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 01/03/2014 13.18.33 CONTRACTOR LONESTAR HAWK, INC. 13911 EST PERIOD APR 10,2012 TO DEC 05,2013 EST NO 021 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 90 600 32 568 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 13 1 1 SUNDAY TOTAL DAYS ALLOWED = 90 2 1 TOO WET DATE WORK COMPLETED 12/05/13 3 1 DAYS CHARGED TO DATE = 35 4 1 ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 605 35 570 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1 TOO WET 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 01/03/2014 13.18.34 CONTRACTOR LONESTAR HAWK, INC. 13911 EST PERIOD APR 10,2012 TO DEC 05,2013 EST NO 021 & FINAL 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 4,395.000 25.490 112,028.55 0065 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 1,482.000 1,355.000 25.490 34,538.95 0070 7185 BRDCST HRB APPL VEG CNTL(PVMT EDGE&STR) MI 548.000 511.000 25.490 13,025.39 0 SUBTOTAL BID ITEMS $ 159,592.89 0 TOTAL AMOUNT WORK DONE VEGETATION MANAGEMENT $ 159,592.89 0 TOTAL AMOUNT WORK DONE CONTROL 6227-31-001 $ 159,592.89 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 01/03/2014 13.18.34 CONTRACTOR LONESTAR HAWK, INC. 13911 EST PERIOD APR 10,2012 TO DEC 05,2013 EST NO 021 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN ROCKWALL 0 & COLLIN COUNTY DATE WORK BEGAN APR 10, 2012 WORKING DAYS USED 35 PERCENT COMPLETE 100.00 PERCENT TIME USED 38.80 DATE COMPLETED DEC 5 2013 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 4,395.000 25.490 112,028.55 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 1,482.000 1,355.000 25.490 34,538.95 7185 BRDCST HRB APPL VEG CNTL(PVMT EDGE&STR) MI 548.000 511.000 25.490 13,025.39 0 SUBTOTAL BID ITEMS $ 159,592.89 0 CONTRACT TOTAL ALL ITEMS $ 159,592.89 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 01/03/2014 13.18.34 CONTRACTOR LONESTAR HAWK, INC. 13911 EST PERIOD APR 10,2012 TO DEC 05,2013 EST NO 021 & 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 ********************************************************************************************************************************** 199 RMC - 622731001 6227-31-001 159,592.89 .00 159,592.89 .00 .00 159,592.89 139,787.16 19,805.73 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 159,592.89 .00 159,592.89 .00 .00 159,592.89 139,787.16 19,805.73 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 01/03/2014 13.18.34 CONTRACTOR LONESTAR HAWK, INC. 13911 EST PERIOD APR 10,2012 TO DEC 05,2013 EST NO 021 & FINAL ********************************************************************************************************************* - 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 60 0730 FULL-WIDTH MOWING AC 4,840.000 777.000 25.490 19,805.73 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 19,805.73 0 TOTAL AMOUNT WORK DONE TO DATE - $ 159,592.89