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 03/12/2010 08.44.04 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JAN 01,2010 TO JAN 01,2010 EST NO 020 & SUPPLM --------------------------------------------------------------------------------------------------------- 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 = 634 542 540 2 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 10 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 634 DATE WORK COMPLETED 01/01/10 DAYS CHARGED TO DATE = 540 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 543 540 3 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 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 03/12/2010 08.44.04 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JAN 01,2010 TO JAN 01,2010 EST NO 020 & SUPPLM 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 0060 0730 ADJ EST QUANTITY TO DATE 0.000 0061 9001*STRIP MOWING - ADJUSTED PRICE AC 1,946.000 1,946.000 22.140 43,084.44 0065 0730 FULL-WIDTH MOWING AC 13,416.000 11,436.000 19.250 220,143.00 0065 0730 ADJ EST QUANTITY TO DATE 11,436.000 0070 0730 SPOT MOWING AC 50.000 140.000 1.000 140.00 0070 0730 ADJ EST QUANTITY TO DATE 140.000 0 SUBTOTAL BID ITEMS $ 263,367.44 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 263,367.44 0 TOTAL AMOUNT WORK DONE CONTROL 6173-48-001 $ 263,367.44 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 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 03/12/2010 08.44.04 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JAN 01,2010 TO JAN 01,2010 EST NO 020 & SUPPLM 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUL 8 , 2008 WORKING DAYS USED 540 PERCENT COMPLETE 100.00 PERCENT TIME USED 85.10 DATE COMPLETED JAN 1 2010 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 11,436.000 19.250 220,143.00 0730 ADJ EST QUANTITY TO DATE 11,436.000 0730 SPOT MOWING AC 50.000 140.000 1.000 140.00 0730* ADJ EST QUANTITY TO DATE 140.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* STRIP MOWING - ADJUSTED PRICE AC 1,946.000 1,946.000 22.140 43,084.44 0 SUBTOTAL BID ITEMS $ 263,367.44 0 CONTRACT TOTAL ALL ITEMS $ 263,367.44 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 03/12/2010 08.44.04 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JAN 01,2010 TO JAN 01,2010 EST NO 020 & SUPPLM ********************************************************************************************************************************** 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 6173-48-001 263,367.44 .00 263,367.44 .00 .00 263,367.44 257,743.50 5,623.94 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 263,367.44 .00 263,367.44 .00 .00 263,367.44 257,743.50 5,623.94 ---------------------------------------------------------------------------------------------------------------------------------- 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 03/12/2010 08.44.04 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JAN 01,2010 TO JAN 01,2010 EST NO 020 & SUPPLM ********************************************************************************************************************* - 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 60 0730 STRIP MOWING AC 5,884.000 -1,946.000 19.250 -37,460.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 61 9001* STRIP MOWING - ADJUSTED AC 0.000 1,946.000 22.140 43,084.44 PRICE 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,623.94 0 TOTAL AMOUNT WORK DONE TO DATE - $ 263,367.44