1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4081710 MGR.NO. 002 PAGE 001 CONT 6177 SEC 25 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 617725001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 191,883.84 REPORT DATE 11/13/2008 09.14.08 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 09,2008 TO OCT 09,2008 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 09, 2008 TIME COMPUTED FROM JUN 09, 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 = 55 114 13 101 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 08 1 1 TOTAL DAYS ALLOWED = 55 2 1 DATE WORK COMPLETED 10/09/08 3 1 DAYS CHARGED TO DATE = 20 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 400 6 1 7 1 TOO WET LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 WORK COMPLETED AND ACCEPTED TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 123 20 103 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4081710 MGR.NO. 002 PAGE 001 CONT 6177 SEC 25 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 617725001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 191,883.84 REPORT DATE 11/13/2008 09.14.08 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 09,2008 TO OCT 09,2008 EST NO 005 & FINAL DIST. 17 COUNTY BRAZOS CONTROL 6177-25-001 PROJECT RMC - 617725001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 ROADSIDE MOWING NET LENGTH225.557 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 7,916.000 6,804.000 24.240 164,928.96 0 SUBTOTAL BID ITEMS $ 164,928.96 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 164,928.96 0 TOTAL AMOUNT WORK DONE CONTROL 6177-25-001 $ 164,928.96 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4081710 MGR.NO. 002 PAGE 001 CONT 6177 SEC 25 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 617725001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 191,883.84 REPORT DATE 11/13/2008 09.14.08 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 09,2008 TO OCT 09,2008 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 9 , 2008 WORKING DAYS USED 20 PERCENT COMPLETE 100.00 PERCENT TIME USED 36.30 DATE COMPLETED OCT 9 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6177-25-001 RMC - 617725001 17 SH0006 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 7,916.000 6,804.000 24.240 164,928.96 0 SUBTOTAL BID ITEMS $ 164,928.96 0 CONTRACT TOTAL ALL ITEMS $ 164,928.96 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4081710 MGR.NO. 002 PAGE 001 CONT 6177 SEC 25 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 617725001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 191,883.84 REPORT DATE 11/13/2008 09.14.08 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 09,2008 TO OCT 09,2008 EST NO 005 & 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 ********************************************************************************************************************************** 21 RMC - 617725001 6177-25-001 164,928.96 .00 164,928.96 .00 .00 164,928.96 123,866.40 41,062.56 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 164,928.96 .00 164,928.96 .00 .00 164,928.96 123,866.40 41,062.56 ---------------------------------------------------------------------------------------------------------------------------------- 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 4081710 MGR.NO. 002 PAGE 001 CONT 6177 SEC 25 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 617725001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 191,883.84 REPORT DATE 11/13/2008 09.14.08 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 09,2008 TO OCT 09,2008 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6177-25-001 RMC - 617725001 17 SH0006 BRAZOS -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 7,916.000 1,694.000 24.240 41,062.56 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 41,062.56 0 TOTAL AMOUNT WORK DONE TO DATE - $ 164,928.96