1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10051406 MGR.NO. 585 PAGE 001 CONT 6130 SEC 38 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 613038001 HWY US0087 7901 N. IH 35 AUSTIN CNTY MASON DIST 14 CONTRACT PRICE $ 207,577.00 REPORT DATE 09/03/2008 14.28.21 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 27,2006 TO JAN 31,2008 EST NO 019 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 27, 2006 TIME COMPUTED FROM JUN 30, 2006 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 = 76 522 13 509 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 08 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 76 2 1 WORK COMPLETED DATE WORK COMPLETED 01/31/08 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 7 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 450 6 1 WORK COMPLETED 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 450 PER DAY 9 1 WORK COMPLETED TOTAL = $ .00 10 1 WORK COMPLETED 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED TO THE CONTRACTOR 14 1 WORK COMPLETED 15 1 WORK COMPLETED 16 1 WORK COMPLETED ---------------------------- 17 1 WORK COMPLETED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED 19 1 WORK COMPLETED 20 1 WORK COMPLETED 21 1 WORK COMPLETED 22 1 WORK COMPLETED 23 1 WORK COMPLETED 24 1 WORK COMPLETED 25 1 WORK COMPLETED 26 1 WORK COMPLETED 27 1 WORK COMPLETED 28 1 WORK COMPLETED 29 1 WORK COMPLETED 30 1 WORK COMPLETED 31 1 WORK COMPLETED ----- ----- ----- 553 13 540 0 SATURDAY 0 SUNDAY 0 HOLIDAY 31 WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10051406 MGR.NO. 585 PAGE 001 CONT 6130 SEC 38 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 613038001 HWY US0087 7901 N. IH 35 AUSTIN CNTY MASON DIST 14 CONTRACT PRICE $ 207,577.00 REPORT DATE 09/03/2008 14.28.22 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 27,2006 TO JAN 31,2008 EST NO 019 & FINAL DIST. 14 COUNTY MASON CONTROL 6130-38-001 PROJECT RMC - 613038001 HIGHWAY US0087 0LIMITS- VARIOUS LOCATIONS IN MASON AND GILLESPIE COUNTIES 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY LESLIE MILLER 06-22-2005 0 0055 MOWING SEGEMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 8,220.000 8,220.000 25.100 206,322.00 0065 0730 SPOT MOWING AC 50.000 0.000 25.100 .00 0 SUBTOTAL BID ITEMS $ 206,322.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0070 00000000775 DAMAGES TO DELINEATORS, ET LS 1.000 1,819.340 -1,819.34 0 TOTAL SPECIAL DEDUCTIONS - $ -1,819.34 0 TOTAL AMOUNT WORK DONE MOWING SEGEMENT $ 206,322.00 TOTAL SPECIAL DEDUCTIONS MOWING SEGEMENT $ -1,819.34 0 TOTAL AMOUNT WORK DONE CONTROL 6130-38-001 $ 206,322.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6130-38-001 $ -1,819.34 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10051406 MGR.NO. 585 PAGE 001 CONT 6130 SEC 38 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 613038001 HWY US0087 7901 N. IH 35 AUSTIN CNTY MASON DIST 14 CONTRACT PRICE $ 207,577.00 REPORT DATE 09/03/2008 14.28.22 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 27,2006 TO JAN 31,2008 EST NO 019 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 MASON AND GILLESPIE COUNTIES DATE WORK BEGAN JUN 27, 2006 WORKING DAYS USED 7 PERCENT COMPLETE 100.00 PERCENT TIME USED 9.20 DATE COMPLETED JAN 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6130-38-001 RMC - 613038001 14 US0087 MASON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 8,220.000 8,220.000 25.100 206,322.00 0 SUBTOTAL BID ITEMS $ 206,322.00 0 CONTRACT TOTAL ALL ITEMS $ 206,322.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DAMAGES TO DELINEATORS, ET LS 1.000 1,819.340 -1,819.34 0 TOTAL SPECIAL DEDUCTIONS $ -1,819.34 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,819.34 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10051406 MGR.NO. 585 PAGE 001 CONT 6130 SEC 38 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 613038001 HWY US0087 7901 N. IH 35 AUSTIN CNTY MASON DIST 14 CONTRACT PRICE $ 207,577.00 REPORT DATE 09/03/2008 14.28.22 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 27,2006 TO JAN 31,2008 EST NO 019 & 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 ********************************************************************************************************************************** 157 RMC - 613038001 6130-38-001 206,322.00 .00 206,322.00 1,819.34 .00 204,502.66 204,502.66 .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 ********************************************************************************************************************************** 206,322.00 .00 206,322.00 1,819.34 .00 204,502.66 204,502.66 .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 10051406 MGR.NO. 585 PAGE 001 CONT 6130 SEC 38 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 613038001 HWY US0087 7901 N. IH 35 AUSTIN CNTY MASON DIST 14 CONTRACT PRICE $ 207,577.00 REPORT DATE 09/03/2008 14.28.22 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 27,2006 TO JAN 31,2008 EST NO 019 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6130-38-001 RMC - 613038001 14 US0087 MASON -LIMITS - VARIOUS LOCATIONS IN MASON AND GILLESPIE COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 206,322.00