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 10/27/2009 13.40.25 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 050 --------------------------------------------------------------------------------------------------------- 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 1,480 84 1,396 BROUGHT FORWARD ADDL DAYS GRANTED = 79 OCT 09 1 1 TOTAL DAYS ALLOWED = 158 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 97 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 WORK COMPLETED AND ACCEPTED 21 1 TIME SUSPENDED 22 1 TIME SUSP - LETTER SUBMITTED 23 1 TIME SUSP - LETTER SUBMITTED 24 1 TIME SUSP - LETTER SUBMITTED 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 ----- ----- ----- 1,511 97 1,414 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1 TIME SUSPENDED 10 TIME SUSP - LETTER SUBMITTED 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 10/27/2009 13.40.26 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 050 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 7,417.000 20.890 154,941.13 0060 0730 ADJ EST QUANTITY TO DATE 9,238.000 0065 0730 FULL-WIDTH MOWING AC 2,868.000 6,210.000 20.890 129,726.90 0065 0730 ADJ EST QUANTITY TO DATE 6,330.000 0070 0730 SPOT MOWING AC 100.000 124.000 20.890 2,590.36 0070 0730 ADJ EST QUANTITY TO DATE 200.000 0 SUBTOTAL BID ITEMS $ 287,258.39 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 $ 287,258.39 TOTAL SPECIAL DEDUCTIONS MOWING HIGHWAY RIGHT OF WAY $ -2,080.00 0 TOTAL AMOUNT WORK DONE CONTROL 6122-12-001 $ 287,258.39 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 10/27/2009 13.40.26 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 050 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN SEP 12, 2005 WORKING DAYS USED 97 PERCENT COMPLETE 99.99 PERCENT TIME USED 61.30 DATE COMPLETED 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 7,417.000 20.890 154,941.13 0730 ADJ EST QUANTITY TO DATE 9,238.000 0730 FULL-WIDTH MOWING AC 2,868.000 6,210.000 20.890 129,726.90 0730 ADJ EST QUANTITY TO DATE 6,330.000 0730 SPOT MOWING AC 100.000 124.000 20.890 2,590.36 0730 ADJ EST QUANTITY TO DATE 200.000 0 SUBTOTAL BID ITEMS $ 287,258.39 0 CONTRACT TOTAL ALL ITEMS $ 287,258.39 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 10/27/2009 13.40.26 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 050 ********************************************************************************************************************************** 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 6122-12-001 287,258.39 .00 287,258.39 2,080.00 .00 285,178.39 250,739.55 34,438.84 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 287,258.39 .00 287,258.39 2,080.00 .00 285,178.39 250,739.55 34,438.84 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 10/27/2009 13.40.26 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 050 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6122-12-001 RMC - 612212001 04 US0060 GRAY -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 4,916.000 458.000 20.890 9,567.62 65 0730 FULL-WIDTH MOWING AC 2,868.000 1,194.000 20.890 24,942.66 70 0730 SPOT MOWING AC 100.000 4.000 20.890 83.56 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 34,593.84 0 TOTAL AMOUNT WORK DONE TO DATE - $ 287,258.39