1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5114029 MGR.NO. 005 PAGE 001 CONT 6209 SEC 55 JOB 001 RES ENGR ALEXANDER, TYRONE PROJ RMC - 620955001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 454,973.50 REPORT DATE 01/31/2013 08.20.13 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUL 05,2011 TO NOV 30,2012 EST NO 018 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 05, 2011 TIME COMPUTED FROM JUL 05, 2011 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 = 216 484 56 428 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 WORK SUSPENDED TOTAL DAYS ALLOWED = 216 2 1 WORK SUSPENDED DATE WORK COMPLETED 11/30/12 3 1 SATURDAY DAYS CHARGED TO DATE = 56 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 WORK SUSPENDED 22 1 HOLIDAY 23 1 WORK SUSPENDED 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 COMPLETED AND ACCEPTED 0 ----- ----- ----- 514 56 458 4 SATURDAY 4 SUNDAY 1 HOLIDAY 20 WORK SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5114029 MGR.NO. 005 PAGE 001 CONT 6209 SEC 55 JOB 001 RES ENGR ALEXANDER, TYRONE PROJ RMC - 620955001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 454,973.50 REPORT DATE 01/31/2013 08.20.13 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUL 05,2011 TO NOV 30,2012 EST NO 018 & FINAL DIST. 20 COUNTY LIBERTY CONTROL 6209-55-001 PROJECT RMC - 620955001 HIGHWAY US0090 0LIMITS- HARRIS COUNTY LINE JEFFERSON COUNTY LINE 0TYPE OF WORK- MOWING OF RIGHT OF WAY -LIBERTY 0 0005 THIS IS A MOWING PROJECT IN LIBERTY COUNTY 0 0055 MOWING SEGMENT NET LENGTH 10.000 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 19.000 19.000 1.000 19.00 0065 0730 STRIP MOWING AC 1,262.000 1,262.000 25.250 31,865.50 0070 0730 FULL-WIDTH MOWING AC 16,706.000 16,706.000 25.250 421,826.50 0075 0730 SPOT MOWING AC 50.000 0.000 25.250 .00 0 SUBTOTAL BID ITEMS $ 453,711.00 0 TOTAL AMOUNT WORK DONE MOWING SEGMENT $ 453,711.00 0 TOTAL AMOUNT WORK DONE CONTROL 6209-55-001 $ 453,711.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5114029 MGR.NO. 005 PAGE 001 CONT 6209 SEC 55 JOB 001 RES ENGR ALEXANDER, TYRONE PROJ RMC - 620955001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 454,973.50 REPORT DATE 01/31/2013 08.20.14 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUL 05,2011 TO NOV 30,2012 EST NO 018 & FINAL 0*********************************************************************************************************************************** -LIMITS - HARRIS COUNTY LINE 0 JEFFERSON COUNTY LINE DATE WORK BEGAN JUL 5 , 2011 WORKING DAYS USED 56 PERCENT COMPLETE 100.00 PERCENT TIME USED 25.90 DATE COMPLETED NOV 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6209-55-001 RMC - 620955001 20 US0090 LIBERTY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 19.000 19.000 1.000 19.00 0730 STRIP MOWING AC 1,262.000 1,262.000 25.250 31,865.50 0730 FULL-WIDTH MOWING AC 16,706.000 16,706.000 25.250 421,826.50 0 SUBTOTAL BID ITEMS $ 453,711.00 0 CONTRACT TOTAL ALL ITEMS $ 453,711.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5114029 MGR.NO. 005 PAGE 001 CONT 6209 SEC 55 JOB 001 RES ENGR ALEXANDER, TYRONE PROJ RMC - 620955001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 454,973.50 REPORT DATE 01/31/2013 08.20.14 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUL 05,2011 TO NOV 30,2012 EST NO 018 & 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 ********************************************************************************************************************************** 146 RMC - 620955001 6209-55-001 453,711.00 .00 453,711.00 .00 .00 453,711.00 453,700.00 11.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 453,711.00 .00 453,711.00 .00 .00 453,711.00 453,700.00 11.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5114029 MGR.NO. 005 PAGE 001 CONT 6209 SEC 55 JOB 001 RES ENGR ALEXANDER, TYRONE PROJ RMC - 620955001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 454,973.50 REPORT DATE 01/31/2013 08.20.14 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUL 05,2011 TO NOV 30,2012 EST NO 018 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6209-55-001 RMC - 620955001 20 US0090 LIBERTY -LIMITS - HARRIS COUNTY LINE JEFFERSON COUNTY LINE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0502 BARRICADES, SIGNS AND MO 19.000 11.000 1.000 11.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 11.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 453,711.00