1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1054003 MGR.NO. 063 PAGE 001 CONT 6017 SEC 77 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 601777001 HWY IH0045 6810 OLD KATY RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,916,391.75 REPORT DATE 09/21/2007 16.27.04 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD FEB 25,2005 TO APR 28,2006 EST NO 016 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 25, 2005 TIME COMPUTED FROM FEB 25, 2005 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 = 365 428 428 0 BROUGHT FORWARD ADDL DAYS GRANTED = 64 APR 06 1 1 TOTAL DAYS ALLOWED = 429 2 1 DATE WORK COMPLETED 04/28/06 3 1 DAYS CHARGED TO DATE = 428 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 750 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 750 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 - ----- ----- ----- 456 456 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1054003 MGR.NO. 063 PAGE 001 CONT 6017 SEC 77 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 601777001 HWY IH0045 6810 OLD KATY RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,916,391.75 REPORT DATE 09/21/2007 16.27.05 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD FEB 25,2005 TO APR 28,2006 EST NO 016 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6017-77-001 PROJECT RMC - 601777001 HIGHWAY IH0045 0LIMITS- WITHIN CENTRAL HOUSTON AREA WITHIN CENTRAL HOUSTON AREA 0TYPE OF WORK- GENERAL ROUTINE MAINTENANCE OF IH45 ETC 0 0005 PREPARED BY: CONNIE NOBLES 0 0055 GEN. MAINT. IH 45, ETC. NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(18") SY 1,100.000 605.554 40.000 24,222.16 0065 0361 FULL-DEPTH REPAIR CRCP (15") SY 1,500.000 1,571.666 150.000 235,749.90 0070 0429 CONC STRUCT REPAIR SF 450.000 230.000 20.000 4,600.00 0075 0438 CLEAN EXIST JOINTS LF 500.000 0.000 2.000 .00 0080 0438 CLEAN AND SEAL EXIST JOINTS LF 400.000 0.000 15.000 .00 0085 0439 SLAB REPAIR (TY 2) SY 175.000 42.667 330.000 14,080.11 0090 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 500.000 0.000 7.000 .00 0095 0512 PORT CTB (MOVE)(SNGL SLP) (TY 1) LF 500.000 0.000 7.000 .00 0100 0512 PORT CTB (MOVE)(SNGL SLP) (TY 2) LF 5,000.000 8,810.000 4.500 39,645.00 0100 0512 ADJ EST QUANTITY TO DATE 8,500.000 0105 0512 PORT CTB (MOVE)(SNGL SLP) (TY 3) LF 500.000 0.000 2.000 .00 0110 0512 PORT CTB (MOVE)(SNGL SLP) (TY 4) LF 200.000 0.000 2.000 .00 0115 0529 CONC CURB (MONO) (TY I) LF 400.000 0.000 7.000 .00 0120 0529 CONC CURB (MONO) (TY II) LF 400.000 0.000 7.000 .00 0125 0529 CONC CURB (DOWEL) LF 400.000 134.000 15.000 2,010.00 0130 0542 REMOVING TERMINAL ANCHOR SECTION EA 5.000 0.000 50.000 .00 0135 0550 CHAIN LINK FENCE (INSTALL) (6') LF 200.000 1,380.000 24.000 33,120.00 0135 0550 ADJ EST QUANTITY TO DATE 1,000.000 0140 0550 CHAIN LINK FENCE (REMOVE) LF 200.000 100.000 1.500 150.00 0140 0550 ADJ EST QUANTITY TO DATE 1,000.000 1 0145 0550 GATE (INSTALL) (DOUBLE) (6' X 14') EA 2.000 2.000 750.000 1,500.00 0150 0550 GATE (REPAIR) (DOUBLE) (6' X 14') EA 1.000 1.000 760.000 760.00 0155 0550 GATE (REMOVE) EA 1.000 0.000 150.000 .00 0160 0550 GATE(INSTALL)(SINGLE)(6' X 24') EA 1.000 0.000 2,300.000 .00 0165 0658 INSTL DEL ASSM (D-SW)TY A (WC) GND EA 500.000 0.000 2.000 .00 0170 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 200.000 0.000 .500 .00 0175 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 200.000 0.000 .500 .00 0180 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 200.000 0.000 1.000 .00 0185 0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 200.000 0.000 3.000 .00 0190 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 200.000 0.000 6.000 .00 0195 0666 REFL PAV MRK TY I (W) (ARROW) (090MIL) EA 5.000 0.000 95.000 .00 0200 0666 REFL PAV MRK TY I(W)(DBL ARROW)(090MIL) EA 5.000 0.000 115.000 .00 0205 0666 REFL PAV MRK TY I(W)(ENTR GORE)(090MIL) EA 5.000 0.000 575.000 .00 0210 0666 REFL PAV MRK TY I(W)(EXIT GORE)(090MIL) EA 5.000 0.000 784.000 .00 0215 0666 REFL PAV MRK TY I(W)(RR XING) (090MIL) EA 5.000 0.000 225.000 .00 0220 0666 REFL PAV MRK TY I(W)(UTURN ARW)(090MIL) EA 5.000 0.000 115.000 .00 0225 0666 REFL PAV MRK TY I (W) (WORD) (090MIL) EA 5.000 0.000 95.000 .00 0230 0666 REF PAV MRK TY II (W) 4" (BRK) LF 200.000 0.000 .250 .00 0235 0666 REF PAV MRK TY II (W) 4" (SLD) LF 200.000 0.000 .250 .00 0240 0666 REF PAV MRK TY II (W) 8" (SLD) LF 200.000 0.000 .500 .00 0245 0666 REF PAV MRK TY II (W) 12" (SLD) LF 200.000 0.000 2.000 .00 0250 0666 REF PAV MRK TY II (W) 24" (SLD) LF 200.000 0.000 4.000 .00 0255 0666 REF PAV MRK TY II (W) (ARROW) EA 5.000 0.000 35.000 .00 0260 0666 REF PAV MRK TY II (W) (DBL ARROW) EA 5.000 0.000 55.000 .00 0265 0666 REF PAV MRK TY II (W) (ENTR GORE) EA 5.000 0.000 325.000 .00 0270 0666 REF PAV MRK TY II (W) (EXIT GORE) EA 5.000 0.000 498.000 .00 1 0275 0666 REF PAV MRK TY II (W) (RR XING) EA 5.000 0.000 136.000 .00 0280 0666 REF PAV MRK TY II (W) (UTURN ARROW) EA 5.000 0.000 55.000 .00 0285 0666 REF PAV MRK TY II (W) (WORD) EA 5.000 0.000 35.000 .00 0290 0668 PREFAB PAV MRK TY A (W) ( 4") (BRK) LF 200.000 0.000 4.330 .00 0295 0668 PREFAB PAV MRK TY A (W) ( 4") (SLD) LF 200.000 0.000 4.330 .00 0300 0668 PREFAB PAV MRK TY A (W) ( 8") (SLD) LF 200.000 0.000 8.280 .00 0305 0668 PREFAB PAV MRK TY A (W) (12") (SLD) LF 200.000 0.000 12.280 .00 0310 0668 PREFAB PAV MRK TY A (W) (24") (SLD) LF 200.000 0.000 24.250 .00 0315 0672 REFL PAV MRKR TY II-C-R (HV) EA 200.000 0.000 6.000 .00 0320 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,200.000 0.000 .650 .00 0325 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 600.000 0.000 1.300 .00 0330 0677 ELIM EXT PAV MRK & MRKS (12") LF 600.000 0.000 1.950 .00 0335 0677 ELIM EXT PAV MRK & MRKS (24") LF 600.000 0.000 2.900 .00 0340 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 5.000 0.000 35.000 .00 0345 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 5.000 0.000 52.000 .00 0350 0677 ELIM EXT PAV MRK & MRKS (ENTR GORE) EA 5.000 0.000 380.000 .00 0355 0677 ELIM EXT PAV MRK & MRKS (EXIT GORE) EA 5.000 0.000 511.000 .00 0360 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 5.000 0.000 118.750 .00 0365 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 5.000 0.000 45.000 .00 0370 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 5.000 0.000 35.000 .00 0375 0678 PAV SURF PREP FOR MRK ( 4") LF 1,200.000 0.000 .020 .00 0380 0678 PAV SURF PREP FOR MRK ( 8") LF 600.000 0.000 .040 .00 0385 0678 PAV SURF PREP FOR MRK (12") LF 600.000 0.000 .080 .00 0390 0678 PAV SURF PREP FOR MRK (24") LF 600.000 0.000 .120 .00 0395 0678 PAV SURF PREP FOR MRK (ARROW) EA 5.000 0.000 8.000 .00 0400 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 5.000 0.000 12.000 .00 0405 0678 PAV SURF PREP FOR MRK (ENTR GORE) EA 5.000 0.000 98.000 .00 0410 0678 PAV SURF PREP FOR MRK (EXIT GORE) EA 5.000 0.000 160.000 .00 0415 0678 PAV SURF PREP FOR MRK (RR 1 XING) EA 5.000 0.000 15.000 .00 0420 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 5.000 0.000 15.000 .00 0425 0678 PAV SURF PREP FOR MRK (WORD) EA 5.000 0.000 12.000 .00 0430 0720 SPALLING REPAIR (HYDRAULIC CEMENT) CF 150.000 0.000 110.000 .00 0435 0720 SPALLING REPAIR (POLYMERIC)(FLEXIBLE) GAL 3,126.000 2,624.000 17.000 44,608.00 0440 0720 SPALLING REPAIR (POLYMERIC)(SEMIRIGID) GAL 25.000 0.000 28.000 .00 0445 0730 FULL-WIDTH MOWING AC 3,126.000 2,605.000 34.000 88,570.00 0450 0730 SPOT MOWING AC 25.000 0.000 1.000 .00 0455 0734 LITTER REMOVAL AC 200.000 512.000 26.000 13,312.00 0460 0734 LITTER REMOVAL CYC 52.000 61.000 1,650.000 100,650.00 0460 0734 ADJ EST QUANTITY TO DATE 61.000 0465 0738 CLEANING/SWEEPING (CENTER MEDIAN) CYC 12.000 14.000 4,600.000 64,400.00 0465 0738 ADJ EST QUANTITY TO DATE 14.000 0470 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 12.000 14.000 4,600.000 64,400.00 0470 0738 ADJ EST QUANTITY TO DATE 14.000 0475 0738 CLEANING/SWEEPING (FRONTAGE ROAD) CYC 12.000 14.000 7,500.000 105,000.00 0475 0738 ADJ EST QUANTITY TO DATE 14.000 0480 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) CYC 12.000 14.000 3,200.000 44,800.00 0480 0738 ADJ EST QUANTITY TO DATE 14.000 0485 0738 CLEANING/SWEEPING (SPOT) MI 40.000 15.000 30.000 450.00 0490 0738 CLEANING/SWEEPING (HANDWORK) SY 500,000.000 548,746.288 .360 197,548.66 0495 0738 CLEANING/SWEEPING (HOV LANE) CYC 12.000 14.000 4,300.000 60,200.00 0495 0738 ADJ EST QUANTITY TO DATE 14.000 0500 0738 CLEANING/SWEEPING (DIRECT CONNECTOR) CYC 12.000 14.000 3,000.000 42,000.00 0500 0738 ADJ EST QUANTITY TO DATE 14.000 0505 0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 200.000 2,143.000 .300 642.90 0510 0740 GRAFFITI REMOVAL (PAINTING) SF 200.000 2,110.000 .300 633.00 0515 0740 GRAFFITI REMOVAL (CHEMICAL CLEANING) SF 200.000 0.000 .300 .00 0520 0740 ANTI-GRAFFITI COATING (SACRIFICIAL) SF 200.000 0.000 .300 .00 0525 0740 ANTI-GRAFFITI COATING (PERMANENT) SF 200.000 0.000 .300 .00 0530 0752 TREE TRIMMING/BRUSH REMOVAL MI 40.000 51.500 2,100.000 108,150.00 0535 0752 TREE REMOVAL (4"-12" DIA) EA 50.000 29.000 65.000 1,885.00 0540 0752 TREE REMOVAL (12"-18" DIA) EA 50.000 1.000 135.000 135.00 0545 0752 TREE REMOVAL (24"-30" DIA) EA 3.000 0.000 178.000 .00 0550 0752 TREE REMOVAL (30"-36" DIA) EA 