1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1131304 MGR.NO. 059 PAGE 001 CONT 6252 SEC 09 JOB 001 RES ENGR KRIDLER, JOSPEH PROJ RMC - 625209001 HWY IH0010 2005 SARAH DEWITT GONZALE CNTY GONZALES DIST 13 CONTRACT PRICE $ 265,798.40 REPORT DATE 08/01/2014 09.49.51 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 25, 2013 TIME COMPUTED FROM JUN 25, 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 = 80 371 11 360 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 80 2 1 TIME NOT STARTED DATE WORK COMPLETED 3 1 MOWING IN PROGRESS-TIME NOT STARTED DAYS CHARGED TO DATE = 16 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 590 6 1 SUNDAY 7 1 MOWING IN PROGRESS-TIME NOT STARTED LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 WORK COMPLETED AND ACCEPTED 16 1 WORK COMPLETED AND ACCEPTED ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED 19 1 WORK COMPLETED AND ACCEPTED 20 1 WORK COMPLETED AND ACCEPTED 21 1 WORK COMPLETED AND ACCEPTED 22 1 WORK COMPLETED AND ACCEPTED 23 1 WORK COMPLETED AND ACCEPTED 24 1 WORK COMPLETED AND ACCEPTED 25 1 WORK COMPLETED AND ACCEPTED 26 1 WORK COMPLETED AND ACCEPTED 27 1 WORK COMPLETED AND ACCEPTED 28 1 WORK COMPLETED AND ACCEPTED 29 1 WORK COMPLETED AND ACCEPTED 30 1 WORK COMPLETED AND ACCEPTED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 402 16 386 2 SATURDAY 2 SUNDAY 1 HOLIDAY 2 TIME NOT STARTED 2 MOWING IN PROGRESS-TIME NOT STARTED 17 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1131304 MGR.NO. 059 PAGE 001 CONT 6252 SEC 09 JOB 001 RES ENGR KRIDLER, JOSPEH PROJ RMC - 625209001 HWY IH0010 2005 SARAH DEWITT GONZALE CNTY GONZALES DIST 13 CONTRACT PRICE $ 265,798.40 REPORT DATE 08/01/2014 09.49.52 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 DIST. 13 COUNTY GONZALES CONTROL 6252-09-001 PROJECT RMC - 625209001 HIGHWAY IH0010 0LIMITS- VARIOUS . 0TYPE OF WORK- MOWING HIGHWAY RIGHTS OF WAY 0 0050 MOWING 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 10/2012 0 0075 0730 FULL-WIDTH MOWING AC 10,880.000 8,160.000 24.430 199,348.80 0 SUBTOTAL BID ITEMS $ 199,348.80 0 TOTAL AMOUNT WORK DONE MOWING $ 199,348.80 0 TOTAL AMOUNT WORK DONE CONTROL 6252-09-001 $ 199,348.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1131304 MGR.NO. 059 PAGE 001 CONT 6252 SEC 09 JOB 001 RES ENGR KRIDLER, JOSPEH PROJ RMC - 625209001 HWY IH0010 2005 SARAH DEWITT GONZALE CNTY GONZALES DIST 13 CONTRACT PRICE $ 265,798.40 REPORT DATE 08/01/2014 09.49.52 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUN 25, 2013 WORKING DAYS USED 16 PERCENT COMPLETE 75.00 PERCENT TIME USED 20.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-09-001 RMC - 625209001 13 IH0010 GONZALES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 10,880.000 8,160.000 24.430 199,348.80 0 SUBTOTAL BID ITEMS $ 199,348.80 0 CONTRACT TOTAL ALL ITEMS $ 199,348.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1131304 MGR.NO. 059 PAGE 001 CONT 6252 SEC 09 JOB 001 RES ENGR KRIDLER, JOSPEH PROJ RMC - 625209001 HWY IH0010 2005 SARAH DEWITT GONZALE CNTY GONZALES DIST 13 CONTRACT PRICE $ 265,798.40 REPORT DATE 08/01/2014 09.49.52 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 90 RMC - 625209001 6252-09-001 199,348.80 .00 199,348.80 .00 .00 199,348.80 132,899.20 66,449.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 199,348.80 .00 199,348.80 .00 .00 199,348.80 132,899.20 66,449.60 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1131304 MGR.NO. 059 PAGE 001 CONT 6252 SEC 09 JOB 001 RES ENGR KRIDLER, JOSPEH PROJ RMC - 625209001 HWY IH0010 2005 SARAH DEWITT GONZALE CNTY GONZALES DIST 13 CONTRACT PRICE $ 265,798.40 REPORT DATE 08/01/2014 09.49.53 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-09-001 RMC - 625209001 13 IH0010 GONZALES -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0730 FULL-WIDTH MOWING AC 10,880.000 2,720.000 24.430 66,449.60 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 66,449.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 199,348.80