1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4112303 MGR.NO. PAGE 001 CONT 6224 SEC 86 JOB 001 RES ENGR MULHOLLAN, WILLIAM PROJ RMC - 622486001 HWY US0190 1133 NORTH HWY 281 LAMPAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 170,503.33 REPORT DATE 01/03/2013 17.49.17 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD DEC 01,2012 TO DEC 31,2012 EST NO 013 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 06, 2011 TIME COMPUTED FROM DEC 08, 2011 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 = 55 361 3 358 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 55 2 1 SUNDAY DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 5 4 1 ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 500 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 500 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 TIME SUSP - LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSP - LETTER SUBMITTED TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 TIME SUSP - LETTER SUBMITTED 20 1 TIME SUSP - LETTER SUBMITTED 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 31 1 TIME SUSP - LETTER SUBMITTED ----- ----- ----- 392 5 387 1 SATURDAY 1 SUNDAY 0 HOLIDAY 27 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4112303 MGR.NO. PAGE 001 CONT 6224 SEC 86 JOB 001 RES ENGR MULHOLLAN, WILLIAM PROJ RMC - 622486001 HWY US0190 1133 NORTH HWY 281 LAMPAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 170,503.33 REPORT DATE 01/03/2013 17.49.17 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD DEC 01,2012 TO DEC 31,2012 EST NO 013 DIST. 23 COUNTY LAMPASAS CONTROL 6224-86-001 PROJECT RMC - 622486001 HIGHWAY US0190 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE MOWING NET LENGTH220.940 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0730 STRIP MOWING AC 6,583.140 4,249.630 25.900 110,065.42 0 SUBTOTAL BID ITEMS $ 110,065.42 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 110,065.42 0 TOTAL AMOUNT WORK DONE CONTROL 6224-86-001 $ 110,065.42 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4112303 MGR.NO. PAGE 001 CONT 6224 SEC 86 JOB 001 RES ENGR MULHOLLAN, WILLIAM PROJ RMC - 622486001 HWY US0190 1133 NORTH HWY 281 LAMPAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 170,503.33 REPORT DATE 01/03/2013 17.49.17 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD DEC 01,2012 TO DEC 31,2012 EST NO 013 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN DEC 6 , 2011 WORKING DAYS USED 5 PERCENT COMPLETE 64.55 PERCENT TIME USED 9.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6224-86-001 RMC - 622486001 23 US0190 LAMPASAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 6,583.140 4,249.630 25.900 110,065.42 0 SUBTOTAL BID ITEMS $ 110,065.42 0 CONTRACT TOTAL ALL ITEMS $ 110,065.42 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4112303 MGR.NO. PAGE 001 CONT 6224 SEC 86 JOB 001 RES ENGR MULHOLLAN, WILLIAM PROJ RMC - 622486001 HWY US0190 1133 NORTH HWY 281 LAMPAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 170,503.33 REPORT DATE 01/03/2013 17.49.17 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD DEC 01,2012 TO DEC 31,2012 EST NO 013 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 141 RMC - 622486001 6224-86-001 110,065.42 .00 110,065.42 .00 .00 110,065.42 86,712.68 23,352.74 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 110,065.42 .00 110,065.42 .00 .00 110,065.42 86,712.68 23,352.74 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4112303 MGR.NO. PAGE 001 CONT 6224 SEC 86 JOB 001 RES ENGR MULHOLLAN, WILLIAM PROJ RMC - 622486001 HWY US0190 1133 NORTH HWY 281 LAMPAS CNTY LAMPASAS DIST 23 CONTRACT PRICE $ 170,503.33 REPORT DATE 01/03/2013 17.49.17 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD DEC 01,2012 TO DEC 31,2012 EST NO 013 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6224-86-001 RMC - 622486001 23 US0190 LAMPASAS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0730 STRIP MOWING AC 6,583.140 901.650 25.900 23,352.74 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 23,352.74 0 TOTAL AMOUNT WORK DONE TO DATE - $ 110,065.42