1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3114037 MGR.NO. 047 PAGE 001 CONT 6221 SEC 73 JOB 001 RES ENGR SEYVANI, BOB PROJ RMC - 622173001 HWY IH0030 150 E. RIVERSIDE DR. AUST CNTY FRANKLIN DIST 47 CONTRACT PRICE $ 3,785,300.00 REPORT DATE 07/01/2014 14.15.00 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 039 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2011 TIME COMPUTED FROM MAY 01, 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 = 730 1,127 1,127 0 BROUGHT FORWARD ADDL DAYS GRANTED = 731 JUN 14 1 1 TOTAL DAYS ALLOWED = 1,461 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 1,157 4 1 ASSESSED LIQ DAMAGES = 0 5 1 REINSP 6/5/14 E1 LIQ DAMAGE RATE $ 800 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 800 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 0 ----- ----- ----- 1,157 1,157 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3114037 MGR.NO. 047 PAGE 001 CONT 6221 SEC 73 JOB 001 RES ENGR SEYVANI, BOB PROJ RMC - 622173001 HWY IH0030 150 E. RIVERSIDE DR. AUST CNTY FRANKLIN DIST 47 CONTRACT PRICE $ 3,785,300.00 REPORT DATE 07/01/2014 14.15.07 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 039 DIST. 47 COUNTY FRANKLIN CONTROL 6221-73-001 PROJECT RMC - 622173001 HIGHWAY IH0030 0LIMITS- VARIOUS COUNTIES WITHIN THE EASTERN REGION 0TYPE OF WORK- TOTAL REST AREA MAINTENANCE 0 0005 REST AREA TOTAL MAINTENANCE - EAST 0 0055 REST AREA TOTAL MAINTENANCE - EAST NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7284 RA TOTAL MNT - E 1 FRANKLIN IH30 EB MO 24.000 24.000 13,125.000 315,000.00 0061 9001*INCENTIVE E1 IH30 EB FRANKLIN LS 1.000 0.000 1.000 .00 0062 9002*DISINCENTIVE E1 IH30 EB FRANKLIN LS 1.000 0.000 -1.000 .00 0110 7284 RA TOTAL MNT - E 2 FRANKLIN IH30 WB MO 24.000 24.000 13,125.000 315,000.00 0111 9001*INCENTIVE E2 IH30 WB FRANKLIN LS 1.000 0.000 1.000 .00 0112 9002*DISINCENTIVE E2 IH30 WB FRANKLIN LS 1.000 2,963.710 -1.000 -2,963.71 0160 7284 RA TOTAL MNT - E 3 CASS US59 SB MO 24.000 24.000 10,000.000 240,000.00 0161 9001*INCENTIVE E3 US 59 SB CASS LS 1.000 23,439.370 1.000 23,439.37 0162 9002*DISINCENTIVE E3 US 59 SB CASS LS 1.000 0.000 -1.000 .00 0166 9006*TCEQ ANNUAL PERMIT FEE LS 1.000 1,250.000 -1.000 -1,250.00 0210 7284 RA TOTAL MNT - E 8 VAN ZANDT IH20 EB MO 24.000 24.000 13,125.000 315,000.00 0211 9001*INCENTIVE E8 IH20 EB VAN ZANDT LS 1.000 6,011.366 1.000 6,011.37 0212 9002*DISINCENTIVE E8 IH 20 EB VAN ZANDT LS 1.000 0.000 -1.000 .00 0260 7284 RA TOTAL MNT - E 9 VAN ZANDT IH20 WB MO 24.000 24.000 13,125.000 315,000.00 0261 9001*INCENTIVE E9 IH 20 WB VAN ZANDT LS 1.000 6,011.366 1.000 6,011.37 0262 9002*DISINCENTIVE E9 20 WB VAN 1 ZANDT LS 1.000 0.000 -1.000 .00 0310 7284 RA TOTAL MNT - E 12 CHEROKEE US69 NB MO 