1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3130201 MGR.NO. 309 PAGE 001 CONT 6254 SEC 49 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 625449001 HWY IH0020 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 132,486.00 REPORT DATE 10/13/2014 15.53.02 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 014 LLC 14426 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 03, 2013 TIME COMPUTED FROM JUL 09, 2013 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 = 365 394 388 6 BROUGHT FORWARD ADDL DAYS GRANTED = 55 AUG 14 1 1 TOTAL DAYS ALLOWED = 420 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 419 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 31 1 ----- ----- ----- 425 419 6 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3130201 MGR.NO. 309 PAGE 001 CONT 6254 SEC 49 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 625449001 HWY IH0020 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 132,486.00 REPORT DATE 10/13/2014 15.53.03 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 014 LLC 14426 DIST. 02 COUNTY PARKER CONTROL 6254-49-001 PROJECT RMC - 625449001 HIGHWAY IH0020 0LIMITS- VARIOUS ROADWAYS WITHIN PARKER & PALO PINTO COUNTY 0TYPE OF WORK- GUARDRAIL INSTALLATION & 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 WITH PARKER & PALO PINTO COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0452 REMOV RAIL (METAL ELEMENTS) LF 200.000 825.000 2.500 2,062.50 0085 0540 MTL W-BEAM GD FEN (TIM POST) LF 2,000.000 675.000 4.000 2,700.00 0090 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 100.000 168.000 3.000 504.00 0095 0540 TERMINAL ANCHOR SECTION EA 4.000 0.000 50.000 .00 0100 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 500.000 0.000 3.000 .00 0105 0540 TERMINAL ANCHOR SECTION ADJUSTMENT EA 4.000 5.000 100.000 500.00 0110 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 10.000 5.000 100.000 500.00 0115 0542 REMOVING METAL BEAM GUARD FENCE LF 200.000 1,080.000 1.500 1,620.00 0120 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 0.000 50.000 .00 0125 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 1.000 1.000 500.000 500.00 0130 0544 GDRAIL END TRT(MOV&RST)(WOOD PST)TY III EA 1.000 3.000 600.000 1,800.00 0135 0544 GDRAIL END TRT(REMOV)(WOOD POST)TY III EA 1.000 0.000 175.000 .00 0140 0545 CRASH CUSH ATTEN (REMOVE) EA 2.000 0.000 200.000 .00 0145 0545 CRASH CUSH ATTEN (INSTL)(TRACC) EA 4.000 0.000 500.000 .00 0150 0545 CRASH CUSH ATTEN (INSTL)(TRACC)(W) EA 2.000 0.000 500.000 .00 0155 0545 CRASH CUSH ATTEN (REMOVE)(REACT)(N) EA 1.000 0.000 300.000 .00 0160 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,250.000 3,512.000 6.500 22,828.00 1 0165 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 0.000 5.000 .00 0170 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 0.000 2.000 .00 0175 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 900.000 804.000 10.000 8,040.00 0180 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 30.000 0.000 30.000 .00 0185 0770 REALIGN POSTS EA 250.000 35.000 5.000 175.00 0190 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 2.000 0.000 1.000 .00 0195 0770 REPLACE TERMINAL ANCHOR POSTS EA 4.000 0.000 1.000 .00 0200 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 30.000 21.000 500.000 10,500.00 0205 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 14.000 30.000 420.00 0210 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,000.000 1,850.000 13.000 24,050.00 0215 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 160.000 196.000 10.000 1,960.00 0220 0770 REPAIR STEEL POST WITH BASE PLATE EA 4.000 0.000 30.000 .00 0225 0770 REM & RESET SGT IMPACT HEAD EA 40.000 34.000 30.000 1,020.00 0230 0770 REPLACE SGT OBJECT MARKER EA 40.000 13.000 1.000 13.00 0235 0770 REPLACE SGT CABLE ANCHOR EA 40.000 14.000 1.000 14.00 0240 0770 REPLACE SGT CABLE ASSEMBLY EA 40.000 16.000 1.000 16.00 0245 0770 REPLACE SGT STRUT EA 40.000 9.000 1.000 9.00 0250 0770 REMOVE & REPLACE BLOCKOUT EA 160.000 744.000 5.000 3,720.00 0255 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 100.000 0.000 5.000 .00 0260 0770 RAISE RAIL ELEMENT LF 2,000.000 4,025.000 3.000 12,075.00 0265 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 1,000.000 0.000 2.000 .00 0270 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 100.000 0.000 5.000 .00 0275 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 20.000 0.000 10.000 .00 0280 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 200.000 0.000 1.000 .00 0285 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 10.000 0.000 150.000 .00 0290 0774 REPAIR (TRACC) EA 4.000 0.000 700.000 .00 0295 0774 REPAIR (WIDE TRACC) EA 4.000 0.000 450.000 .00 0300 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 5.000 0.000 100.000 .00 0305 7224 REPLACE POSTS (TL-3) EA 1,300.000 1,068.000 15.000 16,020.00 0310 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 6.000 6.000 50.000 300.00 0315 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 6.000 0.000 25.000 .00 1 0320 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 6.000 0.000 50.000 .00 0325 7224 REPLACE CABLE (TL-3) LF 500.000 40.000 1.000 40.00 0 SUBTOTAL BID ITEMS $ 111,386.50 0 TOTAL AMOUNT WORK DONE GUARDRAIL INSTALLATION & REPAIR $ 111,386.50 0 TOTAL AMOUNT WORK DONE CONTROL 6254-49-001 $ 111,386.