1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3132002 MGR.NO. 007 PAGE 001 CONT 6255 SEC 11 JOB 001 RES ENGR COX, MARK PROJ RMC - 625511001 HWY IH0010 3128 SH 62 ORANG CNTY ORANGE DIST 20 CONTRACT PRICE $ 250,852.00 REPORT DATE 07/02/2014 10.25.07 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 014 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 28, 2013 TIME COMPUTED FROM MAY 28, 2013 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 = 100 369 10 359 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 SUNDAY TOTAL DAYS ALLOWED = 100 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 15 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 WORK SUSPENDED LIQUIDATED DAMAGES 8 1 WORK SUSPENDED 0 DAYS AT $ 590 PER DAY 9 1 WORK SUSPENDED TOTAL = $ .00 10 1 WORK SUSPENDED 11 1 WORK SUSPENDED 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 WORK SUSPENDED AREA/PROJECT ENGINEER 18 1 WORK SUSPENDED 19 1 WORK SUSPENDED 20 1 WORK SUSPENDED 21 1 WORK SUSPENDED 22 1 WORK SUSPENDED 23 1 WORK SUSPENDED 24 1 WORK SUSPENDED 25 1 WORK SUSPENDED 26 1 WORK SUSPENDED 27 1 WORK SUSPENDED 28 1 WORK SUSPENDED 29 1 WORK SUSPENDED 30 1 WORK SUSPENDED 0 ----- ----- ----- 399 15 384 0 SATURDAY 1 SUNDAY 0 HOLIDAY 24 WORK SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3132002 MGR.NO. 007 PAGE 001 CONT 6255 SEC 11 JOB 001 RES ENGR COX, MARK PROJ RMC - 625511001 HWY IH0010 3128 SH 62 ORANG CNTY ORANGE DIST 20 CONTRACT PRICE $ 250,852.00 REPORT DATE 07/02/2014 10.25.07 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 014 DIST. 20 COUNTY ORANGE CONTROL 6255-11-001 PROJECT RMC - 625511001 HIGHWAY IH0010 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- MOWING OF RIGHT OF WAY 0 0005 THIS IS A MOWING CONTRACT FOR ORANGE MAINT SECTION 0 0055 MOWING SEGMENT NET LENGTH611.000 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 5.000 1.000 5.00 0065 0730 STRIP MOWING AC 342.000 171.000 29.750 5,087.25 0070 0730 FULL-WIDTH MOWING AC 8,086.000 5,588.000 29.750 166,243.00 0075 0730 SPOT MOWING AC 100.000 10.000 1.000 10.00 0 SUBTOTAL BID ITEMS $ 171,345.25 0 TOTAL AMOUNT WORK DONE MOWING SEGMENT $ 171,345.25 0 TOTAL AMOUNT WORK DONE CONTROL 6255-11-001 $ 171,345.25 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3132002 MGR.NO. 007 PAGE 001 CONT 6255 SEC 11 JOB 001 RES ENGR COX, MARK PROJ RMC - 625511001 HWY IH0010 3128 SH 62 ORANG CNTY ORANGE DIST 20 CONTRACT PRICE $ 250,852.00 REPORT DATE 07/02/2014 10.25.08 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 014 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 28, 2013 WORKING DAYS USED 15 PERCENT COMPLETE 68.30 PERCENT TIME USED 15.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6255-11-001 RMC - 625511001 20 IH0010 ORANGE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 19.000 5.000 1.000 5.00 0730 STRIP MOWING AC 342.000 171.000 29.750 5,087.25 0730 FULL-WIDTH MOWING AC 8,086.000 5,588.000 29.750 166,243.00 0730 SPOT MOWING AC 100.000 10.000 1.000 10.00 0 SUBTOTAL BID ITEMS $ 171,345.25 0 CONTRACT TOTAL ALL ITEMS $ 171,345.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3132002 MGR.NO. 007 PAGE 001 CONT 6255 SEC 11 JOB 001 RES ENGR COX, MARK PROJ RMC - 625511001 HWY IH0010 3128 SH 62 ORANG CNTY ORANGE DIST 20 CONTRACT PRICE $ 250,852.00 REPORT DATE 07/02/2014 10.25.08 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 014 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 181 RMC - 625511001 6255-11-001 171,345.25 .00 171,345.25 .00 .00 171,345.25 125,380.50 45,964.75 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 171,345.25 .00 171,345.25 .00 .00 171,345.25 125,380.50 45,964.75 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3132002 MGR.NO. 007 PAGE 001 CONT 6255 SEC 11 JOB 001 RES ENGR COX, MARK PROJ RMC - 625511001 HWY IH0010 3128 SH 62 ORANG CNTY ORANGE DIST 20 CONTRACT PRICE $ 250,852.00 REPORT DATE 07/02/2014 10.25.08 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 014 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6255-11-001 RMC - 625511001 20 IH0010 ORANGE -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 1.000 1.000 1.00 TRAFFIC HANDLING 70 0730 FULL-WIDTH MOWING AC 8,086.000 1,545.000 29.750 45,963.75 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 45,964.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 171,345.25