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 12/04/2008 09.43.38 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 013 --------------------------------------------------------------------------------------------------------- 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 = 60 338 9 329 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 60 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 10 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 NOT STARTED 21 1 TIME NOT STARTED 22 1 TIME NOT STARTED 23 1 SUNDAY 24 1 TIME NOT STARTED 25 1 TIME NOT STARTED 26 1 TIME NOT STARTED 27 1 HOLIDAY 28 1 TIME CHARGES BEGAN 29 1 SATURDAY 30 1 SUNDAY 0 ----- ----- ----- 368 10 358 1 SATURDAY 2 SUNDAY 1 HOLIDAY 19 TIME SUSP - LETTER SUBMITTED 6 TIME NOT STARTED 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 12/04/2008 09.43.39 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 013 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 2,315.170 784.390 27.930 21,908.01 0060 0730 FULL-WIDTH MOWING AC 4,706.340 4,706.340 27.930 131,448.08 0 SUBTOTAL BID ITEMS $ 153,356.09 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 153,356.09 0 TOTAL AMOUNT WORK DONE CONTROL 6167-58-001 $ 153,356.09 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 12/04/2008 09.43.39 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 013 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 " " DATE WORK BEGAN NOV 29, 2007 WORKING DAYS USED 10 PERCENT COMPLETE 78.19 PERCENT TIME USED 16.60 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 2,315.170 784.390 27.930 21,908.01 0730 FULL-WIDTH MOWING AC 4,706.340 4,706.340 27.930 131,448.08 0 SUBTOTAL BID ITEMS $ 153,356.09 0 CONTRACT TOTAL ALL ITEMS $ 153,356.09 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 12/04/2008 09.43.39 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 013 ********************************************************************************************************************************** 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 6167-58-001 153,356.09 .00 153,356.09 .00 .00 153,356.09 87,632.05 65,724.04 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 153,356.09 .00 153,356.09 .00 .00 153,356.09 87,632.05 65,724.04 ---------------------------------------------------------------------------------------------------------------------------------- 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 12/04/2008 09.43.39 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 013 ********************************************************************************************************************* - 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 60 0730 FULL-WIDTH MOWING AC 4,706.340 2,353.170 27.930 65,724.04 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 65,724.04 0 TOTAL AMOUNT WORK DONE TO DATE - $ 153,356.09