1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5072007 MGR.NO. PAGE 001 CONT 6155 SEC 06 JOB 001 RES ENGR HANKS, MARK PROJ RMC - 615506001 HWY US0190 RT 3 BOX 520 NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 148,450.82 REPORT DATE 11/10/2008 08.36.57 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 016 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 02, 2007 TIME COMPUTED FROM JUL 02, 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 = 134 457 23 434 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 08 1 1 WORK SUSPENDED TOTAL DAYS ALLOWED = 134 2 1 WORK SUSPENDED DATE WORK COMPLETED 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 27 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 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 WORK SUSPENDED AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 WORK SUSPENDED 21 1 WORK SUSPENDED 22 1 WORK SUSPENDED 23 1 WORK SUSPENDED 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 ----- ----- ----- 488 27 461 4 SATURDAY 4 SUNDAY 0 HOLIDAY 19 WORK SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5072007 MGR.NO. PAGE 001 CONT 6155 SEC 06 JOB 001 RES ENGR HANKS, MARK PROJ RMC - 615506001 HWY US0190 RT 3 BOX 520 NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 148,450.82 REPORT DATE 11/10/2008 08.36.57 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 016 & SM-FIN DIST. 20 COUNTY NEWTON CONTROL 6155-06-001 PROJECT RMC - 615506001 HIGHWAY US0190 0LIMITS- JASPER COUNTY LINE LOUISIANA STATE LINE 0TYPE OF WORK- MOWING RIGHT OF WAY - NEWTON_SECTION 0 0005 THIS IS A MOWING PROJECT IN NEWTON 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 20.000 18.000 1.000 18.00 0065 0730 STRIP MOWING AC 9,338.000 9,338.000 15.890 148,380.82 0070 0730 SPOT MOWING AC 50.000 50.000 1.000 50.00 0 SUBTOTAL BID ITEMS $ 148,448.82 0 TOTAL AMOUNT WORK DONE MOWING SEGMENT $ 148,448.82 0 TOTAL AMOUNT WORK DONE CONTROL 6155-06-001 $ 148,448.82 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5072007 MGR.NO. PAGE 001 CONT 6155 SEC 06 JOB 001 RES ENGR HANKS, MARK PROJ RMC - 615506001 HWY US0190 RT 3 BOX 520 NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 148,450.82 REPORT DATE 11/10/2008 08.36.57 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 016 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - JASPER COUNTY LINE 0 LOUISIANA STATE LINE DATE WORK BEGAN JUL 2 , 2007 WORKING DAYS USED 27 PERCENT COMPLETE 99.99 PERCENT TIME USED 20.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6155-06-001 RMC - 615506001 20 US0190 NEWTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 20.000 18.000 1.000 18.00 0730 STRIP MOWING AC 9,338.000 9,338.000 15.890 148,380.82 0730 SPOT MOWING AC 50.000 50.000 1.000 50.00 0 SUBTOTAL BID ITEMS $ 148,448.82 0 CONTRACT TOTAL ALL ITEMS $ 148,448.82 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5072007 MGR.NO. PAGE 001 CONT 6155 SEC 06 JOB 001 RES ENGR HANKS, MARK PROJ RMC - 615506001 HWY US0190 RT 3 BOX 520 NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 148,450.82 REPORT DATE 11/10/2008 08.36.57 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 016 & 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 ********************************************************************************************************************************** 176 RMC - 615506001 6155-06-001 148,448.82 .00 148,448.82 .00 .00 148,448.82 120,519.09 27,929.73 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 148,448.82 .00 148,448.82 .00 .00 148,448.82 120,519.09 27,929.73 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5072007 MGR.NO. PAGE 001 CONT 6155 SEC 06 JOB 001 RES ENGR HANKS, MARK PROJ RMC - 615506001 HWY US0190 RT 3 BOX 520 NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 148,450.82 REPORT DATE 11/10/2008 08.36.57 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 016 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6155-06-001 RMC - 615506001 20 US0190 NEWTON -LIMITS - JASPER COUNTY LINE LOUISIANA STATE 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 9,338.000 1,757.000 15.890 27,918.73 70 0730 SPOT MOWING AC 50.000 8.000 1.000 8.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 27,929.73 0 TOTAL AMOUNT WORK DONE TO DATE - $ 148,448.82