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 08/05/2009 13.14.00 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 021 --------------------------------------------------------------------------------------------------------- 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 = 60 580 10 570 BROUGHT FORWARD ADDL DAYS GRANTED = 19 JUL 09 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 79 2 1 TIME NOT STARTED DATE WORK COMPLETED 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 17 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 400 6 1 TIME NOT STARTED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 TIME CHARGES BEGAN 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 WORK BEGAN CO IN EASTLAND NO TIME CHG 11 1 SAT WORK NO TIME CHARGED CERTIFIED AS CORRECT AND 12 1 SUNDAY 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 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 TOO WET 21 1 22 1 23 1 WORK COMPETED IN EASTLAND CO TIME SUS 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 TIME SUSPENDED ----- ----- ----- 611 17 594 2 SATURDAY 3 SUNDAY 0 HOLIDAY 9 TIME SUSPENDED 7 TIME NOT STARTED 1 WORK BEGAN CO IN EASTLAND NO TIME CHG 1 SAT WORK NO TIME CHARGED 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 08/05/2009 13.14.00 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 021 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 1,846.980 27.930 51,586.15 0060 0730 FULL-WIDTH MOWING AC 4,706.340 4,706.340 27.930 131,448.08 0200 9001*EMEGENCY MOWING EASTLAND CO AC 2,377.000 2,328.800 18.890 43,991.03 0 SUBTOTAL BID ITEMS $ 227,025.26 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 227,025.26 0 TOTAL AMOUNT WORK DONE CONTROL 6167-58-001 $ 227,025.26 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 08/05/2009 13.14.00 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 021 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 " " DATE WORK BEGAN NOV 29, 2007 WORKING DAYS USED 17 PERCENT COMPLETE 99.99 PERCENT TIME USED 21.50 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 1,846.980 27.930 51,586.15 0730 FULL-WIDTH MOWING AC 4,706.340 4,706.340 27.930 131,448.08 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 $ 227,025.26 0 CONTRACT TOTAL ALL ITEMS $ 227,025.26 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 08/05/2009 13.14.00 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 021 ********************************************************************************************************************************** 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 6167-58-001 227,025.26 .00 227,025.26 .00 .00 227,025.26 153,356.09 73,669.17 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 227,025.26 .00 227,025.26 .00 .00 227,025.26 153,356.09 73,669.17 ---------------------------------------------------------------------------------------------------------------------------------- 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 08/05/2009 13.14.00 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 021 ********************************************************************************************************************* - 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 1,062.590 27.930 29,678.14 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 200 9001* EMEGENCY MOWING EASTLAND CO AC 0.000 2,328.800 18.890 43,991.03 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 73,669.17 0 TOTAL AMOUNT WORK DONE TO DATE - $ 227,025.26