1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4092006 MGR.NO. 055 PAGE 001 CONT 6192 SEC 86 JOB 001 RES ENGR SLACUM, CLARK PROJ RMC - 619286001 HWY US0190 3128 SH 62N ORANGE CNTY NEWTON DIST 20 CONTRACT PRICE $ 109,945.08 REPORT DATE 11/05/2009 08.24.31 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 18, 2009 TIME COMPUTED FROM JUN 24, 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 = 150 105 8 97 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 WORK SUSPENDED TOTAL DAYS ALLOWED = 150 2 1 WORK SUSPENDED DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 10 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 WORK SUSPENDED ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 WORK SUSPENDED 20 1 WORK SUSPENDED 21 1 TIME NOT STARTED 22 1 RAIN 23 1 TOO WET 24 1 TIME NOT STARTED 25 1 SUNDAY 26 1 RAIN 27 1 TOO WET 28 1 29 1 30 1 RAIN 31 1 TOO WET ----- ----- ----- 136 10 126 3 SATURDAY 4 SUNDAY 0 HOLIDAY 14 WORK SUSPENDED 2 TIME NOT STARTED 3 RAIN 3 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4092006 MGR.NO. 055 PAGE 001 CONT 6192 SEC 86 JOB 001 RES ENGR SLACUM, CLARK PROJ RMC - 619286001 HWY US0190 3128 SH 62N ORANGE CNTY NEWTON DIST 20 CONTRACT PRICE $ 109,945.08 REPORT DATE 11/05/2009 08.24.31 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 DIST. 20 COUNTY NEWTON CONTROL 6192-86-001 PROJECT RMC - 619286001 HIGHWAY US0190 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- MOWING OF RIGHT OF WAY - NEWTON COUNTY 0 0005 THIS IS A MOWING PROJECT IN NEWTON COUNTY 0 0055 MOWING SEGMENT NET LENGTH233.000 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 328.000 164.000 14.930 2,448.52 0070 0730 FULL-WIDTH MOWING AC 7,028.000 2,435.000 14.930 36,354.55 0075 0730 SPOT MOWING AC 100.000 33.000 1.000 33.00 0 SUBTOTAL BID ITEMS $ 38,841.07 0 TOTAL AMOUNT WORK DONE MOWING SEGMENT $ 38,841.07 0 TOTAL AMOUNT WORK DONE CONTROL 6192-86-001 $ 38,841.07 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4092006 MGR.NO. 055 PAGE 001 CONT 6192 SEC 86 JOB 001 RES ENGR SLACUM, CLARK PROJ RMC - 619286001 HWY US0190 3128 SH 62N ORANGE CNTY NEWTON DIST 20 CONTRACT PRICE $ 109,945.08 REPORT DATE 11/05/2009 08.24.31 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 18, 2009 WORKING DAYS USED 10 PERCENT COMPLETE 35.32 PERCENT TIME USED 6.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-86-001 RMC - 619286001 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 5.000 1.000 5.00 0730 STRIP MOWING AC 328.000 164.000 14.930 2,448.52 0730 FULL-WIDTH MOWING AC 7,028.000 2,435.000 14.930 36,354.55 0730 SPOT MOWING AC 100.000 33.000 1.000 33.00 0 SUBTOTAL BID ITEMS $ 38,841.07 0 CONTRACT TOTAL ALL ITEMS $ 38,841.07 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4092006 MGR.NO. 055 PAGE 001 CONT 6192 SEC 86 JOB 001 RES ENGR SLACUM, CLARK PROJ RMC - 619286001 HWY US0190 3128 SH 62N ORANGE CNTY NEWTON DIST 20 CONTRACT PRICE $ 109,945.08 REPORT DATE 11/05/2009 08.24.31 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 ********************************************************************************************************************************** 176 RMC - 619286001 6192-86-001 38,841.07 .00 38,841.07 .00 .00 38,841.07 28,717.53 10,123.54 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 38,841.07 .00 38,841.07 .00 .00 38,841.07 28,717.53 10,123.54 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4092006 MGR.NO. 055 PAGE 001 CONT 6192 SEC 86 JOB 001 RES ENGR SLACUM, CLARK PROJ RMC - 619286001 HWY US0190 3128 SH 62N ORANGE CNTY NEWTON DIST 20 CONTRACT PRICE $ 109,945.08 REPORT DATE 11/05/2009 08.24.31 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-86-001 RMC - 619286001 20 US0190 NEWTON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0502 BARRICADES, SIGNS AND MO 20.000 1.000 1.000 1.00 TRAFFIC HANDLING 70 0730 FULL-WIDTH MOWING AC 7,028.000 678.000 14.930 10,122.54 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,123.54 0 TOTAL AMOUNT WORK DONE TO DATE - $ 38,841.07