1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3050404 MGR.NO. 012 PAGE 001 CONT 6122 SEC 12 JOB 001 RES ENGR HARE, PETE PROJ RMC - 612212001 HWY US0060 PO BOX 359 PAMPA CNTY GRAY DIST 04 CONTRACT PRICE $ 164,696.76 REPORT DATE 07/12/2010 11.23.16 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD SEP 12,2005 TO JUN 29,2010 EST NO 059 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 12, 2005 TIME COMPUTED FROM SEP 15, 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 = 79 1,723 97 1,626 BROUGHT FORWARD ADDL DAYS GRANTED = 79 JUN 10 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 158 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 06/29/10 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 102 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 400 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 400 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 TIME SUSP - LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSP - LETTER SUBMITTED TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 TIME SUSP - LETTER SUBMITTED 20 1 TIME SUSP - LETTER SUBMITTED 21 1 WORK PERFORMED 22 1 WORK PERFORMED 23 1 WORK PERFORMED 24 1 WORK PERFORMED 25 1 WORK PERFORMED 26 1 WORK COMPLETED 27 1 SUNDAY 28 1 WORK COMPLETED 29 1 WORK ACCEPTED - ----- ----- ----- 1,752 102 1,650 0 SATURDAY 1 SUNDAY 0 HOLIDAY 20 TIME SUSP - LETTER SUBMITTED 2 WORK COMPLETED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3050404 MGR.NO. 012 PAGE 001 CONT 6122 SEC 12 JOB 001 RES ENGR HARE, PETE PROJ RMC - 612212001 HWY US0060 PO BOX 359 PAMPA CNTY GRAY DIST 04 CONTRACT PRICE $ 164,696.76 REPORT DATE 07/12/2010 11.23.17 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD SEP 12,2005 TO JUN 29,2010 EST NO 059 & FINAL DIST. 04 COUNTY GRAY CONTROL 6122-12-001 PROJECT RMC - 612212001 HIGHWAY US0060 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 4,916.000 8,417.000 20.890 175,831.13 0060 0730 ADJ EST QUANTITY TO DATE 9,238.000 0065 0730 FULL-WIDTH MOWING AC 2,868.000 6,330.000 20.890 132,233.70 0065 0730 ADJ EST QUANTITY TO DATE 6,330.000 0070 0730 SPOT MOWING AC 100.000 126.000 20.890 2,632.14 0070 0730 ADJ EST QUANTITY TO DATE 200.000 0 SUBTOTAL BID ITEMS $ 310,696.97 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0090 00000000775 DELINEATOR EA 25.000 25.000 -625.00 0 0091 00000000775 DELINEATOR EA 12.000 25.000 -300.00 0 0092 00000000775 DELINEATOR EA 10.000 25.000 -250.00 0 0094 00000000775 DELINEATOR EA 30.000 25.000 -750.00 0 0100 00000000775 DELINEATOR EA 3.000 25.000 -75.00 0 0101 00000000776 TYPE A SIGN EA 1.000 80.000 -80.00 0 TOTAL SPECIAL DEDUCTIONS - $ -2,080.00 1 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 310,696.97 TOTAL SPECIAL DEDUCTIONS MOWING HIGHWAY RIGHT OF WAY $ -2,080.00 0 TOTAL AMOUNT WORK DONE CONTROL 6122-12-001 $ 310,696.97 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6122-12-001 $ -2,080.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3050404 MGR.NO. 012 PAGE 001 CONT 6122 SEC 12 JOB 001 RES ENGR HARE, PETE PROJ RMC - 612212001 HWY US0060 PO BOX 359 PAMPA CNTY GRAY DIST 04 CONTRACT PRICE $ 164,696.76 REPORT DATE 07/12/2010 11.23.17 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD SEP 12,2005 TO JUN 29,2010 EST NO 059 & FINAL 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN SEP 12, 2005 WORKING DAYS USED 102 PERCENT COMPLETE 100.00 PERCENT TIME USED 64.50 DATE COMPLETED JUN 29 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6122-12-001 RMC - 612212001 04 US0060 GRAY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 4,916.000 8,417.000 20.890 175,831.13 0730 ADJ EST QUANTITY TO DATE 9,238.000 0730 FULL-WIDTH MOWING AC 2,868.000 6,330.000 20.890 132,233.70 0730 ADJ EST QUANTITY TO DATE 6,330.000 0730 SPOT MOWING AC 100.000 126.000 20.890 2,632.14 0730 ADJ EST QUANTITY TO DATE 200.000 0 SUBTOTAL BID ITEMS $ 310,696.97 0 CONTRACT TOTAL ALL ITEMS $ 310,696.97 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000776 TYPE A SIGN EA 1.000 80.000 -80.00 0 00000000775 DELINEATOR EA 3.000 25.000 -75.00 0 00000000775 DELINEATOR EA 30.000 25.000 -750.00 0 00000000775 DELINEATOR EA 10.000 25.000 -250.00 0 00000000775 DELINEATOR EA 12.000 25.000 -300.00 1 00000000775 DELINEATOR EA 25.000 25.000 -625.00 0 TOTAL SPECIAL DEDUCTIONS $ -2,080.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -2,080.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3050404 MGR.NO. 012 PAGE 001 CONT 6122 SEC 12 JOB 001 RES ENGR HARE, PETE PROJ RMC - 612212001 HWY US0060 PO BOX 359 PAMPA CNTY GRAY DIST 04 CONTRACT PRICE $ 164,696.76 REPORT DATE 07/12/2010 11.23.17 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD SEP 12,2005 TO JUN 29,2010 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 ********************************************************************************************************************************** 91 RMC - 612212001 6122-12-001 310,696.97 .00 310,696.97 2,080.00 .00 308,616.97 308,616.97 .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 ********************************************************************************************************************************** 310,696.97 .00 310,696.97 2,080.00 .00 308,616.97 308,616.97 .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 3050404 MGR.NO. 012 PAGE 001 CONT 6122 SEC 12 JOB 001 RES ENGR HARE, PETE PROJ RMC - 612212001 HWY US0060 PO BOX 359 PAMPA CNTY GRAY DIST 04 CONTRACT PRICE $ 164,696.76 REPORT DATE 07/12/2010 11.23.17 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD SEP 12,2005 TO JUN 29,2010 EST NO 059 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6122-12-001 RMC - 612212001 04 US0060 GRAY -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 310,696.97