1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11110209 MGR.NO. 309 PAGE 001 CONT 6228 SEC 96 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 622896001 HWY US0281 1429 W. BANKHEAD HWY WEAT CNTY PALO PINTO DIST 02 CONTRACT PRICE $ 311,208.72 REPORT DATE 01/10/2013 10.44.50 CONTRACTOR LONESTAR HAWK, INC. 13911 EST PERIOD DEC 01,2012 TO DEC 31,2012 EST NO 006 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 02, 2012 TIME COMPUTED FROM JUL 09, 2012 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 = 92 152 17 135 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 92 2 1 SUNDAY DATE WORK COMPLETED 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 25 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 590 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 UNABLE TO WORK 7 HOURS DUE TO RAIN 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 WORK COMPLETED AND ACCEPTED 20 1 WORK COMPLETED AND ACCEPTED 21 1 WORK COMPLETED AND ACCEPTED 22 1 WORK COMPLETED AND ACCEPTED 23 1 WORK COMPLETED AND ACCEPTED 24 1 WORK COMPLETED AND ACCEPTED 25 1 WORK COMPLETED AND ACCEPTED 26 1 WORK COMPLETED AND ACCEPTED 27 1 WORK COMPLETED AND ACCEPTED 28 1 WORK COMPLETED AND ACCEPTED 29 1 WORK COMPLETED AND ACCEPTED 30 1 WORK COMPLETED AND ACCEPTED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 183 25 158 3 SATURDAY 3 SUNDAY 0 HOLIDAY 3 TIME NOT STARTED 1 UNABLE TO WORK 7 HOURS DUE TO RAIN 13 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11110209 MGR.NO. 309 PAGE 001 CONT 6228 SEC 96 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 622896001 HWY US0281 1429 W. BANKHEAD HWY WEAT CNTY PALO PINTO DIST 02 CONTRACT PRICE $ 311,208.72 REPORT DATE 01/10/2013 10.44.50 CONTRACTOR LONESTAR HAWK, INC. 13911 EST PERIOD DEC 01,2012 TO DEC 31,2012 EST NO 006 DIST. 02 COUNTY PALO PINTO CONTROL 6228-96-001 PROJECT RMC - 622896001 HIGHWAY US0281 0LIMITS- VARIOUS ROADWAYS WITHIN PALO PINTO COUNTY 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE MOWING NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS ROADWAYS WITHIN PALO PINTO COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0730 FULL-WIDTH MOWING AC 13,528.000 6,764.000 22.990 155,504.36 0085 0730 SPOT MOWING AC 200.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 155,504.36 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 155,504.36 0 TOTAL AMOUNT WORK DONE CONTROL 6228-96-001 $ 155,504.36 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11110209 MGR.NO. 309 PAGE 001 CONT 6228 SEC 96 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 622896001 HWY US0281 1429 W. BANKHEAD HWY WEAT CNTY PALO PINTO DIST 02 CONTRACT PRICE $ 311,208.72 REPORT DATE 01/10/2013 10.44.50 CONTRACTOR LONESTAR HAWK, INC. 13911 EST PERIOD DEC 01,2012 TO DEC 31,2012 EST NO 006 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 PALO PINTO COUNTY DATE WORK BEGAN JUL 2 , 2012 WORKING DAYS USED 25 PERCENT COMPLETE 49.96 PERCENT TIME USED 27.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-96-001 RMC - 622896001 02 US0281 PALO PINTO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 13,528.000 6,764.000 22.990 155,504.36 0 SUBTOTAL BID ITEMS $ 155,504.36 0 CONTRACT TOTAL ALL ITEMS $ 155,504.36 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11110209 MGR.NO. 309 PAGE 001 CONT 6228 SEC 96 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 622896001 HWY US0281 1429 W. BANKHEAD HWY WEAT CNTY PALO PINTO DIST 02 CONTRACT PRICE $ 311,208.72 REPORT DATE 01/10/2013 10.44.51 CONTRACTOR LONESTAR HAWK, INC. 13911 EST PERIOD DEC 01,2012 TO DEC 31,2012 EST NO 006 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 182 RMC - 622896001 6228-96-001 155,504.36 .00 155,504.36 .00 .00 155,504.36 83,039.88 72,464.48 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 155,504.36 .00 155,504.36 .00 .00 155,504.36 83,039.88 72,464.48 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11110209 MGR.NO. 309 PAGE 001 CONT 6228 SEC 96 JOB 001 RES ENGR JONES, SCOTT PROJ RMC - 622896001 HWY US0281 1429 W. BANKHEAD HWY WEAT CNTY PALO PINTO DIST 02 CONTRACT PRICE $ 311,208.72 REPORT DATE 01/10/2013 10.44.51 CONTRACTOR LONESTAR HAWK, INC. 13911 EST PERIOD DEC 01,2012 TO DEC 31,2012 EST NO 006 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-96-001 RMC - 622896001 02 US0281 PALO PINTO -LIMITS - VARIOUS ROADWAYS WITHIN PALO PINTO COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0730 FULL-WIDTH MOWING AC 13,528.000 3,152.000 22.990 72,464.48 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 72,464.48 0 TOTAL AMOUNT WORK DONE TO DATE - $ 155,504.36