1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4131115 MGR.NO. 055 PAGE 001 CONT 6252 SEC 72 JOB 001 RES ENGR WHITE, ROCKY PROJ RMC - 625272001 HWY US0096 300 FM 83 HEMPHILL CNTY SABINE DIST 11 CONTRACT PRICE $ 134,846.60 REPORT DATE 11/21/2013 10.27.32 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 03,2013 TO SEP 25,2013 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 03, 2013 TIME COMPUTED FROM JUN 03, 2013 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 = 76 90 8 82 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 13 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 76 2 1 TIME SUSPENDED DATE WORK COMPLETED 09/25/13 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 16 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 590 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 590 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 SATURDAY 22 1 SUNDAY 23 1 24 1 25 1 ALL WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 115 16 99 1 SATURDAY 1 SUNDAY 0 HOLIDAY 15 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4131115 MGR.NO. 055 PAGE 001 CONT 6252 SEC 72 JOB 001 RES ENGR WHITE, ROCKY PROJ RMC - 625272001 HWY US0096 300 FM 83 HEMPHILL CNTY SABINE DIST 11 CONTRACT PRICE $ 134,846.60 REPORT DATE 11/21/2013 10.27.32 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 03,2013 TO SEP 25,2013 EST NO 007 & FINAL DIST. 11 COUNTY SABINE CONTROL 6252-72-001 PROJECT RMC - 625272001 HIGHWAY US0096 0LIMITS- VARIOUS LOCATIONS WITHIN SABINE COUNTY 0TYPE OF WORK- MOWING HIGHWAY R-O-W AND LITTER REMOVAL 0 0050 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: PAUL D. MONTGOMERY, P.E. 0 0075 0730 FULL-WIDTH MOWING AC 5,028.000 4,880.040 22.200 108,336.89 0080 0730 SPOT MOWING AC 50.000 0.000 1.000 .00 0085 0734 LITTER REMOVAL AC 2,575.000 2,427.700 9.000 21,849.30 0 SUBTOTAL BID ITEMS $ 130,186.19 0 TOTAL AMOUNT WORK DONE ROADWAY $ 130,186.19 0 TOTAL AMOUNT WORK DONE CONTROL 6252-72-001 $ 130,186.19 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4131115 MGR.NO. 055 PAGE 001 CONT 6252 SEC 72 JOB 001 RES ENGR WHITE, ROCKY PROJ RMC - 625272001 HWY US0096 300 FM 83 HEMPHILL CNTY SABINE DIST 11 CONTRACT PRICE $ 134,846.60 REPORT DATE 11/21/2013 10.27.32 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 03,2013 TO SEP 25,2013 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS WITHIN 0 SABINE COUNTY DATE WORK BEGAN JUN 3 , 2013 WORKING DAYS USED 16 PERCENT COMPLETE 100.00 PERCENT TIME USED 21.00 DATE COMPLETED SEP 25 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-72-001 RMC - 625272001 11 US0096 SABINE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 5,028.000 4,880.040 22.200 108,336.89 0734 LITTER REMOVAL AC 2,575.000 2,427.700 9.000 21,849.30 0 SUBTOTAL BID ITEMS $ 130,186.19 0 CONTRACT TOTAL ALL ITEMS $ 130,186.19 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4131115 MGR.NO. 055 PAGE 001 CONT 6252 SEC 72 JOB 001 RES ENGR WHITE, ROCKY PROJ RMC - 625272001 HWY US0096 300 FM 83 HEMPHILL CNTY SABINE DIST 11 CONTRACT PRICE $ 134,846.60 REPORT DATE 11/21/2013 10.27.32 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 03,2013 TO SEP 25,2013 EST NO 007 & 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 ********************************************************************************************************************************** 202 RMC - 625272001 6252-72-001 130,186.19 .00 130,186.19 .00 .00 130,186.19 130,186.19 .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 ********************************************************************************************************************************** 130,186.19 .00 130,186.19 .00 .00 130,186.19 130,186.19 .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 4131115 MGR.NO. 055 PAGE 001 CONT 6252 SEC 72 JOB 001 RES ENGR WHITE, ROCKY PROJ RMC - 625272001 HWY US0096 300 FM 83 HEMPHILL CNTY SABINE DIST 11 CONTRACT PRICE $ 134,846.60 REPORT DATE 11/21/2013 10.27.33 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 03,2013 TO SEP 25,2013 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-72-001 RMC - 625272001 11 US0096 SABINE -LIMITS - VARIOUS LOCATIONS WITHIN SABINE COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 130,186.19