1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1084021 MGR.NO. 058 PAGE 001 CONT 6173 SEC 59 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 617359001 HWY IH0037 P O BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 410,845.00 REPORT DATE 03/05/2010 13.20.34 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JAN 01,2010 TO JAN 31,2010 EST NO 021 & SUPPLM --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 14, 2008 TIME COMPUTED FROM JUL 21, 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 = 634 536 529 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 10 1 1 TOTAL DAYS ALLOWED = 634 2 1 DATE WORK COMPLETED 01/31/10 3 1 DAYS CHARGED TO DATE = 560 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 ----- ----- ----- 567 560 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1084021 MGR.NO. 058 PAGE 001 CONT 6173 SEC 59 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 617359001 HWY IH0037 P O BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 410,845.00 REPORT DATE 03/05/2010 13.20.34 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JAN 01,2010 TO JAN 31,2010 EST NO 021 & SUPPLM DIST. 16 COUNTY SAN PATRICIO CONTROL 6173-59-001 PROJECT RMC - 617359001 HIGHWAY IH0037 0LIMITS- VARIOUS . 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 MOWING HIGHWAY RIGHT OF WAY NET LENGTH237.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 3,378.000 0.000 19.250 .00 0060 0730 ADJ EST QUANTITY TO DATE 0.000 0061 9001*STRIP MOWING-ADJUSTED PRICE AC 1,077.000 1,077.000 22.140 23,844.78 0065 0730 FULL-WIDTH MOWING AC 17,962.000 0.000 19.250 .00 0065 0730 ADJ EST QUANTITY TO DATE 0.000 0066 9001*FULL WIDTH MOWING-ADJUST PRICE AC 12,015.970 12,015.970 20.210 242,842.75 0070 0730 SPOT MOWING AC 50.000 0.000 1.000 .00 0070 0730 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 266,687.53 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 266,687.53 0 TOTAL AMOUNT WORK DONE CONTROL 6173-59-001 $ 266,687.53 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1084021 MGR.NO. 058 PAGE 001 CONT 6173 SEC 59 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 617359001 HWY IH0037 P O BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 410,845.00 REPORT DATE 03/05/2010 13.20.34 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JAN 01,2010 TO JAN 31,2010 EST NO 021 & SUPPLM 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUL 14, 2008 WORKING DAYS USED 560 PERCENT COMPLETE 100.00 PERCENT TIME USED 88.30 DATE COMPLETED JAN 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6173-59-001 RMC - 617359001 16 IH0037 SAN PATRICIO 0000 0.000 .000 .00 - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* STRIP MOWING-ADJUSTED PRICE AC 1,077.000 1,077.000 22.140 23,844.78 9001* FULL WIDTH MOWING-ADJUST PRICE AC 12,015.970 12,015.970 20.210 242,842.75 0 SUBTOTAL BID ITEMS $ 266,687.53 0 CONTRACT TOTAL ALL ITEMS $ 266,687.53 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1084021 MGR.NO. 058 PAGE 001 CONT 6173 SEC 59 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 617359001 HWY IH0037 P O BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 410,845.00 REPORT DATE 03/05/2010 13.20.34 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JAN 01,2010 TO JAN 31,2010 EST NO 021 & 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 ********************************************************************************************************************************** 205 RMC - 617359001 6173-59-001 266,687.53 .00 266,687.53 .00 .00 266,687.53 252,039.67 14,647.86 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 266,687.53 .00 266,687.53 .00 .00 266,687.53 252,039.67 14,647.86 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1084021 MGR.NO. 058 PAGE 001 CONT 6173 SEC 59 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 617359001 HWY IH0037 P O BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 410,845.00 REPORT DATE 03/05/2010 13.20.35 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JAN 01,2010 TO JAN 31,2010 EST NO 021 & SUPPLM ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6173-59-001 RMC - 617359001 16 IH0037 SAN PATRICIO -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 STRIP MOWING AC 3,378.000 -1,077.000 19.250 -20,732.25 65 0730 FULL-WIDTH MOWING AC 17,962.000 -12,015.970 19.250 -231,307.42 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 61 9001* STRIP MOWING-ADJUSTED PRICE AC 0.000 1,077.000 22.140 23,844.78 66 9001* FULL WIDTH MOWING-ADJUST AC 0.000 12,015.970 20.210 242,842.75 PRICE 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 14,647.86 0 TOTAL AMOUNT WORK DONE TO DATE - $ 266,687.53