1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5112005 MGR.NO. 006 PAGE 001 CONT 6209 SEC 56 JOB 001 RES ENGR HAWTHORNE, THOMAS PROJ RMC - 620956001 HWY US0190 3304 US190W JASPER CNTY NEWTON DIST 20 CONTRACT PRICE $ 181,800.50 REPORT DATE 12/12/2012 13.15.08 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 27,2011 TO NOV 30,2012 EST NO 017 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 27, 2011 TIME COMPUTED FROM JUN 27, 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 = 100 462 15 447 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 WORK SUSPENDED TOTAL DAYS ALLOWED = 100 2 1 WORK SUSPENDED DATE WORK COMPLETED 11/30/12 3 1 SATURDAY DAYS CHARGED TO DATE = 21 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 TIME NOT STARTED ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 HOLIDAY 23 1 RAIN 24 1 25 1 SUNDAY 26 1 27 1 28 1 WORK SUSPENDED 29 1 WORK SUSPENDED 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 492 21 471 3 SATURDAY 4 SUNDAY 1 HOLIDAY 13 WORK SUSPENDED 1 TIME NOT STARTED 1 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5112005 MGR.NO. 006 PAGE 001 CONT 6209 SEC 56 JOB 001 RES ENGR HAWTHORNE, THOMAS PROJ RMC - 620956001 HWY US0190 3304 US190W JASPER CNTY NEWTON DIST 20 CONTRACT PRICE $ 181,800.50 REPORT DATE 12/12/2012 13.15.08 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 27,2011 TO NOV 30,2012 EST NO 017 & FINAL DIST. 20 COUNTY NEWTON CONTROL 6209-56-001 PROJECT RMC - 620956001 HIGHWAY US0190 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- MOWING RIGHT OF WAY- NEWTON SECTION 0 0005 THIS IS A MOWING PROJECT IN NEWTON COUNTY 0 0055 MOWING SEGMENT NET LENGTH255.000 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 330.000 330.000 22.750 7,507.50 0070 0730 FULL-WIDTH MOWING AC 7,656.000 8,096.000 22.750 184,184.00 0075 0730 SPOT MOWING AC 100.000 36.000 1.000 36.00 0 SUBTOTAL BID ITEMS $ 191,746.50 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0800 00000000776 DELINATOR POST EA 6.000 18.640 -111.84 0 0801 00000000775 DELINATOR POST EA 5.000 15.850 -79.25 0 TOTAL SPECIAL DEDUCTIONS - $ -191.09 0 TOTAL AMOUNT WORK DONE MOWING SEGMENT $ 191,746.50 TOTAL SPECIAL DEDUCTIONS MOWING SEGMENT $ -191.09 0 TOTAL AMOUNT WORK DONE CONTROL 6209-56-001 $ 191,746.50 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6209-56-001 $ -191.09 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5112005 MGR.NO. 006 PAGE 001 CONT 6209 SEC 56 JOB 001 RES ENGR HAWTHORNE, THOMAS PROJ RMC - 620956001 HWY US0190 3304 US190W JASPER CNTY NEWTON DIST 20 CONTRACT PRICE $ 181,800.50 REPORT DATE 12/12/2012 13.15.08 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 27,2011 TO NOV 30,2012 EST NO 017 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 27, 2011 WORKING DAYS USED 21 PERCENT COMPLETE 100.00 PERCENT TIME USED 21.00 DATE COMPLETED NOV 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6209-56-001 RMC - 620956001 20 US0190 NEWTON - 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 330.000 330.000 22.750 7,507.50 0730 FULL-WIDTH MOWING AC 7,656.000 8,096.000 22.750 184,184.00 0730 SPOT MOWING AC 100.000 36.000 1.000 36.00 0 SUBTOTAL BID ITEMS $ 191,746.50 0 CONTRACT TOTAL ALL ITEMS $ 191,746.50 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DELINATOR POST EA 5.000 15.850 -79.25 0 00000000776 DELINATOR POST EA 6.000 18.640 -111.84 0 TOTAL SPECIAL DEDUCTIONS $ -191.09 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -191.09 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5112005 MGR.NO. 006 PAGE 001 CONT 6209 SEC 56 JOB 001 RES ENGR HAWTHORNE, THOMAS PROJ RMC - 620956001 HWY US0190 3304 US190W JASPER CNTY NEWTON DIST 20 CONTRACT PRICE $ 181,800.50 REPORT DATE 12/12/2012 13.15.08 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 27,2011 TO NOV 30,2012 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 - 620956001 6209-56-001 191,746.50 .00 191,746.50 191.09 .00 191,555.41 145,505.41 46,050.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 191,746.50 .00 191,746.50 191.09 .00 191,555.41 145,505.41 46,050.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5112005 MGR.NO. 006 PAGE 001 CONT 6209 SEC 56 JOB 001 RES ENGR HAWTHORNE, THOMAS PROJ RMC - 620956001 HWY US0190 3304 US190W JASPER CNTY NEWTON DIST 20 CONTRACT PRICE $ 181,800.50 REPORT DATE 12/12/2012 13.15.08 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 27,2011 TO NOV 30,2012 EST NO 017 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6209-56-001 RMC - 620956001 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 19.000 4.000 1.000 4.00 TRAFFIC HANDLING 70 0730 FULL-WIDTH MOWING AC 7,656.000 2,024.000 22.750 46,046.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 46,050.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 191,746.50