1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10072303 MGR.NO. PAGE 001 CONT 6167 SEC 58 JOB 001 RES ENGR SMITH, JIM PROJ RMC - 616758001 HWY US0084 P O BOX 823 GOLDTHWAITE CNTY MILLS DIST 23 CONTRACT PRICE $ 196,110.78 REPORT DATE 07/19/2013 10.02.57 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD NOV 29,2007 TO NOV 25,2009 EST NO 026 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 29, 2007 TIME COMPUTED FROM DEC 03, 2007 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 = 60 703 17 686 BROUGHT FORWARD ADDL DAYS GRANTED = 19 NOV 09 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 79 2 1 TIME SUSPENDED DATE WORK COMPLETED 11/25/09 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 24 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 400 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 400 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 TOO WET 21 1 22 1 SUNDAY 23 1 24 1 25 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 728 24 704 0 SATURDAY 1 SUNDAY 0 HOLIDAY 15 TIME SUSPENDED 1 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10072303 MGR.NO. PAGE 001 CONT 6167 SEC 58 JOB 001 RES ENGR SMITH, JIM PROJ RMC - 616758001 HWY US0084 P O BOX 823 GOLDTHWAITE CNTY MILLS DIST 23 CONTRACT PRICE $ 196,110.78 REPORT DATE 07/19/2013 10.02.57 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD NOV 29,2007 TO NOV 25,2009 EST NO 026 & FINAL DIST. 23 COUNTY MILLS CONTROL 6167-58-001 PROJECT RMC - 616758001 HIGHWAY US0084 0LIMITS- VARIOUS " " 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE MOWING NET LENGTH206.820 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0730 STRIP MOWING AC 2,315.170 3,159.560 27.930 88,246.51 0060 0730 FULL-WIDTH MOWING AC 4,706.340 4,987.640 27.930 139,304.79 0200 9001*EMEGENCY MOWING EASTLAND CO AC 2,377.000 2,328.800 18.890 43,991.03 0 SUBTOTAL BID ITEMS $ 271,542.33 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 271,542.33 0 TOTAL AMOUNT WORK DONE CONTROL 6167-58-001 $ 271,542.33 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10072303 MGR.NO. PAGE 001 CONT 6167 SEC 58 JOB 001 RES ENGR SMITH, JIM PROJ RMC - 616758001 HWY US0084 P O BOX 823 GOLDTHWAITE CNTY MILLS DIST 23 CONTRACT PRICE $ 196,110.78 REPORT DATE 07/19/2013 10.02.57 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD NOV 29,2007 TO NOV 25,2009 EST NO 026 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 " " DATE WORK BEGAN NOV 29, 2007 WORKING DAYS USED 24 PERCENT COMPLETE 100.00 PERCENT TIME USED 30.30 DATE COMPLETED NOV 25 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6167-58-001 RMC - 616758001 23 US0084 MILLS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 2,315.170 3,159.560 27.930 88,246.51 0730 FULL-WIDTH MOWING AC 4,706.340 4,987.640 27.930 139,304.79 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* EMEGENCY MOWING EASTLAND CO AC 2,377.000 2,328.800 18.890 43,991.03 0 SUBTOTAL BID ITEMS $ 271,542.33 0 CONTRACT TOTAL ALL ITEMS $ 271,542.33 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10072303 MGR.NO. PAGE 001 CONT 6167 SEC 58 JOB 001 RES ENGR SMITH, JIM PROJ RMC - 616758001 HWY US0084 P O BOX 823 GOLDTHWAITE CNTY MILLS DIST 23 CONTRACT PRICE $ 196,110.78 REPORT DATE 07/19/2013 10.02.57 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD NOV 29,2007 TO NOV 25,2009 EST NO 026 & 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 ********************************************************************************************************************************** 167 RMC - 616758001 6167-58-001 271,542.33 .00 271,542.33 .00 .00 271,542.33 271,542.33 .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 ********************************************************************************************************************************** 271,542.33 .00 271,542.33 .00 .00 271,542.33 271,542.33 .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 10072303 MGR.NO. PAGE 001 CONT 6167 SEC 58 JOB 001 RES ENGR SMITH, JIM PROJ RMC - 616758001 HWY US0084 P O BOX 823 GOLDTHWAITE CNTY MILLS DIST 23 CONTRACT PRICE $ 196,110.78 REPORT DATE 07/19/2013 10.02.57 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD NOV 29,2007 TO NOV 25,2009 EST NO 026 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6167-58-001 RMC - 616758001 23 US0084 MILLS -LIMITS - VARIOUS " " - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 271,542.33