1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10071407 MGR.NO. 585 PAGE 001 CONT 6161 SEC 59 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616159001 HWY US0087 7901 N IH 35 AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 228,048.00 REPORT DATE 06/10/2010 10.05.43 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUL 14,2008 TO NOV 16,2009 EST NO 018 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 14, 2008 TIME COMPUTED FROM JUL 15, 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 = 278 475 7 468 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 278 2 1 TIME NOT STARTED DATE WORK COMPLETED 11/16/09 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 10 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 400 6 1 TIME NOT STARTED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 400 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 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SUNDAY 16 1 WORK COMPLETED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 491 10 481 0 SATURDAY 1 SUNDAY 0 HOLIDAY 11 TIME NOT STARTED 1 WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10071407 MGR.NO. 585 PAGE 001 CONT 6161 SEC 59 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616159001 HWY US0087 7901 N IH 35 AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 228,048.00 REPORT DATE 06/10/2010 10.05.43 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUL 14,2008 TO NOV 16,2009 EST NO 018 & FINAL DIST. 14 COUNTY GILLESPIE CONTROL 6161-59-001 PROJECT RMC - 616159001 HIGHWAY US0087 0LIMITS- VARIOUS LOCATIONS IN GILLESPIE COUNTY . 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY LESLIE MILLER 09-04-2007 0 0055 MOWNG SEGEMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 988.000 1,976.000 20.000 39,520.00 0065 0730 FULL-WIDTH MOWING AC 7,172.000 3,586.000 29.000 103,994.00 0070 0730 SPOT MOWING AC 300.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 143,514.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0075 00000000775 DAMAGE CLAIM NOV. 2009 DOL 1,729.780 1.000 -1,729.78 0 TOTAL SPECIAL DEDUCTIONS - $ -1,729.78 0 TOTAL AMOUNT WORK DONE MOWNG SEGEMENT $ 143,514.00 TOTAL SPECIAL DEDUCTIONS MOWNG SEGEMENT $ -1,729.78 0 TOTAL AMOUNT WORK DONE CONTROL 6161-59-001 $ 143,514.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6161-59-001 $ -1,729.78 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10071407 MGR.NO. 585 PAGE 001 CONT 6161 SEC 59 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616159001 HWY US0087 7901 N IH 35 AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 228,048.00 REPORT DATE 06/10/2010 10.05.43 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUL 14,2008 TO NOV 16,2009 EST NO 018 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN GILLESPIE COUNTY 0 . DATE WORK BEGAN JUL 14, 2008 WORKING DAYS USED 10 PERCENT COMPLETE 100.00 PERCENT TIME USED 3.50 DATE COMPLETED NOV 16 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6161-59-001 RMC - 616159001 14 US0087 GILLESPIE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 988.000 1,976.000 20.000 39,520.00 0730 FULL-WIDTH MOWING AC 7,172.000 3,586.000 29.000 103,994.00 0 SUBTOTAL BID ITEMS $ 143,514.00 0 CONTRACT TOTAL ALL ITEMS $ 143,514.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DAMAGE CLAIM NOV. 2009 DOL 1,729.780 1.000 -1,729.78 0 TOTAL SPECIAL DEDUCTIONS $ -1,729.78 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,729.78 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10071407 MGR.NO. 585 PAGE 001 CONT 6161 SEC 59 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616159001 HWY US0087 7901 N IH 35 AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 228,048.00 REPORT DATE 06/10/2010 10.05.43 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUL 14,2008 TO NOV 16,2009 EST NO 018 & 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 ********************************************************************************************************************************** 87 RMC - 616159001 6161-59-001 143,514.00 .00 143,514.00 1,729.78 .00 141,784.22 141,784.22 .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 ********************************************************************************************************************************** 143,514.00 .00 143,514.00 1,729.78 .00 141,784.22 141,784.22 .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 10071407 MGR.NO. 585 PAGE 001 CONT 6161 SEC 59 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616159001 HWY US0087 7901 N IH 35 AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 228,048.00 REPORT DATE 06/10/2010 10.05.43 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUL 14,2008 TO NOV 16,2009 EST NO 018 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6161-59-001 RMC - 616159001 14 US0087 GILLESPIE -LIMITS - VARIOUS LOCATIONS IN GILLESPIE COUNTY . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 143,514.00