1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5114002 MGR.NO. 310 PAGE 001 CONT 6221 SEC 51 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 622151001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 361,644.75 REPORT DATE 05/08/2013 08.42.14 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 021 LLC 14426 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2011 TIME COMPUTED FROM AUG 01, 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 = 730 609 609 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 639 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 0 ----- ----- ----- 639 639 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5114002 MGR.NO. 310 PAGE 001 CONT 6221 SEC 51 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 622151001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 361,644.75 REPORT DATE 05/08/2013 08.42.15 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 021 LLC 14426 DIST. 02 COUNTY TARRANT CONTROL 6221-51-001 PROJECT RMC - 622151001 HIGHWAY IH0820 0LIMITS- VARIOUS ROADWAYS WITHIN NORTH TARRANT COUNTY 0TYPE OF WORK- GUARDRAIL INSTALLATION AND REPAIR 0 0050 GUARDRAIL INSTALLATION/REPAIR NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS ROADWAYS WITHIN NORTH TARRANT COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0540 MTL W-BEAM GD FEN (TIM POST) LF 1,000.000 825.000 5.500 4,537.50 0085 0540 TERMINAL ANCHOR SECTION EA 25.000 19.000 200.000 3,800.00 0090 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 50.000 0.000 3.000 .00 0095 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 5.000 1.000 425.000 425.00 0100 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 75.000 263.500 6.650 1,752.28 0105 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 25.000 1.500 37.50 0110 0542 REMOVING TERMINAL ANCHOR SECTION EA 3.000 1.000 75.000 75.00 0115 0544 GDRAIL END TRT(MOV&RST)(WOOD PST)TY III EA 1.000 5.000 650.000 3,250.00 0120 0544 GDRAIL END TRT(REMOV)(WOOD POST)TY III EA 1.000 0.000 125.000 .00 0125 0545 CRASH CUSH ATTEN (REMOVE) EA 1.000 0.000 500.000 .00 0130 0545 CRASH CUSH ATTEN (INSTL)(TRACC) EA 1.000 0.000 1,250.000 .00 0135 0545 CRASH CUSH ATTEN (REMOVE)(TRACC) EA 1.000 1.000 500.000 500.00 0140 0545 CRASH CUSH ATTEN (INSTL)(SHORTRACC) EA 1.000 0.000 1,250.000 .00 0145 0545 CRASH CUSH ATTEN (REMOVE)(SHORTRACC) EA 1.000 0.000 500.000 .00 0150 0545 CRASH CUSH ATTEN (INSTL)(TRACC)(W) EA 1.000 0.000 1,250.000 .00 0155 0545 CRASH CUSH ATTEN (REMOVE)(TRACC)(W) EA 1.000 0.000 500.000 .00 1 0160 0545 CRASH CUSH ATTEN (INSTL)(REACT)(N) EA 1.000 0.000 1,500.000 .00 0165 0545 CRASH CUSH ATTEN (REMOVE)(REACT)(N) EA 1.000 0.000 500.000 .00 0170 0545 CRASH CUSH ATTEN (INSTL)(REACT)(W) EA 1.000 0.000 1,250.000 .00 0175 0545 CRASH CUSH ATTEN (REMOVE)(REACT)(W) EA 1.000 0.000 500.000 .00 0180 0550 CHAIN LINK FENCE (REPAIR) (4') LF 150.000 428.000 8.000 3,424.00 0185 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 28,000.000 32,803.000 4.440 145,645.32 0190 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 13.000 6.000 78.00 0195 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 6.000 3.250 19.50 0200 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 2,500.000 3,414.000 15.000 51,210.00 0205 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 50.000 108.000 40.000 4,320.00 0210 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 30.000 28.000 500.000 14,000.00 0215 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 30.000 39.000 100.000 3,900.00 0220 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 10,000.000 8,850.000 4.000 35,400.00 0225 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 800.000 992.000 15.000 14,880.00 0230 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 5.000 2.000 5.000 10.00 0235 0770 REPAIR STEEL POST WITH BASE PLATE EA 75.000 149.000 50.000 7,450.00 0240 0770 REPAIR RAIL ELEMENT (T4S) LF 150.000 285.000 4.000 1,140.00 0245 0770 REM & RESET SGT IMPACT HEAD EA 300.000 188.000 75.000 14,100.00 0250 0770 REPLACE SGT OBJECT MARKER EA 100.000 49.000 10.000 490.00 0255 0770 REPLACE SGT CABLE ANCHOR EA 300.000 216.000 1.000 216.00 0260 0770 REPLACE SGT CABLE ASSEMBLY EA 