3.000 0.000 330.000 .00 0555 0752 TREE REMOVAL (36"-42" DIA) EA 3.000 4.000 555.000 2,220.00 0560 0764 DRAIN INLET CLEANING EA 500.000 165.000 50.000 8,250.00 0565 0764 PUMP STATION WELL CLEANING EA 14.000 15.000 1,300.000 19,500.00 1 0570 0764 BASKET AND INLET PIPE CLEANING EA 14.000 9.000 220.000 1,980.00 0575 0764 SUMP CLEANING EA 2.000 3.000 770.000 2,310.00 0580 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 500.000 0.000 1.800 .00 0585 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 8,000.000 5,074.000 2.200 11,162.80 0590 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 300.000 916.000 2.600 2,381.60 0595 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 200.000 1,521.000 3.000 4,563.00 0600 0764 SLOTTED DRAIN CLEANING LF 25,454.000 25,454.000 2.500 63,635.00 0605 0764 PUMP STATION WELL CLNING(LG PUMP STN) EA 14.000 0.000 25.000 .00 0610 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,500.000 9,612.500 9.000 86,512.50 0615 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 1,000.000 18.000 25.000 450.00 0620 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 30.000 723.000 26.000 18,798.00 0620 0770 ADJ EST QUANTITY TO DATE 230.000 0625 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 30.000 266.000 28.000 7,448.00 0625 0770 ADJ EST QUANTITY TO DATE 230.000 0630 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 0.000 50.000 .00 0635 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 0.000 150.000 .00 0640 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 0.000 2,200.000 .00 0645 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 60.000 37.000 875.000 32,375.00 0650 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,500.000 2,725.000 14.000 38,150.00 0655 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 800.000 302.000 26.000 7,852.00 0660 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 2.000 0.000 32,000.000 .00 0665 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 2.000 0.000 44,000.000 .00 0670 0774 REPAIR (WIDE QUAD) EA 1.000 0.000 5,000.000 .00 0675 0774 REPAIR (CATGR-FRONT SECTION) EA 2.000 0.000 1.000 .00 0680 0774 REPAIR (CATGR-END SECTION) EA 2.000 0.000 1.000 .00 0685 0774 REMOVE AND REPLACE (VIA-STEEL BARRELS) EA 40.000 24.000 1,900.000 45,600.00 0690 0774 REPAIR (VIA-STEEL BARRELS) EA 40.000 19.000 30.000 570.00 0695 0774 REMOVE AND REPLACE (CATGR) EA 2.000 0.000 1.000 .00 0700 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 100.000 0.000 17.000 .00 0705 0550*CHAIN LINK FENCE (REPAIR) (6') LF 1,000.000 0.000 26.600 .00 0715 0666*REF PAV MRK TY II (Y) 4" 1 (SLD) LF 1,000.000 0.000 4.330 .00 0720 0774*REPAIR (NARROW REACT 350) LF 5.000 0.000 4,072.960 .00 0725 0774*REPAIR (REACT 350)(W) EA 5.000 0.000 4,072.960 .00 0730 0774*REPAIR (GREAT SYS)(BAY) EA 4.000 12.000 1,616.560 19,398.72 0740 0666*REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 1,000.000 0.000 4.330 .00 0 SUBTOTAL BID ITEMS $ 1,666,378.35 0 TOTAL AMOUNT WORK DONE GEN. MAINT. IH 45, ETC. $ 1,666,378.35 0 TOTAL AMOUNT WORK DONE CONTROL 6017-77-001 $ 