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 05/02/2013 15.48.56 CONTRACTOR LONESTAR HAWK, INC. 13911 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 013 --------------------------------------------------------------------------------------------------------- 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 = 90 356 16 340 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TIME SUSPENDED INTIL NEXT WORK ORDER LTTOTAL DAYS ALLOWED = 90 2 1 WORK ORDER LETTER SENT (EDGE SPRAY) DATE WORK COMPLETED 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 22 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 500 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 500 PER DAY 9 1 TOO WINDY AND DUSTY TOTAL = $ .00 10 1 RAIN 11 1 RAIN CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SUNDAY 15 1 TOO WINDY AND DUSTY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 RAIN 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 CONTRACTOR FINISH INITIAL SPRAYING 23 1 WAITING FOR HERBICIDE TO TAKE AFFECT 24 1 WAITING FOR HERBICIDE TO TAKE AFFECT 25 1 WAITING FOR HERBICIDE TO TAKE AFFECT 26 1 WAITING FOR HERBICIDE TO TAKE AFFECT 27 1 WAITING FOR HERBICIDE TO TAKE AFFECT 28 1 WAITING FOR HERBICIDE TO TAKE AFFECT 29 1 WAITING FOR HERBICIDE TO TAKE AFFECT 30 1 WAITING FOR HERBICIDE TO TAKE AFFECT 0 ----- ----- ----- 386 22 364 2 SATURDAY 3 SUNDAY 0 HOLIDAY 1 TIME SUSPENDED INTIL NEXT WORK ORDER LTR 1 WORK ORDER LETTER SENT (EDGE SPRAY) 4 TIME NOT STARTED 2 TOO WINDY AND DUSTY 3 RAIN 8 WAITING FOR HERBICIDE TO TAKE AFFECT 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 05/02/2013 15.48.57 CONTRACTOR LONESTAR HAWK, INC. 13911 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 013 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 2,109.000 25.490 53,758.41 0065 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 1,482.000 661.000 25.490 16,848.89 0070 7185 BRDCST HRB APPL VEG CNTL(PVMT EDGE&STR) MI 548.000 393.000 25.490 10,017.57 0 SUBTOTAL BID ITEMS $ 80,624.87 0 TOTAL AMOUNT WORK DONE VEGETATION MANAGEMENT $ 80,624.87 0 TOTAL AMOUNT WORK DONE CONTROL 6227-31-001 $ 80,624.87 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 05/02/2013 15.48.57 CONTRACTOR LONESTAR HAWK, INC. 13911 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 013 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN ROCKWALL 0 & COLLIN COUNTY DATE WORK BEGAN APR 10, 2012 WORKING DAYS USED 22 PERCENT COMPLETE 46.04 PERCENT TIME USED 24.40 DATE COMPLETED 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 2,109.000 25.490 53,758.41 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 1,482.000 661.000 25.490 16,848.89 7185 BRDCST HRB APPL VEG CNTL(PVMT EDGE&STR) MI 548.000 393.000 25.490 10,017.57 0 SUBTOTAL BID ITEMS $ 80,624.87 0 CONTRACT TOTAL ALL ITEMS $ 80,624.87 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 05/02/2013 15.48.57 CONTRACTOR LONESTAR HAWK, INC. 13911 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 013 ********************************************************************************************************************************** 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 80,624.87 .00 80,624.87 .00 .00 80,624.87 77,438.62 3,186.25 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 80,624.87 .00 80,624.87 .00 .00 80,624.87 77,438.62 3,186.25 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 05/02/2013 15.48.57 CONTRACTOR LONESTAR HAWK, INC. 13911 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 013 ********************************************************************************************************************* - 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 70 7185 BRDCST HRB APPL VEG MI 548.000 125.000 25.490 3,186.25 CNTL(PVMT EDGE&STR) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,186.25 0 TOTAL AMOUNT WORK DONE TO DATE - $ 80,624.87