300.000 225.000 1.000 225.00 0265 0770 REPLACE SGT STRUT EA 100.000 50.000 1.000 50.00 0270 0770 REMOVE & REPLACE BLOCKOUT EA 600.000 968.000 5.000 4,840.00 0275 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 7,000.000 875.000 5.000 4,375.00 0280 0770 RAISE RAIL ELEMENT LF 100.000 11,684.000 3.000 35,052.00 0285 0772 POST AND CABLE FENCE(REMOVAL) LF 25.000 0.000 2.990 .00 0290 0772 POST AND CABLE FENCE(REMV CONC ANCHOR) EA 1.000 0.000 20.000 .00 0295 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 50.000 0.000 3.000 .00 0300 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 1.000 0.000 45.000 .00 0305 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 40.000 69.000 15.000 1,035.00 1 0310 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 1.000 0.000 30.000 .00 0315 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 1,800.000 3,350.000 1.250 4,187.50 0320 0774 REMOVE AND REPLACE (TRACC) EA 1.000 0.000 1,500.000 .00 0325 0774 REMOVE AND REPLACE (WIDE TRACC) EA 1.000 0.000 1,500.000 .00 0330 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 1.000 2.000 1,500.000 3,000.00 0335 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 1.000 0.000 2,000.000 .00 0340 0774 REPAIR (TRACC) EA 1.000 5.000 1,000.000 5,000.00 0345 0774 REPAIR (WIDE TRACC) EA 1.000 0.000 500.000 .00 0350 0774 REPAIR (REACT) EA 5.000 10.000 1,000.000 10,000.00 0355 0774 REPAIR REACT(N)(MISC HARDWARE) EA 1.000 0.000 600.000 .00 0360 0774 REPAIR REACT(N)(REAR SEC "S") EA 1.000 0.000 500.000 .00 0365 0774 REPAIR REACT(N)(REAR SEC "B") EA 1.000 0.000 500.000 .00 0370 0774 REPAIR REACT(N)(FRONT SECTION) EA 1.000 0.000 750.000 .00 0375 0774 REPAIR REACT(N)(CYLINDERS) EA 1.000 0.000 750.000 .00 0380 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 15.000 0.000 600.000 .00 0385 7224 REPLACE POSTS (TL-3) EA 300.000 365.000 20.000 7,300.00 0390 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 1.000 0.000 50.000 .00 0395 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 1.000 0.000 275.000 .00 0400 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 1.000 1.000 350.000 350.00 0405 7224 REPLACE CABLE (TL-3) LF 10.000 0.000 5.000 .00 0 SUBTOTAL BID ITEMS $ 386,074.60 0 TOTAL AMOUNT WORK DONE GUARDRAIL INSTALLATION/REPAIR $ 386,074.60 0 TOTAL AMOUNT WORK DONE CONTROL 6221-51-001 $ 386,074.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5114002 MGR.NO. 310 PAGE 001 CONT 6221 SEC 51 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 622151001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 361,644.75 REPORT DATE 05/08/2013 08.42.15 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 021 LLC 14426 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 NORTH TARRANT COUNTY DATE WORK BEGAN AUG 1 , 2011 WORKING DAYS USED 639 PERCENT COMPLETE 99.99 PERCENT TIME USED 87.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6221-51-001 RMC - 622151001 02 IH0820 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (TIM POST) LF 1,000.000 825.000 5.500 4,537.50 0540 TERMINAL ANCHOR SECTION EA 25.000 19.000 200.000 3,800.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 5.000 1.000 425.000 425.00 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 75.000 263.500 6.650 1,752.28 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 25.000 1.500 37.50 0542 REMOVING TERMINAL ANCHOR SECTION EA 3.000 1.000 75.000 75.00 0544 GDRAIL END TRT(MOV&RST)(WOOD PST)TY III EA 1.000 5.000 650.000 3,250.00 0545 CRASH CUSH ATTEN (REMOVE)(TRACC) EA 1.000 1.000 500.000 500.00 0550 CHAIN LINK FENCE (REPAIR) (4') LF 150.000 428.000 8.000 3,424.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 28,000.000 32,803.000 4.440 145,645.32 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 13.000 6.000 78.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 6.000 3.250 19.50 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 2,500.000 3,414.000 15.000 51,210.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 50.000 108.000 40.000 4,320.00 10770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 30.000 28.000 500.000 14,000.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 30.000 39.000 100.000 3,900.