1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4092009 MGR.NO. 009 PAGE 001 CONT 6192 SEC 89 JOB 001 RES ENGR DINGER, TODD PROJ RMC - 619289001 HWY US0069 1942 US69N KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 189,044.22 REPORT DATE 01/28/2011 15.23.40 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 09,2009 TO DEC 31,2010 EST NO 021 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 09, 2009 TIME COMPUTED FROM JUN 12, 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 = 200 556 28 528 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 10 1 1 WORK SUSPENDED TOTAL DAYS ALLOWED = 200 2 1 WORK SUSPENDED DATE WORK COMPLETED 12/31/10 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 28 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY 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 WORK SUSPENDED 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY 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 WORK SUSPENDED AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 WORK SUSPENDED 21 1 WORK SUSPENDED 22 1 WORK SUSPENDED 23 1 WORK SUSPENDED 24 1 HOLIDAY 25 1 HOLIDAY 26 1 SUNDAY 27 1 WORK SUSPENDED 28 1 WORK SUSPENDED 29 1 WORK SUSPENDED 30 1 WORK SUSPENDED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 587 28 559 3 SATURDAY 4 SUNDAY 2 HOLIDAY 21 WORK SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4092009 MGR.NO. 009 PAGE 001 CONT 6192 SEC 89 JOB 001 RES ENGR DINGER, TODD PROJ RMC - 619289001 HWY US0069 1942 US69N KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 189,044.22 REPORT DATE 01/28/2011 15.23.40 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 09,2009 TO DEC 31,2010 EST NO 021 & FINAL DIST. 20 COUNTY HARDIN CONTROL 6192-89-001 PROJECT RMC - 619289001 HIGHWAY US0069 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- MOWING OF RIGHT OF WAY - HARDIN COUNTY 0 0005 MOWING PROJECT - HARDIN CO. KOUNTZE SECTION 0 0055 ROADWAY SEGMENT NET LENGTH240.000 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 760.000 760.000 14.930 11,346.80 0070 0730 FULL-WIDTH MOWING AC 11,894.000 11,894.000 14.930 177,577.42 0075 0730 SPOT MOWING AC 100.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 188,944.22 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 188,944.22 0 TOTAL AMOUNT WORK DONE CONTROL 6192-89-001 $ 188,944.22 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4092009 MGR.NO. 009 PAGE 001 CONT 6192 SEC 89 JOB 001 RES ENGR DINGER, TODD PROJ RMC - 619289001 HWY US0069 1942 US69N KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 189,044.22 REPORT DATE 01/28/2011 15.23.40 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 09,2009 TO DEC 31,2010 EST NO 021 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 9 , 2009 WORKING DAYS USED 28 PERCENT COMPLETE 100.00 PERCENT TIME USED 14.00 DATE COMPLETED DEC 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-89-001 RMC - 619289001 20 US0069 HARDIN - 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 760.000 760.000 14.930 11,346.80 0730 FULL-WIDTH MOWING AC 11,894.000 11,894.000 14.930 177,577.42 0 SUBTOTAL BID ITEMS $ 188,944.22 0 CONTRACT TOTAL ALL ITEMS $ 188,944.22 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4092009 MGR.NO. 009 PAGE 001 CONT 6192 SEC 89 JOB 001 RES ENGR DINGER, TODD PROJ RMC - 619289001 HWY US0069 1942 US69N KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 189,044.22 REPORT DATE 01/28/2011 15.23.40 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 09,2009 TO DEC 31,2010 EST NO 021 & 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 ********************************************************************************************************************************** 101 RMC - 619289001 6192-89-001 188,944.22 .00 188,944.22 .00 .00 188,944.22 188,943.22 1.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 188,944.22 .00 188,944.22 .00 .00 188,944.22 188,943.22 1.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4092009 MGR.NO. 009 PAGE 001 CONT 6192 SEC 89 JOB 001 RES ENGR DINGER, TODD PROJ RMC - 619289001 HWY US0069 1942 US69N KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 189,044.22 REPORT DATE 01/28/2011 15.23.40 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 09,2009 TO DEC 31,2010 EST NO 021 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-89-001 RMC - 619289001 20 US0069 HARDIN -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 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 188,944.22