1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12120106 MGR.NO. 004 PAGE 001 CONT 6249 SEC 40 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624940001 HWY US0069 1365 N. MAIN ST. PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 117,237.12 REPORT DATE 12/16/2013 09.38.08 CONTRACTOR LONESTAR HAWK, INC. 13911 EST PERIOD JUN 03,2013 TO OCT 21,2013 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 03, 2013 TIME COMPUTED FROM JUN 10, 2013 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 = 40 120 21 99 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 13 1 1 TOO WET TOTAL DAYS ALLOWED = 40 2 1 DATE WORK COMPLETED 10/21/13 3 1 DAYS CHARGED TO DATE = 28 4 1 TOO WET ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 590 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY 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 WORK COMPLETED AND ACCEPTED - - - 0 ----- ----- ----- 141 28 113 2 SATURDAY 2 SUNDAY 0 HOLIDAY 2 TOO WET 7 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12120106 MGR.NO. 004 PAGE 001 CONT 6249 SEC 40 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624940001 HWY US0069 1365 N. MAIN ST. PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 117,237.12 REPORT DATE 12/16/2013 09.38.08 CONTRACTOR LONESTAR HAWK, INC. 13911 EST PERIOD JUN 03,2013 TO OCT 21,2013 EST NO 007 & FINAL DIST. 01 COUNTY RAINS CONTROL 6249-40-001 PROJECT RMC - 624940001 HIGHWAY US0069 0LIMITS- VARIOUS ROADWAYS IN RAINS AND HUNT COUNTY 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY D EVANS 9/20/12 OTHER 0 0055 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($) ($) - 0060 0730 FULL-WIDTH MOWING AC 4,928.000 4,928.000 23.790 117,237.12 0 SUBTOTAL BID ITEMS $ 117,237.12 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 117,237.12 0 TOTAL AMOUNT WORK DONE CONTROL 6249-40-001 $ 117,237.12 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12120106 MGR.NO. 004 PAGE 001 CONT 6249 SEC 40 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624940001 HWY US0069 1365 N. MAIN ST. PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 117,237.12 REPORT DATE 12/16/2013 09.38.09 CONTRACTOR LONESTAR HAWK, INC. 13911 EST PERIOD JUN 03,2013 TO OCT 21,2013 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 RAINS AND HUNT COUNTY DATE WORK BEGAN JUN 3 , 2013 WORKING DAYS USED 28 PERCENT COMPLETE 100.00 PERCENT TIME USED 70.00 DATE COMPLETED OCT 21 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-40-001 RMC - 624940001 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 23.790 117,237.12 0 SUBTOTAL BID ITEMS $ 117,237.12 0 CONTRACT TOTAL ALL ITEMS $ 117,237.12 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12120106 MGR.NO. 004 PAGE 001 CONT 6249 SEC 40 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624940001 HWY US0069 1365 N. MAIN ST. PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 117,237.12 REPORT DATE 12/16/2013 09.38.09 CONTRACTOR LONESTAR HAWK, INC. 13911 EST PERIOD JUN 03,2013 TO OCT 21,2013 EST NO 007 & 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 - 624940001 6249-40-001 117,237.12 .00 117,237.12 .00 .00 117,237.12 117,237.12 .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 ********************************************************************************************************************************** 117,237.12 .00 117,237.12 .00 .00 117,237.12 117,237.12 .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 12120106 MGR.NO. 004 PAGE 001 CONT 6249 SEC 40 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624940001 HWY US0069 1365 N. MAIN ST. PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 117,237.12 REPORT DATE 12/16/2013 09.38.09 CONTRACTOR LONESTAR HAWK, INC. 13911 EST PERIOD JUN 03,2013 TO OCT 21,2013 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-40-001 RMC - 624940001 01 US0069 RAINS -LIMITS - VARIOUS ROADWAYS IN RAINS AND HUNT COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 117,237.12