1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5050402 MGR.NO. 006 PAGE 001 CONT 6122 SEC 06 JOB 001 RES ENGR MCDOUGAL, WES PROJ RMC - 612206001 HWY US0385 PO BOX 5 CHANNING CNTY HARTLEY DIST 04 CONTRACT PRICE $ 187,882.08 REPORT DATE 11/03/2009 09.23.27 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 049 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 11, 2005 TIME COMPUTED FROM OCT 11, 2005 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 = 93 1,451 111 1,340 BROUGHT FORWARD ADDL DAYS GRANTED = 93 OCT 09 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 186 2 1 TIME NOT STARTED DATE WORK COMPLETED 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 117 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 400 6 1 TIME NOT STARTED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 400 PER DAY 9 1 TIME NOT STARTED TOTAL = $ .00 10 1 TIME NOT STARTED 11 1 TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 TIME NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 TIME NOT STARTED TO THE CONTRACTOR 14 1 TIME NOT STARTED 15 1 TIME NOT STARTED 16 1 TIME NOT STARTED ---------------------------- 17 1 TIME NOT STARTED AREA/PROJECT ENGINEER 18 1 TIME NOT STARTED 19 1 TIME NOT STARTED 20 1 TIME NOT STARTED 21 1 TIME NOT STARTED 22 1 TIME NOT STARTED 23 1 TIME NOT STARTED 24 1 TIME NOT STARTED 25 1 TIME NOT STARTED 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 1,482 117 1,365 0 SATURDAY 0 SUNDAY 0 HOLIDAY 25 TIME NOT STARTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5050402 MGR.NO. 006 PAGE 001 CONT 6122 SEC 06 JOB 001 RES ENGR MCDOUGAL, WES PROJ RMC - 612206001 HWY US0385 PO BOX 5 CHANNING CNTY HARTLEY DIST 04 CONTRACT PRICE $ 187,882.08 REPORT DATE 11/03/2009 09.23.28 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 049 DIST. 04 COUNTY HARTLEY CONTROL 6122-06-001 PROJECT RMC - 612206001 HIGHWAY US0385 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY BRAD BUCHANAN 0 0055 MOWING HIGHWAY RIGHT OF WAY NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 4,436.000 3,287.000 20.360 66,923.32 0060 0730 ADJ EST QUANTITY TO DATE 5,746.000 0065 0730 FULL-WIDTH MOWING AC 4,492.000 12,006.000 20.360 244,442.16 0065 0730 ADJ EST QUANTITY TO DATE 12,110.000 0070 0730 SPOT MOWING AC 300.000 78.000 20.360 1,588.08 0070 0730 ADJ EST QUANTITY TO DATE 600.000 0 SUBTOTAL BID ITEMS $ 312,953.56 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 312,953.56 0 TOTAL AMOUNT WORK DONE CONTROL 6122-06-001 $ 312,953.56 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5050402 MGR.NO. 006 PAGE 001 CONT 6122 SEC 06 JOB 001 RES ENGR MCDOUGAL, WES PROJ RMC - 612206001 HWY US0385 PO BOX 5 CHANNING CNTY HARTLEY DIST 04 CONTRACT PRICE $ 187,882.08 REPORT DATE 11/03/2009 09.23.28 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 049 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN OCT 11, 2005 WORKING DAYS USED 117 PERCENT COMPLETE 99.99 PERCENT TIME USED 62.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6122-06-001 RMC - 612206001 04 US0385 HARTLEY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 4,436.000 3,287.000 20.360 66,923.32 0730 ADJ EST QUANTITY TO DATE 5,746.000 0730 FULL-WIDTH MOWING AC 4,492.000 12,006.000 20.360 244,442.16 0730 ADJ EST QUANTITY TO DATE 12,110.000 0730 SPOT MOWING AC 300.000 78.000 20.360 1,588.08 0730 ADJ EST QUANTITY TO DATE 600.000 0 SUBTOTAL BID ITEMS $ 312,953.56 0 CONTRACT TOTAL ALL ITEMS $ 312,953.56 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5050402 MGR.NO. 006 PAGE 001 CONT 6122 SEC 06 JOB 001 RES ENGR MCDOUGAL, WES PROJ RMC - 612206001 HWY US0385 PO BOX 5 CHANNING CNTY HARTLEY DIST 04 CONTRACT PRICE $ 187,882.08 REPORT DATE 11/03/2009 09.23.28 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 049 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 104 RMC - 612206001 6122-06-001 312,953.56 .00 312,953.56 .00 .00 312,953.56 271,459.88 41,493.68 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 312,953.56 .00 312,953.56 .00 .00 312,953.56 271,459.88 41,493.68 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5050402 MGR.NO. 006 PAGE 001 CONT 6122 SEC 06 JOB 001 RES ENGR MCDOUGAL, WES PROJ RMC - 612206001 HWY US0385 PO BOX 5 CHANNING CNTY HARTLEY DIST 04 CONTRACT PRICE $ 187,882.08 REPORT DATE 11/03/2009 09.23.28 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 049 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6122-06-001 RMC - 612206001 04 US0385 HARTLEY -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0730 FULL-WIDTH MOWING AC 4,492.000 2,038.000 20.360 41,493.68 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 41,493.68 0 TOTAL AMOUNT WORK DONE TO DATE - $ 312,953.56