1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5112002 MGR.NO. 051 PAGE 001 CONT 6209 SEC 59 JOB 001 RES ENGR TYWATER, MICHAEL PROJ RMC - 620959001 HWY US0069 1942 US69N FRWY KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 316,341.92 REPORT DATE 01/31/2013 08.27.05 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 24,2011 TO DEC 31,2012 EST NO 018 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 24, 2011 TIME COMPUTED FROM JUN 28, 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 = 140 496 28 468 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 140 2 1 SUNDAY DATE WORK COMPLETED 12/31/12 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 28 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 500 6 1 TIME NOT STARTED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 500 PER DAY 9 1 SUNDAY 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 WORK SUSPENDED 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 WORK SUSPENDED AREA/PROJECT ENGINEER 18 1 WORK SUSPENDED 19 1 WORK SUSPENDED 20 1 WORK SUSPENDED 21 1 WORK SUSPENDED 22 1 SATURDAY 23 1 SUNDAY 24 1 HOLIDAY 25 1 HOLIDAY 26 1 WORK SUSPENDED 27 1 WORK SUSPENDED 28 1 WORK SUSPENDED 29 1 SATURDAY 30 1 SUNDAY 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 527 28 499 5 SATURDAY 5 SUNDAY 2 HOLIDAY 5 TIME NOT STARTED 13 WORK SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5112002 MGR.NO. 051 PAGE 001 CONT 6209 SEC 59 JOB 001 RES ENGR TYWATER, MICHAEL PROJ RMC - 620959001 HWY US0069 1942 US69N FRWY KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 316,341.92 REPORT DATE 01/31/2013 08.27.05 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 24,2011 TO DEC 31,2012 EST NO 018 & FINAL DIST. 20 COUNTY HARDIN CONTROL 6209-59-001 PROJECT RMC - 620959001 HIGHWAY US0069 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- MOWING OF RIGHT OF WAY - KOUNTZE SECTION 0 0005 MOWING PROJECT - HARDIN CO. KOUNTZE SECTION 0 0055 ROADWAY SEGMENT NET LENGTH240.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 19.000 19.000 1.000 19.00 0065 0730 STRIP MOWING AC 898.000 898.000 27.270 24,488.46 0070 0730 FULL-WIDTH MOWING AC 10,698.000 10,698.000 27.270 291,734.46 0075 0730 SPOT MOWING AC 100.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 316,241.92 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 316,241.92 0 TOTAL AMOUNT WORK DONE CONTROL 6209-59-001 $ 316,241.92 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5112002 MGR.NO. 051 PAGE 001 CONT 6209 SEC 59 JOB 001 RES ENGR TYWATER, MICHAEL PROJ RMC - 620959001 HWY US0069 1942 US69N FRWY KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 316,341.92 REPORT DATE 01/31/2013 08.27.06 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 24,2011 TO DEC 31,2012 EST NO 018 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 24, 2011 WORKING DAYS USED 28 PERCENT COMPLETE 100.00 PERCENT TIME USED 20.00 DATE COMPLETED DEC 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6209-59-001 RMC - 620959001 20 US0069 HARDIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 19.000 19.000 1.000 19.00 0730 STRIP MOWING AC 898.000 898.000 27.270 24,488.46 0730 FULL-WIDTH MOWING AC 10,698.000 10,698.000 27.270 291,734.46 0 SUBTOTAL BID ITEMS $ 316,241.92 0 CONTRACT TOTAL ALL ITEMS $ 316,241.92 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5112002 MGR.NO. 051 PAGE 001 CONT 6209 SEC 59 JOB 001 RES ENGR TYWATER, MICHAEL PROJ RMC - 620959001 HWY US0069 1942 US69N FRWY KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 316,341.92 REPORT DATE 01/31/2013 08.27.06 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 24,2011 TO DEC 31,2012 EST NO 018 & 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 ********************************************************************************************************************************** 101 RMC - 620959001 6209-59-001 316,241.92 .00 316,241.92 .00 .00 316,241.92 249,807.20 66,434.72 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 316,241.92 .00 316,241.92 .00 .00 316,241.92 249,807.20 66,434.72 ---------------------------------------------------------------------------------------------------------------------------------- 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 5112002 MGR.NO. 051 PAGE 001 CONT 6209 SEC 59 JOB 001 RES ENGR TYWATER, MICHAEL PROJ RMC - 620959001 HWY US0069 1942 US69N FRWY KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 316,341.92 REPORT DATE 01/31/2013 08.27.06 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 24,2011 TO DEC 31,2012 EST NO 018 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6209-59-001 RMC - 620959001 20 US0069 HARDIN -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0502 BARRICADES, SIGNS AND MO 19.000 5.000 1.000 5.00 TRAFFIC HANDLING 70 0730 FULL-WIDTH MOWING AC 10,698.000 2,436.000 27.270 66,429.72 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 66,434.72 0 TOTAL AMOUNT WORK DONE TO DATE - $ 316,241.92