1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3074010 MGR.NO. 005 PAGE 001 CONT 6155 SEC 05 JOB 001 RES ENGR BROUSSARD, MYRON PROJ RMC - 615505001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 649,790.36 REPORT DATE 12/04/2008 11.14.12 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 019 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 21, 2007 TIME COMPUTED FROM MAY 21, 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 = 370 530 119 411 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 SATURDAY TOTAL DAYS ALLOWED = 370 2 1 SUNDAY DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 122 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 600 6 1 WORK SUSPENDED 7 1 WORK SUSPENDED LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 600 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 WORK SUSPENDED 11 1 WORK SUSPENDED CERTIFIED AS CORRECT AND 12 1 WORK SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 WORK SUSPENDED TO THE CONTRACTOR 14 1 WORK SUSPENDED 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 WORK SUSPENDED AREA/PROJECT ENGINEER 18 1 WORK SUSPENDED 19 1 WORK SUSPENDED 20 1 WORK SUSPENDED 21 1 WORK SUSPENDED 22 1 SATURDAY 23 1 SUNDAY 24 1 WORK SUSPENDED 25 1 WORK SUSPENDED 26 1 WORK SUSPENDED 27 1 HOLIDAY 28 1 WORK SUSPENDED 29 1 SATURDAY 30 1 SUNDAY 0 ----- ----- ----- 560 122 438 5 SATURDAY 5 SUNDAY 1 HOLIDAY 16 WORK SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3074010 MGR.NO. 005 PAGE 001 CONT 6155 SEC 05 JOB 001 RES ENGR BROUSSARD, MYRON PROJ RMC - 615505001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 649,790.36 REPORT DATE 12/04/2008 11.14.12 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 019 & SM-FIN DIST. 20 COUNTY LIBERTY CONTROL 6155-05-001 PROJECT RMC - 615505001 HIGHWAY US0090 0LIMITS- HARRIS COUNTY LINE JEFFERSON COUNTY LINE 0TYPE OF WORK- MOWING RIGHT OF WAY - LIBERTY SECTION 0 0005 THIS IS A MOWING PROJECT IN LIBERTY COUNTY 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 22.000 16.000 1.000 16.00 0065 0730 STRIP MOWING AC 5,636.000 4,655.000 22.220 103,434.10 0070 0730 FULL-WIDTH MOWING AC 23,602.000 23,602.000 22.220 524,436.44 0075 0730 SPOT MOWING AC 100.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 627,886.54 0 TOTAL AMOUNT WORK DONE MOWING SEGMENT $ 627,886.54 0 TOTAL AMOUNT WORK DONE CONTROL 6155-05-001 $ 627,886.54 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3074010 MGR.NO. 005 PAGE 001 CONT 6155 SEC 05 JOB 001 RES ENGR BROUSSARD, MYRON PROJ RMC - 615505001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 649,790.36 REPORT DATE 12/04/2008 11.14.12 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 019 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - HARRIS COUNTY LINE 0 JEFFERSON COUNTY LINE DATE WORK BEGAN MAY 21, 2007 WORKING DAYS USED 122 PERCENT COMPLETE 96.62 PERCENT TIME USED 32.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6155-05-001 RMC - 615505001 20 US0090 LIBERTY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 22.000 16.000 1.000 16.00 0730 STRIP MOWING AC 5,636.000 4,655.000 22.220 103,434.10 0730 FULL-WIDTH MOWING AC 23,602.000 23,602.000 22.220 524,436.44 0 SUBTOTAL BID ITEMS $ 627,886.54 0 CONTRACT TOTAL ALL ITEMS $ 627,886.54 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3074010 MGR.NO. 005 PAGE 001 CONT 6155 SEC 05 JOB 001 RES ENGR BROUSSARD, MYRON PROJ RMC - 615505001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 649,790.36 REPORT DATE 12/04/2008 11.14.12 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 019 & SM-FIN ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 146 RMC - 615505001 6155-05-001 627,886.54 .00 627,886.54 .00 .00 627,886.54 589,067.20 38,819.34 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 627,886.54 .00 627,886.54 .00 .00 627,886.54 589,067.20 38,819.34 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3074010 MGR.NO. 005 PAGE 001 CONT 6155 SEC 05 JOB 001 RES ENGR BROUSSARD, MYRON PROJ RMC - 615505001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 649,790.36 REPORT DATE 12/04/2008 11.14.12 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 019 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6155-05-001 RMC - 615505001 20 US0090 LIBERTY -LIMITS - HARRIS COUNTY LINE JEFFERSON COUNTY LINE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0502 BARRICADES, SIGNS AND MO 22.000 1.000 1.000 1.00 TRAFFIC HANDLING 65 0730 STRIP MOWING AC 5,636.000 329.000 22.220 7,310.38 70 0730 FULL-WIDTH MOWING AC 23,602.000 1,418.000 22.220 31,507.96 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 38,819.34 0 TOTAL AMOUNT WORK DONE TO DATE - $ 627,886.54