1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3132005 MGR.NO. 006 PAGE 001 CONT 6255 SEC 12 JOB 001 RES ENGR HAWTHORNE, THOMAS PROJ RMC - 625512001 HWY US0190 1009 W COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 178,604.00 REPORT DATE 08/06/2014 09.58.50 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 016 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 20, 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 = 100 423 11 412 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 100 2 1 DATE WORK COMPLETED 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 13 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 WORK SUSPENDED LIQ DAMAGE RATE $ 590 6 1 WORK SUSPENDED 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 31 1 WORK SUSPENDED ----- ----- ----- 454 13 441 0 SATURDAY 0 SUNDAY 1 HOLIDAY 28 WORK SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3132005 MGR.NO. 006 PAGE 001 CONT 6255 SEC 12 JOB 001 RES ENGR HAWTHORNE, THOMAS PROJ RMC - 625512001 HWY US0190 1009 W COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 178,604.00 REPORT DATE 08/06/2014 09.58.50 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 016 DIST. 20 COUNTY NEWTON CONTROL 6255-12-001 PROJECT RMC - 625512001 HIGHWAY US0190 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- MOWING OF RIGHT OF WAY 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 16.000 1.000 16.00 0065 0730 STRIP MOWING AC 330.000 165.000 21.900 3,613.50 0070 0730 FULL-WIDTH MOWING AC 7,820.000 5,865.000 21.900 128,443.50 0075 0730 SPOT MOWING AC 100.000 23.000 1.000 23.00 0 SUBTOTAL BID ITEMS $ 132,096.00 0 TOTAL AMOUNT WORK DONE MOWING SEGMENT $ 132,096.00 0 TOTAL AMOUNT WORK DONE CONTROL 6255-12-001 $ 132,096.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3132005 MGR.NO. 006 PAGE 001 CONT 6255 SEC 12 JOB 001 RES ENGR HAWTHORNE, THOMAS PROJ RMC - 625512001 HWY US0190 1009 W COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 178,604.00 REPORT DATE 08/06/2014 09.58.50 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 016 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 20, 2013 WORKING DAYS USED 13 PERCENT COMPLETE 73.96 PERCENT TIME USED 13.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6255-12-001 RMC - 625512001 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 16.000 1.000 16.00 0730 STRIP MOWING AC 330.000 165.000 21.900 3,613.50 0730 FULL-WIDTH MOWING AC 7,820.000 5,865.000 21.900 128,443.50 0730 SPOT MOWING AC 100.000 23.000 1.000 23.00 0 SUBTOTAL BID ITEMS $ 132,096.00 0 CONTRACT TOTAL ALL ITEMS $ 132,096.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3132005 MGR.NO. 006 PAGE 001 CONT 6255 SEC 12 JOB 001 RES ENGR HAWTHORNE, THOMAS PROJ RMC - 625512001 HWY US0190 1009 W COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 178,604.00 REPORT DATE 08/06/2014 09.58.50 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 016 ********************************************************************************************************************************** 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 - 625512001 6255-12-001 132,096.00 .00 132,096.00 .00 .00 132,096.00 123,597.80 8,498.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 132,096.00 .00 132,096.00 .00 .00 132,096.00 123,597.80 8,498.20 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3132005 MGR.NO. 006 PAGE 001 CONT 6255 SEC 12 JOB 001 RES ENGR HAWTHORNE, THOMAS PROJ RMC - 625512001 HWY US0190 1009 W COURT ST NEWTON CNTY NEWTON DIST 20 CONTRACT PRICE $ 178,604.00 REPORT DATE 08/06/2014 09.58.50 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 016 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6255-12-001 RMC - 625512001 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 1.000 1.000 1.00 TRAFFIC HANDLING 70 0730 FULL-WIDTH MOWING AC 7,820.000 388.000 21.900 8,497.20 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,498.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 132,096.00