1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10071408 MGR.NO. 585 PAGE 001 CONT 6161 SEC 60 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616160001 HWY US0087 7901 N. IH 35 AUSTIN CNTY MASON DIST 14 CONTRACT PRICE $ 301,193.68 REPORT DATE 08/17/2009 14.08.08 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 013 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 18, 2008 TIME COMPUTED FROM JUL 28, 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 = 88 348 5 343 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 88 2 1 TIME NOT STARTED DATE WORK COMPLETED 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 5 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 500 6 1 TIME NOT STARTED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 500 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 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TIME NOT STARTED TO THE CONTRACTOR 14 1 TIME NOT STARTED 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 ----- ----- ----- 379 5 374 0 SATURDAY 1 SUNDAY 0 HOLIDAY 13 TIME NOT STARTED 17 WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10071408 MGR.NO. 585 PAGE 001 CONT 6161 SEC 60 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616160001 HWY US0087 7901 N. IH 35 AUSTIN CNTY MASON DIST 14 CONTRACT PRICE $ 301,193.68 REPORT DATE 08/17/2009 14.08.09 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 013 DIST. 14 COUNTY MASON CONTROL 6161-60-001 PROJECT RMC - 616160001 HIGHWAY US0087 0LIMITS- VARIOUS LOCATIONS IN MASON AND GILLESPIE COUNTIES 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY LESLIE MILLER 08-30-2007 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 STRIP MOWING AC 938.000 1,876.000 32.710 61,363.96 0065 0730 FULL-WIDTH MOWING AC 8,220.000 2,055.000 32.710 67,219.05 0070 0730 SPOT MOWING AC 50.000 0.000 32.710 .00 0 SUBTOTAL BID ITEMS $ 128,583.01 0 TOTAL AMOUNT WORK DONE MOWING SEGEMENT $ 128,583.01 0 TOTAL AMOUNT WORK DONE CONTROL 6161-60-001 $ 128,583.01 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10071408 MGR.NO. 585 PAGE 001 CONT 6161 SEC 60 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616160001 HWY US0087 7901 N. IH 35 AUSTIN CNTY MASON DIST 14 CONTRACT PRICE $ 301,193.68 REPORT DATE 08/17/2009 14.08.09 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 013 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN MASON AND 0 GILLESPIE COUNTIES DATE WORK BEGAN JUL 18, 2008 WORKING DAYS USED 5 PERCENT COMPLETE 42.69 PERCENT TIME USED 5.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6161-60-001 RMC - 616160001 14 US0087 MASON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 938.000 1,876.000 32.710 61,363.96 0730 FULL-WIDTH MOWING AC 8,220.000 2,055.000 32.710 67,219.05 0 SUBTOTAL BID ITEMS $ 128,583.01 0 CONTRACT TOTAL ALL ITEMS $ 128,583.01 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10071408 MGR.NO. 585 PAGE 001 CONT 6161 SEC 60 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616160001 HWY US0087 7901 N. IH 35 AUSTIN CNTY MASON DIST 14 CONTRACT PRICE $ 301,193.68 REPORT DATE 08/17/2009 14.08.09 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 ********************************************************************************************************************************** 157 RMC - 616160001 6161-60-001 128,583.01 .00 128,583.01 .00 .00 128,583.01 97,901.03 30,681.98 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 128,583.01 .00 128,583.01 .00 .00 128,583.01 97,901.03 30,681.98 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10071408 MGR.NO. 585 PAGE 001 CONT 6161 SEC 60 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616160001 HWY US0087 7901 N. IH 35 AUSTIN CNTY MASON DIST 14 CONTRACT PRICE $ 301,193.68 REPORT DATE 08/17/2009 14.08.09 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 013 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6161-60-001 RMC - 616160001 14 US0087 MASON -LIMITS - VARIOUS LOCATIONS IN MASON AND GILLESPIE COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 STRIP MOWING AC 938.000 938.000 32.710 30,681.98 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 30,681.98 0 TOTAL AMOUNT WORK DONE TO DATE - $ 128,583.01