1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12110106 MGR.NO. 004 PAGE 001 CONT 6228 SEC 65 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 622865001 HWY US0069 3001 IH 30 EAST GREENVILL CNTY RAINS DIST 01 CONTRACT PRICE $ 105,459.20 REPORT DATE 11/30/2012 15.51.20 CONTRACTOR LONESTAR HAWK, INC. 13911 EST PERIOD JUN 18,2012 TO OCT 31,2012 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 18, 2012 TIME COMPUTED FROM JUN 25, 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 = 40 105 5 100 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 40 2 1 WORK COMPLETED DATE WORK COMPLETED 10/31/12 3 1 WAITING ON FINAL DOCUMENTATION DAYS CHARGED TO DATE = 5 4 1 WAITING ON FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 WAITING ON FINAL DOCUMENTATION LIQ DAMAGE RATE $ 590 6 1 WAITING ON FINAL DOCUMENTATION 7 1 WAITING ON FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 WAITING ON FINAL DOCUMENTATION 0 DAYS AT $ 590 PER DAY 9 1 WAITING ON FINAL DOCUMENTATION TOTAL = $ .00 10 1 WAITING ON FINAL DOCUMENTATION 11 1 WAITING ON FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 WAITING ON FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 WAITING ON FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 WAITING ON FINAL DOCUMENTATION 15 1 WAITING ON FINAL DOCUMENTATION 16 1 WAITING ON FINAL DOCUMENTATION ---------------------------- 17 1 WAITING ON FINAL DOCUMENTATION AREA/PROJECT ENGINEER 18 1 WAITING ON FINAL DOCUMENTATION 19 1 WAITING ON FINAL DOCUMENTATION 20 1 WAITING ON FINAL DOCUMENTATION 21 1 WAITING ON FINAL DOCUMENTATION 22 1 WAITING ON FINAL DOCUMENTATION 23 1 WAITING ON FINAL DOCUMENTATION 24 1 WAITING ON FINAL DOCUMENTATION 25 1 WAITING ON FINAL DOCUMENTATION 26 1 WAITING ON FINAL DOCUMENTATION 27 1 WAITING ON FINAL DOCUMENTATION 28 1 WAITING ON FINAL DOCUMENTATION 29 1 WAITING ON FINAL DOCUMENTATION 30 1 WAITING ON FINAL DOCUMENTATION 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 136 5 131 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 TIME NOT STARTED 1 WORK COMPLETED 28 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12110106 MGR.NO. 004 PAGE 001 CONT 6228 SEC 65 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 622865001 HWY US0069 3001 IH 30 EAST GREENVILL CNTY RAINS DIST 01 CONTRACT PRICE $ 105,459.20 REPORT DATE 11/30/2012 15.51.20 CONTRACTOR LONESTAR HAWK, INC. 13911 EST PERIOD JUN 18,2012 TO OCT 31,2012 EST NO 006 & FINAL DIST. 01 COUNTY RAINS CONTROL 6228-65-001 PROJECT RMC - 622865001 HIGHWAY US0069 0LIMITS- VARIOUS ROADWAYS IN RAINS AND HUNT COUNTIES 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY GAO 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 4,928.000 4,928.000 21.400 105,459.20 0 SUBTOTAL BID ITEMS $ 105,459.20 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 105,459.20 0 TOTAL AMOUNT WORK DONE CONTROL 6228-65-001 $ 105,459.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12110106 MGR.NO. 004 PAGE 001 CONT 6228 SEC 65 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 622865001 HWY US0069 3001 IH 30 EAST GREENVILL CNTY RAINS DIST 01 CONTRACT PRICE $ 105,459.20 REPORT DATE 11/30/2012 15.51.20 CONTRACTOR LONESTAR HAWK, INC. 13911 EST PERIOD JUN 18,2012 TO OCT 31,2012 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 RAINS AND HUNT COUNTIES DATE WORK BEGAN JUN 18, 2012 WORKING DAYS USED 5 PERCENT COMPLETE 100.00 PERCENT TIME USED 12.50 DATE COMPLETED OCT 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-65-001 RMC - 622865001 01 US0069 RAINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 4,928.000 4,928.000 21.400 105,459.20 0 SUBTOTAL BID ITEMS $ 105,459.20 0 CONTRACT TOTAL ALL ITEMS $ 105,459.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12110106 MGR.NO. 004 PAGE 001 CONT 6228 SEC 65 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 622865001 HWY US0069 3001 IH 30 EAST GREENVILL CNTY RAINS DIST 01 CONTRACT PRICE $ 105,459.20 REPORT DATE 11/30/2012 15.51.20 CONTRACTOR LONESTAR HAWK, INC. 13911 EST PERIOD JUN 18,2012 TO OCT 31,2012 EST NO 006 & 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 ********************************************************************************************************************************** 190 RMC - 622865001 6228-65-001 105,459.20 .00 105,459.20 .00 .00 105,459.20 105,459.20 .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 ********************************************************************************************************************************** 105,459.20 .00 105,459.20 .00 .00 105,459.20 105,459.20 .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 12110106 MGR.NO. 004 PAGE 001 CONT 6228 SEC 65 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 622865001 HWY US0069 3001 IH 30 EAST GREENVILL CNTY RAINS DIST 01 CONTRACT PRICE $ 105,459.20 REPORT DATE 11/30/2012 15.51.20 CONTRACTOR LONESTAR HAWK, INC. 13911 EST PERIOD JUN 18,2012 TO OCT 31,2012 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-65-001 RMC - 622865001 01 US0069 RAINS -LIMITS - VARIOUS ROADWAYS IN RAINS AND HUNT COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 105,459.20