1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1121109 MGR.NO. 055 PAGE 001 CONT 6235 SEC 32 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623532001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 162,806.87 REPORT DATE 06/13/2013 09.20.29 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 11,2012 TO OCT 02,2012 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 13, 2012 TIME COMPUTED FROM JUN 11, 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 = 38 112 25 87 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 TOTAL DAYS ALLOWED = 38 2 1 WORK COMPLETED AND ACCEPTED DATE WORK COMPLETED 06/29/12 DAYS CHARGED TO DATE = 16 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 PHASE II CONTRACT WORK DAYS = 38 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 38 DATE WORK COMPLETED 10/02/12 DAYS CHARGED TO DATE = 12 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 CONTRACT TOTALS CONTRACT WORK DAYS = 76 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 76 DAYS CHARGED TO DATE= 28 ASSESSED LIQ DAMAGES= 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR 0 ----- ----- ----- 114 27 87 ---------------------------- AREA/PROJECT ENGINEER 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1121109 MGR.NO. 055 PAGE 001 CONT 6235 SEC 32 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623532001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 162,806.87 REPORT DATE 06/13/2013 09.20.30 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 11,2012 TO OCT 02,2012 EST NO 006 & FINAL DIST. 11 COUNTY SABINE CONTROL 6235-32-001 PROJECT RMC - 623532001 HIGHWAY US0096 0LIMITS- US 96 & VARIOUS LOCATIONS WITHIN SABINE COUNTY MAINT SECTION 0TYPE OF WORK- MOWING R-O-W AND LITTER PICKUP 0 0005 PREPARED BY C. MICHAEL LEE, P.E., 10/19/11 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 5,027.820 5,027.820 27.400 137,762.27 0065 0730 SPOT MOWING AC 50.000 0.000 1.000 .00 0070 0734 LITTER REMOVAL AC 2,499.460 2,575.480 10.000 25,754.80 0 SUBTOTAL BID ITEMS $ 163,517.07 0 TOTAL AMOUNT WORK DONE ROADWAY $ 163,517.07 0 TOTAL AMOUNT WORK DONE CONTROL 6235-32-001 $ 163,517.07 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1121109 MGR.NO. 055 PAGE 001 CONT 6235 SEC 32 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623532001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 162,806.87 REPORT DATE 06/13/2013 09.20.31 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 11,2012 TO OCT 02,2012 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN 0 SABINE COUNTY MAINT SECTION DATE WORK BEGAN JUN 13, 2012 WORKING DAYS USED 28 PERCENT COMPLETE 100.00 PERCENT TIME USED 36.80 DATE COMPLETED OCT 2 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-32-001 RMC - 623532001 11 US0096 SABINE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 5,027.820 5,027.820 27.400 137,762.27 0734 LITTER REMOVAL AC 2,499.460 2,575.480 10.000 25,754.80 0 SUBTOTAL BID ITEMS $ 163,517.07 0 CONTRACT TOTAL ALL ITEMS $ 163,517.07 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1121109 MGR.NO. 055 PAGE 001 CONT 6235 SEC 32 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623532001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 162,806.87 REPORT DATE 06/13/2013 09.20.31 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 11,2012 TO OCT 02,2012 EST NO 006 & 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 ********************************************************************************************************************************** 202 RMC - 623532001 6235-32-001 163,517.07 .00 163,517.07 .00 .00 163,517.07 163,517.07 .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 ********************************************************************************************************************************** 163,517.07 .00 163,517.07 .00 .00 163,517.07 163,517.07 .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 1121109 MGR.NO. 055 PAGE 001 CONT 6235 SEC 32 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623532001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 162,806.87 REPORT DATE 06/13/2013 09.20.32 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 11,2012 TO OCT 02,2012 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-32-001 RMC - 623532001 11 US0096 SABINE -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN SABINE COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 163,517.07