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 10/27/2009 13.23.42 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 049 --------------------------------------------------------------------------------------------------------- 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 1,454 110 1,344 BROUGHT FORWARD ADDL DAYS GRANTED = 77 OCT 09 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 154 2 1 TIME NOT STARTED DATE WORK COMPLETED 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 116 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 20 1 21 1 22 1 23 1 24 1 25 1 TIME SUSP - LETTER SUBMITTED 26 1 TIME SUSP - LETTER SUBMITTED 27 1 TIME SUSP - LETTER SUBMITTED 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 31 1 TIME SUSP - LETTER SUBMITTED ----- ----- ----- 1,485 116 1,369 0 SATURDAY 0 SUNDAY 0 HOLIDAY 18 TIME NOT STARTED 7 TIME SUSP - LETTER SUBMITTED 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 10/27/2009 13.23.42 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 049 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 3,683.000 16.890 62,205.87 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 $ 227,035.38 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 227,035.38 0 TOTAL AMOUNT WORK DONE CONTROL 6122-09-001 $ 227,035.38 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 10/27/2009 13.23.43 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 8 , 2005 WORKING DAYS USED 116 PERCENT COMPLETE 99.99 PERCENT TIME USED 75.30 DATE COMPLETED 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 3,683.000 16.890 62,205.87 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 $ 227,035.38 0 CONTRACT TOTAL ALL ITEMS $ 227,035.38 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 10/27/2009 13.23.43 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 ********************************************************************************************************************************** 171 RMC - 612209001 6122-09-001 227,035.38 .00 227,035.38 .00 .00 227,035.38 197,140.08 29,895.30 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 227,035.38 .00 227,035.38 .00 .00 227,035.38 197,140.08 29,895.30 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 10/27/2009 13.23.43 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 049 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6122-09-001 RMC - 612209001 04 US0087 MOORE -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 STRIP MOWING AC 4,062.000 109.000 16.890 1,841.01 65 0730 FULL-WIDTH MOWING AC 3,322.000 1,661.000 16.890 28,054.29 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 29,895.30 0 TOTAL AMOUNT WORK DONE TO DATE - $ 227,035.38