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 10,000.000 8,850.000 4.000 35,400.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 800.000 992.000 15.000 14,880.00 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 5.000 2.000 5.000 10.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 75.000 149.000 50.000 7,450.00 0770 REPAIR RAIL ELEMENT (T4S) LF 150.000 285.000 4.000 1,140.00 0770 REM & RESET SGT IMPACT HEAD EA 300.000 188.000 75.000 14,100.00 0770 REPLACE SGT OBJECT MARKER EA 100.000 49.000 10.000 490.00 0770 REPLACE SGT CABLE ANCHOR EA 300.000 216.000 1.000 216.00 0770 REPLACE SGT CABLE ASSEMBLY EA 300.000 225.000 1.000 225.00 0770 REPLACE SGT STRUT EA 100.000 50.000 1.000 50.00 0770 REMOVE & REPLACE BLOCKOUT EA 600.000 968.000 5.000 4,840.00 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 7,000.000 875.000 5.000 4,375.00 0770 RAISE RAIL ELEMENT LF 100.000 11,684.000 3.000 35,052.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 40.000 69.000 15.000 1,035.00 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 1,800.000 3,350.000 1.250 4,187.50 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 1.000 2.000 1,500.000 3,000.00 0774 REPAIR (TRACC) EA 1.000 5.000 1,000.000 5,000.00 0774 REPAIR (REACT) EA 5.000 10.000 1,000.000 10,000.00 7224 REPLACE POSTS (TL-3) EA 300.000 365.000 20.000 7,300.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 1.000 1.000 350.000 350.00 0 SUBTOTAL BID ITEMS $ 386,074.60 0 CONTRACT TOTAL ALL ITEMS $ 386,074.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5114002 MGR.NO. 310 PAGE 001 CONT 6221 SEC 51 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 622151001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 361,644.75 REPORT DATE 05/08/2013 08.42.15 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 021 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 ********************************************************************************************************************************** 220 RMC - 622151001 6221-51-001 386,074.60 .00 386,074.60 .00 .00 386,074.60 363,985.10 22,089.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 386,074.60 .00 386,074.60 .00 .00 386,074.60 363,985.10 22,089.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5114002 MGR.NO. 310 PAGE 001 CONT 6221 SEC 51 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 622151001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 361,644.75 REPORT DATE 05/08/2013 08.42.15 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 021 LLC 14426 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6221-51-001 RMC - 622151001 02 IH0820 TARRANT -LIMITS - VARIOUS ROADWAYS WITHIN NORTH TARRANT COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 180 0550 CHAIN LINK FENCE (REPAIR) LF 150.000 191.000 8.000 1,528.00 (4') 185 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 28,000.000 1,750.000 4.440 7,770.00 200 0770 REM/REPL TIMBER/STL POST W/O EA 2,500.000 158.000 15.000 2,370.00 CONC FND 215 0770 REPL SINGLE GDRAIL TERM EA 30.000 2.000 100.000 200.00 IMPACT HEAD 220 0770 REPLACE SINGLE GDRAIL LF 10,000.000 700.000 4.000 2,800.00 TERMINAL RAIL 225 0770 REPLACE SINGLE GDRAIL EA 800.000 66.000 15.000 990.00 TERMINAL POST 235 0770 REPAIR STEEL POST WITH BASE EA 75.000 13.000 50.000 650.00 PLATE 240 0770 REPAIR RAIL ELEMENT (T4S) LF 150.000 65.000 4.000 260.00 245 0770 REM & RESET SGT IMPACT HEAD EA 300.000 17.000 75.000 1,275.00 250 0770 REPLACE SGT OBJECT MARKER EA 100.000 3.000 10.000 30.00 255 0770 REPLACE SGT CABLE ANCHOR EA 300.000 18.000 1.000 18.00 260 0770 REPLACE SGT CABLE ASSEMBLY EA 300.000 19.000 1.000 19.00 265 0770 REPLACE SGT STRUT EA 100.000 12.000 1.000 12.00 270 0770 REMOVE & REPLACE BLOCKOUT EA 600.000 91.000 5.000 455.00 275 0770 REPAIR RAIL ELEMENT (CURVED LF 7,000.000 25.000 5.000 125.00 RAIL) 305 0772 POST AND CABLE EA 40.000 33.000 15.000 495.00 FENCE(REMV/REPL POSTS) 315 0772 POST AND CABLE LF 1,800.000 1,850.000 1.250 2,312.50 FENCE(REMV/REPL CABLE) 385 7224 REPLACE POSTS (TL-3) EA 300.000 39.000 20.000 780.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 22,089.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 386,074.60