1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12080102 MGR.NO. 005 PAGE 001 CONT 6179 SEC 81 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617981001 HWY IH0030 1365 N MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 137,054.90 REPORT DATE 01/07/2010 15.10.14 CONTRACTOR LONESTAR HAWK, INC. 13911 EST PERIOD APR 13,2009 TO DEC 23,2009 EST NO 010 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 13, 2009 TIME COMPUTED FROM APR 20, 2009 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 = 36 232 34 198 BROUGHT FORWARD ADDL DAYS GRANTED = 2 DEC 09 1 1 TIME SUSPENDED UNTIL NEXT CYCLE TOTAL DAYS ALLOWED = 38 2 1 TIME SUSPENDED UNTIL NEXT CYCLE DATE WORK COMPLETED 12/23/09 3 1 TIME SUSPENDED UNTIL NEXT CYCLE DAYS CHARGED TO DATE = 36 4 1 TIME SUSPENDED UNTIL NEXT CYCLE ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED UNTIL NEXT CYCLE LIQ DAMAGE RATE $ 400 6 1 TIME SUSPENDED UNTIL NEXT CYCLE 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 400 PER DAY 9 1 TIME NOT STARTED TOTAL = $ .00 10 1 TIME NOT STARTED 11 1 TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 TIME NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 TIME NOT STARTED TO THE CONTRACTOR 14 1 TOO WET 15 1 TOO WET 16 1 TOO WET ---------------------------- 17 1 TOO WET AREA/PROJECT ENGINEER 18 1 TOO WET 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 255 36 219 1 SATURDAY 1 SUNDAY 0 HOLIDAY 6 TIME SUSPENDED UNTIL NEXT CYCLE 7 TIME NOT STARTED 5 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12080102 MGR.NO. 005 PAGE 001 CONT 6179 SEC 81 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617981001 HWY IH0030 1365 N MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 137,054.90 REPORT DATE 01/07/2010 15.10.14 CONTRACTOR LONESTAR HAWK, INC. 13911 EST PERIOD APR 13,2009 TO DEC 23,2009 EST NO 010 & FINAL DIST. 01 COUNTY HUNT CONTROL 6179-81-001 PROJECT RMC - 617981001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN HUNT COUNTY 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 CONNIE STARLING 9-04-08_______________OTHER: 0010 MON-FRI,EXCEPT NAT HOL; SAT/STATE HOL OPTIONAL 0 0060 MOWING HIGHWAY RIGHT OF WAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0730 FULL-WIDTH MOWING AC 5,166.000 5,166.000 20.950 108,227.70 0070 0730 FULL-WIDTH MOWING - TRACT (1) AC 1,376.000 1,720.000 20.950 36,034.00 0070 0730 ADJ EST QUANTITY TO DATE 1,720.000 0 SUBTOTAL BID ITEMS $ 144,261.70 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0900 00000000775 LIQUIDATED DAMAGES CITY CY EA 1.000 400.000 -400.00 0 0901 00000000776 GUARDRAIL DAMAGE 4-16-09 LS 1.000 1,700.000 -1,700.00 0 TOTAL SPECIAL DEDUCTIONS - $ -2,100.00 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 144,261.70 TOTAL SPECIAL DEDUCTIONS MOWING HIGHWAY RIGHT OF WAY $ -2,100.00 0 TOTAL AMOUNT WORK DONE CONTROL 6179-81-001 $ 144,261.70 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6179-81-001 $ -2,100.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12080102 MGR.NO. 005 PAGE 001 CONT 6179 SEC 81 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617981001 HWY IH0030 1365 N MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 137,054.90 REPORT DATE 01/07/2010 15.10.14 CONTRACTOR LONESTAR HAWK, INC. 13911 EST PERIOD APR 13,2009 TO DEC 23,2009 EST NO 010 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 HUNT COUNTY DATE WORK BEGAN APR 13, 2009 WORKING DAYS USED 36 PERCENT COMPLETE 100.00 PERCENT TIME USED 94.70 DATE COMPLETED DEC 23 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6179-81-001 RMC - 617981001 01 IH0030 HUNT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 5,166.000 5,166.000 20.950 108,227.70 0730 FULL-WIDTH MOWING - TRACT (1) AC 1,376.000 1,720.000 20.950 36,034.00 0730 ADJ EST QUANTITY TO DATE 1,720.000 0 SUBTOTAL BID ITEMS $ 144,261.70 0 CONTRACT TOTAL ALL ITEMS $ 144,261.70 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000776 GUARDRAIL DAMAGE 4-16-09 LS 1.000 1,700.000 -1,700.00 0 00000000775 LIQUIDATED DAMAGES CITY CY EA 1.000 400.000 -400.00 0 TOTAL SPECIAL DEDUCTIONS $ -2,100.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -2,100.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12080102 MGR.NO. 005 PAGE 001 CONT 6179 SEC 81 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617981001 HWY IH0030 1365 N MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 137,054.90 REPORT DATE 01/07/2010 15.10.14 CONTRACTOR LONESTAR HAWK, INC. 13911 EST PERIOD APR 13,2009 TO DEC 23,2009 EST NO 010 & FINAL ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 117 RMC - 617981001 6179-81-001 144,261.70 .00 144,261.70 2,100.00 .00 142,161.70 142,161.70 .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 ********************************************************************************************************************************** 144,261.70 .00 144,261.70 2,100.00 .00 142,161.70 142,161.70 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12080102 MGR.NO. 005 PAGE 001 CONT 6179 SEC 81 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617981001 HWY IH0030 1365 N MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 137,054.90 REPORT DATE 01/07/2010 15.10.15 CONTRACTOR LONESTAR HAWK, INC. 13911 EST PERIOD APR 13,2009 TO DEC 23,2009 EST NO 010 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6179-81-001 RMC - 617981001 01 IH0030 HUNT -LIMITS - VARIOUS ROADWAYS IN HUNT COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 144,261.70