1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8121703 MGR.NO. 051 PAGE 001 CONT 6247 SEC 22 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 624722001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 176,893.60 REPORT DATE 05/08/2013 16.32.55 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 15, 2012 TIME COMPUTED FROM OCT 23, 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 = 54 168 13 155 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 AWAITING NEXT CYCLE TOTAL DAYS ALLOWED = 54 2 1 AWAITING NEXT CYCLE DATE WORK COMPLETED 3 1 AWAITING NEXT CYCLE DAYS CHARGED TO DATE = 13 4 1 AWAITING NEXT CYCLE ASSESSED LIQ DAMAGES = 0 5 1 AWAITING NEXT CYCLE LIQ DAMAGE RATE $ 590 6 1 AWAITING NEXT CYCLE 7 1 AWAITING NEXT CYCLE LIQUIDATED DAMAGES 8 1 AWAITING NEXT CYCLE 0 DAYS AT $ 590 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 0 ----- ----- ----- 198 13 185 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 AWAITING NEXT CYCLE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8121703 MGR.NO. 051 PAGE 001 CONT 6247 SEC 22 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 624722001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 176,893.60 REPORT DATE 05/08/2013 16.32.56 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 DIST. 17 COUNTY GRIMES CONTROL 6247-22-001 PROJECT RMC - 624722001 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 7,243.800 2,411.000 24.420 58,876.62 0 SUBTOTAL BID ITEMS $ 58,876.62 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 58,876.62 0 TOTAL AMOUNT WORK DONE CONTROL 6247-22-001 $ 58,876.62 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8121703 MGR.NO. 051 PAGE 001 CONT 6247 SEC 22 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 624722001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 176,893.60 REPORT DATE 05/08/2013 16.32.56 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 15, 2012 WORKING DAYS USED 13 PERCENT COMPLETE 33.28 PERCENT TIME USED 24.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-22-001 RMC - 624722001 17 SH0006 GRIMES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 7,243.800 2,411.000 24.420 58,876.62 0 SUBTOTAL BID ITEMS $ 58,876.62 0 CONTRACT TOTAL ALL ITEMS $ 58,876.62 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8121703 MGR.NO. 051 PAGE 001 CONT 6247 SEC 22 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 624722001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 176,893.60 REPORT DATE 05/08/2013 16.32.56 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 ********************************************************************************************************************************** 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 - 624722001 6247-22-001 58,876.62 .00 58,876.62 .00 .00 58,876.62 58,876.62 .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 ********************************************************************************************************************************** 58,876.62 .00 58,876.62 .00 .00 58,876.62 58,876.62 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8121703 MGR.NO. 051 PAGE 001 CONT 6247 SEC 22 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 624722001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 176,893.60 REPORT DATE 05/08/2013 16.32.56 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-22-001 RMC - 624722001 17 SH0006 GRIMES -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 58,876.62