1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1124011 MGR.NO. 009 PAGE 001 CONT 6230 SEC 58 JOB 001 RES ENGR ANTHONY, MICHAEL PROJ RMC - 623058001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 477,400.00 REPORT DATE 06/05/2013 14.53.58 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 013 LLC 14426 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2012 TIME COMPUTED FROM MAY 01, 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 = 730 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 396 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 396 396 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1124011 MGR.NO. 009 PAGE 001 CONT 6230 SEC 58 JOB 001 RES ENGR ANTHONY, MICHAEL PROJ RMC - 623058001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 477,400.00 REPORT DATE 06/05/2013 14.53.58 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 013 LLC 14426 DIST. 18 COUNTY ELLIS CONTROL 6230-58-001 PROJECT RMC - 623058001 HIGHWAY IH0045 0LIMITS- VARIOUS ROADWAYS IN ELLIS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- GUARDRAIL REPAIR 0 0005 THIS ESTIMATE PREPARED BY LEANN KEMP 0 0055 GUARDRAIL REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0512 PORT CTB (MOVE)(SNGL SLP) (TY 2) LF 1,000.000 0.000 4.400 .00 0065 0512 PORT CTB(MOVE)(SAFETY SH)(TY P&P) LF 1,000.000 0.000 3.250 .00 0070 0540 MTL W-BEAM GD FEN (TIM POST) LF 500.000 100.000 12.000 1,200.00 0075 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 5.000 1.000 1,600.000 1,600.00 0080 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 25,000.000 4,931.200 9.190 45,317.73 0085 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 1,000.000 179.000 16.500 2,953.50 0090 0770 REALIGN POSTS EA 2,000.000 55.000 8.500 467.50 0095 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 50.000 0.000 10.000 .00 0100 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 40.000 25.000 600.000 15,000.00 0105 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 8,000.000 2,100.000 12.420 26,082.00 0110 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,000.000 245.000 22.000 5,390.00 0115 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 4.000 20.000 80.00 0120 0770 REM/REPL TIMBER POST W/O CONC FND EA 2,000.000 703.000 17.260 12,133.78 0125 0770 REM & RESET SGT IMPACT HEAD EA 180.000 54.000 50.000 2,700.00 0130 0770 REPLACE SGT OBJECT MARKER EA 40.000 23.000 20.000 460.00 0135 0770 REPLACE SGT CABLE ANCHOR EA 40.000 6.000 1.000 6.00 0140 0770 REPLACE SGT CABLE ASSEMBLY EA 40.000 33.000 1.000 33.00 0145 0770 REPLACE SGT STRUT EA 40.000 8.000 1.000 8.00 0150 0770 REMOVE & REPLACE BLOCKOUT EA 250.000 139.000 8.000 1,112.00 1 SUBTOTAL BID ITEMS $ 114,543.51 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 114,543.51 0 TOTAL AMOUNT WORK DONE CONTROL 6230-58-001 $ 114,543.51 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1124011 MGR.NO. 009 PAGE 001 CONT 6230 SEC 58 JOB 001 RES ENGR ANTHONY, MICHAEL PROJ RMC - 623058001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 477,400.00 REPORT DATE 06/05/2013 14.53.58 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 013 LLC 14426 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN ELLIS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN MAY 1 , 2012 WORKING DAYS USED 396 PERCENT COMPLETE 23.99 PERCENT TIME USED 54.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6230-58-001 RMC - 623058001 18 IH0045 ELLIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (TIM POST) LF 500.000 100.000 12.000 1,200.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 5.000 1.000 1,600.000 1,600.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 25,000.000 4,931.200 9.190 45,317.73 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 1,000.000 179.000 16.500 2,953.50 0770 REALIGN POSTS EA 2,000.000 55.000 8.500 467.50 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 40.000 25.000 600.000 15,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 8,000.000 2,100.000 12.420 26,082.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,000.000 245.000 22.000 5,390.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 4.000 20.000 80.00 0770 REM/REPL TIMBER POST W/O CONC FND EA 2,000.000 703.000 17.260 12,133.78 0770 REM & RESET SGT IMPACT HEAD EA 180.000 54.000 50.000 2,700.00 0770 REPLACE SGT OBJECT MARKER EA 40.000 23.000 20.000 460.00 0770 REPLACE SGT CABLE ANCHOR EA 40.000 6.000 1.000 6.00 0770 REPLACE SGT CABLE ASSEMBLY EA 40.000 33.000 1.000 33.00 0770 REPLACE SGT STRUT EA 40.000 8.000 1.000 8.00 0770 REMOVE & REPLACE BLOCKOUT EA 250.000 139.000 8.000 1,112.00 0 SUBTOTAL BID ITEMS $ 114,543.51 1 CONTRACT TOTAL ALL ITEMS $ 114,543.51 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1124011 MGR.NO. 009 PAGE 001 CONT 6230 SEC 58 JOB 001 RES ENGR ANTHONY, MICHAEL PROJ RMC - 623058001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 477,400.00 REPORT DATE 06/05/2013 14.53.58 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 013 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 ********************************************************************************************************************************** 71 RMC - 623058001 6230-58-001 114,543.51 .00 114,543.51 .00 .00 114,543.51 103,134.42 11,409.09 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 114,543.51 .00 114,543.51 .00 .00 114,543.51 103,134.42 11,409.09 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1124011 MGR.NO. 009 PAGE 001 CONT 6230 SEC 58 JOB 001 RES ENGR ANTHONY, MICHAEL PROJ RMC - 623058001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 477,400.00 REPORT DATE 06/05/2013 14.53.59 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 013 LLC 14426 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6230-58-001 RMC - 623058001 18 IH0045 ELLIS -LIMITS - VARIOUS ROADWAYS IN ELLIS COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 25,000.000 175.000 9.190 1,608.25 85 0770 REP RAIL ELMNT(THRIE-BM LF 1,000.000 100.000 16.500 1,650.00 TRANS TO W-BM) 90 0770 REALIGN POSTS EA 2,000.000 3.000 8.500 25.50 100 0770 REPL SINGLE GDRAIL TERM EA 40.000 2.000 600.000 1,200.00 IMPACT HEAD 105 0770 REPLACE SINGLE GDRAIL LF 8,000.000 175.000 12.420 2,173.50 TERMINAL RAIL 110 0770 REPLACE SINGLE GDRAIL EA 1,000.000 19.000 22.000 418.00 TERMINAL POST 120 0770 REM/REPL TIMBER POST W/O EA 2,000.000 234.000 17.260 4,038.84 CONC FND 125 0770 REM & RESET SGT IMPACT HEAD EA 180.000 4.000 50.000 200.00 130 0770 REPLACE SGT OBJECT MARKER EA 40.000 2.000 20.000 40.00 135 0770 REPLACE SGT CABLE ANCHOR EA 40.000 2.000 1.000 2.00 140 0770 REPLACE SGT CABLE ASSEMBLY EA 40.000 4.000 1.000 4.00 145 0770 REPLACE SGT STRUT EA 40.000 1.000 1.000 1.00 150 0770 REMOVE & REPLACE BLOCKOUT EA 250.000 6.000 8.000 48.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 11,409.09 0 TOTAL AMOUNT WORK DONE TO DATE - $ 114,543.51