1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1121108 MGR.NO. 055 PAGE 001 CONT 6235 SEC 31 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623531001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 137,226.28 REPORT DATE 06/12/2013 13.23.08 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 04,2012 TO SEP 28,2012 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 04, 2012 TIME COMPUTED FROM JUN 04, 2012 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 = 32 89 9 80 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 32 2 1 TIME SUSPENDED DATE WORK COMPLETED 06/14/12 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 9 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 590 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED PHASE II 8 1 TIME SUSPENDED CONTRACT WORK DAYS = 32 9 1 TIME SUSPENDED ADDL DAYS GRANTED = 0 10 1 TOTAL DAYS ALLOWED = 32 11 1 DATE WORK COMPLETED 09/28/12 12 1 DAYS CHARGED TO DATE = 30 13 1 ASSESSED LIQ DAMAGES = 0 14 1 LIQ DAMAGE RATE $ 590 15 1 16 1 SUNDAY CONTRACT TOTALS 17 1 RAIN CONTRACT WORK DAYS = 64 18 1 RAIN ADDL DAYS GRANTED = 0 19 1 TOTAL DAYS ALLOWED = 64 20 1 DAYS CHARGED TO DATE= 39 21 1 ASSESSED LIQ DAMAGES= 0 22 1 SATURDAY 23 1 SUNDAY LIQUIDATED DAMAGES 24 1 0 DAYS AT $ 590 PER DAY 25 1 0 DAYS AT $ 590 PER DAY 26 1 TOTAL = $ .00 27 1 28 1 COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR 0 ----- ----- ----- 117 23 94 ---------------------------- AREA/PROJECT ENGINEER 1 SATURDAY 2 SUNDAY 0 HOLIDAY 9 TIME SUSPENDED 2 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1121108 MGR.NO. 055 PAGE 001 CONT 6235 SEC 31 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623531001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 137,226.28 REPORT DATE 06/12/2013 13.23.10 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 04,2012 TO SEP 28,2012 EST NO 005 & FINAL DIST. 11 COUNTY SAN AUGUSTINE CONTROL 6235-31-001 PROJECT RMC - 623531001 HIGHWAY US0096 0LIMITS- US 96 & VARIOUS LOCATIONS WITHIN SAN AUGUSTINE MAINT SECTION 0TYPE OF WORK- MOWING R-O-W AND LITTER PICKUP 0 0005 PREPARED BY C. MICHAEL LEE, P.E., 10/19/11 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 4,137.660 4,137.630 27.400 113,371.06 0065 0730 SPOT MOWING AC 50.000 0.000 1.000 .00 0070 0734 LITTER REMOVAL AC 2,380.440 2,380.440 10.000 23,804.40 0 SUBTOTAL BID ITEMS $ 137,175.46 0 TOTAL AMOUNT WORK DONE ROADWAY $ 137,175.46 0 TOTAL AMOUNT WORK DONE CONTROL 6235-31-001 $ 137,175.46 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1121108 MGR.NO. 055 PAGE 001 CONT 6235 SEC 31 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623531001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 137,226.28 REPORT DATE 06/12/2013 13.23.10 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 04,2012 TO SEP 28,2012 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN 0 SAN AUGUSTINE MAINT SECTION DATE WORK BEGAN JUN 4 , 2012 WORKING DAYS USED 39 PERCENT COMPLETE 100.00 PERCENT TIME USED 60.90 DATE COMPLETED SEP 28 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-31-001 RMC - 623531001 11 US0096 SAN AUGUSTINE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 4,137.660 4,137.630 27.400 113,371.06 0734 LITTER REMOVAL AC 2,380.440 2,380.440 10.000 23,804.40 0 SUBTOTAL BID ITEMS $ 137,175.46 0 CONTRACT TOTAL ALL ITEMS $ 137,175.46 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1121108 MGR.NO. 055 PAGE 001 CONT 6235 SEC 31 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623531001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 137,226.28 REPORT DATE 06/12/2013 13.23.10 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 04,2012 TO SEP 28,2012 EST NO 005 & FINAL ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 203 RMC - 623531001 6235-31-001 137,175.46 .00 137,175.46 .00 .00 137,175.46 137,175.46 .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 ********************************************************************************************************************************** 137,175.46 .00 137,175.46 .00 .00 137,175.46 137,175.46 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1121108 MGR.NO. 055 PAGE 001 CONT 6235 SEC 31 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623531001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SAN AUGUSTINE DIST 11 CONTRACT PRICE $ 137,226.28 REPORT DATE 06/12/2013 13.23.10 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 04,2012 TO SEP 28,2012 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-31-001 RMC - 623531001 11 US0096 SAN AUGUSTINE -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN SAN AUGUSTINE MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 137,175.46