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 01/14/2010 12.06.30 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD MAY 26,2009 TO DEC 31,2009 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 39 220 20 200 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 AWAITING NEXT CYCLE TOTAL DAYS ALLOWED = 39 2 1 AWAITING NEXT CYCLE DATE WORK COMPLETED 12/31/09 3 1 AWAITING NEXT CYCLE DAYS CHARGED TO DATE = 20 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 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 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 251 20 231 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 AWAITING NEXT CYCLE 1 WORK COMPLETED AND ACCEPTED 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 01/14/2010 12.06.30 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD MAY 26,2009 TO DEC 31,2009 EST NO 008 & FINAL 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 4,863.640 15.480 75,289.15 0 SUBTOTAL BID ITEMS $ 75,289.15 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 0090 00000000780 DELINEATOR POST-DHT#16074 EA 1.000 13.000 -13.00 0 TOTAL SPECIAL DEDUCTIONS - $ -503.38 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 75,289.15 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -503.38 0 TOTAL AMOUNT WORK DONE CONTROL 6191-39-001 $ 75,289.15 1 TOTAL SPECIAL DEDUCTIONS CONTROL 6191-39-001 $ -503.38 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 01/14/2010 12.06.30 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD MAY 26,2009 TO DEC 31,2009 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 26, 2009 WORKING DAYS USED 20 PERCENT COMPLETE 100.00 PERCENT TIME USED 51.20 DATE COMPLETED DEC 31 2009 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 4,863.640 15.480 75,289.15 0 SUBTOTAL BID ITEMS $ 75,289.15 0 CONTRACT TOTAL ALL ITEMS $ 75,289.15 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000780 DELINEATOR POST-DHT#16074 EA 1.000 13.000 -13.00 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 $ -503.38 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -503.38 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 01/14/2010 12.06.30 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD MAY 26,2009 TO DEC 31,2009 EST NO 008 & 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 ********************************************************************************************************************************** 94 RMC - 619139001 6191-39-001 75,289.15 .00 75,289.15 503.38 .00 74,785.77 74,785.77 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 75,289.15 .00 75,289.15 503.38 .00 74,785.77 74,785.77 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 01/14/2010 12.06.30 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD MAY 26,2009 TO DEC 31,2009 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-39-001 RMC - 619139001 17 SH0006 GRIMES -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 75,289.15