1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3091707 MGR.NO. 010 PAGE 001 CONT 6191 SEC 39 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 619139001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 75,289.15 REPORT DATE 11/09/2009 17.48.51 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 26, 2009 TIME COMPUTED FROM MAY 29, 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 = 39 159 9 150 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 AWAITING NEXT CYCLE TOTAL DAYS ALLOWED = 39 2 1 AWAITING NEXT CYCLE DATE WORK COMPLETED 3 1 AWAITING NEXT CYCLE DAYS CHARGED TO DATE = 9 4 1 AWAITING NEXT CYCLE ASSESSED LIQ DAMAGES = 0 5 1 AWAITING NEXT CYCLE LIQ DAMAGE RATE $ 425 6 1 AWAITING NEXT CYCLE 7 1 AWAITING NEXT CYCLE LIQUIDATED DAMAGES 8 1 AWAITING NEXT CYCLE 0 DAYS AT $ 425 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 MOBILIZATION 20 1 MOBILIZATION 21 1 WORK PERFORMED, TIME NOT STARTED 22 1 MOBILIZATION 23 1 MOBILIZATION 24 1 WORK PERFORMED, TIME NOT STARTED 25 1 WORK PERFORMED, TIME NOT STARTED 26 1 RAIN 27 1 TOO WET 28 1 TOO WET 29 1 TOO WET 30 1 TOO WET 31 1 SATURDAY ----- ----- ----- 190 9 181 1 SATURDAY 0 SUNDAY 0 HOLIDAY 18 AWAITING NEXT CYCLE 4 MOBILIZATION 3 WORK PERFORMED, TIME NOT STARTED 1 RAIN 4 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3091707 MGR.NO. 010 PAGE 001 CONT 6191 SEC 39 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 619139001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 75,289.15 REPORT DATE 11/09/2009 17.48.51 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 DIST. 17 COUNTY GRIMES CONTROL 6191-39-001 PROJECT RMC - 619139001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0005 PREPARED BY BRYAN 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 2,853.620 15.480 44,174.04 0 SUBTOTAL BID ITEMS $ 44,174.04 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0065 00000000775 12' SIGN POSTS-DHT #156174 EA 8.000 34.820 -278.56 0 0070 00000000776 DELINEATOR POST-DHT #16074 EA 4.000 13.000 -52.00 0 0075 00000000777 12'SIGN POSTS-DHT #156174 EA 1.000 34.820 -34.82 0 0080 00000000778 DELINEATOR POSTS-DHT#16074 EA 8.000 13.000 -104.00 0 0085 00000000779 PATCH MATERIAL-DHT #161321 BAG 2.000 10.500 -21.00 0 TOTAL SPECIAL DEDUCTIONS - $ -490.38 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 44,174.04 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -490.38 0 TOTAL AMOUNT WORK DONE CONTROL 6191-39-001 $ 44,174.04 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6191-39-001 $ -490.38 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3091707 MGR.NO. 010 PAGE 001 CONT 6191 SEC 39 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 619139001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 75,289.15 REPORT DATE 11/09/2009 17.48.51 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 26, 2009 WORKING DAYS USED 9 PERCENT COMPLETE 58.67 PERCENT TIME USED 23.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-39-001 RMC - 619139001 17 SH0006 GRIMES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 4,863.640 2,853.620 15.480 44,174.04 0 SUBTOTAL BID ITEMS $ 44,174.04 0 CONTRACT TOTAL ALL ITEMS $ 44,174.04 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000779 PATCH MATERIAL-DHT #161321 BAG 2.000 10.500 -21.00 0 00000000778 DELINEATOR POSTS-DHT#16074 EA 8.000 13.000 -104.00 0 00000000777 12'SIGN POSTS-DHT #156174 EA 1.000 34.820 -34.82 0 00000000776 DELINEATOR POST-DHT #16074 EA 4.000 13.000 -52.00 0 00000000775 12' SIGN POSTS-DHT #156174 EA 8.000 34.820 -278.56 0 TOTAL SPECIAL DEDUCTIONS $ -490.38 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -490.38 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3091707 MGR.NO. 010 PAGE 001 CONT 6191 SEC 39 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 619139001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 75,289.15 REPORT DATE 11/09/2009 17.48.51 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 ********************************************************************************************************************************** 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 - 619139001 6191-39-001 44,174.04 .00 44,174.04 490.38 .00 43,683.66 37,154.19 6,529.47 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 44,174.04 .00 44,174.04 490.38 .00 43,683.66 37,154.19 6,529.47 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3091707 MGR.NO. 010 PAGE 001 CONT 6191 SEC 39 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 619139001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 75,289.15 REPORT DATE 11/09/2009 17.48.51 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-39-001 RMC - 619139001 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 4,863.640 421.800 15.480 6,529.46 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,529.46 0 TOTAL AMOUNT WORK DONE TO DATE - $ 44,174.04