1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7050403 MGR.NO. 009 PAGE 001 CONT 6122 SEC 09 JOB 001 RES ENGR MCDOUGAL, WESLEY A. PROJ RMC - 612209001 HWY US0087 1249 N. MADDOX DUMAS, TX CNTY MOORE DIST 04 CONTRACT PRICE $ 129,782.76 REPORT DATE 09/16/2010 10.47.45 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD OCT 08,2005 TO JUL 02,2010 EST NO 059 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 08, 2005 TIME COMPUTED FROM OCT 08, 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 = 77 1,727 119 1,608 BROUGHT FORWARD ADDL DAYS GRANTED = 77 JUL 10 1 1 TOTAL DAYS ALLOWED = 154 2 1 DATE WORK COMPLETED 07/02/10 DAYS CHARGED TO DATE = 121 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 1,729 121 1,608 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7050403 MGR.NO. 009 PAGE 001 CONT 6122 SEC 09 JOB 001 RES ENGR MCDOUGAL, WESLEY A. PROJ RMC - 612209001 HWY US0087 1249 N. MADDOX DUMAS, TX CNTY MOORE DIST 04 CONTRACT PRICE $ 129,782.76 REPORT DATE 09/16/2010 10.47.45 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD OCT 08,2005 TO JUL 02,2010 EST NO 059 & FINAL DIST. 04 COUNTY MOORE CONTROL 6122-09-001 PROJECT RMC - 612209001 HIGHWAY US0087 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY BRAD BUCHANAN 12-27-04 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 4,062.000 4,669.000 16.890 78,859.41 0060 0730 ADJ EST QUANTITY TO DATE 4,958.000 0065 0730 FULL-WIDTH MOWING AC 3,322.000 9,701.000 16.890 163,849.89 0065 0730 ADJ EST QUANTITY TO DATE 9,810.000 0070 0730 SPOT MOWING AC 300.000 58.000 16.890 979.62 0070 0730 ADJ EST QUANTITY TO DATE 600.000 0 SUBTOTAL BID ITEMS $ 243,688.92 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 243,688.92 0 TOTAL AMOUNT WORK DONE CONTROL 6122-09-001 $ 243,688.92 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7050403 MGR.NO. 009 PAGE 001 CONT 6122 SEC 09 JOB 001 RES ENGR MCDOUGAL, WESLEY A. PROJ RMC - 612209001 HWY US0087 1249 N. MADDOX DUMAS, TX CNTY MOORE DIST 04 CONTRACT PRICE $ 129,782.76 REPORT DATE 09/16/2010 10.47.46 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD OCT 08,2005 TO JUL 02,2010 EST NO 059 & FINAL 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN OCT 8 , 2005 WORKING DAYS USED 121 PERCENT COMPLETE 100.00 PERCENT TIME USED 78.50 DATE COMPLETED JUL 2 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6122-09-001 RMC - 612209001 04 US0087 MOORE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 4,062.000 4,669.000 16.890 78,859.41 0730 ADJ EST QUANTITY TO DATE 4,958.000 0730 FULL-WIDTH MOWING AC 3,322.000 9,701.000 16.890 163,849.89 0730 ADJ EST QUANTITY TO DATE 9,810.000 0730 SPOT MOWING AC 300.000 58.000 16.890 979.62 0730 ADJ EST QUANTITY TO DATE 600.000 0 SUBTOTAL BID ITEMS $ 243,688.92 0 CONTRACT TOTAL ALL ITEMS $ 243,688.92 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7050403 MGR.NO. 009 PAGE 001 CONT 6122 SEC 09 JOB 001 RES ENGR MCDOUGAL, WESLEY A. PROJ RMC - 612209001 HWY US0087 1249 N. MADDOX DUMAS, TX CNTY MOORE DIST 04 CONTRACT PRICE $ 129,782.76 REPORT DATE 09/16/2010 10.47.46 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD OCT 08,2005 TO JUL 02,2010 EST NO 059 & FINAL ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 171 RMC - 612209001 6122-09-001 243,688.92 .00 243,688.92 .00 .00 243,688.92 243,688.92 .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 ********************************************************************************************************************************** 243,688.92 .00 243,688.92 .00 .00 243,688.92 243,688.92 .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 7050403 MGR.NO. 009 PAGE 001 CONT 6122 SEC 09 JOB 001 RES ENGR MCDOUGAL, WESLEY A. PROJ RMC - 612209001 HWY US0087 1249 N. MADDOX DUMAS, TX CNTY MOORE DIST 04 CONTRACT PRICE $ 129,782.76 REPORT DATE 09/16/2010 10.47.46 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD OCT 08,2005 TO JUL 02,2010 EST NO 059 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6122-09-001 RMC - 612209001 04 US0087 MOORE -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 243,688.92