1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4081708 MGR.NO. 010 PAGE 001 CONT 6177 SEC 15 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 617715001 HWY SH0006 1560 N LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 106,465.08 REPORT DATE 11/17/2008 11.22.28 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 16, 2008 TIME COMPUTED FROM JUN 02, 2008 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 = 35 169 15 154 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 WORK PERFORMED-NO DAY CHARGED-SATURDAY TOTAL DAYS ALLOWED = 35 2 1 SUNDAY DATE WORK COMPLETED 3 1 CYCLE COMPLETED AND ACCEPTED DAYS CHARGED TO DATE = 16 4 1 AWAITING NEXT CYCLE ASSESSED LIQ DAMAGES = 0 5 1 AWAITING NEXT CYCLE LIQ DAMAGE RATE $ 400 6 1 AWAITING NEXT CYCLE 7 1 AWAITING NEXT CYCLE LIQUIDATED DAMAGES 8 1 AWAITING NEXT CYCLE 0 DAYS AT $ 400 PER DAY 9 1 AWAITING NEXT CYCLE TOTAL = $ .00 10 1 AWAITING NEXT CYCLE 11 1 AWAITING NEXT CYCLE CERTIFIED AS CORRECT AND 12 1 AWAITING NEXT CYCLE ONE COPY HAS BEEN GIVEN 13 1 AWAITING NEXT CYCLE TO THE CONTRACTOR 14 1 AWAITING NEXT CYCLE 15 1 AWAITING NEXT CYCLE 16 1 AWAITING NEXT CYCLE ---------------------------- 17 1 AWAITING NEXT CYCLE AREA/PROJECT ENGINEER 18 1 AWAITING NEXT CYCLE 19 1 AWAITING NEXT CYCLE 20 1 AWAITING NEXT CYCLE 21 1 AWAITING NEXT CYCLE 22 1 AWAITING NEXT CYCLE 23 1 AWAITING NEXT CYCLE 24 1 AWAITING NEXT CYCLE 25 1 AWAITING NEXT CYCLE 26 1 AWAITING NEXT CYCLE 27 1 AWAITING NEXT CYCLE 28 1 AWAITING NEXT CYCLE 29 1 AWAITING NEXT CYCLE 30 1 AWAITING NEXT CYCLE 0 ----- ----- ----- 199 16 183 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK PERFORMED-NO DAY CHARGED-SATURDAY 27 AWAITING NEXT CYCLE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4081708 MGR.NO. 010 PAGE 001 CONT 6177 SEC 15 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 617715001 HWY SH0006 1560 N LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 106,465.08 REPORT DATE 11/17/2008 11.22.29 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 DIST. 17 COUNTY GRIMES CONTROL 6177-15-001 PROJECT RMC - 617715001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 ROADSIDE MOWING NET LENGTH278.600 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 4,863.640 4,863.640 21.890 106,465.08 0 SUBTOTAL BID ITEMS $ 106,465.08 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 106,465.08 0 TOTAL AMOUNT WORK DONE CONTROL 6177-15-001 $ 106,465.08 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4081708 MGR.NO. 010 PAGE 001 CONT 6177 SEC 15 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 617715001 HWY SH0006 1560 N LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 106,465.08 REPORT DATE 11/17/2008 11.22.29 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 16, 2008 WORKING DAYS USED 16 PERCENT COMPLETE 99.99 PERCENT TIME USED 45.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6177-15-001 RMC - 617715001 17 SH0006 GRIMES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 4,863.640 4,863.640 21.890 106,465.08 0 SUBTOTAL BID ITEMS $ 106,465.08 0 CONTRACT TOTAL ALL ITEMS $ 106,465.08 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4081708 MGR.NO. 010 PAGE 001 CONT 6177 SEC 15 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 617715001 HWY SH0006 1560 N LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 106,465.08 REPORT DATE 11/17/2008 11.22.29 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 94 RMC - 617715001 6177-15-001 106,465.08 .00 106,465.08 .00 .00 106,465.08 99,747.04 6,718.04 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 106,465.08 .00 106,465.08 .00 .00 106,465.08 99,747.04 6,718.04 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4081708 MGR.NO. 010 PAGE 001 CONT 6177 SEC 15 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 617715001 HWY SH0006 1560 N LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 106,465.08 REPORT DATE 11/17/2008 11.22.29 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6177-15-001 RMC - 617715001 17 SH0006 GRIMES -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 4,863.640 306.900 21.890 6,718.04 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,718.04 0 TOTAL AMOUNT WORK DONE TO DATE - $ 106,465.08