24.000 24.000 13,125.000 315,000.00 0311 9001*INCENTIVE E12 US 69 NB CHEROKEE LS 1.000 36,834.678 1.000 36,834.68 0312 9002*DISINCENTIVE E12 US 69 NB CHEROKEE LS 1.000 0.000 -1.000 .00 0360 7284 RA TOTAL MNT - E 14 WALKER IH45 SB-NEW MO 24.000 24.000 13,125.000 315,000.00 0361 9001*INCENTIVE E14 US 45 EB WALKER LS 1.000 13,511.012 1.000 13,511.01 0362 9002*DISINCENTIVE E14 US 45 EB WALKER LS 1.000 0.000 -1.000 .00 0365 9003*E14 CO#2 DEAD TREE RMVL DUE TO DROUGHT LS 1.000 14,820.000 1.000 14,820.00 0410 7284 RA TOTAL MNT - E 15 WALKER IH45 SB-NEW MO 24.000 24.000 13,125.000 315,000.00 0411 9001*INCENTIVE E15 US 45 SB WALKER LS 1.000 18,263.886 1.000 18,263.89 0412 9002*DISINCENTIVE E15 US 45 SB WALKER LS 1.000 0.000 -1.000 .00 0415 9005*CO 2 INSTALL NEW DESIGNED DRAIN FIELD LS 1.000 0.000 1.000 .00 0416 9003*E15 CO#2 DEAD TREE RMVL DUE TO DROUGHT LS 1.000 14,820.000 1.000 14,820.00 0460 7284 RA TOTAL MNT - E 16 ORANGE IH10 EB MO 5.000 10.000 12,700.000 127,000.00 0461 9001*INCENTIVE E16 IH 10 EB ORANGE LS 1.000 0.000 1.000 .00 0462 9002*DISINCENTIVE E16 IH 10 EB ORANGE LS 1.000 0.000 -1.000 .00 0463 9003*TCEQ LIC FEE LS 1.000 625.000 -1.000 -625.00 0464 9004*DEMO & DEBRIS REMOVAL CO3 N16 IH10 LS 1.000 0.000 1.000 .00 0510 7284 RA TOTAL MNT - E 17 ORANGE IH10 WB MO 5.000 10.000 12,700.000 127,000.00 0511 9001*INCENTIVE E17 IH 10 WB ORANGE LS 1.000 0.000 1.000 .00 0512 9002*DISINCENTIVE E17 IH 10 WB ORANGE LS 1.000 0.000 -1.000 .00 0513 9003*DEMO & DEBRIS REMOVAL C03 N17 IH10 LS 1.000 0.000 1.000 .00 0560 7284 RA TOTAL MNT - E 18 POLK US59 NB-NEW MO 24.000 24.000 13,125.000 315,000.00 0561 9001*INCENTIVE E18 US 59 NB POLK LS 1.000 20,177.117 1.000 20,177.12 0562 9002*DISINCENTIVE E18 US 59 NB POLK LS 1.000 0.000 -1.000 .00 0565 9019*REIMB-CLEAN UP OF SEWER SYS E18 POLK LS 1.000 26,625.000 1.000 26,625.00 0566 9020*E18 CO#2 INSTALL NEW LIFT STATION LS 1.000 39,073.750 1.000 39,073.75 1 0568 9008*TCEQ ANNUAL PERMIT FEE LS 1.000 1,248.200 -1.000 -1,248.20 0610 7284 RA TOTAL MNT - E 19 POLK US59 SB-NEW MO 24.000 24.000 13,125.000 315,000.00 0611 9001*INCENTIVE E19 US 59 SB POLK LS 1.000 0.000 1.000 .00 0612 9002*DISINCENTIVE E19 US 59 SB POLK LS 1.000 0.000 -1.000 .00 0613 9003*RENEW TCEQ LIC FEE PD BY TXDOT LS 1.000 315.000 -1.000 -315.00 0615 9005*CO 3 REPR CURB,GUTTER,SIDEWALK,PAVEMNT LS 1.000 0.000 1.000 .00 0660 7284 RA TOTAL MNT-E 20 CHAMBERS CO IH0010 EB MO 19.000 14.000 15,350.000 214,900.00 0661 9002*INCENTIVE E20 CHAMBERS CO IH0010 EB LS 1.000 5,262.860 1.000 5,262.86 0663 9001*EARLY OPEN 2/29 9HRS EXTRA PMT E20 LS 1.000 185.670 1.000 185.67 0665 9005*CO 3 FOR DEMO OF PREV REST AREA IH10 LS 1.000 101,685.000 1.000 101,685.00 0668 9006*TCEQ ANNUAL PERMIT FEE LS 1.000 0.000 -1.000 .00 0710 