1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4110101 MGR.NO. 008 PAGE 001 CONT 6219 SEC 77 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 621977001 HWY SH0056 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 151,538.00 REPORT DATE 05/09/2012 15.27.59 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD MAY 23,2011 TO OCT 31,2011 EST NO 007 & FINAL LLC 14426 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 23, 2011 TIME COMPUTED FROM MAY 31, 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 = 30 131 51 80 BROUGHT FORWARD ADDL DAYS GRANTED = 30 OCT 11 1 1 AWAITING FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 60 2 1 AWAITING FINAL DOCUMENTATION DATE WORK COMPLETED 10/31/11 3 1 AWAITING FINAL DOCUMENTATION DAYS CHARGED TO DATE = 51 4 1 AWAITING FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL DOCUMENTATION LIQ DAMAGE RATE $ 500 6 1 AWAITING FINAL DOCUMENTATION 7 1 AWAITING FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 AWAITING FINAL DOCUMENTATION 0 DAYS AT $ 500 PER DAY 9 1 AWAITING FINAL DOCUMENTATION TOTAL = $ .00 10 1 AWAITING FINAL DOCUMENTATION 11 1 AWAITING FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 AWAITING FINAL DOCUMENTATION 15 1 AWAITING FINAL DOCUMENTATION 16 1 AWAITING FINAL DOCUMENTATION ---------------------------- 17 1 AWAITING FINAL DOCUMENTATION AREA/PROJECT ENGINEER 18 1 AWAITING FINAL DOCUMENTATION 19 1 AWAITING FINAL DOCUMENTATION 20 1 AWAITING FINAL DOCUMENTATION 21 1 AWAITING FINAL DOCUMENTATION 22 1 AWAITING FINAL DOCUMENTATION 23 1 AWAITING FINAL DOCUMENTATION 24 1 AWAITING FINAL DOCUMENTATION 25 1 AWAITING FINAL DOCUMENTATION 26 1 AWAITING FINAL DOCUMENTATION 27 1 AWAITING FINAL DOCUMENTATION 28 1 AWAITING FINAL DOCUMENTATION 29 1 AWAITING FINAL DOCUMENTATION 30 1 AWAITING FINAL DOCUMENTATION 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 162 51 111 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4110101 MGR.NO. 008 PAGE 001 CONT 6219 SEC 77 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 621977001 HWY SH0056 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 151,538.00 REPORT DATE 05/09/2012 15.27.59 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD MAY 23,2011 TO OCT 31,2011 EST NO 007 & FINAL LLC 14426 DIST. 01 COUNTY GRAYSON CONTROL 6219-77-001 PROJECT RMC - 621977001 HIGHWAY SH0056 0LIMITS- FROM SH 56 TO SH 91 0TYPE OF WORK- SIGN UPGRADE 0 0050 SIGN UPGRADE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MSLAGLE (1/21/11) 83A4 STANDARD WW 0 0075 0500 MOBILIZATION LS 1.000 1.000 3,000.000 3,000.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 5,500.000 16,500.00 0080 0502 ADJ EST QUANTITY TO DATE 3.000 0085 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 568.000 564.000 231.000 130,284.00 0090 0644 RELOCATE SM RD SN SUP & AM TY S80 EA 10.000 11.000 325.000 3,575.00 0095 0644 REMOVE SM RD SN SUP & AM EA 56.000 53.000 55.000 2,915.00 0 SUBTOTAL BID ITEMS $ 156,274.00 0 TOTAL AMOUNT WORK DONE SIGN UPGRADE $ 156,274.00 0 TOTAL AMOUNT WORK DONE CONTROL 6219-77-001 $ 156,274.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4110101 MGR.NO. 008 PAGE 001 CONT 6219 SEC 77 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 621977001 HWY SH0056 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 151,538.00 REPORT DATE 05/09/2012 15.28.00 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD MAY 23,2011 TO OCT 31,2011 EST NO 007 & FINAL LLC 14426 0*********************************************************************************************************************************** -LIMITS - FROM SH 56 0 TO SH 91 DATE WORK BEGAN MAY 23, 2011 WORKING DAYS USED 51 PERCENT COMPLETE 100.00 PERCENT TIME USED 85.00 DATE COMPLETED OCT 31 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6219-77-001 RMC - 621977001 01 SH0056 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 3,000.000 3,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 5,500.000 16,500.00 0502 ADJ EST QUANTITY TO DATE 3.000 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 568.000 564.000 231.000 130,284.00 0644 RELOCATE SM RD SN SUP & AM TY S80 EA 10.000 11.000 325.000 3,575.00 0644 REMOVE SM RD SN SUP & AM EA 56.000 53.000 55.000 2,915.00 0 SUBTOTAL BID ITEMS $ 156,274.00 0 CONTRACT TOTAL ALL ITEMS $ 156,274.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4110101 MGR.NO. 008 PAGE 001 CONT 6219 SEC 77 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 621977001 HWY SH0056 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 151,538.00 REPORT DATE 05/09/2012 15.28.00 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD MAY 23,2011 TO OCT 31,2011 EST NO 007 & 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 ********************************************************************************************************************************** 92 RMC - 621977001 6219-77-001 156,274.00 .00 156,274.00 .00 .00 156,274.00 156,274.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 156,274.00 .00 156,274.00 .00 .00 156,274.00 156,274.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4110101 MGR.NO. 008 PAGE 001 CONT 6219 SEC 77 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 621977001 HWY SH0056 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 151,538.00 REPORT DATE 05/09/2012 15.28.00 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD MAY 23,2011 TO OCT 31,2011 EST NO 007 & FINAL LLC 14426 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6219-77-001 RMC - 621977001 01 SH0056 GRAYSON -LIMITS - FROM SH 56 TO SH 91 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 156,274.00