CLEANING) SF 3,500.000 652.000 2.000 1,304.00 10764 DRAIN INLET CLEANING EA 400.000 183.000 53.000 9,699.00 0764 PUMP STATION WELL CLEANING EA 24.000 8.000 2,400.000 19,200.00 0764 BASKET AND INLET PIPE CLEANING EA 43.000 6.000 280.000 1,680.00 0764 SUMP CLEANING EA 43.000 7.000 600.000 4,200.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 500.000 362.000 2.500 905.00 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 8,000.000 2,727.000 2.750 7,499.25 0764 PUMP STATION WELL CLNING(X-LG PUMP STN) EA 14.000 1.000 6,325.000 6,325.00 0764 PUMP STATION WELL CLNING(LG PUMP STN) EA 6.000 2.000 4,000.000 8,000.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 1,050.000 12.000 12,600.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 150.000 135.000 33.000 4,455.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 150.000 6.000 33.000 198.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 10.000 150.000 1,500.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 5.000 900.000 4,500.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 250.000 14.000 3,500.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 200.000 21.000 35.000 735.00 0770 REM & RESET SGT IMPACT HEAD EA 30.000 5.000 100.000 500.00 0770 REPLACE SGT CABLE ASSEMBLY EA 30.000 1.000 110.000 110.00 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 1.000 1.000 50,000.000 50,000.00 0774 REMOVE AND REPLACE (VIA-STEEL BARRELS) EA 10.000 9.000 3,000.000 27,000.00 0774 REPAIR REACT (MISC) (HARDWARE) EA 10.000 5.000 1,500.000 7,500.00 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 100.000 40.000 17.000 680.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* FORCE ACCOUNT POLICE OFFICERS EA 13,000.000 1,210.300 1.000 1,210.30 0 SUBTOTAL BID ITEMS $ 330,377.15 0 CONTRACT TOTAL ALL ITEMS $ 330,377.15 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5074009 MGR.NO. 063 PAGE 001 CONT 6157 SEC 44 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 615744001 HWY US0059 6810 OLD KATY RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,619,591.00 REPORT DATE 11/16/2007 14.26.32 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 - 615744001 6157-44-001 330,377.15 .00 330,377.15 .00 .00 330,377.15 272,783.90 57,593.25 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 330,377.15 .00 330,377.15 .00 .00 330,377.15 272,783.90 57,593.25 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5074009 MGR.NO. 063 PAGE 001 CONT 6157 SEC 44 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 615744001 HWY US0059 6810 OLD KATY RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,619,591.00 REPORT DATE 11/16/2007 14.26.33 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 005 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6157-44-001 RMC - 615744001 12 US0059 HARRIS -LIMITS - VARIOUS AREAS OF US59, SH288, SP527 VARIOUS AREAS OF US59, SH288, SP527 ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00512 PORT CTB (MOVE)(SAFETY LF 6,000.000 756.000 10.000 7,560.00 SH)(TY 2) 0550 CHAIN LINK FENCE (REPAIR) LF 350.000 25.000 16.000 400.00 (6') 0734 LITTER REMOVAL CYC 52.000 4.000 2,700.000 10,800.00 0734 LITTER REMOVAL(SPOT) AC 300.000 16.000 30.000 480.00 0735 DEBRIS REMOVAL (CNTR CYC 12.000 1.000 5,000.000 5,000.00 MEDIANS/MAINLANES) 0735 DEBRIS REMOVAL CYC 12.000 1.000 1,500.000 1,500.00 (ENTRANCE/EXIT RAMPS) 0764 DRAIN INLET CLEANING EA 400.000 182.000 53.000 9,646.00 0764 STORM SEWER LF 8,000.000 2,727.000 2.750 7,499.25 CLEANING(PIPE)(19"-24" DIA) 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 300.000 12.000 3,600.00 0770 REM/REPL TIMBER/STL POST W/O EA 150.000 20.000 33.000 660.00 CONC FND 0770 REM/REPL TIMBER/STL POST W/ EA 150.000 6.000 33.000 198.00 CONC FND 0770 REPLACE SINGLE GDRAIL LF 1,500.000 50.000 14.000 700.00 TERMINAL RAIL 0770 REPLACE SINGLE GDRAIL EA 200.000 10.000 35.000 350.00 TERMINAL POST 0770 REM & RESET SGT IMPACT HEAD EA 30.000 2.000 100.000 200.00 0774 REMOVE AND REPLACE EA 10.000 3.000 3,000.000 9,000.00 (VIA-STEEL BARRELS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 57,593.25 0 TOTAL AMOUNT WORK DONE TO DATE - $ 330,377.15