1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6112301 MGR.NO. PAGE 001 CONT 6228 SEC 82 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ RMC - 622882001 HWY US0067 1502 NORTH AUSTIN COMANCH CNTY COMANCHE DIST 23 CONTRACT PRICE $ 206,743.47 REPORT DATE 07/03/2014 09.09.09 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 032 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 07, 2011 TIME COMPUTED FROM NOV 14, 2011 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 = 65 937 40 897 BROUGHT FORWARD ADDL DAYS GRANTED = 60 JUN 14 1 1 WORK SUSPENDED TOTAL DAYS ALLOWED = 125 2 1 WORK SUSPENDED DATE WORK COMPLETED 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 45 4 1 WORK SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 WORK SUSPENDED LIQ DAMAGE RATE $ 500 6 1 WORK SUSPENDED 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 500 PER DAY 9 1 WORK SUSPENDED TOTAL = $ .00 10 1 WORK SUSPENDED 11 1 WORK SUSPENDED CERTIFIED AS CORRECT AND 12 1 WORK SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 WORK SUSPENDED TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 WORK SUSPENDED ---------------------------- 17 1 TIME NOT STARTED AREA/PROJECT ENGINEER 18 1 TIME NOT STARTED 19 1 TIME NOT STARTED 20 1 TIME NOT STARTED 21 1 SATURDAY 22 1 SUNDAY 23 1 24 1 25 1 26 1 27 1 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 0 ----- ----- ----- 967 45 922 3 SATURDAY 3 SUNDAY 0 HOLIDAY 12 WORK SUSPENDED 4 TIME NOT STARTED 3 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6112301 MGR.NO. PAGE 001 CONT 6228 SEC 82 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ RMC - 622882001 HWY US0067 1502 NORTH AUSTIN COMANCH CNTY COMANCHE DIST 23 CONTRACT PRICE $ 206,743.47 REPORT DATE 07/03/2014 09.09.10 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 032 DIST. 23 COUNTY COMANCHE CONTROL 6228-82-001 PROJECT RMC - 622882001 HIGHWAY US0067 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE MOWING NET LENGTH345.560 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0730 STRIP MOWING AC 7,058.500 13,791.840 29.290 403,962.99 0055 0730 ADJ EST QUANTITY TO DATE 14,117.000 0 SUBTOTAL BID ITEMS $ 403,962.99 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 403,962.99 0 TOTAL AMOUNT WORK DONE CONTROL 6228-82-001 $ 403,962.99 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6112301 MGR.NO. PAGE 001 CONT 6228 SEC 82 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ RMC - 622882001 HWY US0067 1502 NORTH AUSTIN COMANCH CNTY COMANCHE DIST 23 CONTRACT PRICE $ 206,743.47 REPORT DATE 07/03/2014 09.09.10 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 032 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN NOV 7 , 2011 WORKING DAYS USED 45 PERCENT COMPLETE 99.99 PERCENT TIME USED 36.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-82-001 RMC - 622882001 23 US0067 COMANCHE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 7,058.500 13,791.840 29.290 403,962.99 0730 ADJ EST QUANTITY TO DATE 14,117.000 0 SUBTOTAL BID ITEMS $ 403,962.99 0 CONTRACT TOTAL ALL ITEMS $ 403,962.99 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6112301 MGR.NO. PAGE 001 CONT 6228 SEC 82 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ RMC - 622882001 HWY US0067 1502 NORTH AUSTIN COMANCH CNTY COMANCHE DIST 23 CONTRACT PRICE $ 206,743.47 REPORT DATE 07/03/2014 09.09.10 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 032 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 47 RMC - 622882001 6228-82-001 403,962.99 .00 403,962.99 .00 .00 403,962.99 341,785.60 62,177.39 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 403,962.99 .00 403,962.99 .00 .00 403,962.99 341,785.60 62,177.39 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6112301 MGR.NO. PAGE 001 CONT 6228 SEC 82 JOB 001 RES ENGR ALMODOVA, EFRAIN PROJ RMC - 622882001 HWY US0067 1502 NORTH AUSTIN COMANCH CNTY COMANCHE DIST 23 CONTRACT PRICE $ 206,743.47 REPORT DATE 07/03/2014 09.09.10 CONTRACTOR SQUARE G, INC. 7966 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 032 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-82-001 RMC - 622882001 23 US0067 COMANCHE -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0730 STRIP MOWING AC 7,058.500 2,122.820 29.290 62,177.40 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 62,177.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 403,962.99