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 05/05/2014 15.23.46 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD MAY 01,2012 TO APR 30,2014 EST NO 024 & FINAL 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 = 730 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 04/30/14 3 1 DAYS CHARGED TO DATE = 729 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 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 730 729 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 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 05/05/2014 15.23.46 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD MAY 01,2012 TO APR 30,2014 EST NO 024 & FINAL 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 11,031.290 9.190 101,377.56 0085 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 1,000.000 211.000 16.500 3,481.50 0090 0770 REALIGN POSTS EA 2,000.000 135.000 8.500 1,147.50 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 54.000 600.000 32,400.00 0105 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 8,000.000 4,187.500 12.420 52,008.75 0110 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,000.000 454.000 22.000 9,988.00 0115 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 8.000 20.000 160.00 0120 0770 REM/REPL TIMBER POST W/O CONC FND EA 2,000.000 964.000 17.260 16,638.64 0125 0770 REM & RESET SGT IMPACT HEAD EA 180.000 108.000 50.000 5,400.00 0130 0770 REPLACE SGT OBJECT MARKER EA 40.000 52.000 20.000 1,040.00 0135 0770 REPLACE SGT CABLE ANCHOR EA 40.000 18.000 1.000 18.00 0140 0770 REPLACE SGT CABLE ASSEMBLY EA 40.000 55.000 1.000 55.00 0145 0770 REPLACE SGT STRUT EA 40.000 14.000 1.000 14.00 0150 0770 REMOVE & REPLACE BLOCKOUT EA 250.000 221.000 8.000 1,768.00 1 SUBTOTAL BID ITEMS $ 228,296.95 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 228,296.95 0 TOTAL AMOUNT WORK DONE CONTROL 6230-58-001 $ 228,296.95 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 05/05/2014 15.23.46 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD MAY 01,2012 TO APR 30,2014 EST NO 024 & FINAL LLC 14426 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN ELLIS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN MAY 1 , 2012 WORKING DAYS USED 729 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED APR 30 2014 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 11,031.290 9.190 101,377.56 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 1,000.000 211.000 16.500 3,481.50 0770 REALIGN POSTS EA 2,000.000 135.000 8.500 1,147.50 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 40.000 54.000 600.000 32,400.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 8,000.000 4,187.500 12.420 52,008.75 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,000.000 454.000 22.000 9,988.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 8.000 20.000 160.00 0770 REM/REPL TIMBER POST W/O CONC FND EA 2,000.000 964.000 17.260 16,638.64 0770 REM & RESET SGT IMPACT HEAD EA 180.000 108.000 50.000 5,400.00 0770 REPLACE SGT OBJECT MARKER EA 40.000 52.000 20.000 1,040.00 0770 REPLACE SGT CABLE ANCHOR EA 40.000 18.000 1.000 18.00 0770 REPLACE SGT CABLE ASSEMBLY EA 40.000 55.000 1.000 55.00 0770 REPLACE SGT STRUT EA 40.000 14.000 1.000 14.00 0770 REMOVE & REPLACE BLOCKOUT EA 250.000 221.000 8.000 1,768.00 0 SUBTOTAL BID ITEMS $ 228,296.95 1 CONTRACT TOTAL ALL ITEMS $ 228,296.95 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 05/05/2014 15.23.46 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD MAY 01,2012 TO APR 30,2014 EST NO 024 & 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 ********************************************************************************************************************************** 71 RMC - 623058001 6230-58-001 228,296.95 .00 228,296.95 .00 .00 228,296.95 223,198.04 5,098.91 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 228,296.95 .00 228,296.95 .00 .00 228,296.95 223,198.04 5,098.91 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 05/05/2014 15.23.47 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD MAY 01,2012 TO APR 30,2014 EST NO 024 & FINAL 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 25,000.000 212.500 9.190 1,952.88 85 0770 REP RAIL ELMNT(THRIE-BM LF 1,000.000 7.000 16.500 115.50 TRANS TO W-BM) 90 0770 REALIGN POSTS EA 2,000.000 8.000 8.500 68.00 100 0770 REPL SINGLE GDRAIL TERM EA 40.000 1.000 600.000 600.00 IMPACT HEAD 105 0770 REPLACE SINGLE GDRAIL LF 8,000.000 137.500 12.420 1,707.75 TERMINAL RAIL 110 0770 REPLACE SINGLE GDRAIL EA 1,000.000 12.000 22.000 264.00 TERMINAL POST 120 0770 REM/REPL TIMBER POST W/O EA 2,000.000 3.000 17.260 51.78 CONC FND 125 0770 REM & RESET SGT IMPACT HEAD EA 180.000 4.000 50.000 200.00 135 0770 REPLACE SGT CABLE ANCHOR EA 40.000 1.000 1.000 1.00 140 0770 REPLACE SGT CABLE ASSEMBLY EA 40.000 2.000 1.000 2.00 150 0770 REMOVE & REPLACE BLOCKOUT EA 250.000 17.000 8.000 136.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,098.91 0 TOTAL AMOUNT WORK DONE TO DATE - $ 228,296.95