7284 RA TOTAL MNT-E 21 CHAMBERS CO IH0010 WB MO 19.000 14.000 15,350.000 214,900.00 0711 9002*INCENTIVE E21 CHAMBERS CO IH0010 WB LS 1.000 5,262.857 1.000 5,262.86 0715 9005*CO 3 FOR DEMO OF PREV REST AREA IH 10 LS 1.000 62,245.000 1.000 62,245.00 0773 9001*EARLY OPEN 2/29 9HRS EXTRA PMT E21 LS 1.000 185.670 1.000 185.67 0775 9010*RA TOTAL MNT - E 1 FRANKLIN IH30 EB MO 24.000 14.000 13,806.180 193,286.52 0776 9011*INCENTIVE E1 FRANKLIN IH30 EB LS 1.000 0.000 1.000 .00 0777 9012*DISINCENTIVE E1 FRANKLIN IH30 EB LS 1.000 3,117.526 -1.000 -3,117.53 1000 9010*RA TOTAL MNT E2 FRANKLIN IH30 WB MO 24.000 14.000 13,806.180 193,286.52 1001 9011*INCENTIVE E2 FRANKLIN IH30 WB LS 1.000 0.000 1.000 .00 1002 9012*DISINCENTIVE E2 FRANKLIN IH30 WB LS 1.000 0.000 -1.000 .00 1025 9010*RA TOTAL MNT E3 CASS US59 SB MO 24.000 14.000 10,519.000 147,266.00 1026 9011*INCENTIVE E3 CASS US59 SB LS 1.000 12,364.670 1.000 12,364.67 1027 9012*DISINCENTIVE E3 CASS US59 SB LS 1.000 0.000 -1.000 .00 1050 9010*RA TOTAL MNT E8 VAN ZANDT IH20 EB MO 24.000 14.000 13,806.180 193,286.52 1051 9011*INCENTIVE E8 VAN ZANDT IH 20 EB LS 1.000 11,377.539 1.000 11,377.54 1052 9012*DISINCENTIVE E8 VAN ZANDT IH 20 EB LS 1.000 0.000 -1.000 .00 1075 9010*RA TOTAL MNT E9 VAN ZANDT IH 20 WB MO 24.000 14.000 13,806.180 193,286.52 1076 9011*INCENTIVE E9 VAN ZANDT IH 20 1 WB LS 1.000 0.000 1.000 .00 1077 9012*DISINCENTIVE E9 VAN ZANDT IH 20 WB LS 1.000 0.000 -1.000 .00 1100 9010*RA TOTAL MNT E12 CHEROKEE US69 NB MO 24.000 14.000 13,806.180 193,286.52 1101 9011*INCENTIVE E12 CHEROKEE US69 NB LS 1.000 28,993.082 1.000 28,993.08 1102 9012*DISINCENTIVE E12 CHEROKEE US69 NB LS 1.000 0.000 -1.000 .00 1125 9010*RA TOTAL MNT E14 WALKER US45 NB MO 24.000 14.000 13,806.180 193,286.52 1126 9011*INCENTIVE E14 WALKER US45 NB LS 1.000 0.000 1.000 .00 1127 9012*DISINCENTIVE E14 WALKER US45 NB LS 1.000 0.000 -1.000 .00 1150 9010*RA TOTAL MNT E15 WALKER US45 SB MO 24.000 14.000 13,806.180 193,286.52 1151 9011*INCENTIVE E15 WALKER US45 SB LS 1.000 0.000 1.000 .00 1152 9012*DISINCENTIVE E15 WALKER US45 SB LS 1.000 0.000 -1.000 .00 1175 9010*RA TOTAL MNT E18 POLK US59 NB MO 24.000 14.000 13,806.180 193,286.52 1176 9011*INCENTIVE E18 POLK US59 NB LS 1.000 6,143.594 1.000 6,143.59 1177 9012*DISINCENTIVE E18 POLK US59 NB LS 1.000 0.000 -1.000 .00 1200 9010*RA TOTAL MNT E19 POLK US59 SB MO 24.000 14.000 13,806.180 193,286.52 1201 9011*INCENTIVE E19 POLK US59 SB LS 1.000 0.000 1.000 .00 1202 9012*DISINCENTIVE E19 POLK US59 SB LS 1.000 3,117.526 -1.000 -3,117.53 1203 9013*E19 CO#5 INSTALL DUPLEX LIFT STATION LS 1.000 38,778.000 1.000 38,778.00 1225 9010*RA TOTAL MNT E20 CHAMBERS IH10 EB MO 24.000 14.000 16,146.660 226,053.24 1226 9011*INCENTIVE E20 CHAMBERS IH10 EB LS 