1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10111802 MGR.NO. 006 PAGE 001 CONT 6227 SEC 31 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622731001 HWY IH0030 2750 S WASHINGTON ST KAUF CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 175,116.30 REPORT DATE 06/04/2013 13.21.57 CONTRACTOR LONESTAR HAWK, INC. 13911 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 014 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 10, 2012 TIME COMPUTED FROM APR 10, 2012 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 = 90 386 22 364 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 WAITING FOR HERBICIDE TO TAKE AFFECT TOTAL DAYS ALLOWED = 90 2 1 WAITING FOR HERBICIDE TO TAKE AFFECT DATE WORK COMPLETED 3 1 WAITING FOR HERBICIDE TO TAKE AFFECT DAYS CHARGED TO DATE = 22 4 1 WAITING FOR HERBICIDE TO TAKE AFFECT ASSESSED LIQ DAMAGES = 0 5 1 WAITING FOR HERBICIDE TO TAKE AFFECT LIQ DAMAGE RATE $ 500 6 1 WAITING FOR HERBICIDE TO TAKE AFFECT 7 1 WAITING FOR HERBICIDE TO TAKE AFFECT LIQUIDATED DAMAGES 8 1 WAITING FOR HERBICIDE TO TAKE AFFECT 0 DAYS AT $ 500 PER DAY 9 1 WAITING FOR HERBICIDE TO TAKE AFFECT TOTAL = $ .00 10 1 WAITING FOR HERBICIDE TO TAKE AFFECT 11 1 WAITING FOR HERBICIDE TO TAKE AFFECT CERTIFIED AS CORRECT AND 12 1 WAITING FOR HERBICIDE TO TAKE AFFECT ONE COPY HAS BEEN GIVEN 13 1 HERBICIDE WORK ORDER LETTER COMPLETED TO THE CONTRACTOR 14 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 15 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 16 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT---------------------------- 17 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LTAREA/PROJECT ENGINEER 18 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 19 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 20 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 21 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 22 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 23 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 24 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 25 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 26 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 27 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 28 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 29 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 30 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT 31 1 TIME SUSPENDED UNTIL NEXT WORK ORDER LT ----- ----- ----- 417 22 395 0 SATURDAY 0 SUNDAY 0 HOLIDAY 12 WAITING FOR HERBICIDE TO TAKE AFFECT 1 HERBICIDE WORK ORDER LETTER COMPLETED 18 TIME SUSPENDED UNTIL NEXT WORK ORDER LTR 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10111802 MGR.NO. 006 PAGE 001 CONT 6227 SEC 31 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622731001 HWY IH0030 2750 S WASHINGTON ST KAUF CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 175,116.30 REPORT DATE 06/04/2013 13.21.57 CONTRACTOR LONESTAR HAWK, INC. 13911 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 014 DIST. 18 COUNTY ROCKWALL CONTROL 6227-31-001 PROJECT RMC - 622731001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN ROCKWALL & COLLIN COUNTY 0TYPE OF WORK- VEGETATION MANAGEMENT 0 0005 ESTIMATE PREPARED BY DAVID JOUBERT 0 0055 VEGETATION MANAGEMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 4,840.000 2,109.000 25.490 53,758.41 0065 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 1,482.000 661.000 25.490 16,848.89 0070 7185 BRDCST HRB APPL VEG CNTL(PVMT EDGE&STR) MI 548.000 511.000 25.490 13,025.39 0 SUBTOTAL BID ITEMS $ 83,632.69 0 TOTAL AMOUNT WORK DONE VEGETATION MANAGEMENT $ 83,632.69 0 TOTAL AMOUNT WORK DONE CONTROL 6227-31-001 $ 83,632.69 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10111802 MGR.NO. 006 PAGE 001 CONT 6227 SEC 31 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622731001 HWY IH0030 2750 S WASHINGTON ST KAUF CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 175,116.30 REPORT DATE 06/04/2013 13.21.57 CONTRACTOR LONESTAR HAWK, INC. 13911 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 014 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN ROCKWALL 0 & COLLIN COUNTY DATE WORK BEGAN APR 10, 2012 WORKING DAYS USED 22 PERCENT COMPLETE 47.75 PERCENT TIME USED 24.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-31-001 RMC - 622731001 18 IH0030 ROCKWALL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 4,840.000 2,109.000 25.490 53,758.41 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 1,482.000 661.000 25.490 16,848.89 7185 BRDCST HRB APPL VEG CNTL(PVMT EDGE&STR) MI 548.000 511.000 25.490 13,025.39 0 SUBTOTAL BID ITEMS $ 83,632.69 0 CONTRACT TOTAL ALL ITEMS $ 83,632.69 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10111802 MGR.NO. 006 PAGE 001 CONT 6227 SEC 31 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622731001 HWY IH0030 2750 S WASHINGTON ST KAUF CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 175,116.30 REPORT DATE 06/04/2013 13.21.57 CONTRACTOR LONESTAR HAWK, INC. 13911 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 014 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 199 RMC - 622731001 6227-31-001 83,632.69 .00 83,632.69 .00 .00 83,632.69 80,624.87 3,007.82 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 83,632.69 .00 83,632.69 .00 .00 83,632.69 80,624.87 3,007.82 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10111802 MGR.NO. 006 PAGE 001 CONT 6227 SEC 31 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 622731001 HWY IH0030 2750 S WASHINGTON ST KAUF CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 175,116.30 REPORT DATE 06/04/2013 13.21.57 CONTRACTOR LONESTAR HAWK, INC. 13911 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 014 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-31-001 RMC - 622731001 18 IH0030 ROCKWALL -LIMITS - VARIOUS ROADWAYS IN ROCKWALL & COLLIN COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 7185 BRDCST HRB APPL VEG MI 548.000 118.000 25.490 3,007.82 CNTL(PVMT EDGE&STR) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,007.82 0 TOTAL AMOUNT WORK DONE TO DATE - $ 83,632.69