1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5102301 MGR.NO. PAGE 001 CONT 6209 SEC 79 JOB 001 RES ENGR SMITH, JIM PROJ RMC - 620979001 HWY US0084 P O BOX 823 GOLDTHWAITE CNTY MILLS DIST 23 CONTRACT PRICE $ 132,474.19 REPORT DATE 08/05/2014 17.31.23 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 049 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 12, 2010 TIME COMPUTED FROM JUL 19, 2010 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 1,450 22 1,428 BROUGHT FORWARD ADDL DAYS GRANTED = 83 JUL 14 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 143 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 22 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 500 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 500 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED 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 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 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 ----- ----- ----- 1,481 22 1,459 0 SATURDAY 0 SUNDAY 0 HOLIDAY 31 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5102301 MGR.NO. PAGE 001 CONT 6209 SEC 79 JOB 001 RES ENGR SMITH, JIM PROJ RMC - 620979001 HWY US0084 P O BOX 823 GOLDTHWAITE CNTY MILLS DIST 23 CONTRACT PRICE $ 132,474.19 REPORT DATE 08/05/2014 17.31.23 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 049 DIST. 23 COUNTY MILLS CONTROL 6209-79-001 PROJECT RMC - 620979001 HIGHWAY US0084 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING (WILL-CALL) 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 6,630.340 10,475.970 19.980 209,309.88 0055 0730 ADJ EST QUANTITY TO DATE 13,260.680 0065 9001*EMERGENCY MOWING IN COMANCHE COUNTY AC 2,930.140 2,895.180 19.980 57,845.70 0 SUBTOTAL BID ITEMS $ 267,155.58 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 267,155.58 0 TOTAL AMOUNT WORK DONE CONTROL 6209-79-001 $ 267,155.58 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5102301 MGR.NO. PAGE 001 CONT 6209 SEC 79 JOB 001 RES ENGR SMITH, JIM PROJ RMC - 620979001 HWY US0084 P O BOX 823 GOLDTHWAITE CNTY MILLS DIST 23 CONTRACT PRICE $ 132,474.19 REPORT DATE 08/05/2014 17.31.23 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 049 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 12, 2010 WORKING DAYS USED 22 PERCENT COMPLETE 99.99 PERCENT TIME USED 15.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6209-79-001 RMC - 620979001 23 US0084 MILLS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 6,630.340 10,475.970 19.980 209,309.88 0730* ADJ EST QUANTITY TO DATE 13,260.680 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* EMERGENCY MOWING IN COMANCHE COUNTY AC 2,930.140 2,895.180 19.980 57,845.70 0 SUBTOTAL BID ITEMS $ 267,155.58 0 CONTRACT TOTAL ALL ITEMS $ 267,155.58 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5102301 MGR.NO. PAGE 001 CONT 6209 SEC 79 JOB 001 RES ENGR SMITH, JIM PROJ RMC - 620979001 HWY US0084 P O BOX 823 GOLDTHWAITE CNTY MILLS DIST 23 CONTRACT PRICE $ 132,474.19 REPORT DATE 08/05/2014 17.31.23 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 049 ********************************************************************************************************************************** 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 - 620979001 6209-79-001 267,155.58 .00 267,155.58 .00 .00 267,155.58 267,155.58 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 267,155.58 .00 267,155.58 .00 .00 267,155.58 267,155.58 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5102301 MGR.NO. PAGE 001 CONT 6209 SEC 79 JOB 001 RES ENGR SMITH, JIM PROJ RMC - 620979001 HWY US0084 P O BOX 823 GOLDTHWAITE CNTY MILLS DIST 23 CONTRACT PRICE $ 132,474.19 REPORT DATE 08/05/2014 17.31.23 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 049 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6209-79-001 RMC - 620979001 23 US0084 MILLS -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 267,155.58