1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2112301 MGR.NO. PAGE 001 CONT 6221 SEC 38 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 622138001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 230,907.00 REPORT DATE 06/12/2013 10.28.53 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD MAR 24,2011 TO JUN 19,2012 EST NO 017 & FINAL LLC 14426 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 24, 2011 TIME COMPUTED FROM APR 12, 2011 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 = 100 435 58 377 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 100 2 1 TIME SUSPENDED DATE WORK COMPLETED 06/19/12 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 62 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 500 6 1 WORK ORDER ISSUED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 500 PER DAY 9 1 TIME NOT STARTED TOTAL = $ .00 10 1 TIME NOT STARTED 11 1 TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 TIME NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 WORK ORDER COMPLETE 19 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 454 62 392 1 SATURDAY 1 SUNDAY 0 HOLIDAY 5 TIME SUSPENDED 1 WORK ORDER ISSUED 6 TIME NOT STARTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2112301 MGR.NO. PAGE 001 CONT 6221 SEC 38 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 622138001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 230,907.00 REPORT DATE 06/12/2013 10.28.53 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD MAR 24,2011 TO JUN 19,2012 EST NO 017 & FINAL LLC 14426 DIST. 23 COUNTY BROWN CONTROL 6221-38-001 PROJECT RMC - 622138001 HIGHWAY US0377 0LIMITS- DISTRICT WIDE " " " 0TYPE OF WORK- REPAIR MBGF & CABLE BARRIER AS NEEDED 0 0050 REPAIR MBGF NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0429 CONC STRUCT REPAIR SF 20.000 89.820 40.000 3,592.80 0060 0540 MTL W-BEAM GD FEN (TIM POST) LF 200.000 500.000 3.000 1,500.00 0065 0540 TERMINAL ANCHOR SECTION EA 5.000 2.000 300.000 600.00 0070 0540 MTL BEAM GD FEN TRANS (T101) EA 8.000 0.000 750.000 .00 0075 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 100.000 81.000 13.500 1,093.50 0080 0542 REMOVING TERMINAL ANCHOR SECTION EA 40.000 41.000 100.000 4,100.00 0085 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 45.000 56.000 1,800.000 100,800.00 0090 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,500.000 4,505.000 13.000 58,565.00 0095 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 16.000 20.600 329.60 0100 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 63.000 7.000 25.000 175.00 0105 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 674.000 28.000 18,872.00 0110 0770 REALIGN POSTS EA 300.000 139.000 4.000 556.00 0115 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 14.000 600.000 8,400.00 0120 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 450.000 900.000 14.660 13,194.00 0125 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 60.000 95.000 40.000 3,800.00 0130 0770 REPAIR STEEL POST WITH BASE PLATE EA 30.000 7.000 60.000 420.00 0135 0770 REM & RESET SGT IMPACT HEAD EA 15.000 17.000 75.000 1,275.00 0140 0770 INSTALL BLOCKOUT EA 200.000 130.000 8.000 1,040.00 0145 0774 REMOVE AND REPLACE (TRACC) EA 2.000 0.000 8,250.000 .00 0145 0774 ADJ EST QUANTITY TO DATE 0.000 1 0150 0776 REPAIR (TY T1-101R) LF 300.000 35.000 28.000 980.00 0155 7224 REPLACE POSTS (TL-3) EA 200.000 35.000 95.000 3,325.00 0160 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 25.000 0.000 20.000 .00 0165 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 100.000 0.000 10.000 .00 0170 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 10.000 2.000 500.000 1,000.00 0175 7224 REPLACE CABLE (TL-3) LF 1,000.000 0.000 1.000 .00 0200 0776*REPAIR (STL POST RETROFIT) EA 6.000 23.000 180.000 4,140.00 0210 0776*REPAIR (STEEL RAIL) LF 400.000 340.000 22.500 7,650.00 0220 0545*CRASH CUSH ATTEN (INSTL)(REACT)(N) EA 2.000 2.000 13,500.000 27,000.00 0225 0545*CRASH CUSH ATTEN (REMOVE)(TRACC) EA 2.000 2.000 800.000 1,600.00 0230 0542*REMOVING METAL BEAM GUARD FENCE LF 200.000 175.000 1.500 262.50 0235 0770*REM/REPL TIMBER/STL POST W/ CONC FND EA 20.000 8.000 56.000 448.00 0 SUBTOTAL