1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1084016 MGR.NO. 056 PAGE 001 CONT 6173 SEC 48 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 617348001 HWY US0181 800 S 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 371,575.00 REPORT DATE 12/19/2008 11.09.32 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 006 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 08, 2008 TIME COMPUTED FROM JUL 09, 2008 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 = 634 146 144 2 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 08 1 1 TOTAL DAYS ALLOWED = 634 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 175 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 177 175 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1084016 MGR.NO. 056 PAGE 001 CONT 6173 SEC 48 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 617348001 HWY US0181 800 S 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 371,575.00 REPORT DATE 12/19/2008 11.09.32 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 006 DIST. 16 COUNTY BEE CONTROL 6173-48-001 PROJECT RMC - 617348001 HIGHWAY US0181 0LIMITS- VARIOUS . 0TYPE OF WORK- MOWING HIGHWY RIGHT OF WAY 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 MOWING HIGHWAY RIGHT OF WAY NET LENGTH278.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 5,884.000 0.000 19.250 .00 0065 0730 FULL-WIDTH MOWING AC 13,416.000 5,678.000 19.250 109,301.50 0070 0730 SPOT MOWING AC 50.000 100.000 1.000 100.00 0 SUBTOTAL BID ITEMS $ 109,401.50 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 109,401.50 0 TOTAL AMOUNT WORK DONE CONTROL 6173-48-001 $ 109,401.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1084016 MGR.NO. 056 PAGE 001 CONT 6173 SEC 48 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 617348001 HWY US0181 800 S 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 371,575.00 REPORT DATE 12/19/2008 11.09.32 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 006 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUL 8 , 2008 WORKING DAYS USED 175 PERCENT COMPLETE 29.44 PERCENT TIME USED 27.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6173-48-001 RMC - 617348001 16 US0181 BEE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 13,416.000 5,678.000 19.250 109,301.50 0730 SPOT MOWING AC 50.000 100.000 1.000 100.00 0 SUBTOTAL BID ITEMS $ 109,401.50 0 CONTRACT TOTAL ALL ITEMS $ 109,401.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1084016 MGR.NO. 056 PAGE 001 CONT 6173 SEC 48 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 617348001 HWY US0181 800 S 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 371,575.00 REPORT DATE 12/19/2008 11.09.32 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 006 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 13 RMC - 617348001 6173-48-001 109,401.50 .00 109,401.50 .00 .00 109,401.50 102,220.50 7,181.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 109,401.50 .00 109,401.50 .00 .00 109,401.50 102,220.50 7,181.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1084016 MGR.NO. 056 PAGE 001 CONT 6173 SEC 48 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 617348001 HWY US0181 800 S 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 371,575.00 REPORT DATE 12/19/2008 11.09.33 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 006 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6173-48-001 RMC - 617348001 16 US0181 BEE -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0730 FULL-WIDTH MOWING AC 13,416.000 372.000 19.250 7,161.00 70 0730 SPOT MOWING AC 50.000 20.000 1.000 20.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,181.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 109,401.50