1,666,378.35 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1054003 MGR.NO. 063 PAGE 001 CONT 6017 SEC 77 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 601777001 HWY IH0045 6810 OLD KATY RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,916,391.75 REPORT DATE 09/21/2007 16.27.05 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD FEB 25,2005 TO APR 28,2006 EST NO 016 & FINAL 0*********************************************************************************************************************************** -LIMITS - WITHIN CENTRAL HOUSTON AREA 0 WITHIN CENTRAL HOUSTON AREA DATE WORK BEGAN FEB 25, 2005 WORKING DAYS USED 428 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED APR 28 2006 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6017-77-001 RMC - 601777001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(18") SY 1,100.000 605.554 40.000 24,222.16 0361 FULL-DEPTH REPAIR CRCP (15") SY 1,500.000 1,571.666 150.000 235,749.90 0429 CONC STRUCT REPAIR SF 450.000 230.000 20.000 4,600.00 0439 SLAB REPAIR (TY 2) SY 175.000 42.667 330.000 14,080.11 0512 PORT CTB (MOVE)(SNGL SLP) (TY 2) LF 5,000.000 8,810.000 4.500 39,645.00 0512 ADJ EST QUANTITY TO DATE 8,500.000 0529 CONC CURB (DOWEL) LF 400.000 134.000 15.000 2,010.00 0550 CHAIN LINK FENCE (INSTALL) (6') LF 200.000 1,380.000 24.000 33,120.00 0550 ADJ EST QUANTITY TO DATE 1,000.000 0550 CHAIN LINK FENCE (REMOVE) LF 200.000 100.000 1.500 150.00 0550 ADJ EST QUANTITY TO DATE 1,000.000 0550 GATE (INSTALL) (DOUBLE) (6' X 14') EA 2.000 2.000 750.000 1,500.00 0550 GATE (REPAIR) (DOUBLE) (6' X 14') EA 1.000 1.000 760.000 760.00 0720 SPALLING REPAIR (POLYMERIC)(FLEXIBLE) GAL 3,126.000 2,624.000 17.000 44,608.00 0730 FULL-WIDTH MOWING AC 3,126.000 2,605.000 34.000 88,570.00 0734 LITTER REMOVAL AC 200.000 512.000 26.000 13,312.00 0734 LITTER REMOVAL CYC 52.000 61.000 1,650.000 100,650.00 0734 ADJ EST QUANTITY TO DATE 61.000 0738 CLEANING/SWEEPING (CENTER 1 MEDIAN) CYC 12.000 14.000 4,600.000 64,400.00 0738 ADJ EST QUANTITY TO DATE 14.000 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 12.000 14.000 4,600.000 64,400.00 0738 ADJ EST QUANTITY TO DATE 14.000 0738 CLEANING/SWEEPING (FRONTAGE ROAD) CYC 12.000 14.000 7,500.000 105,000.00 0738 ADJ EST QUANTITY TO DATE 14.000 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) CYC 12.000 14.000 3,200.000 44,800.00 0738 ADJ EST QUANTITY TO DATE 14.000 0738 CLEANING/SWEEPING (SPOT) MI 40.000 15.000 30.000 450.00 0738 CLEANING/SWEEPING (HANDWORK) SY 500,000.000 548,746.288 .360 197,548.66 0738 CLEANING/SWEEPING (HOV LANE) CYC 12.000 14.000 4,300.000 60,200.00 0738 ADJ EST QUANTITY TO DATE 14.000 0738 CLEANING/SWEEPING (DIRECT CONNECTOR) CYC 12.000 14.000 3,000.000 42,000.00 0738 ADJ EST QUANTITY TO DATE 14.000 0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 200.000 2,143.000 .300 642.90 0740 GRAFFITI REMOVAL (PAINTING) SF 200.000 2,110.000 .300 633.00 0752 TREE TRIMMING/BRUSH REMOVAL MI 40.000 51.500 2,100.000 108,150.00 0752 TREE REMOVAL (4"-12" DIA) EA 50.000 29.000 65.000 1,885.00 0752 