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 11/05/2009 08.23.47 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- 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 = 200 108 9 99 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 WORK SUSPENDED TOTAL DAYS ALLOWED = 200 2 1 WORK SUSPENDED DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 14 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 WORK SUSPENDED LIQ DAMAGE RATE $ 500 6 1 WORK SUSPENDED 7 1 WORK SUSPENDED LIQUIDATED DAMAGES 8 1 WORK SUSPENDED 0 DAYS AT $ 500 PER DAY 9 1 WORK SUSPENDED TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY 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 WORK SUSPENDED 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 RAIN 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 WORK SUSPENDED 27 1 WORK SUSPENDED 28 1 WORK SUSPENDED 29 1 WORK SUSPENDED 30 1 WORK SUSPENDED 31 1 SATURDAY ----- ----- ----- 139 14 125 5 SATURDAY 4 SUNDAY 0 HOLIDAY 16 WORK SUSPENDED 1 RAIN 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 11/05/2009 08.23.48 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 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 5.000 1.000 5.00 0065 0730 STRIP MOWING AC 1,038.000 519.000 14.930 7,748.67 0070 0730 FULL-WIDTH MOWING AC 10,728.000 5,364.000 14.930 80,084.52 0075 0730 SPOT MOWING AC 100.000 64.000 1.000 64.00 0 SUBTOTAL BID ITEMS $ 87,902.19 0 TOTAL AMOUNT WORK DONE MOWING SEGMENT $ 87,902.19 0 TOTAL AMOUNT WORK DONE CONTROL 6192-84-001 $ 87,902.19 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 11/05/2009 08.23.48 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - NEWTON COUNTY LINE 0 TYLER COUNTY LINE DATE WORK BEGAN JUN 15, 2009 WORKING DAYS USED 14 PERCENT COMPLETE 50.00 PERCENT TIME USED 7.00 DATE COMPLETED 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 5.000 1.000 5.00 0730 STRIP MOWING AC 1,038.000 519.000 14.930 7,748.67 0730 FULL-WIDTH MOWING AC 10,728.000 5,364.000 14.930 80,084.52 0730 SPOT MOWING AC 100.000 64.000 1.000 64.00 0 SUBTOTAL BID ITEMS $ 87,902.19 0 CONTRACT TOTAL ALL ITEMS $ 87,902.19 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 11/05/2009 08.23.48 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************************** 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 87,902.19 .00 87,902.19 .00 .00 87,902.19 48,604.43 39,297.76 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 87,902.19 .00 87,902.19 .00 .00 87,902.19 48,604.43 39,297.76 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/05/2009 08.23.48 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - 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 2.000 1.000 2.00 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 - $ 39,297.76 0 TOTAL AMOUNT WORK DONE TO DATE - $ 87,902.19