1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3072004 MGR.NO. 009 PAGE 001 CONT 6155 SEC 09 JOB 001 RES ENGR DINGER, TODD PROJ RMC - 615509001 HWY US0096 1942 US 69 N KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 308,379.00 REPORT DATE 12/09/2008 09.19.17 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 018 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 05, 2007 TIME COMPUTED FROM JUN 11, 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 = 170 515 32 483 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 SATURDAY TOTAL DAYS ALLOWED = 170 2 1 SUNDAY DATE WORK COMPLETED 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 46 4 1 WORK SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 WORK SUSPENDED LIQ DAMAGE RATE $ 450 6 1 WORK SUSPENDED 7 1 WORK SUSPENDED LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 450 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 15 1 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 SUNDAY 24 1 RAIN 25 1 26 1 27 1 HOLIDAY 28 1 29 1 30 1 SUNDAY 0 ----- ----- ----- 545 46 499 2 SATURDAY 5 SUNDAY 1 HOLIDAY 5 WORK SUSPENDED 3 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3072004 MGR.NO. 009 PAGE 001 CONT 6155 SEC 09 JOB 001 RES ENGR DINGER, TODD PROJ RMC - 615509001 HWY US0096 1942 US 69 N KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 308,379.00 REPORT DATE 12/09/2008 09.19.17 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 018 & SM-FIN DIST. 20 COUNTY HARDIN CONTROL 6155-09-001 PROJECT RMC - 615509001 HIGHWAY US0096 0LIMITS- TYLER COUNTY LINE JEFFERSON COUNTY LINE 0TYPE OF WORK- MOWING RIGHT OF WAY - KOUNTZE SECTION 0 0005 MOWING PROJECT - HARDIN CO. KOUNTZE SECTION 0 0055 ROADWAY 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 21.000 14.000 1.000 14.00 0065 0730 STRIP MOWING AC 2,420.000 2,420.000 26.000 62,920.00 0070 0730 FULL-WIDTH MOWING AC 9,438.000 8,576.000 26.000 222,976.00 0075 0730 SPOT MOWING AC 50.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 285,910.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0076 00000000779 DELINEATORS EA 11.000 21.000 -231.00 0 TOTAL SPECIAL DEDUCTIONS - $ -231.00 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 285,910.00 TOTAL SPECIAL DEDUCTIONS ROADWAY SEGMENT $ -231.00 0 TOTAL AMOUNT WORK DONE CONTROL 6155-09-001 $ 285,910.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6155-09-001 $ -231.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3072004 MGR.NO. 009 PAGE 001 CONT 6155 SEC 09 JOB 001 RES ENGR DINGER, TODD PROJ RMC - 615509001 HWY US0096 1942 US 69 N KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 308,379.00 REPORT DATE 12/09/2008 09.19.18 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 018 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - TYLER COUNTY LINE 0 JEFFERSON COUNTY LINE DATE WORK BEGAN JUN 5 , 2007 WORKING DAYS USED 46 PERCENT COMPLETE 92.71 PERCENT TIME USED 27.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6155-09-001 RMC - 615509001 20 US0096 HARDIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 21.000 14.000 1.000 14.00 0730 STRIP MOWING AC 2,420.000 2,420.000 26.000 62,920.00 0730 FULL-WIDTH MOWING AC 9,438.000 8,576.000 26.000 222,976.00 0 SUBTOTAL BID ITEMS $ 285,910.00 0 CONTRACT TOTAL ALL ITEMS $ 285,910.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000779 DELINEATORS EA 11.000 21.000 -231.00 0 TOTAL SPECIAL DEDUCTIONS $ -231.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -231.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3072004 MGR.NO. 009 PAGE 001 CONT 6155 SEC 09 JOB 001 RES ENGR DINGER, TODD PROJ RMC - 615509001 HWY US0096 1942 US 69 N KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 308,379.00 REPORT DATE 12/09/2008 09.19.18 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 018 & 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 ********************************************************************************************************************************** 101 RMC - 615509001 6155-09-001 285,910.00 .00 285,910.00 231.00 .00 285,679.00 216,283.00 69,396.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 285,910.00 .00 285,910.00 231.00 .00 285,679.00 216,283.00 69,396.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3072004 MGR.NO. 009 PAGE 001 CONT 6155 SEC 09 JOB 001 RES ENGR DINGER, TODD PROJ RMC - 615509001 HWY US0096 1942 US 69 N KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 308,379.00 REPORT DATE 12/09/2008 09.19.18 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 018 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6155-09-001 RMC - 615509001 20 US0096 HARDIN -LIMITS - TYLER 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 21.000 2.000 1.000 2.00 TRAFFIC HANDLING 70 0730 FULL-WIDTH MOWING AC 9,438.000 2,669.000 26.000 69,394.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 69,396.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 285,910.00