1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4121604 MGR.NO. 056 PAGE 001 CONT 6241 SEC 74 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 624174001 HWY US0181 800 S US 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 286,198.20 REPORT DATE 05/27/2014 11.35.16 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 04,2012 TO APR 30,2014 EST NO 024 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 04, 2012 TIME COMPUTED FROM JUN 05, 2012 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 = 730 666 666 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 04/30/14 3 1 DAYS CHARGED TO DATE = 695 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 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 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 696 695 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4121604 MGR.NO. 056 PAGE 001 CONT 6241 SEC 74 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 624174001 HWY US0181 800 S US 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 286,198.20 REPORT DATE 05/27/2014 11.35.17 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 04,2012 TO APR 30,2014 EST NO 024 & FINAL DIST. 16 COUNTY BEE CONTROL 6241-74-001 PROJECT RMC - 624174001 HIGHWAY US0181 0LIMITS- VARIOUS . 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY RUBEN GARCIA 0 0055 MOWING HIGHWAY RIGHT OF WAY NET LENGTH260.378 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 3,274.000 3,274.000 20.700 67,771.80 0065 0730 FULL-WIDTH MOWING AC 10,452.000 8,966.460 20.700 185,605.72 0070 0730 SPOT MOWING AC 100.000 0.000 20.700 .00 0 SUBTOTAL BID ITEMS $ 253,377.52 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 253,377.52 0 TOTAL AMOUNT WORK DONE CONTROL 6241-74-001 $ 253,377.52 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4121604 MGR.NO. 056 PAGE 001 CONT 6241 SEC 74 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 624174001 HWY US0181 800 S US 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 286,198.20 REPORT DATE 05/27/2014 11.35.17 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 04,2012 TO APR 30,2014 EST NO 024 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUN 4 , 2012 WORKING DAYS USED 695 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.20 DATE COMPLETED APR 30 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-74-001 RMC - 624174001 16 US0181 BEE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 3,274.000 3,274.000 20.700 67,771.80 0730 FULL-WIDTH MOWING AC 10,452.000 8,966.460 20.700 185,605.72 0 SUBTOTAL BID ITEMS $ 253,377.52 0 CONTRACT TOTAL ALL ITEMS $ 253,377.52 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4121604 MGR.NO. 056 PAGE 001 CONT 6241 SEC 74 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 624174001 HWY US0181 800 S US 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 286,198.20 REPORT DATE 05/27/2014 11.35.17 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 04,2012 TO APR 30,2014 EST NO 024 & 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 ********************************************************************************************************************************** 13 RMC - 624174001 6241-74-001 253,377.52 .00 253,377.52 .00 .00 253,377.52 253,377.52 .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 ********************************************************************************************************************************** 253,377.52 .00 253,377.52 .00 .00 253,377.52 253,377.52 .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 4121604 MGR.NO. 056 PAGE 001 CONT 6241 SEC 74 JOB 001 RES ENGR REITZ, PAUL PROJ RMC - 624174001 HWY US0181 800 S US 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 286,198.20 REPORT DATE 05/27/2014 11.35.17 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 04,2012 TO APR 30,2014 EST NO 024 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-74-001 RMC - 624174001 16 US0181 BEE -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 253,377.52