1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11074022 MGR.NO. 585 PAGE 001 CONT 6161 SEC 51 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616151001 HWY US0290 7901 N IH 35 AUSTIN CNTY LEE DIST 14 CONTRACT PRICE $ 251,797.60 REPORT DATE 06/12/2009 14.29.13 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 01,2009 TO JUN 30,2009 EST NO 012 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 07, 2008 TIME COMPUTED FROM JUL 14, 2008 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 = 84 329 6 323 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 WORKED BUT TIME NOT STARTED TOTAL DAYS ALLOWED = 84 2 1 WORKED BUT TIME NOT STARTED DATE WORK COMPLETED 3 1 WORKED BUT TIME NOT STARTED DAYS CHARGED TO DATE = 6 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 400 6 1 WORK COMPLETED 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 400 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 0 ----- ----- ----- 359 6 353 0 SATURDAY 0 SUNDAY 0 HOLIDAY 3 WORKED BUT TIME NOT STARTED 27 WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11074022 MGR.NO. 585 PAGE 001 CONT 6161 SEC 51 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616151001 HWY US0290 7901 N IH 35 AUSTIN CNTY LEE DIST 14 CONTRACT PRICE $ 251,797.60 REPORT DATE 06/12/2009 14.29.14 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 01,2009 TO JUN 30,2009 EST NO 012 DIST. 14 COUNTY LEE CONTROL 6161-51-001 PROJECT RMC - 616151001 HIGHWAY US0290 0LIMITS- VARIOUS LOCATIONS IN LEE COUNTY . 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY LESLIE MILLER 09-27-2007 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 9,240.000 6,877.000 27.240 187,329.48 0065 0730 SPOT MOWING AC 100.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 187,329.48 0 TOTAL AMOUNT WORK DONE MOWING SEGEMENT $ 187,329.48 0 TOTAL AMOUNT WORK DONE CONTROL 6161-51-001 $ 187,329.48 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11074022 MGR.NO. 585 PAGE 001 CONT 6161 SEC 51 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616151001 HWY US0290 7901 N IH 35 AUSTIN CNTY LEE DIST 14 CONTRACT PRICE $ 251,797.60 REPORT DATE 06/12/2009 14.29.14 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 01,2009 TO JUN 30,2009 EST NO 012 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN LEE COUNTY 0 . DATE WORK BEGAN JUL 7 , 2008 WORKING DAYS USED 6 PERCENT COMPLETE 74.39 PERCENT TIME USED 7.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6161-51-001 RMC - 616151001 14 US0290 LEE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 9,240.000 6,877.000 27.240 187,329.48 0 SUBTOTAL BID ITEMS $ 187,329.48 0 CONTRACT TOTAL ALL ITEMS $ 187,329.48 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11074022 MGR.NO. 585 PAGE 001 CONT 6161 SEC 51 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616151001 HWY US0290 7901 N IH 35 AUSTIN CNTY LEE DIST 14 CONTRACT PRICE $ 251,797.60 REPORT DATE 06/12/2009 14.29.14 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 01,2009 TO JUN 30,2009 EST NO 012 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 144 RMC - 616151001 6161-51-001 187,329.48 .00 187,329.48 .00 .00 187,329.48 124,405.08 62,924.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 187,329.48 .00 187,329.48 .00 .00 187,329.48 124,405.08 62,924.40 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11074022 MGR.NO. 585 PAGE 001 CONT 6161 SEC 51 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616151001 HWY US0290 7901 N IH 35 AUSTIN CNTY LEE DIST 14 CONTRACT PRICE $ 251,797.60 REPORT DATE 06/12/2009 14.29.14 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 01,2009 TO JUN 30,2009 EST NO 012 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6161-51-001 RMC - 616151001 14 US0290 LEE -LIMITS - VARIOUS LOCATIONS IN LEE COUNTY . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 9,240.000 2,310.000 27.240 62,924.40 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 62,924.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 187,329.48