1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4072004 MGR.NO. 004 PAGE 001 CONT 6155 SEC 04 JOB 001 RES ENGR HANKS, MARK PROJ RMC - 615504001 HWY US0190 700 US 190 WEST JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 309,532.00 REPORT DATE 11/10/2008 08.35.59 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 017 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 18, 2007 TIME COMPUTED FROM JUN 18, 2007 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 = 171 471 34 437 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 08 1 1 WORK SUSPENDED TOTAL DAYS ALLOWED = 171 2 1 WORK SUSPENDED DATE WORK COMPLETED 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 40 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 450 6 1 WORK SUSPENDED 7 1 WORK SUSPENDED LIQUIDATED DAMAGES 8 1 WORK SUSPENDED 0 DAYS AT $ 450 PER DAY 9 1 WORK SUSPENDED TOTAL = $ .00 10 1 WORK SUSPENDED 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 WORK SUSPENDED TO THE CONTRACTOR 14 1 WORK SUSPENDED 15 1 WORK SUSPENDED 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 23 1 24 1 WORK SUSPENDED 25 1 SATURDAY 26 1 SUNDAY 27 1 WORK SUSPENDED 28 1 WORK SUSPENDED 29 1 WORK SUSPENDED 30 1 WORK SUSPENDED 31 1 WORK SUSPENDED ----- ----- ----- 502 40 462 4 SATURDAY 4 SUNDAY 0 HOLIDAY 17 WORK SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4072004 MGR.NO. 004 PAGE 001 CONT 6155 SEC 04 JOB 001 RES ENGR HANKS, MARK PROJ RMC - 615504001 HWY US0190 700 US 190 WEST JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 309,532.00 REPORT DATE 11/10/2008 08.35.59 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 017 DIST. 20 COUNTY JASPER CONTROL 6155-04-001 PROJECT RMC - 615504001 HIGHWAY US0190 0LIMITS- TYLER COUNTY LINE NEWTON COUNTY LINE 0TYPE OF WORK- MOWING RIGHT OF WAY- JASPER_SECTION 0 0005 THIS IS A MOWING PROJECT IN JASPER 0 0055 MOWING SEGMENT NET LENGTH 10.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 20.000 20.000 1.000 20.00 0065 0730 STRIP MOWING AC 8,254.000 8,254.000 25.750 212,540.50 0070 0730 FULL-WIDTH MOWING AC 3,762.000 3,851.000 25.750 99,163.25 0075 0730 SPOT MOWING AC 100.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 311,723.75 0 TOTAL AMOUNT WORK DONE MOWING SEGMENT $ 311,723.75 0 TOTAL AMOUNT WORK DONE CONTROL 6155-04-001 $ 311,723.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4072004 MGR.NO. 004 PAGE 001 CONT 6155 SEC 04 JOB 001 RES ENGR HANKS, MARK PROJ RMC - 615504001 HWY US0190 700 US 190 WEST JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 309,532.00 REPORT DATE 11/10/2008 08.36.00 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 017 0*********************************************************************************************************************************** -LIMITS - TYLER COUNTY LINE 0 NEWTON COUNTY LINE DATE WORK BEGAN JUN 18, 2007 WORKING DAYS USED 40 PERCENT COMPLETE 99.99 PERCENT TIME USED 23.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6155-04-001 RMC - 615504001 20 US0190 JASPER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 20.000 20.000 1.000 20.00 0730 STRIP MOWING AC 8,254.000 8,254.000 25.750 212,540.50 0730 FULL-WIDTH MOWING AC 3,762.000 3,851.000 25.750 99,163.25 0 SUBTOTAL BID ITEMS $ 311,723.75 0 CONTRACT TOTAL ALL ITEMS $ 311,723.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4072004 MGR.NO. 004 PAGE 001 CONT 6155 SEC 04 JOB 001 RES ENGR HANKS, MARK PROJ RMC - 615504001 HWY US0190 700 US 190 WEST JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 309,532.00 REPORT DATE 11/10/2008 08.36.00 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 017 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 122 RMC - 615504001 6155-04-001 311,723.75 .00 311,723.75 .00 .00 311,723.75 252,161.00 59,562.75 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 311,723.75 .00 311,723.75 .00 .00 311,723.75 252,161.00 59,562.75 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4072004 MGR.NO. 004 PAGE 001 CONT 6155 SEC 04 JOB 001 RES ENGR HANKS, MARK PROJ RMC - 615504001 HWY US0190 700 US 190 WEST JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 309,532.00 REPORT DATE 11/10/2008 08.36.00 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 017 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6155-04-001 RMC - 615504001 20 US0190 JASPER -LIMITS - TYLER COUNTY LINE NEWTON COUNTY LINE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0502 BARRICADES, SIGNS AND MO 20.000 3.000 1.000 3.00 TRAFFIC HANDLING 65 0730 STRIP MOWING AC 8,254.000 1,579.000 25.750 40,659.25 70 0730 FULL-WIDTH MOWING AC 3,762.000 734.000 25.750 18,900.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 59,562.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 311,723.75