1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3091702 MGR.NO. 002 PAGE 001 CONT 6191 SEC 30 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 619130001 HWY US0190 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 135,284.44 REPORT DATE 11/09/2009 17.39.19 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 08, 2009 TIME COMPUTED FROM JUN 08, 2009 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 = 61 115 21 94 BROUGHT FORWARD ADDL DAYS GRANTED = 13 OCT 09 1 1 TOTAL DAYS ALLOWED = 74 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 28 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 425 6 1 TOO WET 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 TOO WET 15 1 TOO WET 16 1 TOO WET ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 TOO WET 23 1 TOO WET 24 1 SATURDAY 25 1 SUNDAY 26 1 TOO WET 27 1 TOO WET 28 1 TOO WET 29 1 TOO WET 30 1 TOO WET 31 1 SATURDAY ----- ----- ----- 146 28 118 5 SATURDAY 4 SUNDAY 0 HOLIDAY 12 TOO WET 3 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3091702 MGR.NO. 002 PAGE 001 CONT 6191 SEC 30 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 619130001 HWY US0190 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 135,284.44 REPORT DATE 11/09/2009 17.39.19 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 DIST. 17 COUNTY BRAZOS CONTROL 6191-30-001 PROJECT RMC - 619130001 HIGHWAY US0190 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0005 PREPARED BY BRYAN DISTRICT MAINTENANCE 0 0055 ROADSIDE MOWING NET LENGTH228.697 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 6,867.000 17.090 117,357.03 0 SUBTOTAL BID ITEMS $ 117,357.03 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0065 00000000775 SHURTITE WEDGE EA 7.000 2.500 -17.50 0 0070 00000000776 CHEVRON EA 2.000 23.160 -46.32 0 0075 00000000777 SHURTITE POST EA 5.000 15.850 -79.25 0 0080 00000000778 POST SIGN EA 1.000 40.360 -40.36 0 0085 00000000779 CARSONITE POST EA 26.000 6.670 -173.42 0 0090 00000000780 CONCRETE YD 4.000 25.000 -100.00 0 0095 00000000781 CONCRETE SAW DLY 1.000 100.000 -100.00 0 0105 00000000783 LABOR DLY 1.000 533.280 -533.28 0 0110 00000000780 CONCRETE YD 1.000 100.000 -100.00 0 0115 00000000781 CONCRETE SAW DLY 1.000 100.000 -100.00 1 0120 00000000783 LABOR DLY 1.000 533.280 -533.28 0 TOTAL SPECIAL DEDUCTIONS - $ -1,823.41 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 117,357.03 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -1,823.41 0 TOTAL AMOUNT WORK DONE CONTROL 6191-30-001 $ 117,357.03 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6191-30-001 $ -1,823.41 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3091702 MGR.NO. 002 PAGE 001 CONT 6191 SEC 30 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 619130001 HWY US0190 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 135,284.44 REPORT DATE 11/09/2009 17.39.19 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 8 , 2009 WORKING DAYS USED 28 PERCENT COMPLETE 86.74 PERCENT TIME USED 37.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-30-001 RMC - 619130001 17 US0190 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 7,916.000 6,867.000 17.090 117,357.03 0 SUBTOTAL BID ITEMS $ 117,357.03 0 CONTRACT TOTAL ALL ITEMS $ 117,357.03 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000783 LABOR DLY 1.000 533.280 -533.28 0 00000000781 CONCRETE SAW DLY 1.000 100.000 -100.00 0 00000000780 CONCRETE YD 1.000 100.000 -100.00 0 00000000783 LABOR DLY 1.000 533.280 -533.28 0 00000000781 CONCRETE SAW DLY 1.000 100.000 -100.00 0 00000000780 CONCRETE YD 4.000 25.000 -100.00 0 00000000779 CARSONITE POST EA 26.000 6.670 -173.42 0 00000000778 POST SIGN EA 1.000 40.360 -40.36 1 00000000777 SHURTITE POST EA 5.000 15.850 -79.25 0 00000000776 CHEVRON EA 2.000 23.160 -46.32 0 00000000775 SHURTITE WEDGE EA 7.000 2.500 -17.50 0 TOTAL SPECIAL DEDUCTIONS $ -1,823.41 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,823.41 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3091702 MGR.NO. 002 PAGE 001 CONT 6191 SEC 30 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 619130001 HWY US0190 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 135,284.44 REPORT DATE 11/09/2009 17.39.19 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************************** 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 - 619130001 6191-30-001 117,357.03 .00 117,357.03 1,823.41 .00 115,533.62 63,219.54 52,314.08 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 117,357.03 .00 117,357.03 1,823.41 .00 115,533.62 63,219.54 52,314.08 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3091702 MGR.NO. 002 PAGE 001 CONT 6191 SEC 30 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 619130001 HWY US0190 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 135,284.44 REPORT DATE 11/09/2009 17.39.19 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-30-001 RMC - 619130001 17 US0190 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 3,104.000 17.090 53,047.36 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 53,047.36 0 TOTAL AMOUNT WORK DONE TO DATE - $ 117,357.03