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 12/08/2009 16.27.00 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 08,2009 TO NOV 03,2009 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 61 146 28 118 BROUGHT FORWARD ADDL DAYS GRANTED = 13 NOV 09 1 1 SUNDAY TOTAL DAYS ALLOWED = 74 2 1 DATE WORK COMPLETED 11/03/09 3 1 WORK COMPLETED AND ACCEPTED DAYS CHARGED TO DATE = 30 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 425 0 LIQUIDATED DAMAGES 0 DAYS AT $ 425 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 149 30 119 0 SATURDAY 1 SUNDAY 0 HOLIDAY 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 12/08/2009 16.27.00 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 08,2009 TO NOV 03,2009 EST NO 006 & FINAL 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 6,984.000 17.090 119,356.56 0 SUBTOTAL BID ITEMS $ 119,356.56 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 $ 119,356.56 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -1,823.41 0 TOTAL AMOUNT WORK DONE CONTROL 6191-30-001 $ 119,356.56 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 12/08/2009 16.27.00 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 08,2009 TO NOV 03,2009 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 8 , 2009 WORKING DAYS USED 30 PERCENT COMPLETE 100.00 PERCENT TIME USED 40.50 DATE COMPLETED NOV 3 2009 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 6,984.000 17.090 119,356.56 0 SUBTOTAL BID ITEMS $ 119,356.56 0 CONTRACT TOTAL ALL ITEMS $ 119,356.56 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 12/08/2009 16.27.00 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 08,2009 TO NOV 03,2009 EST NO 006 & 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 - 619130001 6191-30-001 119,356.56 .00 119,356.56 1,823.41 .00 117,533.15 115,533.62 1,999.53 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 119,356.56 .00 119,356.56 1,823.41 .00 117,533.15 115,533.62 1,999.53 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 12/08/2009 16.27.00 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 08,2009 TO NOV 03,2009 EST NO 006 & FINAL ********************************************************************************************************************* - 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 7,916.000 117.000 17.090 1,999.53 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,999.53 0 TOTAL AMOUNT WORK DONE TO DATE - $ 119,356.56