1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3090302 MGR.NO. 010 PAGE 001 CONT 6189 SEC 78 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 618978001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 130,624.19 REPORT DATE 08/25/2009 08.02.25 CONTRACTOR LONESTAR HAWK, INC. 13911 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 003 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2009 TIME COMPUTED FROM JUN 08, 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 = 65 61 8 53 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 65 2 1 SUNDAY DATE WORK COMPLETED 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 10 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 400 6 1 TIME NOT STARTED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 400 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 TIME SUSP - LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSP - LETTER SUBMITTED TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 TIME SUSP - LETTER SUBMITTED 20 1 TIME SUSP - LETTER SUBMITTED 21 1 TIME SUSP - LETTER SUBMITTED 22 1 TIME SUSP - LETTER SUBMITTED 23 1 TIME SUSP - LETTER SUBMITTED 24 1 TIME SUSP - LETTER SUBMITTED 25 1 TIME SUSP - LETTER SUBMITTED 26 1 TIME SUSP - LETTER SUBMITTED 27 1 TIME SUSP - LETTER SUBMITTED 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 31 1 TIME SUSP - LETTER SUBMITTED ----- ----- ----- 92 10 82 2 SATURDAY 2 SUNDAY 0 HOLIDAY 5 TIME NOT STARTED 20 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3090302 MGR.NO. 010 PAGE 001 CONT 6189 SEC 78 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 618978001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 130,624.19 REPORT DATE 08/25/2009 08.02.26 CONTRACTOR LONESTAR HAWK, INC. 13911 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 003 DIST. 03 COUNTY COOKE CONTROL 6189-78-001 PROJECT RMC - 618978001 HIGHWAY US0082 0LIMITS- VARIOUS ROADWAYS IN COOKE COUNTY 0TYPE OF WORK- MOWING HWY RIGHT OF WAY 0 0005 PREPARED BY LARRY D TEGTMEYER P.E. 0 0055 MOWING HWY RIGHT OF WAY 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 379.900 379.900 20.590 7,822.14 0065 0730 FULL-WIDTH MOWING AC 5,964.160 2,898.680 20.590 59,683.82 0 SUBTOTAL BID ITEMS $ 67,505.96 0 TOTAL AMOUNT WORK DONE MOWING HWY RIGHT OF WAY $ 67,505.96 0 TOTAL AMOUNT WORK DONE CONTROL 6189-78-001 $ 67,505.96 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3090302 MGR.NO. 010 PAGE 001 CONT 6189 SEC 78 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 618978001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 130,624.19 REPORT DATE 08/25/2009 08.02.26 CONTRACTOR LONESTAR HAWK, INC. 13911 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 003 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 COOKE COUNTY DATE WORK BEGAN JUN 1 , 2009 WORKING DAYS USED 10 PERCENT COMPLETE 51.67 PERCENT TIME USED 15.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-78-001 RMC - 618978001 03 US0082 COOKE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 379.900 379.900 20.590 7,822.14 0730 FULL-WIDTH MOWING AC 5,964.160 2,898.680 20.590 59,683.82 0 SUBTOTAL BID ITEMS $ 67,505.96 0 CONTRACT TOTAL ALL ITEMS $ 67,505.96 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3090302 MGR.NO. 010 PAGE 001 CONT 6189 SEC 78 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 618978001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 130,624.19 REPORT DATE 08/25/2009 08.02.26 CONTRACTOR LONESTAR HAWK, INC. 13911 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 003 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 49 RMC - 618978001 6189-78-001 67,505.96 .00 67,505.96 .00 .00 67,505.96 51,286.19 16,219.77 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 67,505.96 .00 67,505.96 .00 .00 67,505.96 51,286.19 16,219.77 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3090302 MGR.NO. 010 PAGE 001 CONT 6189 SEC 78 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 618978001 HWY US0082 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 130,624.19 REPORT DATE 08/25/2009 08.02.26 CONTRACTOR LONESTAR HAWK, INC. 13911 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 003 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-78-001 RMC - 618978001 03 US0082 COOKE -LIMITS - VARIOUS ROADWAYS IN COOKE COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 STRIP MOWING AC 379.900 379.900 20.590 7,822.14 65 0730 FULL-WIDTH MOWING AC 5,964.160 407.850 20.590 8,397.63 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 16,219.77 0 TOTAL AMOUNT WORK DONE TO DATE - $ 67,505.96