1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9124008 MGR.NO. 775 PAGE 001 CONT 6240 SEC 93 JOB 001 RES ENGR BLAIN, CHRISTOPHER PROJ RMC - 624093001 HWY IH0030 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 292,722.65 REPORT DATE 10/01/2013 09.01.41 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD DEC 05,2012 TO SEP 20,2013 EST NO 010 & FINAL LLC 14426 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 05, 2012 TIME COMPUTED FROM DEC 05, 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 = 365 270 176 94 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 13 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 365 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 09/20/13 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 187 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 590 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 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 WORK ACCEPTED - - - - ----- ----- ----- 290 187 103 0 SATURDAY 0 SUNDAY 0 HOLIDAY 8 TIME SUSP - LETTER SUBMITTED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9124008 MGR.NO. 775 PAGE 001 CONT 6240 SEC 93 JOB 001 RES ENGR BLAIN, CHRISTOPHER PROJ RMC - 624093001 HWY IH0030 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 292,722.65 REPORT DATE 10/01/2013 09.01.42 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD DEC 05,2012 TO SEP 20,2013 EST NO 010 & FINAL LLC 14426 DIST. 18 COUNTY DALLAS CONTROL 6240-93-001 PROJECT RMC - 624093001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN THE DALLAS DISTRICT 0TYPE OF WORK- UPGRADE OF SMALL SIGNS 0 0005 PREPARED BY DISTRICT TRAFFIC OPERATIONS 0 0055 INSTALL/MAINT. OF SMALL SIGNS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (FOUNDATIONS) CY 18.000 0.000 100.000 .00 0065 0636 ALUMINUM SIGNS (TY A) SF 100.000 0.000 14.650 .00 0070 0636 REPLACE EXISTING ALUMINUM SIGNS (TY A) SF 135.000 41.000 17.790 729.39 0075 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 150.000 460.000 381.000 175,260.00 0080 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P-BM) EA 5.000 20.000 417.000 8,340.00 0085 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 130.000 45.000 463.000 20,835.00 0090 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T-2EXT) EA 5.000 0.000 525.000 .00 0095 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(U) EA 2.000 12.000 494.000 5,928.00 0100 0644 IN SM RD SN SUP&AM TY10BWG(1)SB(P) EA 10.000 1.000 403.000 403.00 0105 0644 IN SM RD SN SUP&AM TY10BWG(1)SB(P-BM) EA 5.000 0.000 483.000 .00 0110 0644 IN SM RD SN SUP&AM TY10BWG(1)SB(T) EA 10.000 0.000 505.000 .00 0115 0644 IN SM RD SN SUP&AM TY10BWG(1)SB(T-2EXT) EA 5.000 0.000 538.000 .00 0120 0644 IN SM RD SN SUP&AM TY10BWG(1)SB(U) EA 2.000 0.000 508.000 .00 0125 0644 IN SM RD SN SUP&AM TY10BWG(2)SA(P) EA 10.000 0.000 832.000 .00 0130 0644 IN SM RD SN SUP&AM TY10BWG(2) SB(P) EA 10.000 0.000 720.000 .00 0135 0644 IN SM RD SN SUP&AM 1 TYS80(1)SA(P) EA 10.000 0.000 430.000 .00 0140 0644 IN SM RD SN SUP&AM TYS80(1)SA(P-BM) EA 2.000 0.000 538.000 .00 0145 0644 IN SM RD SN SUP&AM TYS80(1)SA(T) EA 125.000 1.000 589.000 589.00 0150 0644 IN SM RD SN SUP&AM TYS80(1)SA(T-2EXT) EA 5.000 0.000 612.000 .00 0155 0644 IN SM RD SN SUP&AM TYS80(1)SA(U) EA 20.000 23.000 613.000 14,099.00 0160 0644 IN SM RD SN SUP&AM TYS80(1)SA(U-1EXT) EA 2.000 9.000 586.000 5,274.00 0165 0644 IN SM RD SN SUP&AM TYS80(1)SA(U-2EXT) EA 10.000 0.000 611.000 .00 0170 0644 IN SM RD SN SUP&AM TYS80(1)SA(U-BM) EA 2.000 29.000 744.000 21,576.00 0175 0644 IN SM RD SN SUP&AM TYS80(1)SA(U-WC) EA 1.000 0.000 643.000 .00 0180 0644 IN SM RD SN SUP&AM TYS80(1)SB(P) EA 1.000 0.000 503.000 .00 0185 0644 IN SM RD SN SUP&AM TYS80(1)SB(P-BM) EA 1.000 0.000 525.000 .00 0190 0644 IN SM RD SN SUP&AM TYS80(1)SB(T) EA 1.000 0.000 621.000 .00 0195 0644 IN SM RD SN SUP&AM TYS80(1)SB(T-2EXT) EA 1.000 0.000 559.000 .00 0200 0644 IN SM RD SN SUP&AM TYS80(1)SB(U) EA 1.000 0.000 601.000 .00 0205 0644 IN SM RD SN SUP&AM TYS80(1)SB(U-1EXT) EA 1.000 0.000 594.000 .00 0210 0644 IN SM RD SN SUP&AM TYS80(1)SB(U-2EXT) EA 1.000 0.000 644.000 .00 0215 0644 IN SM RD SN SUP&AM TYS80(1)SB(U-BM) EA 1.000 0.000 752.000 .00 0220 0644 IN SM RD SN SUP&AM TYS80(1)SB(U-WC) EA 1.000 0.000 704.000 .00 0225 0644 IN SM RD SN SUP&AM TYS80(2)SA(P) EA 3.000 0.000 778.000 .00 0230 0644 IN SM RD SN SUP&AM TYS80(2)SA(P-EXAL) EA 1.000 0.000 1,102.000 .00 0235 0644 IN SM RD SN SUP&AM TYS80(2)SB(P) EA 1.000 0.000 799.000 .00 0240 0644 REMOVE SM RD SN SUP & AM