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3130201 MGR.NO. 309 PAGE 001 CONT 6254 SEC 49 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 625449001 HWY IH0020 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 132,486.00 REPORT DATE 10/13/2014 15.53.03 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 014 LLC 14426 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 PARKER & PALO PINTO COUNTY DATE WORK BEGAN JUL 3 , 2013 WORKING DAYS USED 419 PERCENT COMPLETE 84.07 PERCENT TIME USED 99.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6254-49-001 RMC - 625449001 02 IH0020 PARKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0452 REMOV RAIL (METAL ELEMENTS) LF 200.000 825.000 2.500 2,062.50 0540 MTL W-BEAM GD FEN (TIM POST) LF 2,000.000 675.000 4.000 2,700.00 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 100.000 168.000 3.000 504.00 0540 TERMINAL ANCHOR SECTION ADJUSTMENT EA 4.000 5.000 100.000 500.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 10.000 5.000 100.000 500.00 0542 REMOVING METAL BEAM GUARD FENCE LF 200.000 1,080.000 1.500 1,620.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 1.000 1.000 500.000 500.00 0544 GDRAIL END TRT(MOV&RST)(WOOD PST)TY III EA 1.000 3.000 600.000 1,800.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,250.000 3,512.000 6.500 22,828.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 900.000 804.000 10.000 8,040.00 0770 REALIGN POSTS EA 250.000 35.000 5.000 175.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 30.000 21.000 500.000 10,500.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 14.000 30.000 420.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,000.000 1,850.000 13.000 24,050.00 0770 REPLACE SINGLE GDRAIL 1 TERMINAL POST EA 160.000 196.000 10.000 1,960.00 0770 REM & RESET SGT IMPACT HEAD EA 40.000 34.000 30.000 1,020.00 0770 REPLACE SGT OBJECT MARKER EA 40.000 13.000 1.000 13.00 0770 REPLACE SGT CABLE ANCHOR EA 40.000 14.000 1.000 14.00 0770 REPLACE SGT CABLE ASSEMBLY EA 40.000 16.000 1.000 16.00 0770 REPLACE SGT STRUT EA 40.000 9.000 1.000 9.00 0770 REMOVE & REPLACE BLOCKOUT EA 160.000 744.000 5.000 3,720.00 0770 RAISE RAIL ELEMENT LF 2,000.000 4,025.000 3.000 12,075.00 7224 REPLACE POSTS (TL-3) EA 1,300.000 1,068.000 15.000 16,020.00 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 6.000 6.000 50.000 300.00 7224 REPLACE CABLE (TL-3) LF 500.000 40.000 1.000 40.00 0 SUBTOTAL BID ITEMS $ 111,386.50 0 CONTRACT TOTAL ALL ITEMS $ 111,386.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3130201 MGR.NO. 309 PAGE 001 CONT 6254 SEC 49 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 625449001 HWY IH0020 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 132,486.00 REPORT DATE 10/13/2014 15.53.03 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 014 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 ********************************************************************************************************************************** 184 RMC - 625449001 6254-49-001 111,386.50 .00 111,386.50 .00 .00 111,386.50 106,374.00 5,012.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 111,386.50 .00 111,386.50 .00 .00 111,386.50 106,374.00 5,012.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3130201 MGR.NO. 309 PAGE 001 CONT 6254 SEC 49 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 625449001 HWY IH0020 1429 W. BANKHEAD HWY WEAT CNTY PARKER DIST 02 CONTRACT PRICE $ 132,486.00 REPORT DATE 10/13/2014 15.53.03 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 014 LLC 14426 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6254-49-001 RMC - 625449001 02 IH0020 PARKER -LIMITS - VARIOUS ROADWAYS WITHIN PARKER & PALO PINTO COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 160 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,250.000 237.000 6.500 1,540.50 175 0770 REM/REPL TIMBER/STL POST W/O EA 900.000 15.000 10.000 150.00 CONC FND 185 0770 REALIGN POSTS EA 250.000 5.000 5.000 25.00 205 0770 REPL SINGLE GDRAIL TERM EA 20.000 1.000 30.000 30.00 IMPACT HEAD 210 0770 REPLACE SINGLE GDRAIL LF 2,000.000 125.000 13.000 1,625.00 TERMINAL RAIL 215 0770 REPLACE SINGLE GDRAIL EA 160.000 13.000 10.000 130.00 TERMINAL POST 225 0770 REM & RESET SGT IMPACT HEAD EA 40.000 2.000 30.000 60.00 235 0770 REPLACE SGT CABLE ANCHOR EA 40.000 1.000 1.000 1.00 240 0770 REPLACE SGT CABLE ASSEMBLY EA 40.000 1.000 1.000 1.00 250 0770 REMOVE & REPLACE BLOCKOUT EA 160.000 11.000 5.000 55.00 305 7224 REPLACE POSTS (TL-3) EA 1,300.000 93.000 15.000 1,395.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,012.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 111,386.50