1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8124029 MGR.NO. PAGE 001 CONT 6106 SEC 58 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 610658001 HWY US0277 708 US 277 NORTH SONORA CNTY SUTTON DIST 07 CONTRACT PRICE $ 140,563.13 REPORT DATE 08/27/2013 10.13.25 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD NOV 26,2012 TO AUG 13,2013 EST NO 011 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 26, 2012 TIME COMPUTED FROM NOV 26, 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 = 58 272 16 256 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 58 2 1 DATE WORK COMPLETED 08/19/13 3 1 DAYS CHARGED TO DATE = 26 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED TO THE CONTRACTOR 14 1 WORK COMPLETED AND ACCEPTED 15 1 WORK COMPLETED AND ACCEPTED 16 1 WORK COMPLETED AND ACCEPTED ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED 19 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 291 26 265 0 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 6 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8124029 MGR.NO. PAGE 001 CONT 6106 SEC 58 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 610658001 HWY US0277 708 US 277 NORTH SONORA CNTY SUTTON DIST 07 CONTRACT PRICE $ 140,563.13 REPORT DATE 08/27/2013 10.13.26 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD NOV 26,2012 TO AUG 13,2013 EST NO 011 & FINAL DIST. 07 COUNTY SUTTON CONTROL 6106-58-001 PROJECT RMC - 610658001 HIGHWAY US0277 0LIMITS- VARIOUS ROADS IN SUTTON/SCHLEICHER VARIOUS ROADS IN SUTTON/SCHLEICHER 0TYPE OF WORK- MOWING RIGHT OF WAY SUTTON/SCHLEICHER 0 0005 PREPARED BY DISTRICT MAINTANENCE 0 0055 ROADSIDE MOWING IN SUTTON AND SCHLE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 2,229.000 1,026.000 29.990 30,769.74 0065 0730 FULL-WIDTH MOWING AC 2,458.000 5,942.000 29.990 178,200.58 0 SUBTOTAL BID ITEMS $ 208,970.32 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING IN SUTTON AND SCHLE $ 208,970.32 0 TOTAL AMOUNT WORK DONE CONTROL 6106-58-001 $ 208,970.32 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8124029 MGR.NO. PAGE 001 CONT 6106 SEC 58 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 610658001 HWY US0277 708 US 277 NORTH SONORA CNTY SUTTON DIST 07 CONTRACT PRICE $ 140,563.13 REPORT DATE 08/27/2013 10.13.26 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD NOV 26,2012 TO AUG 13,2013 EST NO 011 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADS IN SUTTON/SCHLEICHER 0 VARIOUS ROADS IN SUTTON/SCHLEICHER DATE WORK BEGAN NOV 26, 2012 WORKING DAYS USED 26 PERCENT COMPLETE 100.00 PERCENT TIME USED 44.80 DATE COMPLETED AUG 19 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6106-58-001 RMC - 610658001 07 US0277 SUTTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 2,229.000 1,026.000 29.990 30,769.74 0730 FULL-WIDTH MOWING AC 2,458.000 5,942.000 29.990 178,200.58 0 SUBTOTAL BID ITEMS $ 208,970.32 0 CONTRACT TOTAL ALL ITEMS $ 208,970.32 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8124029 MGR.NO. PAGE 001 CONT 6106 SEC 58 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 610658001 HWY US0277 708 US 277 NORTH SONORA CNTY SUTTON DIST 07 CONTRACT PRICE $ 140,563.13 REPORT DATE 08/27/2013 10.13.26 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD NOV 26,2012 TO AUG 13,2013 EST NO 011 & 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 ********************************************************************************************************************************** 218 RMC - 610658001 6106-58-001 208,970.32 .00 208,970.32 .00 .00 208,970.32 145,751.40 63,218.92 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 208,970.32 .00 208,970.32 .00 .00 208,970.32 145,751.40 63,218.92 ---------------------------------------------------------------------------------------------------------------------------------- 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 8124029 MGR.NO. PAGE 001 CONT 6106 SEC 58 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 610658001 HWY US0277 708 US 277 NORTH SONORA CNTY SUTTON DIST 07 CONTRACT PRICE $ 140,563.13 REPORT DATE 08/27/2013 10.13.26 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD NOV 26,2012 TO AUG 13,2013 EST NO 011 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6106-58-001 RMC - 610658001 07 US0277 SUTTON -LIMITS - VARIOUS ROADS IN SUTTON/SCHLEICHER VARIOUS ROADS IN SUTTON/SCHLEICHER LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0730 FULL-WIDTH MOWING AC 2,458.000 2,108.000 29.990 63,218.92 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 63,218.92 0 TOTAL AMOUNT WORK DONE TO DATE - $ 208,970.32