EA 225.000 538.000 69.000 37,122.00 0245 0644 RELOCATE SM RD SN SUP & AM (HIST MRKR) EA 1.000 0.000 125.000 .00 0250 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(U-WC) EA 1.000 0.000 497.000 .00 0255 0644 INS SM RD SN SUP&AM (RAIL MOUNT) EA 1.000 0.000 2,150.000 .00 0260 0644 IN SM RD SN SUP&AM TYS80(2)SA(P-BM) EA 1.000 0.000 834.000 .00 0265 0644 REMOVE SM RD SN SUP & AM 1 (SIGN ONLY) EA 25.000 0.000 10.000 .00 0270 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T-BM) EA 1.000 0.000 444.000 .00 0 SUBTOTAL BID ITEMS $ 290,155.39 0 TOTAL AMOUNT WORK DONE INSTALL/MAINT. OF SMALL SIGNS $ 290,155.39 0 TOTAL AMOUNT WORK DONE CONTROL 6240-93-001 $ 290,155.39 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9124008 MGR.NO. 775 PAGE 001 CONT 6240 SEC 93 JOB 001 RES ENGR BLAIN, CHRISTOPHER PROJ RMC - 624093001 HWY IH0030 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 292,722.65 REPORT DATE 10/01/2013 09.01.42 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD DEC 05,2012 TO SEP 20,2013 EST NO 010 & FINAL LLC 14426 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE 0 DALLAS DISTRICT DATE WORK BEGAN DEC 5 , 2012 WORKING DAYS USED 187 PERCENT COMPLETE 100.00 PERCENT TIME USED 51.20 DATE COMPLETED SEP 20 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-93-001 RMC - 624093001 18 IH0030 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0636 REPLACE EXISTING ALUMINUM SIGNS (TY A) SF 135.000 41.000 17.790 729.39 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 150.000 460.000 381.000 175,260.00 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P-BM) EA 5.000 20.000 417.000 8,340.00 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 130.000 45.000 463.000 20,835.00 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(U) EA 2.000 12.000 494.000 5,928.00 0644 IN SM RD SN SUP&AM TY10BWG(1)SB(P) EA 10.000 1.000 403.000 403.00 0644 IN SM RD SN SUP&AM TYS80(1)SA(T) EA 125.000 1.000 589.000 589.00 0644 IN SM RD SN SUP&AM TYS80(1)SA(U) EA 20.000 23.000 613.000 14,099.00 0644 IN SM RD SN SUP&AM TYS80(1)SA(U-1EXT) EA 2.000 9.000 586.000 5,274.00 0644 IN SM RD SN SUP&AM TYS80(1)SA(U-BM) EA 2.000 29.000 744.000 21,576.00 0644 REMOVE SM RD SN SUP & AM EA 225.000 538.000 69.000 37,122.00 0 SUBTOTAL BID ITEMS $ 290,155.39 0 CONTRACT TOTAL ALL ITEMS $ 290,155.39 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9124008 MGR.NO. 775 PAGE 001 CONT 6240 SEC 93 JOB 001 RES ENGR BLAIN, CHRISTOPHER PROJ RMC - 624093001 HWY IH0030 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 292,722.65 REPORT DATE 10/01/2013 09.01.42 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD DEC 05,2012 TO SEP 20,2013 EST NO 010 & 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 ********************************************************************************************************************************** 57 RMC - 624093001 6240-93-001 290,155.39 .00 290,155.39 .00 .00 290,155.39 229,450.04 60,705.35 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 290,155.39 .00 290,155.39 .00 .00 290,155.39 229,450.04 60,705.35 ---------------------------------------------------------------------------------------------------------------------------------- 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 9124008 MGR.NO. 775 PAGE 001 CONT 6240 SEC 93 JOB 001 RES ENGR BLAIN, CHRISTOPHER PROJ RMC - 624093001 HWY IH0030 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 292,722.65 REPORT DATE 10/01/2013 09.01.43 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD DEC 05,2012 TO SEP 20,2013 EST NO 010 & FINAL LLC 14426 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-93-001 RMC - 624093001 18 IH0030 DALLAS -LIMITS - VARIOUS ROADWAYS IN THE DALLAS DISTRICT LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0636 REPLACE EXISTING ALUMINUM SF 135.000 25.000 17.790 444.75 SIGNS (TY A) 75 0644 IN SM RD SN SUP&AM EA 150.000 83.000 381.000 31,623.00 TY10BWG(1)SA(P) 85 0644 IN SM RD SN SUP&AM EA 130.000 14.200 463.000 6,574.60 TY10BWG(1)SA(T) 95 0644 IN SM RD SN SUP&AM EA 2.000 0.600 494.000 296.40 TY10BWG(1)SA(U) 155 0644 IN SM RD SN SUP&AM EA 20.000 4.000 613.000 2,452.00 TYS80(1)SA(U) 160 0644 IN SM RD SN SUP&AM EA 2.000 1.800 586.000 1,054.80 TYS80(1)SA(U-1EXT) 170 0644 IN SM RD SN SUP&AM EA 2.000 7.200 744.000 5,356.80 TYS80(1)SA(U-BM) 240 0644 REMOVE SM RD SN SUP & AM EA 225.000 187.000 69.000 12,903.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 60,705.35 0 TOTAL AMOUNT WORK DONE TO DATE - $ 290,155.39