1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3100107 MGR.NO. 005 PAGE 001 CONT 6199 SEC 83 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 619983001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 63,000.00 REPORT DATE 05/26/2011 19.37.19 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD APR 21,2010 TO MAR 31,2011 EST NO 013 & FINAL LLC 14426 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 21, 2010 TIME COMPUTED FROM APR 28, 2010 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 = 260 314 215 99 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 11 1 1 TOTAL DAYS ALLOWED = 260 2 1 DATE WORK COMPLETED 03/31/11 3 1 DAYS CHARGED TO DATE = 237 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 425 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 24 1 25 1 26 1 SATURDAY 27 1 SUNDAY 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 345 237 108 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3100107 MGR.NO. 005 PAGE 001 CONT 6199 SEC 83 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 619983001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 63,000.00 REPORT DATE 05/26/2011 19.37.20 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD APR 21,2010 TO MAR 31,2011 EST NO 013 & FINAL LLC 14426 DIST. 01 COUNTY HUNT CONTROL 6199-83-001 PROJECT RMC - 619983001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN HUNT AND RAINS COUNTIES 0TYPE OF WORK- ON CALL MBGF REPAIR 0 0005 PREPARED BY JENNIFER MEDDERS 7-13-09 0 0055 ON CALL MBGF - 5 DAY WW NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0529 CONC CURB (TY II) LF 12.000 0.000 100.000 .00 0065 0540 MTL W-BEAM GD FEN (TIM POST) LF 50.000 0.000 12.000 .00 0070 0540 MTL W-BEAM GD FEN (STEEL POST) LF 50.000 0.000 14.000 .00 0075 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 0.000 825.000 .00 0080 0540 MTL BEAM GD FEN TRANS (TL2) EA 1.000 0.000 400.000 .00 0085 0540 MTL BEAM GD FEN TRANS (T101) EA 1.000 0.000 550.000 .00 0090 0540 MTL W-BEAM GD FEN (LOW FILL CULVERT) LF 50.000 0.000 35.000 .00 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 100.000 1.500 150.00 0100 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 4.000 110.000 440.00 0105 0544 GUARDRAIL END TREATMENT (INSTALL) EA 4.000 11.000 1,675.000 18,425.00 0110 0544 GUARDRAIL END TREATMENT (REMOVE) EA 1.000 1.000 250.000 250.00 0115 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 24.000 1.000 20.000 20.00 0120 0658 INSTL OM ASSM (OM-3L)(TWT)WS EA 15.000 5.000 200.000 1,000.00 0125 0658 INSTL OM ASSM (OM-3R)(TWT)WS EA 15.000 0.000 200.000 .00 0130 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND EA 40.000 37.000 20.000 740.00 0135 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 14.000 0.000 20.000 .00 0140 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 6.250 0.000 20.000 .00 0145 0770 REM/REPL TIMBER/STL POST W/O 1 CONC FND EA 200.000 144.000 30.000 4,320.00 0150 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 9.000 0.000 40.000 .00 0155 0770 REALIGN POSTS EA 50.000 51.000 25.000 1,275.00 0160 0770 REPLACE TERMINAL ANCHOR POSTS EA 1.000 1.000 140.000 140.00 0165 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 8.000 15.000 650.000 9,750.00 0170 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 550.000 1,125.000 14.000 15,750.00 0175 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 85.000 114.000 40.000 4,560.00 0180 0770 REPAIR STEEL POST WITH BASE PLATE EA 11.000 0.000 125.000 .00 0185 0770 REPAIR RAIL ELEMENT (W-BEAM)(FURNISHED) LF 1,500.000 1,665.000 6.000 9,990.00 0190 0774 REPAIR (CATGR-FRONT SECTION) EA 1.000 0.000 3,950.000 .00 0195 0774 REPAIR (CATGR-END SECTION) EA 1.000 0.000 900.000 .00 0 SUBTOTAL BID ITEMS $ 66,810.00 0 TOTAL AMOUNT WORK DONE ON CALL MBGF - 5 DAY WW $ 66,810.00 0 TOTAL AMOUNT WORK DONE CONTROL 6199-83-001 $ 66,810.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3100107 MGR.NO. 005 PAGE 001 CONT 6199 SEC 83 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 619983001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 63,000.00 REPORT DATE 05/26/2011 19.37.20 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD APR 21,2010 TO MAR 31,2011 EST NO 013 & FINAL LLC 14426 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 HUNT AND RAINS COUNTIES DATE WORK BEGAN APR 21, 2010 WORKING DAYS USED 237 PERCENT COMPLETE 100.00 PERCENT TIME USED 91.10 DATE COMPLETED MAR 31 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6199-83-001 RMC - 619983001 01 IH0030 HUNT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 100.000 1.500 150.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 4.000 110.000 440.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 4.000 11.000 1,675.000 18,425.00 0544 GUARDRAIL END TREATMENT (REMOVE) EA 1.000 1.000 250.000 250.00 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 24.000 1.000 20.000 20.00 0658 INSTL OM ASSM (OM-3L)(TWT)WS EA 15.000 5.000 200.000 1,000.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND EA 40.000 37.000 20.000 740.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 144.000 30.000 4,320.00 0770 REALIGN POSTS EA 50.000 51.000 25.000 1,275.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 1.000 1.000 140.000 140.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 8.000 15.000 650.000 9,750.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 550.000 1,125.000 14.000 15,750.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 85.000 114.000 40.000 4,560.00 0770 REPAIR RAIL ELEMENT 1 (W-BEAM)(FURNISHED) LF 1,500.000 1,665.000 6.000 9,990.00 0 SUBTOTAL BID ITEMS $ 66,810.00 0 CONTRACT TOTAL ALL ITEMS $ 66,810.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3100107 MGR.NO. 005 PAGE 001 CONT 6199 SEC 83 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 619983001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 63,000.00 REPORT DATE 05/26/2011 19.37.20 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD APR 21,2010 TO MAR 31,2011 EST NO 013 & 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 ********************************************************************************************************************************** 117 RMC - 619983001 6199-83-001 66,810.00 .00 66,810.00 .00 .00 66,810.00 66,810.00 .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 ********************************************************************************************************************************** 66,810.00 .00 66,810.00 .00 .00 66,810.00 66,810.00 .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 3100107 MGR.NO. 005 PAGE 001 CONT 6199 SEC 83 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 619983001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HUNT DIST 01 CONTRACT PRICE $ 63,000.00 REPORT DATE 05/26/2011 19.37.21 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD APR 21,2010 TO MAR 31,2011 EST NO 013 & FINAL LLC 14426 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6199-83-001 RMC - 619983001 01 IH0030 HUNT -LIMITS - VARIOUS ROADWAYS IN HUNT AND RAINS COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 66,810.00