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 07/24/2009 12.01.14 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 013 --------------------------------------------------------------------------------------------------------- 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 = 278 352 7 345 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 NO ACTION REQUESTED TOTAL DAYS ALLOWED = 278 2 1 NO ACTION REQUESTED DATE WORK COMPLETED 3 1 NO ACTION REQUESTED DAYS CHARGED TO DATE = 7 4 1 NO ACTION REQUESTED ASSESSED LIQ DAMAGES = 0 5 1 NO ACTION REQUESTED LIQ DAMAGE RATE $ 400 6 1 WORKING TIME NOT STARTED 7 1 WORKING TIME NOT STARTED LIQUIDATED DAMAGES 8 1 WORKING TIME NOT STARTED 0 DAYS AT $ 400 PER DAY 9 1 WORKING TIME NOT STARTED TOTAL = $ .00 10 1 CYCLE COMPLETE 11 1 NO ACTION REQUESTED CERTIFIED AS CORRECT AND 12 1 NO ACTION REQUESTED ONE COPY HAS BEEN GIVEN 13 1 NO ACTION REQUESTED TO THE CONTRACTOR 14 1 NO ACTION REQUESTED 15 1 NO ACTION REQUESTED 16 1 NO ACTION REQUESTED ---------------------------- 17 1 NO ACTION REQUESTED AREA/PROJECT ENGINEER 18 1 NO ACTION REQUESTED 19 1 NO ACTION REQUESTED 20 1 NO ACTION REQUESTED 21 1 NO ACTION REQUESTED 22 1 NO ACTION REQUESTED 23 1 NO ACTION REQUESTED 24 1 NO ACTION REQUESTED 25 1 NO ACTION REQUESTED 26 1 NO ACTION REQUESTED 27 1 NO ACTION REQUESTED 28 1 NO ACTION REQUESTED 29 1 NO ACTION REQUESTED 30 1 NO ACTION REQUESTED 31 1 NO ACTION REQUESTED ----- ----- ----- 383 7 376 0 SATURDAY 0 SUNDAY 0 HOLIDAY 26 NO ACTION REQUESTED 4 WORKING TIME NOT STARTED 1 CYCLE COMPLETE 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 07/24/2009 12.01.14 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 013 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 1,793.000 29.000 51,997.00 0070 0730 SPOT MOWING AC 300.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 91,517.00 0 TOTAL AMOUNT WORK DONE MOWNG SEGEMENT $ 91,517.00 0 TOTAL AMOUNT WORK DONE CONTROL 6161-59-001 $ 91,517.00 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 07/24/2009 12.01.14 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 013 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN GILLESPIE COUNTY 0 . DATE WORK BEGAN JUL 14, 2008 WORKING DAYS USED 7 PERCENT COMPLETE 40.13 PERCENT TIME USED 2.50 DATE COMPLETED 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 1,793.000 29.000 51,997.00 0 SUBTOTAL BID ITEMS $ 91,517.00 0 CONTRACT TOTAL ALL ITEMS $ 91,517.00 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 07/24/2009 12.01.14 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUL 01,2009 TO JUL 31,2009 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 ********************************************************************************************************************************** 87 RMC - 616159001 6161-59-001 91,517.00 .00 91,517.00 .00 .00 91,517.00 71,757.00 19,760.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 91,517.00 .00 91,517.00 .00 .00 91,517.00 71,757.00 19,760.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 07/24/2009 12.01.14 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 013 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6161-59-001 RMC - 616159001 14 US0087 GILLESPIE -LIMITS - VARIOUS LOCATIONS IN GILLESPIE COUNTY . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 STRIP MOWING AC 988.000 988.000 20.000 19,760.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 19,760.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 91,517.00