1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2121702 MGR.NO. 051 PAGE 001 CONT 6237 SEC 98 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 623798001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 148,552.80 REPORT DATE 12/10/2012 11.02.25 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD APR 25,2012 TO NOV 30,2012 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 25, 2012 TIME COMPUTED FROM MAY 03, 2012 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 = 54 190 63 127 BROUGHT FORWARD ADDL DAYS GRANTED = 18 NOV 12 1 1 AWAITING NEXT CALL-OUT TOTAL DAYS ALLOWED = 72 2 1 AWAITING NEXT CALL-OUT DATE WORK COMPLETED 11/30/12 3 1 AWAITING NEXT CALL-OUT DAYS CHARGED TO DATE = 63 4 1 AWAITING NEXT CALL-OUT ASSESSED LIQ DAMAGES = 0 5 1 AWAITING NEXT CALL-OUT LIQ DAMAGE RATE $ 590 6 1 AWAITING NEXT CALL-OUT 7 1 AWAITING NEXT CALL-OUT LIQUIDATED DAMAGES 8 1 AWAITING NEXT CALL-OUT 0 DAYS AT $ 590 PER DAY 9 1 AWAITING NEXT CALL-OUT TOTAL = $ .00 10 1 AWAITING NEXT CALL-OUT 11 1 AWAITING NEXT CALL-OUT CERTIFIED AS CORRECT AND 12 1 AWAITING NEXT CALL-OUT ONE COPY HAS BEEN GIVEN 13 1 AWAITING NEXT CALL-OUT TO THE CONTRACTOR 14 1 AWAITING NEXT CALL-OUT 15 1 AWAITING NEXT CALL-OUT 16 1 AWAITING NEXT CALL-OUT ---------------------------- 17 1 AWAITING NEXT CALL-OUT AREA/PROJECT ENGINEER 18 1 AWAITING NEXT CALL-OUT 19 1 AWAITING NEXT CALL-OUT 20 1 AWAITING NEXT CALL-OUT 21 1 AWAITING NEXT CALL-OUT 22 1 AWAITING NEXT CALL-OUT 23 1 AWAITING NEXT CALL-OUT 24 1 AWAITING NEXT CALL-OUT 25 1 AWAITING NEXT CALL-OUT 26 1 AWAITING NEXT CALL-OUT 27 1 AWAITING NEXT CALL-OUT 28 1 AWAITING NEXT CALL-OUT 29 1 AWAITING NEXT CALL-OUT 30 1 CONTRACT COMPLETE AND ACCEPTED 0 ----- ----- ----- 220 63 157 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 AWAITING NEXT CALL-OUT 1 CONTRACT COMPLETE AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2121702 MGR.NO. 051 PAGE 001 CONT 6237 SEC 98 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 623798001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 148,552.80 REPORT DATE 12/10/2012 11.02.26 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD APR 25,2012 TO NOV 30,2012 EST NO 008 & FINAL DIST. 17 COUNTY BRAZOS CONTROL 6237-98-001 PROJECT RMC - 623798001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0005 PREPARED BY BRYAN DISTRICT MAINTENANCE 0 0055 ROADSIDE MOWING NET LENGTH225.457 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 7,282.000 9,592.815 20.400 195,693.43 0060 0730 ADJ EST QUANTITY TO DATE 9,611.100 0 SUBTOTAL BID ITEMS $ 195,693.43 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 195,693.43 0 TOTAL AMOUNT WORK DONE CONTROL 6237-98-001 $ 195,693.43 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2121702 MGR.NO. 051 PAGE 001 CONT 6237 SEC 98 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 623798001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 148,552.80 REPORT DATE 12/10/2012 11.02.26 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD APR 25,2012 TO NOV 30,2012 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 25, 2012 WORKING DAYS USED 63 PERCENT COMPLETE 100.00 PERCENT TIME USED 87.50 DATE COMPLETED NOV 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-98-001 RMC - 623798001 17 SH0006 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 7,282.000 9,592.815 20.400 195,693.43 0730 ADJ EST QUANTITY TO DATE 9,611.100 0 SUBTOTAL BID ITEMS $ 195,693.43 0 CONTRACT TOTAL ALL ITEMS $ 195,693.43 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2121702 MGR.NO. 051 PAGE 001 CONT 6237 SEC 98 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 623798001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 148,552.80 REPORT DATE 12/10/2012 11.02.26 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD APR 25,2012 TO NOV 30,2012 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 ********************************************************************************************************************************** 21 RMC - 623798001 6237-98-001 195,693.43 .00 195,693.43 .00 .00 195,693.43 195,693.43 .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 ********************************************************************************************************************************** 195,693.43 .00 195,693.43 .00 .00 195,693.43 195,693.43 .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 2121702 MGR.NO. 051 PAGE 001 CONT 6237 SEC 98 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 623798001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 148,552.80 REPORT DATE 12/10/2012 11.02.26 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD APR 25,2012 TO NOV 30,2012 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-98-001 RMC - 623798001 17 SH0006 BRAZOS -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 195,693.43