1.000 16,782.120 1.000 16,782.12 1227 9012*DISINCENTIVE E20 CHAMBERS IH10 EB LS 1.000 0.000 -1.000 .00 1250 9010*RA TOTAL MNT E21 CHAMBERS IH10 WB MO 24.000 14.000 16,146.660 226,053.24 1251 9011*INCENTIVE E21 CHAMBERS IH10 WB LS 1.000 9,597.040 1.000 9,597.04 1252 9012*DISINCENTIVE E21 CHAMBERS IH10 WB LS 1.000 0.000 -1.000 .00 1300 9099*FAILURE OF SYSTEM TO ROUND UP MO 23.000 1.000 .090 .09 0 SUBTOTAL BID ITEMS $ 6,603,564.94 0 TOTAL AMOUNT WORK DONE REST AREA TOTAL MAINTENANCE - EAST $ 6,603,564.94 0 TOTAL AMOUNT WORK DONE CONTROL 6221-73-001 $ 6,603,564.94 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3114037 MGR.NO. 047 PAGE 001 CONT 6221 SEC 73 JOB 001 RES ENGR SEYVANI, BOB PROJ RMC - 622173001 HWY IH0030 150 E. RIVERSIDE DR. AUST CNTY FRANKLIN DIST 47 CONTRACT PRICE $ 3,785,300.00 REPORT DATE 07/01/2014 14.15.13 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 039 0*********************************************************************************************************************************** -LIMITS - VARIOUS COUNTIES WITHIN THE 0 EASTERN REGION DATE WORK BEGAN MAY 1 , 2011 WORKING DAYS USED 1157 PERCENT COMPLETE 99.99 PERCENT TIME USED 79.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6221-73-001 RMC - 622173001 47 IH0030 FRANKLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7284 RA TOTAL MNT - E 1 FRANKLIN IH30 EB MO 24.000 24.000 13,125.000 315,000.00 7284 RA TOTAL MNT - E 2 FRANKLIN IH30 WB MO 24.000 24.000 13,125.000 315,000.00 7284 RA TOTAL MNT - E 3 CASS US59 SB MO 24.000 24.000 10,000.000 240,000.00 7284 RA TOTAL MNT - E 8 VAN ZANDT IH20 EB MO 24.000 24.000 13,125.000 315,000.00 7284 RA TOTAL MNT - E 9 VAN ZANDT IH20 WB MO 24.000 24.000 13,125.000 315,000.00 7284 RA TOTAL MNT - E 12 CHEROKEE US69 NB MO 24.000 24.000 13,125.000 315,000.00 7284 RA TOTAL MNT - E 14 WALKER IH45 SB-NEW MO 24.000 24.000 13,125.000 315,000.00 7284 RA TOTAL MNT - E 15 WALKER IH45 SB-NEW MO 24.000 24.000 13,125.000 315,000.00 7284 RA TOTAL MNT - E 16 ORANGE IH10 EB MO 5.000 10.000 12,700.000 127,000.00 7284 RA TOTAL MNT - E 17 ORANGE IH10 WB MO 5.000 10.000 12,700.000 127,000.00 7284 RA TOTAL MNT - E 18 POLK US59 NB-NEW MO 24.000 24.000 13,125.000 315,000.00 7284 RA TOTAL MNT - E 19 POLK US59 SB-NEW MO 24.000 24.000 13,125.000 315,000.00 7284 RA TOTAL MNT-E 20 CHAMBERS 1 CO IH0010 EB MO 19.000 14.000 15,350.000 214,900.00 7284 RA TOTAL MNT-E 21 CHAMBERS CO IH0010 WB MO 19.000 14.000 15,350.000 214,900.