1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2131708 MGR.NO. 051 PAGE 001 CONT 6254 SEC 39 JOB 001 RES ENGR HOLLAND, JEFFREY PROJ RMC - 625439001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 190,002.40 REPORT DATE 07/06/2014 19.23.15 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD MAY 20,2013 TO MAY 19,2014 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 20, 2013 TIME COMPUTED FROM MAY 28, 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 = 52 346 14 332 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 14 1 1 AWAITING NEXT CALLOUT TOTAL DAYS ALLOWED = 52 2 1 AWAITING NEXT CALLOUT DATE WORK COMPLETED 05/19/14 3 1 AWAITING NEXT CALLOUT DAYS CHARGED TO DATE = 14 4 1 AWAITING NEXT CALLOUT ASSESSED LIQ DAMAGES = 0 5 1 AWAITING NEXT CALLOUT LIQ DAMAGE RATE $ 590 6 1 AWAITING NEXT CALLOUT 7 1 AWAITING NEXT CALLOUT LIQUIDATED DAMAGES 8 1 AWAITING NEXT CALLOUT 0 DAYS AT $ 590 PER DAY 9 1 AWAITING NEXT CALLOUT TOTAL = $ .00 10 1 AWAITING NEXT CALLOUT 11 1 AWAITING NEXT CALLOUT CERTIFIED AS CORRECT AND 12 1 AWAITING NEXT CALLOUT ONE COPY HAS BEEN GIVEN 13 1 AWAITING NEXT CALLOUT TO THE CONTRACTOR 14 1 AWAITING NEXT CALLOUT 15 1 AWAITING NEXT CALLOUT 16 1 AWAITING NEXT CALLOUT ---------------------------- 17 1 AWAITING NEXT CALLOUT AREA/PROJECT ENGINEER 18 1 AWAITING NEXT CALLOUT 19 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 365 14 351 0 SATURDAY 0 SUNDAY 0 HOLIDAY 18 AWAITING NEXT CALLOUT 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2131708 MGR.NO. 051 PAGE 001 CONT 6254 SEC 39 JOB 001 RES ENGR HOLLAND, JEFFREY PROJ RMC - 625439001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 190,002.40 REPORT DATE 07/06/2014 19.23.15 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD MAY 20,2013 TO MAY 19,2014 EST NO 013 & FINAL DIST. 17 COUNTY BRAZOS CONTROL 6254-39-001 PROJECT RMC - 625439001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0005 PREPARED BY BRYAN DISTRICT MAINTENANCE 0 0055 ROADSIDE MOWING NET LENGTH225.457 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 7,336.000 7,336.000 25.900 190,002.40 0 SUBTOTAL BID ITEMS $ 190,002.40 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 190,002.40 0 TOTAL AMOUNT WORK DONE CONTROL 6254-39-001 $ 190,002.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2131708 MGR.NO. 051 PAGE 001 CONT 6254 SEC 39 JOB 001 RES ENGR HOLLAND, JEFFREY PROJ RMC - 625439001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 190,002.40 REPORT DATE 07/06/2014 19.23.15 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD MAY 20,2013 TO MAY 19,2014 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 20, 2013 WORKING DAYS USED 14 PERCENT COMPLETE 100.00 PERCENT TIME USED 26.90 DATE COMPLETED MAY 19 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6254-39-001 RMC - 625439001 17 SH0006 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 7,336.000 7,336.000 25.900 190,002.40 0 SUBTOTAL BID ITEMS $ 190,002.40 0 CONTRACT TOTAL ALL ITEMS $ 190,002.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2131708 MGR.NO. 051 PAGE 001 CONT 6254 SEC 39 JOB 001 RES ENGR HOLLAND, JEFFREY PROJ RMC - 625439001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 190,002.40 REPORT DATE 07/06/2014 19.23.15 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD MAY 20,2013 TO MAY 19,2014 EST NO 013 & 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 ********************************************************************************************************************************** 21 RMC - 625439001 6254-39-001 190,002.40 .00 190,002.40 .00 .00 190,002.40 190,002.40 .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 ********************************************************************************************************************************** 190,002.40 .00 190,002.40 .00 .00 190,002.40 190,002.40 .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 2131708 MGR.NO. 051 PAGE 001 CONT 6254 SEC 39 JOB 001 RES ENGR HOLLAND, JEFFREY PROJ RMC - 625439001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 190,002.40 REPORT DATE 07/06/2014 19.23.15 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD MAY 20,2013 TO MAY 19,2014 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6254-39-001 RMC - 625439001 17 SH0006 BRAZOS -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 190,002.40