1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10072303 MGR.NO. PAGE 001 CONT 6167 SEC 58 JOB 001 RES ENGR SMITH, JIM PROJ RMC - 616758001 HWY US0084 P O BOX 823 GOLDTHWAITE CNTY MILLS DIST 23 CONTRACT PRICE $ 196,110.78 REPORT DATE 12/04/2009 08.41.48 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 025 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 29, 2007 TIME COMPUTED FROM DEC 03, 2007 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 = 60 703 17 686 BROUGHT FORWARD ADDL DAYS GRANTED = 19 NOV 09 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 79 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 24 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 STARTED MOWING/TIME CHARGES BEGAN ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 TOO WET 21 1 22 1 SUNDAY 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 0 ----- ----- ----- 733 24 709 0 SATURDAY 1 SUNDAY 0 HOLIDAY 21 TIME SUSP - LETTER SUBMITTED 1 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10072303 MGR.NO. PAGE 001 CONT 6167 SEC 58 JOB 001 RES ENGR SMITH, JIM PROJ RMC - 616758001 HWY US0084 P O BOX 823 GOLDTHWAITE CNTY MILLS DIST 23 CONTRACT PRICE $ 196,110.78 REPORT DATE 12/04/2009 08.41.48 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 025 DIST. 23 COUNTY MILLS CONTROL 6167-58-001 PROJECT RMC - 616758001 HIGHWAY US0084 0LIMITS- VARIOUS " " 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE MOWING NET LENGTH206.820 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0730 STRIP MOWING AC 2,315.170 3,159.560 27.930 88,246.51 0060 0730 FULL-WIDTH MOWING AC 4,706.340 4,987.640 27.930 139,304.79 0200 9001*EMEGENCY MOWING EASTLAND CO AC 2,377.000 2,328.800 18.890 43,991.03 0 SUBTOTAL BID ITEMS $ 271,542.33 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 271,542.33 0 TOTAL AMOUNT WORK DONE CONTROL 6167-58-001 $ 271,542.33 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10072303 MGR.NO. PAGE 001 CONT 6167 SEC 58 JOB 001 RES ENGR SMITH, JIM PROJ RMC - 616758001 HWY US0084 P O BOX 823 GOLDTHWAITE CNTY MILLS DIST 23 CONTRACT PRICE $ 196,110.78 REPORT DATE 12/04/2009 08.41.48 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 025 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 " " DATE WORK BEGAN NOV 29, 2007 WORKING DAYS USED 24 PERCENT COMPLETE 99.99 PERCENT TIME USED 30.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6167-58-001 RMC - 616758001 23 US0084 MILLS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 2,315.170 3,159.560 27.930 88,246.51 0730 FULL-WIDTH MOWING AC 4,706.340 4,987.640 27.930 139,304.79 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* EMEGENCY MOWING EASTLAND CO AC 2,377.000 2,328.800 18.890 43,991.03 0 SUBTOTAL BID ITEMS $ 271,542.33 0 CONTRACT TOTAL ALL ITEMS $ 271,542.33 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10072303 MGR.NO. PAGE 001 CONT 6167 SEC 58 JOB 001 RES ENGR SMITH, JIM PROJ RMC - 616758001 HWY US0084 P O BOX 823 GOLDTHWAITE CNTY MILLS DIST 23 CONTRACT PRICE $ 196,110.78 REPORT DATE 12/04/2009 08.41.48 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 025 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 167 RMC - 616758001 6167-58-001 271,542.33 .00 271,542.33 .00 .00 271,542.33 227,025.26 44,517.07 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 271,542.33 .00 271,542.33 .00 .00 271,542.33 227,025.26 44,517.07 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10072303 MGR.NO. PAGE 001 CONT 6167 SEC 58 JOB 001 RES ENGR SMITH, JIM PROJ RMC - 616758001 HWY US0084 P O BOX 823 GOLDTHWAITE CNTY MILLS DIST 23 CONTRACT PRICE $ 196,110.78 REPORT DATE 12/04/2009 08.41.48 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 025 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6167-58-001 RMC - 616758001 23 US0084 MILLS -LIMITS - VARIOUS " " LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0730 STRIP MOWING AC 2,315.170 1,312.580 27.930 36,660.36 60 0730 FULL-WIDTH MOWING AC 4,706.340 281.300 27.930 7,856.71 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 44,517.07 0 TOTAL AMOUNT WORK DONE TO DATE - $ 271,542.33