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* INCENTIVE E3 US 59 SB CASS LS 1.000 23,439.370 1.000 23,439.37 9001* INCENTIVE E8 IH20 EB VAN ZANDT LS 1.000 6,011.366 1.000 6,011.37 9001* INCENTIVE E9 IH 20 WB VAN ZANDT LS 1.000 6,011.366 1.000 6,011.37 9001* INCENTIVE E12 US 69 NB CHEROKEE LS 1.000 36,834.678 1.000 36,834.68 9001* INCENTIVE E14 US 45 EB WALKER LS 1.000 13,511.012 1.000 13,511.01 9001* INCENTIVE E15 US 45 SB WALKER LS 1.000 18,263.886 1.000 18,263.89 9001* INCENTIVE E18 US 59 NB POLK LS 1.000 20,177.117 1.000 20,177.12 9001* EARLY OPEN 2/29 9HRS EXTRA PMT E20 LS 1.000 185.670 1.000 185.67 9001* EARLY OPEN 2/29 9HRS EXTRA PMT E21 LS 1.000 185.670 1.000 185.67 9002* DISINCENTIVE E2 IH30 WB FRANKLIN LS 1.000 2,963.710 -1.000 -2,963.71 9002* INCENTIVE E20 CHAMBERS CO IH0010 EB LS 1.000 5,262.860 1.000 5,262.86 9002* INCENTIVE E21 CHAMBERS CO IH0010 WB LS 1.000 5,262.857 1.000 5,262.86 9003* E14 CO#2 DEAD TREE RMVL DUE TO DROUGHT LS 1.000 14,820.000 1.000 14,820.00 9003* E15 CO#2 DEAD TREE RMVL DUE TO DROUGHT LS 1.000 14,820.000 1.000 14,820.00 9003* TCEQ LIC FEE LS 1.000 625.000 -1.000 -625.00 9003* RENEW TCEQ LIC FEE PD BY TXDOT LS 1.000 315.000 -1.000 -315.00 9005* CO 3 FOR DEMO OF PREV REST AREA IH10 LS 1.000 101,685.000 1.000 101,685.00 9005* CO 3 FOR DEMO OF PREV REST AREA IH 10 LS 1.000 62,245.000 1.000 62,245.00 9006* TCEQ ANNUAL PERMIT FEE LS 1.000 1,250.000 -1.000 -1,250.00 9008* TCEQ ANNUAL PERMIT FEE LS 1.000 1,248.200 -1.000 -1,248.20 9010* RA TOTAL MNT - E 1 FRANKLIN IH30 EB MO 24.000 14.000 13,806.180 193,286.52 9010* RA TOTAL MNT E2 FRANKLIN IH30 WB MO 24.000 14.000 13,806.180 193,286.52 9010* RA TOTAL MNT E3 CASS US59 SB MO 24.000 14.000 10,519.000 147,266.00 9010* RA TOTAL MNT E8 VAN ZANDT IH20 EB MO 24.000 14.000 13,806.180 193,286.52 9010* RA TOTAL MNT E9 VAN ZANDT IH 20 WB MO 24.000 14.000 13,806.180 193,286.52 9010* RA TOTAL MNT E12 CHEROKEE 1 US69 NB MO 24.000 14.000 13,806.180 193,286.52 9010* RA TOTAL MNT E14 WALKER US45 NB MO 24.000 14.000 13,806.180 193,286.52 9010* RA TOTAL MNT E15 WALKER US45 SB MO 24.000 14.000 13,806.180 193,286.52 9010* RA TOTAL MNT E18 POLK US59 NB MO 24.000 14.000 13,806.180 193,286.52 9010* RA TOTAL MNT E19 POLK US59 SB MO 24.000 14.000 13,806.180 193,286.52 9010* RA TOTAL MNT E20 CHAMBERS IH10 EB MO 24.000 14.000 16,146.660 226,053.24 9010* RA TOTAL MNT E21 CHAMBERS IH10 WB MO 24.000 14.000 16,146.660 226,053.24 9011* INCENTIVE E3 CASS US59 SB LS 1.000 12,364.670 1.000 12,364.67 9011* INCENTIVE E8 VAN ZANDT IH 20 EB LS 1.000 11,377.539 1.000 11,377.54 9011* INCENTIVE E12 CHEROKEE US69 NB LS 1.000 28,993.082 1.000 28,993.08 9011* INCENTIVE E18 POLK US59 NB LS 1.000 6,143.594 1.000 6,143.59 9011* INCENTIVE E20 CHAMBERS IH10 EB LS 1.000 16,782.120 1.000 16,782.12 9011* INCENTIVE E21 CHAMBERS IH10 WB LS 1.000 9,597.040 1.000 9,597.04 9012* DISINCENTIVE E1 FRANKLIN IH30 EB LS 1.000 3,117.526 -1.000 -3,117.53 9012* DISINCENTIVE E19 POLK US59 SB LS 1.000 3,117.526 -1.000 -3,117.53 9013* E19 CO#5 INSTALL