1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1131301 MGR.NO. 007 PAGE 001 CONT 6252 SEC 00 JOB 001 RES ENGR ABRAHAM, WESLEY PROJ RMC - 625200001 HWY US0087 2275 N HWY 35 BYPASS PORT CNTY CALHOUN DIST 13 CONTRACT PRICE $ 147,128.40 REPORT DATE 07/07/2014 16.44.51 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 28, 2013 TIME COMPUTED FROM JUL 01, 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 = 45 338 10 328 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 45 2 1 TIME NOT STARTED DATE WORK COMPLETED 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 14 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 590 6 1 TIME NOT STARTED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 590 PER DAY 9 1 TIME NOT STARTED TOTAL = $ .00 10 1 TIME NOT STARTED 11 1 TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 TIME NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 TIME NOT STARTED TO THE CONTRACTOR 14 1 TIME NOT STARTED 15 1 TIME NOT STARTED 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 0 ----- ----- ----- 368 14 354 0 SATURDAY 0 SUNDAY 0 HOLIDAY 15 TIME NOT STARTED 11 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1131301 MGR.NO. 007 PAGE 001 CONT 6252 SEC 00 JOB 001 RES ENGR ABRAHAM, WESLEY PROJ RMC - 625200001 HWY US0087 2275 N HWY 35 BYPASS PORT CNTY CALHOUN DIST 13 CONTRACT PRICE $ 147,128.40 REPORT DATE 07/07/2014 16.44.51 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 DIST. 13 COUNTY CALHOUN CONTROL 6252-00-001 PROJECT RMC - 625200001 HIGHWAY US0087 0LIMITS- VARIOUS ROADWAYS 0TYPE OF WORK- MOWING HIGHWAY RIGHTS OF WAY 0 0050 MOW NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DISTRICT MAINTENANCE 10/2013 0 0075 0730 FULL-WIDTH MOWING AC 6,156.000 4,407.000 23.900 105,327.30 0 SUBTOTAL BID ITEMS $ 105,327.30 0 TOTAL AMOUNT WORK DONE MOW $ 105,327.30 0 TOTAL AMOUNT WORK DONE CONTROL 6252-00-001 $ 105,327.30 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1131301 MGR.NO. 007 PAGE 001 CONT 6252 SEC 00 JOB 001 RES ENGR ABRAHAM, WESLEY PROJ RMC - 625200001 HWY US0087 2275 N HWY 35 BYPASS PORT CNTY CALHOUN DIST 13 CONTRACT PRICE $ 147,128.40 REPORT DATE 07/07/2014 16.44.51 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 ROADWAYS DATE WORK BEGAN JUN 28, 2013 WORKING DAYS USED 14 PERCENT COMPLETE 71.58 PERCENT TIME USED 31.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-00-001 RMC - 625200001 13 US0087 CALHOUN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 6,156.000 4,407.000 23.900 105,327.30 0 SUBTOTAL BID ITEMS $ 105,327.30 0 CONTRACT TOTAL ALL ITEMS $ 105,327.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1131301 MGR.NO. 007 PAGE 001 CONT 6252 SEC 00 JOB 001 RES ENGR ABRAHAM, WESLEY PROJ RMC - 625200001 HWY US0087 2275 N HWY 35 BYPASS PORT CNTY CALHOUN DIST 13 CONTRACT PRICE $ 147,128.40 REPORT DATE 07/07/2014 16.44.51 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 29 RMC - 625200001 6252-00-001 105,327.30 .00 105,327.30 .00 .00 105,327.30 70,218.20 35,109.10 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 105,327.30 .00 105,327.30 .00 .00 105,327.30 70,218.20 35,109.10 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1131301 MGR.NO. 007 PAGE 001 CONT 6252 SEC 00 JOB 001 RES ENGR ABRAHAM, WESLEY PROJ RMC - 625200001 HWY US0087 2275 N HWY 35 BYPASS PORT CNTY CALHOUN DIST 13 CONTRACT PRICE $ 147,128.40 REPORT DATE 07/07/2014 16.44.51 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-00-001 RMC - 625200001 13 US0087 CALHOUN -LIMITS - VARIOUS ROADWAYS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0730 FULL-WIDTH MOWING AC 6,156.000 1,469.000 23.900 35,109.10 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 35,109.10 0 TOTAL AMOUNT WORK DONE TO DATE - $ 105,327.30