1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1120101 MGR.NO. 007 PAGE 001 CONT 6234 SEC 55 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 623455001 HWY US0082 3600_SW LOOP286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 79,389.00 REPORT DATE 02/25/2013 16.35.21 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD APR 02,2012 TO FEB 08,2013 EST NO 012 & FINAL LLC 14426 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 02, 2012 TIME COMPUTED FROM APR 09, 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 = 255 305 249 56 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 13 1 1 TOTAL DAYS ALLOWED = 255 2 1 DATE WORK COMPLETED 02/08/13 3 1 SUNDAY DAYS CHARGED TO DATE = 255 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 WORK COMPLETED AND ACCEPTED 0 DAYS AT $ 570 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 313 255 58 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1120101 MGR.NO. 007 PAGE 001 CONT 6234 SEC 55 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 623455001 HWY US0082 3600_SW LOOP286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 79,389.00 REPORT DATE 02/25/2013 16.35.21 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD APR 02,2012 TO FEB 08,2013 EST NO 012 & FINAL LLC 14426 DIST. 01 COUNTY LAMAR CONTROL 6234-55-001 PROJECT RMC - 623455001 HIGHWAY US0082 0LIMITS- VARIOUS ROADWAYS IN LAMAR, RED RIVER AND DELTA 0TYPE OF WORK- ON CALL MBGF REPAIR 0 0050 ON CALL MBGR 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 MSLAGLE (11/9/11) 8.3.A.2 6D WORKWEEK 0 0075 0542 REMOVING METAL BEAM GUARD FENCE LF 250.000 0.000 2.000 .00 0080 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 0.000 1.000 .00 0085 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 45.000 0.000 1.000 .00 0090 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND EA 20.000 1.000 1.000 1.00 0095 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND(BI) EA 25.000 0.000 1.000 .00 0100 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,300.000 1,188.000 16.000 19,008.00 0105 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 40.000 0.000 22.000 .00 0110 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 40.000 0.000 19.000 .00 0115 0770 REALIGN POSTS EA 125.000 30.000 5.000 150.00 0120 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 16.000 4.000 1,695.000 6,780.00 0125 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 12.000 16.000 675.000 10,800.00 0130 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 800.000 950.000 16.000 15,200.00 0135 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 40.000 97.000 28.000 2,716.00 0140 0770 REM/REPL TIMBER POST W/O CONC FND EA 100.000 31.000 25.000 775.00 0145 0770 REM/REPL STEEL POST W/O CONC FND EA 15.000 4.000 35.000 140.00 0150 0770 REM/REPL TIMBER POST W/CONC 1 FND EA 5.000 0.000 20.000 .00 0155 0770 REM/REPL STEEL POST W/CONC FND EA 5.000 0.000 40.000 .00 0160 0770 REMOVE & REPLACE BLOCKOUT EA 50.000 55.000 8.500 467.50 0165 0770 REMOVE AND RESET SGT IMPACT HEAD EA 12.000 21.000 180.000 3,780.00 0170 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 40.000 12.500 17.000 212.50 0175 0545*CRASH CUSH ATTEN (REMOVE) EA 1.000 1.000 1,700.000 1,700.00 0180 0545*CRASH CUSH ATTEN (INSTL)(SHORTRACC) EA 1.000 1.000 8,025.000 8,025.00 0 SUBTOTAL BID ITEMS $ 69,755.00 0 TOTAL AMOUNT WORK DONE ON CALL MBGR REPAIR $ 69,755.00 0 TOTAL AMOUNT WORK DONE CONTROL 6234-55-001 $ 69,755.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1120101 MGR.NO. 007 PAGE 001 CONT 6234 SEC 55 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 623455001 HWY US0082 3600_SW LOOP286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 79,389.00 REPORT DATE 02/25/2013 16.35.21 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD APR 02,2012 TO FEB 08,2013 EST NO 012 & FINAL LLC 14426 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN LAMAR, RED RIVER 0 AND DELTA DATE WORK BEGAN APR 2 , 2012 WORKING DAYS USED 255 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 8 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-55-001 RMC - 623455001 01 US0082 LAMAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND EA 20.000 1.000 1.000 1.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,300.000 1,188.000 16.000 19,008.00 0770 REALIGN POSTS EA 125.000 30.000 5.000 150.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 16.000 4.000 1,695.000 6,780.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 12.000 16.000 675.000 10,800.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 800.000 950.000 16.000 15,200.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 40.000 97.000 28.000 2,716.00 0770 REM/REPL TIMBER POST W/O CONC FND EA 100.000 31.000 25.000 775.00 0770 REM/REPL STEEL POST W/O CONC FND EA 15.000 4.000 35.000 140.00 0770 REMOVE & REPLACE BLOCKOUT EA 50.000 55.000 8.500 467.50 0770 REMOVE AND RESET SGT IMPACT HEAD EA 12.000 21.000 180.000 3,780.00 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 40.000 12.500 17.000 212.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00545* CRASH CUSH ATTEN (REMOVE) EA 1.000 1.000 1,700.000 1,700.00 10545* CRASH CUSH ATTEN (INSTL)(SHORTRACC) EA 1.000 1.000 8,025.000 8,025.00 0 SUBTOTAL BID ITEMS $ 69,755.00 0 CONTRACT TOTAL ALL ITEMS $ 69,755.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1120101 MGR.NO. 007 PAGE 001 CONT 6234 SEC 55 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 623455001 HWY US0082 3600_SW LOOP286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 79,389.00 REPORT DATE 02/25/2013 16.35.21 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD APR 02,2012 TO FEB 08,2013 EST NO 012 & 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 ********************************************************************************************************************************** 139 RMC - 623455001 6234-55-001 69,755.00 .00 69,755.00 .00 .00 69,755.00 69,755.00 .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 ********************************************************************************************************************************** 69,755.00 .00 69,755.00 .00 .00 69,755.00 69,755.00 .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 1120101 MGR.NO. 007 PAGE 001 CONT 6234 SEC 55 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 623455001 HWY US0082 3600_SW LOOP286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 79,389.00 REPORT DATE 02/25/2013 16.35.21 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD APR 02,2012 TO FEB 08,2013 EST NO 012 & FINAL LLC 14426 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-55-001 RMC - 623455001 01 US0082 LAMAR -LIMITS - VARIOUS ROADWAYS IN LAMAR, RED RIVER AND DELTA - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 69,755.00