DUPLEX LIFT STATION LS 1.000 38,778.000 1.000 38,778.00 9019* REIMB-CLEAN UP OF SEWER SYS E18 POLK LS 1.000 26,625.000 1.000 26,625.00 9020* E18 CO#2 INSTALL NEW LIFT STATION LS 1.000 39,073.750 1.000 39,073.75 9099* FAILURE OF SYSTEM TO ROUND UP MO 23.000 1.000 .090 .09 0 SUBTOTAL BID ITEMS $ 6,603,564.94 0 CONTRACT TOTAL ALL ITEMS $ 6,603,564.94 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3114037 MGR.NO. 047 PAGE 001 CONT 6221 SEC 73 JOB 001 RES ENGR SEYVANI, BOB PROJ RMC - 622173001 HWY IH0030 150 E. RIVERSIDE DR. AUST CNTY FRANKLIN DIST 47 CONTRACT PRICE $ 3,785,300.00 REPORT DATE 07/01/2014 14.15.14 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 039 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 81 RMC - 622173001 6221-73-001 6,603,564.94 .00 6,603,564.94 .00 .00 6,603,564.94 6,432,848.22 170,716.72 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 6,603,564.94 .00 6,603,564.94 .00 .00 6,603,564.94 6,432,848.22 170,716.72 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3114037 MGR.NO. 047 PAGE 001 CONT 6221 SEC 73 JOB 001 RES ENGR SEYVANI, BOB PROJ RMC - 622173001 HWY IH0030 150 E. RIVERSIDE DR. AUST CNTY FRANKLIN DIST 47 CONTRACT PRICE $ 3,785,300.00 REPORT DATE 07/01/2014 14.15.42 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 039 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6221-73-001 RMC - 622173001 47 IH0030 FRANKLIN -LIMITS - VARIOUS COUNTIES WITHIN THE EASTERN REGION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 775 9010* RA TOTAL MNT - E 1 FRANKLIN MO 0.000 1.000 13,806.180 13,806.18 IH30 EB 1000 9010* RA TOTAL MNT E2 FRANKLIN MO 0.000 1.000 13,806.180 13,806.18 IH30 WB 1025 9010* RA TOTAL MNT E3 CASS US59 SB MO 0.000 1.000 10,519.000 10,519.00 1050 9010* RA TOTAL MNT E8 VAN ZANDT MO 0.000 1.000 13,806.180 13,806.18 IH20 EB 1075 9010* RA TOTAL MNT E9 VAN ZANDT IH MO 0.000 1.000 13,806.180 13,806.18 20 WB 1100 9010* RA TOTAL MNT E12 CHEROKEE MO 0.000 1.000 13,806.180 13,806.18 US69 NB 1125 9010* RA TOTAL MNT E14 WALKER US45 MO 0.000 1.000 13,806.180 13,806.18 NB 1150 9010* RA TOTAL MNT E15 WALKER US45 MO 0.000 1.000 13,806.180 13,806.18 SB 1175 9010* RA TOTAL MNT E18 POLK US59 MO 0.000 1.000 13,806.180 13,806.18 NB 1200 9010* RA TOTAL MNT E19 POLK US59 MO 0.000 1.000 13,806.180 13,806.18 SB 1225 9010* RA TOTAL MNT E20 CHAMBERS MO 0.000 1.000 16,146.660 16,146.66 IH10 EB 1250 9010* RA TOTAL MNT E21 CHAMBERS MO 0.000 1.000 16,146.660 16,146.66 IH10 WB 1026 9011* INCENTIVE E3 CASS US59 SB LS 0.000 1,577.850 1.000 1,577.85 1101 9011* INCENTIVE E12 CHEROKEE US69 LS 0.000 2,070.928 1.000 2,070.93 NB 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 170,716.72 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,603,564.94