1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1134006 MGR.NO. 056 PAGE 001 CONT 6239 SEC 77 JOB 001 RES ENGR QUIROGA, ENRIQUE PROJ RMC - 623977001 HWY IH0045 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 396,318.00 REPORT DATE 08/05/2014 08.47.24 CONTRACTOR LECON, INC. 6138 EST PERIOD APR 22,2013 TO FEB 04,2014 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 22, 2013 TIME COMPUTED FROM APR 22, 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 = 45 285 45 240 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 14 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 45 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 02/04/14 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 45 4 1 WORK ACCEPTED 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 - - - - - ----- ----- ----- 289 45 244 0 SATURDAY 0 SUNDAY 0 HOLIDAY 3 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1134006 MGR.NO. 056 PAGE 001 CONT 6239 SEC 77 JOB 001 RES ENGR QUIROGA, ENRIQUE PROJ RMC - 623977001 HWY IH0045 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 396,318.00 REPORT DATE 08/05/2014 08.47.25 CONTRACTOR LECON, INC. 6138 EST PERIOD APR 22,2013 TO FEB 04,2014 EST NO 012 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6239-77-001 PROJECT RMC - 623977001 HIGHWAY IH0045 0LIMITS- IH45 @ SENGER GULLY IN N.HARRIS CTY IH45 @ SENGER GULLY IN N.HARRIS CTY 0TYPE OF WORK- RECONSTRUCT EXIST CHANNEL & RIPRAP 0 0050 RECONSTRUCT EXIST CHANNEL & RIPRAP NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY ANDY D. VARILLA 0 0075 0104 REMOVING CONC (RIPRAP) SY 850.000 382.111 8.300 3,171.52 0080 0104 REMOVING CONC (OTHER APPURTENANCES) CY 50.000 50.000 11.000 550.00 0085 0110 EXCAVATION (CHANNEL) CY 1,300.000 1,300.000 13.000 16,900.00 0090 0110 EXCAVATION (SPECIAL) CY 140.000 140.000 14.000 1,960.00 0095 0160 FURNISHING AND PLACING TOPSOIL (4") SY 1,400.000 3,098.000 1.600 4,956.80 0100 0162 BLOCK SODDING SY 1,300.000 1,300.000 3.500 4,550.00 0105 0166 FERTILIZER AC 0.270 0.270 2,000.000 540.00 0110 0168 VEGETATIVE WATERING MG 33.000 36.000 21.000 756.00 0115 0340 D-GR HMA(METH) TY-D SAC-B PG70-22 TON 37.000 0.000 170.000 .00 0120 0400 CEM STABIL BKFL CY 300.000 613.872 40.000 24,554.88 0125 0401 FLOWABLE BACKFILL CY 40.000 17.000 130.000 2,210.00 0130 0407 SHEET PILING (PZ-40) SF 2,870.000 2,870.000 52.000 149,240.00 0135 0407 STL H-PILING (HP 14 X 89) LF 460.000 460.000 67.000 30,820.00 0140 0420 CL A CONC (CHANNEL LINING) CY 160.000 113.000 400.000 45,200.00 0145 0423 RETAINING WALL (SPREAD FOOTING) SF 160.000 160.000 35.000 5,600.00 0150 0432 RIPRAP (CONC)(4 IN) CY 1.500 68.000 400.000 27,200.00 0155 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 160.000 235.860 77.000 18,161.22 0160 0432 RIPRAP (STONE PROTECTION)(30 IN) CY 70.000 70.000 87.000 6,090.00 0165 0432 RIPRAP (SPECIAL) CY 360.000 122.000 64.000 7,808.00 0170 0432 BEDDING MATERIAL (VAR DEPTH) CY 100.000 139.957 60.000 8,397.42 0175 0496 REMOVE STR (PILING) LF 270.000 270.000 13.000 3,510.00 0180 0500 MOBILIZATION LS 1.000 1.000 33,000.000 33,000.00 0185 0502 BARRICADES, SIGNS AND 1 TRAFFIC HANDLING MO 4.000 4.000 550.000 2,200.00 0190 1122 ROCK FILTER DAMS (INSTALL) (TY 3) LF 20.000 20.000 30.000 600.00 0195 1122 ROCK FILTER DAMS (REMOVE) LF 20.000 20.000 10.000 200.00 0200 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 14.000 0.000 80.000 .00 0 SUBTOTAL BID ITEMS $ 398,175.84 0 TOTAL AMOUNT WORK DONE RECONSTRUCT EXIST CHANNEL & RIPRAP $ 398,175.84 0 0250 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($) ($) - 0251 UNIFORMED POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6239-77-001 $ 398,175.84 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1134006 MGR.NO. 056 PAGE 001 CONT 6239 SEC 77 JOB 001 RES ENGR QUIROGA, ENRIQUE PROJ RMC - 623977001 HWY IH0045 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 396,318.00 REPORT DATE 08/05/2014 08.47.25 CONTRACTOR LECON, INC. 6138 EST PERIOD APR 22,2013 TO FEB 04,2014 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH45 @ SENGER GULLY IN N.HARRIS CTY 0 IH45 @ SENGER GULLY IN N.HARRIS CTY DATE WORK BEGAN APR 22, 2013 WORKING DAYS USED 45 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 4 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6239-77-001 RMC - 623977001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 850.000 382.111 8.300 3,171.52 0104 REMOVING CONC (OTHER APPURTENANCES) CY 50.000 50.000 11.000 550.00 0110 EXCAVATION (CHANNEL) CY 1,300.000 1,300.000 13.000 16,900.00 0110 EXCAVATION (SPECIAL) CY 140.000 140.000 14.000 1,960.00 0160 FURNISHING AND PLACING TOPSOIL (4") SY 1,400.000 3,098.000 1.600 4,956.80 0162 BLOCK SODDING SY 1,300.000 1,300.000 3.500 4,550.00 0166 FERTILIZER AC 0.270 .270 2,000.000 540.00 0168 VEGETATIVE WATERING MG 33.000 36.000 21.000 756.00 0400 CEM STABIL BKFL CY 300.000 613.872 40.000 24,554.88 0401 FLOWABLE BACKFILL CY 40.000 17.000 130.000 2,210.00 0407 SHEET PILING (PZ-40) SF 2,870.000 2,870.000 52.000 149,240.00 0407 STL H-PILING (HP 14 X 89) LF 460.000 460.000 67.000 30,820.00 0420 CL A CONC (CHANNEL LINING) CY 160.000 113.000 400.000 45,200.00 0423 RETAINING WALL (SPREAD FOOTING) SF 160.000 160.000 35.000 5,600.00 0432 RIPRAP (CONC)(4 IN) CY 1.500 68.000 400.000 27,200.00 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 160.000 235.860 77.000 18,161.22 0432 RIPRAP (STONE PROTECTION)(30 IN) CY 70.000 70.000 87.000 6,090.00 0432 RIPRAP (SPECIAL) CY 360.000 122.000 64.000 7,808.00 0432 BEDDING MATERIAL (VAR DEPTH) CY 100.000 139.957 60.000 8,397.42 0496 REMOVE STR (PILING) LF 270.000 270.000 13.000 3,510.00 10500 MOBILIZATION LS 1.000 1.000 33,000.000 33,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 550.000 2,200.00 1122 ROCK FILTER DAMS (INSTALL) (TY 3) LF 20.000 20.000 30.000 600.00 1122 ROCK FILTER DAMS (REMOVE) LF 20.000 20.000 10.000 200.00 0 SUBTOTAL BID ITEMS $ 398,175.84 0 CONTRACT TOTAL ALL ITEMS $ 398,175.84 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1134006 MGR.NO. 056 PAGE 001 CONT 6239 SEC 77 JOB 001 RES ENGR QUIROGA, ENRIQUE PROJ RMC - 623977001 HWY IH0045 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 396,318.00 REPORT DATE 08/05/2014 08.47.25 CONTRACTOR LECON, INC. 6138 EST PERIOD APR 22,2013 TO FEB 04,2014 EST NO 012 & 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 - 623977001 6239-77-001 398,175.84 .00 398,175.84 .00 .00 398,175.84 398,175.84 .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 ********************************************************************************************************************************** 398,175.84 .00 398,175.84 .00 .00 398,175.84 398,175.84 .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 1134006 MGR.NO. 056 PAGE 001 CONT 6239 SEC 77 JOB 001 RES ENGR QUIROGA, ENRIQUE PROJ RMC - 623977001 HWY IH0045 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 396,318.00 REPORT DATE 08/05/2014 08.47.25 CONTRACTOR LECON, INC. 6138 EST PERIOD APR 22,2013 TO FEB 04,2014 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6239-77-001 RMC - 623977001 12 IH0045 HARRIS -LIMITS - IH45 @ SENGER GULLY IN N.HARRIS CTY IH45 @ SENGER GULLY IN N.HARRIS CTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 398,175.84