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 02/24/2011 16.06.58 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 18,2009 TO NOV 30,2010 EST NO 017 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 150 470 21 449 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 10 1 1 WORK SUSPENDED TOTAL DAYS ALLOWED = 150 2 1 WORK SUSPENDED DATE WORK COMPLETED 11/30/10 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 27 4 1 WORK SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 WORK SUSPENDED LIQ DAMAGE RATE $ 500 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 WORK SUSPENDED 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 WORK SUSPENDED ---------------------------- 17 1 WORK SUSPENDED AREA/PROJECT ENGINEER 18 1 WORK SUSPENDED 19 1 WORK SUSPENDED 20 1 SATURDAY 21 1 SUNDAY 22 1 WORK SUSPENDED 23 1 WORK SUSPENDED 24 1 WORK SUSPENDED 25 1 HOLIDAY 26 1 HOLIDAY 27 1 SATURDAY 28 1 SUNDAY 29 1 WORK SUSPENDED 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 500 27 473 3 SATURDAY 4 SUNDAY 2 HOLIDAY 14 WORK SUSPENDED 1 WORK COMPLETED AND ACCEPTED 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 02/24/2011 16.06.58 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 18,2009 TO NOV 30,2010 EST NO 017 & FINAL 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 20.000 1.000 20.00 0065 0730 STRIP MOWING AC 328.000 328.000 14.930 4,897.04 0070 0730 FULL-WIDTH MOWING AC 7,028.000 7,028.000 14.930 104,928.04 0075 0730 SPOT MOWING AC 100.000 56.000 1.000 56.00 0 SUBTOTAL BID ITEMS $ 109,901.08 0 TOTAL AMOUNT WORK DONE MOWING SEGMENT $ 109,901.08 0 TOTAL AMOUNT WORK DONE CONTROL 6192-86-001 $ 109,901.08 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 02/24/2011 16.06.58 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 18,2009 TO NOV 30,2010 EST NO 017 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 18, 2009 WORKING DAYS USED 27 PERCENT COMPLETE 100.00 PERCENT TIME USED 18.00 DATE COMPLETED NOV 30 2010 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 20.000 1.000 20.00 0730 STRIP MOWING AC 328.000 328.000 14.930 4,897.04 0730 FULL-WIDTH MOWING AC 7,028.000 7,028.000 14.930 104,928.04 0730 SPOT MOWING AC 100.000 56.000 1.000 56.00 0 SUBTOTAL BID ITEMS $ 109,901.08 0 CONTRACT TOTAL ALL ITEMS $ 109,901.08 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 02/24/2011 16.06.58 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 18,2009 TO NOV 30,2010 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 ********************************************************************************************************************************** 176 RMC - 619286001 6192-86-001 109,901.08 .00 109,901.08 .00 .00 109,901.08 83,665.07 26,236.01 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 109,901.08 .00 109,901.08 .00 .00 109,901.08 83,665.07 26,236.01 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 02/24/2011 16.06.59 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 18,2009 TO NOV 30,2010 EST NO 017 & FINAL ********************************************************************************************************************* - 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 4.000 1.000 4.00 TRAFFIC HANDLING 70 0730 FULL-WIDTH MOWING AC 7,028.000 1,757.000 14.930 26,232.01 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 26,236.01 0 TOTAL AMOUNT WORK DONE TO DATE - $ 109,901.08