1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2124002 MGR.NO. 007 PAGE 001 CONT 6234 SEC 56 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 623456001 HWY US0271 3600 LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 297,075.00 REPORT DATE 06/14/2013 08.56.24 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD APR 09,2012 TO APR 29,2013 EST NO 014 & FINAL LLC 14426 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 09, 2012 TIME COMPUTED FROM APR 16, 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 = 365 357 350 7 BROUGHT FORWARD ADDL DAYS GRANTED = 10 APR 13 1 1 TOTAL DAYS ALLOWED = 375 2 1 DATE WORK COMPLETED 04/29/13 3 1 DAYS CHARGED TO DATE = 365 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 AWAITING ACCEPTANCE ---------------------------- 17 1 AWAITING ACCEPTANCE AREA/PROJECT ENGINEER 18 1 AWAITING ACCEPTANCE 19 1 AWAITING ACCEPTANCE 20 1 AWAITING ACCEPTANCE 21 1 AWAITING ACCEPTANCE 22 1 AWAITING ACCEPTANCE 23 1 AWAITING ACCEPTANCE 24 1 AWAITING ACCEPTANCE 25 1 AWAITING ACCEPTANCE 26 1 AWAITING ACCEPTANCE 27 1 AWAITING ACCEPTANCE 28 1 AWAITING ACCEPTANCE 29 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 386 365 21 0 SATURDAY 0 SUNDAY 0 HOLIDAY 13 AWAITING ACCEPTANCE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2124002 MGR.NO. 007 PAGE 001 CONT 6234 SEC 56 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 623456001 HWY US0271 3600 LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 297,075.00 REPORT DATE 06/14/2013 08.56.25 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD APR 09,2012 TO APR 29,2013 EST NO 014 & FINAL LLC 14426 DIST. 01 COUNTY LAMAR CONTROL 6234-56-001 PROJECT RMC - 623456001 HIGHWAY US0271 0LIMITS- LAMAR, DELTA, HOPKINS, FRANKLIN AND RED RIVER COUNTIES - VARIOUS HWYS 0TYPE OF WORK- ON-CALL SMALL SIGN REPAIR/REPLACEMENT 0 0050 ON CALL SIGN REPAIR/REPLCE SML SIGN 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 (11/15/11) 8.3.A.5 CALENDAR DAY 0 0075 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 850.000 850.000 243.000 206,550.00 0080 0644 RELOCATE SM RD SN SUP & AM TY S80 EA 100.000 91.000 179.000 16,289.00 0085 0644 RELOCATE SM RD SUP&AM TY 10BWG (EMER) EA 350.000 350.000 135.000 47,250.00 0090 0644 RELOCATE SM RD SUP&AM TY S80 (EMER) EA 50.000 50.000 125.000 6,250.00 0095 0636 REPLACE EXISTING ALUMINUM SIGNS (TY A) SF 7,650.000 7,647.000 2.500 19,117.50 0 SUBTOTAL BID ITEMS $ 295,456.50 0 TOTAL AMOUNT WORK DONE ON CALL SIGN REPAIR/REPLCE SML SIGN $ 295,456.50 0 TOTAL AMOUNT WORK DONE CONTROL 6234-56-001 $ 295,456.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2124002 MGR.NO. 007 PAGE 001 CONT 6234 SEC 56 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 623456001 HWY US0271 3600 LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 297,075.00 REPORT DATE 06/14/2013 08.56.25 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD APR 09,2012 TO APR 29,2013 EST NO 014 & FINAL LLC 14426 0*********************************************************************************************************************************** -LIMITS - LAMAR, DELTA, HOPKINS, FRANKLIN 0 AND RED RIVER COUNTIES - VARIOUS HWYS DATE WORK BEGAN APR 9 , 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.30 DATE COMPLETED APR 29 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-56-001 RMC - 623456001 01 US0271 LAMAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0636 REPLACE EXISTING ALUMINUM SIGNS (TY A) SF 7,650.000 7,647.000 2.500 19,117.50 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 850.000 850.000 243.000 206,550.00 0644 RELOCATE SM RD SN SUP & AM TY S80 EA 100.000 91.000 179.000 16,289.00 0644 RELOCATE SM RD SUP&AM TY 10BWG (EMER) EA 350.000 350.000 135.000 47,250.00 0644 RELOCATE SM RD SUP&AM TY S80 (EMER) EA 50.000 50.000 125.000 6,250.00 0 SUBTOTAL BID ITEMS $ 295,456.50 0 CONTRACT TOTAL ALL ITEMS $ 295,456.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2124002 MGR.NO. 007 PAGE 001 CONT 6234 SEC 56 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 623456001 HWY US0271 3600 LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 297,075.00 REPORT DATE 06/14/2013 08.56.25 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD APR 09,2012 TO APR 29,2013 EST NO 014 & 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 - 623456001 6234-56-001 295,456.50 .00 295,456.50 .00 .00 295,456.50 295,456.50 .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 ********************************************************************************************************************************** 295,456.50 .00 295,456.50 .00 .00 295,456.50 295,456.50 .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 2124002 MGR.NO. 007 PAGE 001 CONT 6234 SEC 56 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 623456001 HWY US0271 3600 LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 297,075.00 REPORT DATE 06/14/2013 08.56.26 CONTRACTOR LONE STAR BARRIER SERVICES, EST PERIOD APR 09,2012 TO APR 29,2013 EST NO 014 & FINAL LLC 14426 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-56-001 RMC - 623456001 01 US0271 LAMAR -LIMITS - LAMAR, DELTA, HOPKINS, FRANKLIN AND RED RIVER COUNTIES - VARIOUS HWYS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 295,456.50