1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4092004 MGR.NO. 053 PAGE 001 CONT 6192 SEC 84 JOB 001 RES ENGR HORN, KEITH PROJ RMC - 619284001 HWY US0096 3304 US 190W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 175,786.38 REPORT DATE 02/24/2011 16.07.40 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 15,2009 TO OCT 31,2010 EST NO 017 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 15, 2009 TIME COMPUTED FROM JUN 23, 2009 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 = 200 473 23 450 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 10 1 1 WORK SUSPENDED TOTAL DAYS ALLOWED = 200 2 1 RAIN DATE WORK COMPLETED 10/10/10 3 1 RAIN DAYS CHARGED TO DATE = 27 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 483 27 456 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK SUSPENDED 2 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4092004 MGR.NO. 053 PAGE 001 CONT 6192 SEC 84 JOB 001 RES ENGR HORN, KEITH PROJ RMC - 619284001 HWY US0096 3304 US 190W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 175,786.38 REPORT DATE 02/24/2011 16.07.40 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 15,2009 TO OCT 31,2010 EST NO 017 & FINAL DIST. 20 COUNTY JASPER CONTROL 6192-84-001 PROJECT RMC - 619284001 HIGHWAY US0096 0LIMITS- NEWTON COUNTY LINE TYLER COUNTY LINE 0TYPE OF WORK- MOWING OF RIGHT OF WAY 0 0005 THIS IS A MOWING PROJECT IN JASPER 0 0055 MOWING SEGMENT NET LENGTH256.000 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 1,038.000 1,038.000 14.930 15,497.34 0070 0730 FULL-WIDTH MOWING AC 10,728.000 10,728.000 14.930 160,169.04 0075 0730 SPOT MOWING AC 100.000 64.000 1.000 64.00 0 SUBTOTAL BID ITEMS $ 175,750.38 0 TOTAL AMOUNT WORK DONE MOWING SEGMENT $ 175,750.38 0 TOTAL AMOUNT WORK DONE CONTROL 6192-84-001 $ 175,750.38 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4092004 MGR.NO. 053 PAGE 001 CONT 6192 SEC 84 JOB 001 RES ENGR HORN, KEITH PROJ RMC - 619284001 HWY US0096 3304 US 190W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 175,786.38 REPORT DATE 02/24/2011 16.07.41 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 15,2009 TO OCT 31,2010 EST NO 017 & FINAL 0*********************************************************************************************************************************** -LIMITS - NEWTON COUNTY LINE 0 TYLER COUNTY LINE DATE WORK BEGAN JUN 15, 2009 WORKING DAYS USED 27 PERCENT COMPLETE 100.00 PERCENT TIME USED 13.50 DATE COMPLETED OCT 10 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-84-001 RMC - 619284001 20 US0096 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 1,038.000 1,038.000 14.930 15,497.34 0730 FULL-WIDTH MOWING AC 10,728.000 10,728.000 14.930 160,169.04 0730 SPOT MOWING AC 100.000 64.000 1.000 64.00 0 SUBTOTAL BID ITEMS $ 175,750.38 0 CONTRACT TOTAL ALL ITEMS $ 175,750.38 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4092004 MGR.NO. 053 PAGE 001 CONT 6192 SEC 84 JOB 001 RES ENGR HORN, KEITH PROJ RMC - 619284001 HWY US0096 3304 US 190W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 175,786.38 REPORT DATE 02/24/2011 16.07.41 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 15,2009 TO OCT 31,2010 EST NO 017 & FINAL ********************************************************************************************************************************** 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 - 619284001 6192-84-001 175,750.38 .00 175,750.38 .00 .00 175,750.38 136,450.62 39,299.76 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 175,750.38 .00 175,750.38 .00 .00 175,750.38 136,450.62 39,299.76 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4092004 MGR.NO. 053 PAGE 001 CONT 6192 SEC 84 JOB 001 RES ENGR HORN, KEITH PROJ RMC - 619284001 HWY US0096 3304 US 190W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 175,786.38 REPORT DATE 02/24/2011 16.07.41 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 15,2009 TO OCT 31,2010 EST NO 017 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-84-001 RMC - 619284001 20 US0096 JASPER -LIMITS - NEWTON COUNTY LINE TYLER 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 4.000 1.000 4.00 TRAFFIC HANDLING 70 0730 FULL-WIDTH MOWING AC 10,728.000 2,632.000 14.930 39,295.76 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 39,299.76 0 TOTAL AMOUNT WORK DONE TO DATE - $ 175,750.38