1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4082302 MGR.NO. PAGE 001 CONT 6176 SEC 47 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ RMC - 617647001 HWY US0067 1502 N AUSTIN COMANCHE CNTY COMANCHE DIST 23 CONTRACT PRICE $ 138,936.00 REPORT DATE 08/05/2009 13.40.23 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 014 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 16, 2008 TIME COMPUTED FROM JUN 16, 2008 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 = 43 380 18 362 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 43 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 19 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 400 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 400 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 SATURDAY 26 1 SUNDAY 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 TIME SUSPENDED ----- ----- ----- 411 19 392 4 SATURDAY 4 SUNDAY 0 HOLIDAY 22 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4082302 MGR.NO. PAGE 001 CONT 6176 SEC 47 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ RMC - 617647001 HWY US0067 1502 N AUSTIN COMANCHE CNTY COMANCHE DIST 23 CONTRACT PRICE $ 138,936.00 REPORT DATE 08/05/2009 13.40.23 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 014 DIST. 23 COUNTY COMANCHE CONTROL 6176-47-001 PROJECT RMC - 617647001 HIGHWAY US0067 0LIMITS- VARIOUS "." 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE MOWING NET LENGTH345.560 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0730 STRIP MOWING AC 3,244.720 4,503.640 28.000 126,101.92 0060 0730 FULL-WIDTH MOWING AC 1,717.280 1,717.280 28.000 48,083.84 0 SUBTOTAL BID ITEMS $ 174,185.76 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0100 00000000799 DAMAGE TO MAILBOX AND DELI LS 1.000 260.000 -260.00 0 TOTAL SPECIAL DEDUCTIONS - $ -260.00 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 174,185.76 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -260.00 0 TOTAL AMOUNT WORK DONE CONTROL 6176-47-001 $ 174,185.76 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6176-47-001 $ -260.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4082302 MGR.NO. PAGE 001 CONT 6176 SEC 47 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ RMC - 617647001 HWY US0067 1502 N AUSTIN COMANCHE CNTY COMANCHE DIST 23 CONTRACT PRICE $ 138,936.00 REPORT DATE 08/05/2009 13.40.23 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 014 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 "." DATE WORK BEGAN JUN 16, 2008 WORKING DAYS USED 19 PERCENT COMPLETE 99.99 PERCENT TIME USED 44.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6176-47-001 RMC - 617647001 23 US0067 COMANCHE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 3,244.720 4,503.640 28.000 126,101.92 0730 FULL-WIDTH MOWING AC 1,717.280 1,717.280 28.000 48,083.84 0 SUBTOTAL BID ITEMS $ 174,185.76 0 CONTRACT TOTAL ALL ITEMS $ 174,185.76 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000799 DAMAGE TO MAILBOX AND DELI LS 1.000 260.000 -260.00 0 TOTAL SPECIAL DEDUCTIONS $ -260.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -260.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4082302 MGR.NO. PAGE 001 CONT 6176 SEC 47 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ RMC - 617647001 HWY US0067 1502 N AUSTIN COMANCHE CNTY COMANCHE DIST 23 CONTRACT PRICE $ 138,936.00 REPORT DATE 08/05/2009 13.40.23 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 014 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 47 RMC - 617647001 6176-47-001 174,185.76 .00 174,185.76 260.00 .00 173,925.76 154,900.32 19,025.44 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 174,185.76 .00 174,185.76 260.00 .00 173,925.76 154,900.32 19,025.44 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4082302 MGR.NO. PAGE 001 CONT 6176 SEC 47 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ RMC - 617647001 HWY US0067 1502 N AUSTIN COMANCHE CNTY COMANCHE DIST 23 CONTRACT PRICE $ 138,936.00 REPORT DATE 08/05/2009 13.40.24 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 014 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6176-47-001 RMC - 617647001 23 US0067 COMANCHE -LIMITS - VARIOUS "." LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0730 STRIP MOWING AC 3,244.720 679.480 28.000 19,025.44 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 19,025.44 0 TOTAL AMOUNT WORK DONE TO DATE - $ 174,185.76