1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1120102 MGR.NO. 008 PAGE 001 CONT 6234 SEC 54 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623454001 HWY US0082 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 177,027.00 REPORT DATE 05/01/2013 08.31.21 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD MAR 01,2012 TO APR 20,2013 EST NO 015 & FINAL LLC 14426 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2012 TIME COMPUTED FROM MAR 08, 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 = 306 396 305 91 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 AWAITING FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 306 2 1 AWAITING FINAL DOCUMENTATION DATE WORK COMPLETED 04/20/13 3 1 AWAITING FINAL DOCUMENTATION DAYS CHARGED TO DATE = 305 4 1 AWAITING FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL DOCUMENTATION LIQ DAMAGE RATE $ 590 6 1 AWAITING FINAL DOCUMENTATION 7 1 AWAITING FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 AWAITING FINAL DOCUMENTATION 0 DAYS AT $ 590 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 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 416 305 111 0 SATURDAY 0 SUNDAY 0 HOLIDAY 19 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1120102 MGR.NO. 008 PAGE 001 CONT 6234 SEC 54 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623454001 HWY US0082 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 177,027.00 REPORT DATE 05/01/2013 08.31.21 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD MAR 01,2012 TO APR 20,2013 EST NO 015 & FINAL LLC 14426 DIST. 01 COUNTY GRAYSON CONTROL 6234-54-001 PROJECT RMC - 623454001 HIGHWAY US0082 0LIMITS- VARIOUS ROADWAYS IN GRAYSON AND FANNIN COUNTIES 0TYPE OF WORK- ON CALL MBGF/CABLE BARRIER REPAIR 0 0050 ON CALL MBGF/CABLE BARRIER REPAIR NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MLS (9/23/11) 6 DAY WW 8.3.A.2 0 0075 0432 RIPRAP (MOW STRIP)(5 IN) CY 20.000 0.000 50.000 .00 0080 0540 MTL W-BEAM GD FEN (TIM POST) LF 200.000 0.000 12.000 .00 0085 0540 MTL W-BEAM GD FEN (STEEL POST) LF 200.000 525.000 13.000 6,825.00 0090 0540 MTL W-BEAM GD FEN(STL POST)RADIUS RAIL LF 150.000 0.000 15.000 .00 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 300.000 75.000 .750 56.25 0100 0544 GUARDRAIL END TREATMENT (INSTALL) EA 25.000 19.000 1,800.000 34,200.00 0105 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 10.000 0.000 100.000 .00 0110 0544 GUARDRAIL END TREATMENT (REMOVE) EA 6.000 4.000 100.000 400.00 0115 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 64.000 13.000 5.000 65.00 0120 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 32.000 9.000 10.000 90.00 0125 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 250.000 163.000 25.000 4,075.00 0130 0770 REALIGN POSTS EA 200.000 125.000 5.000 625.00 0135 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 0.000 1.000 .00 0140 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 20.000 660.000 13,200.00 0145 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 1,575.000 12.000 18,900.00 0150 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 125.000 170.000 35.000 5,950.00 1 0155 0770 REPAIR STEEL POST WITH BASE PLATE EA 6.000 0.000 1.000 .00 0160 0770 REM & RESET SGT IMPACT HEAD EA 45.000 35.000 45.000 1,575.00 0165 0770 REPLACE SGT CABLE ANCHOR EA 16.000 1.000 45.000 45.00 0170 0770 REPLACE SGT STRUT EA 3.000 2.000 1.000 2.00 0175 0770 REPLACE HINGED TOP SGT STEEL POST EA 16.000 17.000 50.000 850.00 0180 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 3,500.000 2,875.000 7.000 20,125.00 0185 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 78.000 0.000 12.000 .00 0190 0774 REPAIR (TRACC) LF 48.000 0.000 300.000 .00 0195 7224 REPLACE POSTS (TL-4) EA 400.000 221.000 92.000 20,332.00 0200 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 20.000 0.000 1.000 .00 0205 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 15.000 0.000 25.000 .00 0210 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 15.000 2.000 275.000 550.00 0215 7224 REPLACE CABLE (TL-4) LF 1,500.000 0.000 .250 .00 0 SUBTOTAL BID ITEMS $ 127,865.25 0 TOTAL AMOUNT WORK DONE ON CALL MBGF/CABLE BARRIER REPAIR $ 127,865.25 0 TOTAL AMOUNT WORK DONE CONTROL 6234-54-001 $ 127,865.25 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1120102 MGR.NO. 008 PAGE 001 CONT 6234 SEC 54 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623454001 HWY US0082 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 177,027.00 REPORT DATE 05/01/2013 08.31.21 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD MAR 01,2012 TO APR 20,2013 EST NO 015 & FINAL LLC 14426 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 GRAYSON AND FANNIN COUNTIES DATE WORK BEGAN MAR 1 , 2012 WORKING DAYS USED 305 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.60 DATE COMPLETED APR 20 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-54-001 RMC - 623454001 01 US0082 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (STEEL POST) LF 200.000 525.000 13.000 6,825.00 0542 REMOVING METAL BEAM GUARD FENCE LF 300.000 75.000 .750 56.25 0544 GUARDRAIL END TREATMENT (INSTALL) EA 25.000 19.000 1,800.000 34,200.00 0544 GUARDRAIL END TREATMENT (REMOVE) EA 6.000 4.000 100.000 400.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 64.000 13.000 5.000 65.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 32.000 9.000 10.000 90.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 250.000 163.000 25.000 4,075.00 0770 REALIGN POSTS EA 200.000 125.000 5.000 625.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 20.000 660.000 13,200.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 1,575.000 12.000 18,900.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 125.000 170.000 35.000 5,950.00 0770 REM & RESET SGT IMPACT HEAD EA 45.000 35.000 45.000 1,575.00 0770 REPLACE SGT CABLE ANCHOR EA 16.000 1.000 45.000 45.00 0770 REPLACE SGT STRUT EA 3.000 2.000 1.000 2.00 0770 REPLACE HINGED TOP SGT STEEL 1 POST EA 16.000 17.000 50.000 850.00 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 3,500.000 2,875.000 7.000 20,125.00 7224 REPLACE POSTS (TL-4) EA 400.000 221.000 92.000 20,332.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 15.000 2.000 275.000 550.00 0 SUBTOTAL BID ITEMS $ 127,865.25 0 CONTRACT TOTAL ALL ITEMS $ 127,865.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1120102 MGR.NO. 008 PAGE 001 CONT 6234 SEC 54 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623454001 HWY US0082 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 177,027.00 REPORT DATE 05/01/2013 08.31.21 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD MAR 01,2012 TO APR 20,2013 EST NO 015 & 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 - 623454001 6234-54-001 127,865.25 .00 127,865.25 .00 .00 127,865.25 127,865.25 .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 ********************************************************************************************************************************** 127,865.25 .00 127,865.25 .00 .00 127,865.25 127,865.25 .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 1120102 MGR.NO. 008 PAGE 001 CONT 6234 SEC 54 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623454001 HWY US0082 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 177,027.00 REPORT DATE 05/01/2013 08.31.21 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD MAR 01,2012 TO APR 20,2013 EST NO 015 & FINAL LLC 14426 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-54-001 RMC - 623454001 01 US0082 GRAYSON -LIMITS - VARIOUS ROADWAYS IN GRAYSON AND FANNIN COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 127,865.25