TREE REMOVAL (12"-18" DIA) EA 50.000 1.000 135.000 135.00 0752 TREE REMOVAL (36"-42" DIA) EA 3.000 4.000 555.000 2,220.00 0764 DRAIN INLET CLEANING EA 500.000 165.000 50.000 8,250.00 0764 PUMP STATION WELL CLEANING EA 14.000 15.000 1,300.000 19,500.00 0764 BASKET AND INLET PIPE CLEANING EA 14.000 9.000 220.000 1,980.00 0764 SUMP CLEANING EA 2.000 3.000 770.000 2,310.00 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 8,000.000 5,074.000 2.200 11,162.80 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 300.000 916.000 2.600 2,381.60 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 200.000 1,521.000 3.000 4,563.00 0764 SLOTTED DRAIN CLEANING LF 25,454.000 25,454.000 2.500 63,635.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,500.000 9,612.500 9.000 86,512.50 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 1,000.000 18.000 25.000 450.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 30.000 723.000 26.000 18,798.00 0770 ADJ EST QUANTITY TO DATE 230.000 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 30.000 266.000 28.000 7,448.00 0770 ADJ EST QUANTITY TO DATE 230.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 60.000 37.000 875.000 32,375.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,500.000 2,725.000 14.000 38,150.00 0770 REPLACE SINGLE GDRAIL 1 TERMINAL POST EA 800.000 302.000 26.000 7,852.00 0774 REMOVE AND REPLACE (VIA-STEEL BARRELS) EA 40.000 24.000 1,900.000 45,600.00 0774 REPAIR (VIA-STEEL BARRELS) EA 40.000 19.000 30.000 570.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00774* REPAIR (GREAT SYS)(BAY) EA 4.000 12.000 1,616.560 19,398.72 0 SUBTOTAL BID ITEMS $ 1,666,378.35 0 CONTRACT TOTAL ALL ITEMS $ 1,666,378.35 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1054003 MGR.NO. 063 PAGE 001 CONT 6017 SEC 77 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 601777001 HWY IH0045 6810 OLD KATY RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,916,391.75 REPORT DATE 09/21/2007 16.27.05 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD FEB 25,2005 TO APR 28,2006 EST NO 016 & 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 - 601777001 6017-77-001 1,666,378.35 .00 1,666,378.35 .00 .00 1,666,378.35 1,666,378.35 .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 ******************************************************************************************************************* 1,666,378.35 .00 1,666,378.35 .00 .00 1,666,378.35 1,666,378.35 .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 1054003 MGR.NO. 063 PAGE 001 CONT 6017 SEC 77 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 601777001 HWY IH0045 6810 OLD KATY RD HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,916,391.75 REPORT DATE 09/21/2007 16.27.05 CONTRACTOR ISI CONTRACTING, INC. 12521 EST PERIOD FEB 25,2005 TO APR 28,2006 EST NO 016 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6017-77-001 RMC - 601777001 12 IH0045 HARRIS -LIMITS - WITHIN CENTRAL HOUSTON AREA WITHIN CENTRAL HOUSTON AREA - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,666,378.35