1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1101103 MGR.NO. 053 PAGE 001 CONT 6200 SEC 44 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 620044001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 68,640.14 REPORT DATE 11/30/2010 10.33.47 CONTRACTOR LONESTAR HAWK, INC. 13911 EST PERIOD JUN 15,2010 TO OCT 21,2010 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 25, 2010 TIME COMPUTED FROM JUN 15, 2010 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 = 30 108 34 74 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 10 1 1 TOTAL DAYS ALLOWED = 30 2 1 SATURDAY DATE WORK COMPLETED 07/28/10 3 1 SUNDAY DAYS CHARGED TO DATE = 29 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 PHASE II 8 1 CONTRACT WORK DAYS = 30 9 1 SATURDAY ADDL DAYS GRANTED = 0 10 1 SUNDAY TOTAL DAYS ALLOWED = 30 11 1 DATE WORK COMPLETED 10/21/10 12 1 DAYS CHARGED TO DATE = 18 13 1 ASSESSED LIQ DAMAGES = 0 14 1 LIQ DAMAGE RATE $ 500 15 1 16 1 SATURDAY CONTRACT TOTALS 17 1 SUNDAY CONTRACT WORK DAYS = 60 18 1 ADDL DAYS GRANTED = 0 19 1 TOTAL DAYS ALLOWED = 60 20 1 TIME SUSPENDED DAYS CHARGED TO DATE= 47 21 1 WORK COMPLETED AND ACCEPTED ASSESSED LIQ DAMAGES= 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR 0 ----- ----- ----- 129 47 82 ---------------------------- AREA/PROJECT ENGINEER 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1101103 MGR.NO. 053 PAGE 001 CONT 6200 SEC 44 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 620044001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 68,640.14 REPORT DATE 11/30/2010 10.33.47 CONTRACTOR LONESTAR HAWK, INC. 13911 EST PERIOD JUN 15,2010 TO OCT 21,2010 EST NO 006 & FINAL DIST. 11 COUNTY TRINITY CONTROL 6200-44-001 PROJECT RMC - 620044001 HIGHWAY SH0094 0LIMITS- SH 94 & VARIOUS LOCATIONS WITHIN TRINITY COUNTY MAINT SECTION 0TYPE OF WORK- MOWING HIGHWAY RIGHT-OF-WAY 0 0005 PREPARED BY SHANNON Q. RAMOS, P.E., 10/13/09 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 3,656.000 3,656.000 16.190 59,190.64 0065 0730 SPOT MOWING AC 50.000 0.000 16.190 .00 0070 0734 LITTER REMOVAL AC 1,440.000 1,440.000 6.000 8,640.00 0 SUBTOTAL BID ITEMS $ 67,830.64 0 TOTAL AMOUNT WORK DONE ROADWAY $ 67,830.64 0 TOTAL AMOUNT WORK DONE CONTROL 6200-44-001 $ 67,830.64 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1101103 MGR.NO. 053 PAGE 001 CONT 6200 SEC 44 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 620044001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 68,640.14 REPORT DATE 11/30/2010 10.33.48 CONTRACTOR LONESTAR HAWK, INC. 13911 EST PERIOD JUN 15,2010 TO OCT 21,2010 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH 94 & VARIOUS LOCATIONS WITHIN 0 TRINITY COUNTY MAINT SECTION DATE WORK BEGAN JUN 25, 2010 WORKING DAYS USED 47 PERCENT COMPLETE 100.00 PERCENT TIME USED 78.30 DATE COMPLETED OCT 21 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6200-44-001 RMC - 620044001 11 SH0094 TRINITY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 3,656.000 3,656.000 16.190 59,190.64 0734 LITTER REMOVAL AC 1,440.000 1,440.000 6.000 8,640.00 0 SUBTOTAL BID ITEMS $ 67,830.64 0 CONTRACT TOTAL ALL ITEMS $ 67,830.64 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1101103 MGR.NO. 053 PAGE 001 CONT 6200 SEC 44 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 620044001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 68,640.14 REPORT DATE 11/30/2010 10.33.48 CONTRACTOR LONESTAR HAWK, INC. 13911 EST PERIOD JUN 15,2010 TO OCT 21,2010 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 ********************************************************************************************************************************** 228 RMC - 620044001 6200-44-001 67,830.64 .00 67,830.64 .00 .00 67,830.64 67,830.64 .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 ********************************************************************************************************************************** 67,830.64 .00 67,830.64 .00 .00 67,830.64 67,830.64 .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 1101103 MGR.NO. 053 PAGE 001 CONT 6200 SEC 44 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 620044001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 68,640.14 REPORT DATE 11/30/2010 10.33.48 CONTRACTOR LONESTAR HAWK, INC. 13911 EST PERIOD JUN 15,2010 TO OCT 21,2010 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6200-44-001 RMC - 620044001 11 SH0094 TRINITY -LIMITS - SH 94 & VARIOUS LOCATIONS WITHIN TRINITY COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 67,830.64