1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11092306 MGR.NO. PAGE 001 CONT 6204 SEC 26 JOB 001 RES ENGR WILSON, JAMES PROJ RMC - 620426001 HWY US0190 2502 W WALLACE SAN SABA CNTY SAN SABA DIST 23 CONTRACT PRICE $ 106,575.90 REPORT DATE 12/06/2012 11.00.00 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 029 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 22, 2010 TIME COMPUTED FROM JUL 29, 2010 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 = 55 833 8 825 BROUGHT FORWARD ADDL DAYS GRANTED = 55 NOV 12 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 110 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 16 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 WORK ORDER ISSUED LIQ DAMAGE RATE $ 500 6 1 TIME NOT STARTED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 500 PER DAY 9 1 TIME NOT STARTED TOTAL = $ .00 10 1 TIME NOT STARTED 11 1 TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 TIME BEGAN - DAY CHARGED - NO WORK ONE COPY HAS BEEN GIVEN 13 1 WORK BEGAN - DAY CHARGED TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 DAY CHARGED - CYCLE COMPLETE 21 1 TIME SUSP - LETTER SUBMITTED 22 1 TIME SUSP - LETTER SUBMITTED 23 1 TIME SUSP - LETTER SUBMITTED 24 1 TIME SUSP - LETTER SUBMITTED 25 1 TIME SUSP - LETTER SUBMITTED 26 1 TIME SUSP - LETTER SUBMITTED 27 1 TIME SUSP - LETTER SUBMITTED 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 0 ----- ----- ----- 863 16 847 0 SATURDAY 1 SUNDAY 0 HOLIDAY 14 TIME SUSP - LETTER SUBMITTED 1 WORK ORDER ISSUED 6 TIME NOT STARTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11092306 MGR.NO. PAGE 001 CONT 6204 SEC 26 JOB 001 RES ENGR WILSON, JAMES PROJ RMC - 620426001 HWY US0190 2502 W WALLACE SAN SABA CNTY SAN SABA DIST 23 CONTRACT PRICE $ 106,575.90 REPORT DATE 12/06/2012 11.00.00 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 029 DIST. 23 COUNTY SAN SABA CONTROL 6204-26-001 PROJECT RMC - 620426001 HIGHWAY US0190 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING WILL CALL AS NEEDED 0 0050 ROADSIDE MOWING NET LENGTH213.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0730 STRIP MOWING AC 6,310.000 7,080.000 16.890 119,581.20 0055 0730 ADJ EST QUANTITY TO DATE 12,620.000 0 SUBTOTAL BID ITEMS $ 119,581.20 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 119,581.20 0 TOTAL AMOUNT WORK DONE CONTROL 6204-26-001 $ 119,581.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11092306 MGR.NO. PAGE 001 CONT 6204 SEC 26 JOB 001 RES ENGR WILSON, JAMES PROJ RMC - 620426001 HWY US0190 2502 W WALLACE SAN SABA CNTY SAN SABA DIST 23 CONTRACT PRICE $ 106,575.90 REPORT DATE 12/06/2012 11.00.00 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 029 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 22, 2010 WORKING DAYS USED 16 PERCENT COMPLETE 99.99 PERCENT TIME USED 14.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6204-26-001 RMC - 620426001 23 US0190 SAN SABA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 6,310.000 7,080.000 16.890 119,581.20 0730 ADJ EST QUANTITY TO DATE 12,620.000 0 SUBTOTAL BID ITEMS $ 119,581.20 0 CONTRACT TOTAL ALL ITEMS $ 119,581.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11092306 MGR.NO. PAGE 001 CONT 6204 SEC 26 JOB 001 RES ENGR WILSON, JAMES PROJ RMC - 620426001 HWY US0190 2502 W WALLACE SAN SABA CNTY SAN SABA DIST 23 CONTRACT PRICE $ 106,575.90 REPORT DATE 12/06/2012 11.00.00 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 029 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 206 RMC - 620426001 6204-26-001 119,581.20 .00 119,581.20 .00 .00 119,581.20 95,816.97 23,764.23 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 119,581.20 .00 119,581.20 .00 .00 119,581.20 95,816.97 23,764.23 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11092306 MGR.NO. PAGE 001 CONT 6204 SEC 26 JOB 001 RES ENGR WILSON, JAMES PROJ RMC - 620426001 HWY US0190 2502 W WALLACE SAN SABA CNTY SAN SABA DIST 23 CONTRACT PRICE $ 106,575.90 REPORT DATE 12/06/2012 11.00.00 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 029 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6204-26-001 RMC - 620426001 23 US0190 SAN SABA -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0730 STRIP MOWING AC 6,310.000 1,407.000 16.890 23,764.23 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 23,764.23 0 TOTAL AMOUNT WORK DONE TO DATE - $ 119,581.20