BID ITEMS $ 264,718.40 0 TOTAL AMOUNT WORK DONE REPAIR MBGF $ 264,718.40 0 TOTAL AMOUNT WORK DONE CONTROL 6221-38-001 $ 264,718.40 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2112301 MGR.NO. PAGE 001 CONT 6221 SEC 38 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 622138001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 230,907.00 REPORT DATE 06/12/2013 10.28.54 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD MAR 24,2011 TO JUN 19,2012 EST NO 017 & FINAL LLC 14426 0*********************************************************************************************************************************** -LIMITS - DISTRICT WIDE 0 " " " DATE WORK BEGAN MAR 24, 2011 WORKING DAYS USED 62 PERCENT COMPLETE 100.00 PERCENT TIME USED 62.00 DATE COMPLETED JUN 19 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6221-38-001 RMC - 622138001 23 US0377 BROWN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR SF 20.000 89.820 40.000 3,592.80 0540 MTL W-BEAM GD FEN (TIM POST) LF 200.000 500.000 3.000 1,500.00 0540 TERMINAL ANCHOR SECTION EA 5.000 2.000 300.000 600.00 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 100.000 81.000 13.500 1,093.50 0542 REMOVING TERMINAL ANCHOR SECTION EA 40.000 41.000 100.000 4,100.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 45.000 56.000 1,800.000 100,800.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,500.000 4,505.000 13.000 58,565.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 16.000 20.600 329.60 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 63.000 7.000 25.000 175.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 674.000 28.000 18,872.00 0770 REALIGN POSTS EA 300.000 139.000 4.000 556.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 14.000 600.000 8,400.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 450.000 900.000 14.660 13,194.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 60.000 95.000 40.000 3,800.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 30.000 7.000 60.000 420.00 10770 REM & RESET SGT IMPACT HEAD EA 15.000 17.000 75.000 1,275.00 0770 INSTALL BLOCKOUT EA 200.000 130.000 8.000 1,040.00 0776 REPAIR (TY T1-101R) LF 300.000 35.000 28.000 980.00 7224 REPLACE POSTS (TL-3) EA 200.000 35.000 95.000 3,325.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 10.000 2.000 500.000 1,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00542* REMOVING METAL BEAM GUARD FENCE LF 200.000 175.000 1.500 262.50 0545* CRASH CUSH ATTEN (REMOVE)(TRACC) EA 2.000 2.000 800.000 1,600.00 0545* CRASH CUSH ATTEN (INSTL)(REACT)(N) EA 2.000 2.000 13,500.000 27,000.00 0770* REM/REPL TIMBER/STL POST W/ CONC FND EA 20.000 8.000 56.000 448.00 0776* REPAIR (STL POST RETROFIT) EA 6.000 23.000 180.000 4,140.00 0776* REPAIR (STEEL RAIL) LF 400.000 340.000 22.500 7,650.00 0 SUBTOTAL BID ITEMS $ 264,718.40 0 CONTRACT TOTAL ALL ITEMS $ 264,718.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2112301 MGR.NO. PAGE 001 CONT 6221 SEC 38 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 622138001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 230,907.00 REPORT DATE 06/12/2013 10.28.54 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD MAR 24,2011 TO JUN 19,2012 EST NO 017 & FINAL LLC 14426 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 25 RMC - 622138001 6221-38-001 264,718.40 .00 264,718.40 .00 .00 264,718.40 264,718.40 .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 ********************************************************************************************************************************** 264,718.40 .00 264,718.40 .00 .00 264,718.40 264,718.40 .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 2112301 MGR.NO. PAGE 001 CONT 6221 SEC 38 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 622138001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 230,907.00 REPORT DATE 06/12/2013 10.28.54 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD MAR 24,2011 TO JUN 19,2012 EST NO 017 & FINAL LLC 14426 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6221-38-001 RMC - 622138001 23 US0377 BROWN -LIMITS - DISTRICT WIDE " " " - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 264,718.40