1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2131104 MGR.NO. 055 PAGE 001 CONT 6252 SEC 73 JOB 001 RES ENGR MATHEWS, JOHN PROJ RMC - 625273001 HWY US0096 ROUTE 1 BOX 724H SAN AUGU CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 114,243.96 REPORT DATE 11/21/2013 11.11.23 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD OCT 01,2013 TO OCT 01,2013 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 12, 2013 TIME COMPUTED FROM JUN 14, 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 = 64 81 8 73 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 13 1 1 ACCEPTED 9-27 & DATE WAS NOT INPUT TOTAL DAYS ALLOWED = 64 DATE WORK COMPLETED 10/01/13 DAYS CHARGED TO DATE = 17 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 82 8 74 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 ACCEPTED 9-27 & DATE WAS NOT INPUT 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2131104 MGR.NO. 055 PAGE 001 CONT 6252 SEC 73 JOB 001 RES ENGR MATHEWS, JOHN PROJ RMC - 625273001 HWY US0096 ROUTE 1 BOX 724H SAN AUGU CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 114,243.96 REPORT DATE 11/21/2013 11.11.24 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD OCT 01,2013 TO OCT 01,2013 EST NO 005 DIST. 11 COUNTY SAN AUGUSTINE CONTROL 6252-73-001 PROJECT RMC - 625273001 HIGHWAY US0096 0LIMITS- VARIOUS LOCATIONS WITHIN SAN AUGUSTINE COUNTY 0TYPE OF WORK- MOWING HIGHWAY R-O-W AND LITTER REMOVAL 0 0050 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: PAUL D. MONTGOMERY, P.E. 0 0075 0730 FULL-WIDTH MOWING AC 4,138.000 4,137.660 22.420 92,766.34 0080 0730 SPOT MOWING AC 50.000 0.000 1.000 .00 0085 0734 LITTER REMOVAL AC 2,380.000 2,380.440 9.000 21,423.96 0 SUBTOTAL BID ITEMS $ 114,190.30 0 TOTAL AMOUNT WORK DONE ROADWAY $ 114,190.30 0 TOTAL AMOUNT WORK DONE CONTROL 6252-73-001 $ 114,190.30 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2131104 MGR.NO. 055 PAGE 001 CONT 6252 SEC 73 JOB 001 RES ENGR MATHEWS, JOHN PROJ RMC - 625273001 HWY US0096 ROUTE 1 BOX 724H SAN AUGU CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 114,243.96 REPORT DATE 11/21/2013 11.11.24 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD OCT 01,2013 TO OCT 01,2013 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS WITHIN 0 SAN AUGUSTINE COUNTY DATE WORK BEGAN JUN 12, 2013 WORKING DAYS USED 17 PERCENT COMPLETE 100.00 PERCENT TIME USED 26.50 DATE COMPLETED OCT 1 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-73-001 RMC - 625273001 11 US0096 SAN AUGUSTINE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 4,138.000 4,137.660 22.420 92,766.34 0734 LITTER REMOVAL AC 2,380.000 2,380.440 9.000 21,423.96 0 SUBTOTAL BID ITEMS $ 114,190.30 0 CONTRACT TOTAL ALL ITEMS $ 114,190.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2131104 MGR.NO. 055 PAGE 001 CONT 6252 SEC 73 JOB 001 RES ENGR MATHEWS, JOHN PROJ RMC - 625273001 HWY US0096 ROUTE 1 BOX 724H SAN AUGU CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 114,243.96 REPORT DATE 11/21/2013 11.11.24 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD OCT 01,2013 TO OCT 01,2013 EST NO 005 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 203 RMC - 625273001 6252-73-001 114,190.30 .00 114,190.30 .00 .00 114,190.30 114,190.30 .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 ********************************************************************************************************************************** 114,190.30 .00 114,190.30 .00 .00 114,190.30 114,190.30 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2131104 MGR.NO. 055 PAGE 001 CONT 6252 SEC 73 JOB 001 RES ENGR MATHEWS, JOHN PROJ RMC - 625273001 HWY US0096 ROUTE 1 BOX 724H SAN AUGU CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 114,243.96 REPORT DATE 11/21/2013 11.11.24 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD OCT 01,2013 TO OCT 01,2013 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-73-001 RMC - 625273001 11 US0096 SAN AUGUSTINE -LIMITS - VARIOUS LOCATIONS WITHIN SAN AUGUSTINE COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 114,190.30