1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3081240 MGR.NO. 054 PAGE 001 CONT 6178 SEC 40 JOB 001 RES ENGR ALLEN, QUINCY PROJ EMC - 617840001 HWY SH0288 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 167,114.80 REPORT DATE 10/29/2013 10.53.41 CONTRACTOR LECON, INC. 6138 EST PERIOD MAR 28,2008 TO MAY 23,2008 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 28, 2008 TIME COMPUTED FROM MAR 28, 2008 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 = 25 34 11 23 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 08 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 25 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 05/23/08 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 11 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 400 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 400 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 TIME SUSP - LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSP - LETTER SUBMITTED TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 TIME SUSP - LETTER SUBMITTED 20 1 TIME SUSP - LETTER SUBMITTED 21 1 TIME SUSP - LETTER SUBMITTED 22 1 TIME SUSP - LETTER SUBMITTED 23 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 57 11 46 0 SATURDAY 0 SUNDAY 0 HOLIDAY 22 TIME SUSP - LETTER SUBMITTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3081240 MGR.NO. 054 PAGE 001 CONT 6178 SEC 40 JOB 001 RES ENGR ALLEN, QUINCY PROJ EMC - 617840001 HWY SH0288 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 167,114.80 REPORT DATE 10/29/2013 10.53.41 CONTRACTOR LECON, INC. 6138 EST PERIOD MAR 28,2008 TO MAY 23,2008 EST NO 004 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6178-40-001 PROJECT EMC - 617840001 HIGHWAY SH0288 0LIMITS- SH 288 AT SIMS BAYOU BRIDGE 0TYPE OF WORK- EMERGENCY REPAIR TO BRIDGE FOUNDATION 0 0005 PREPARED BY SEVERO BASQUEZ JR. 0010 PREPARED: MARCH 14, 2008 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($) ($) - 0080 SH 288 & SIMS BAYOU 0 0085 0104 REMOVING CONC (PAV) CY 69.400 45.370 387.000 17,558.19 0085 0104 ADJ EST QUANTITY TO DATE 45.370 0090 0292 ASPHALT STAB BASE (GR 1)(PG 64) TON 44.800 0.000 346.000 .00 0090 0292 ADJ EST QUANTITY TO DATE 0.000 0095 0400 STRUCT EXCAV (SPECIAL) CY 101.800 114.620 284.000 32,552.08 0095 0400 ADJ EST QUANTITY TO DATE 114.620 0100 0420 CL S CONC (SUPPORT SLAB) CY 101.800 187.760 625.000 117,350.00 0100 0420 ADJ EST QUANTITY TO DATE 187.760 0105 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0110 4191 CARBON FIBER REINF POLY CONC STRENGTHEN SF 70.000 70.000 246.000 17,220.00 0125 0420*CL B CONC (MISC) CY 15.280 15.280 300.000 4,584.00 0135 9000*1/2 EXPANSION JOINS AND SEAL LF 865.300 865.300 5.000 4,326.50 0 SUBTOTAL BID ITEMS $ 208,590.77 0 TOTAL AMOUNT WORK DONE EMERGENCY BRIDGE REPAIR $ 208,590.77 0 TOTAL AMOUNT WORK DONE CONTROL 6178-40-001 $ 208,590.77 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3081240 MGR.NO. 054 PAGE 001 CONT 6178 SEC 40 JOB 001 RES ENGR ALLEN, QUINCY PROJ EMC - 617840001 HWY SH0288 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 167,114.80 REPORT DATE 10/29/2013 10.53.42 CONTRACTOR LECON, INC. 6138 EST PERIOD MAR 28,2008 TO MAY 23,2008 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH 288 0 AT SIMS BAYOU BRIDGE DATE WORK BEGAN MAR 28, 2008 WORKING DAYS USED 11 PERCENT COMPLETE 100.00 PERCENT TIME USED 44.00 DATE COMPLETED MAY 23 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6178-40-001 EMC - 617840001 12 SH0288 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (PAV) CY 69.400 45.370 387.000 17,558.19 0104 ADJ EST QUANTITY TO DATE 45.370 0400 STRUCT EXCAV (SPECIAL) CY 101.800 114.620 284.000 32,552.08 0400 ADJ EST QUANTITY TO DATE 114.620 0420 CL S CONC (SUPPORT SLAB) CY 101.800 187.760 625.000 117,350.00 0420 ADJ EST QUANTITY TO DATE 187.760 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 4191 CARBON FIBER REINF POLY CONC STRENGTHEN SF 70.000 70.000 246.000 17,220.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00420* CL B CONC (MISC) CY 15.280 15.280 300.000 4,584.00 9000* 1/2 EXPANSION JOINS AND SEAL LF 865.300 865.300 5.000 4,326.50 0 SUBTOTAL BID ITEMS $ 208,590.77 0 CONTRACT TOTAL ALL ITEMS $ 208,590.77 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3081240 MGR.NO. 054 PAGE 001 CONT 6178 SEC 40 JOB 001 RES ENGR ALLEN, QUINCY PROJ EMC - 617840001 HWY SH0288 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 167,114.80 REPORT DATE 10/29/2013 10.53.42 CONTRACTOR LECON, INC. 6138 EST PERIOD MAR 28,2008 TO MAY 23,2008 EST NO 004 & 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 - 617840001 6178-40-001 208,590.77 .00 208,590.77 .00 .00 208,590.77 208,590.77 .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 ********************************************************************************************************************************** 208,590.77 .00 208,590.77 .00 .00 208,590.77 208,590.77 .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 3081240 MGR.NO. 054 PAGE 001 CONT 6178 SEC 40 JOB 001 RES ENGR ALLEN, QUINCY PROJ EMC - 617840001 HWY SH0288 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 167,114.80 REPORT DATE 10/29/2013 10.53.42 CONTRACTOR LECON, INC. 6138 EST PERIOD MAR 28,2008 TO MAY 23,2008 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6178-40-001 EMC - 617840001 12 SH0288 HARRIS -LIMITS - SH 288 AT SIMS BAYOU BRIDGE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 208,590.77