1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12080908 MGR.NO. 805 PAGE 001 CONT 6183 SEC 75 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 618375001 HWY SH0007 5092 HIGHWAY 7 MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 135,100.84 REPORT DATE 11/04/2009 07.59.11 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 15, 2009 TIME COMPUTED FROM JUN 22, 2009 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 = 60 108 3 105 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 NO WORK SCHEDULED BY TXDOT TOTAL DAYS ALLOWED = 60 2 1 NO WORK SCHEDULED BY TXDOT DATE WORK COMPLETED 3 1 NO WORK SCHEDULED BY TXDOT DAYS CHARGED TO DATE = 3 4 1 NO WORK SCHEDULED BY TXDOT ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED BY TXDOT LIQ DAMAGE RATE $ 400 6 1 NO WORK SCHEDULED BY TXDOT 7 1 NO WORK SCHEDULED BY TXDOT LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED BY TXDOT 0 DAYS AT $ 400 PER DAY 9 1 NO WORK SCHEDULED BY TXDOT TOTAL = $ .00 10 1 NO WORK SCHEDULED BY TXDOT 11 1 NO WORK SCHEDULED BY TXDOT CERTIFIED AS CORRECT AND 12 1 NO WORK SCHEDULED BY TXDOT ONE COPY HAS BEEN GIVEN 13 1 NO WORK SCHEDULED BY TXDOT TO THE CONTRACTOR 14 1 NO WORK SCHEDULED BY TXDOT 15 1 NO WORK SCHEDULED BY TXDOT 16 1 NO WORK SCHEDULED BY TXDOT ---------------------------- 17 1 NO WORK SCHEDULED BY TXDOT AREA/PROJECT ENGINEER 18 1 NO WORK SCHEDULED BY TXDOT 19 1 NO WORK SCHEDULED BY TXDOT 20 1 NO WORK SCHEDULED BY TXDOT 21 1 NO WORK SCHEDULED BY TXDOT 22 1 NO WORK SCHEDULED BY TXDOT 23 1 NO WORK SCHEDULED BY TXDOT 24 1 NO WORK SCHEDULED BY TXDOT 25 1 NO WORK SCHEDULED BY TXDOT 26 1 NO WORK SCHEDULED BY TXDOT 27 1 NO WORK SCHEDULED BY TXDOT 28 1 NO WORK SCHEDULED BY TXDOT 29 1 NO WORK SCHEDULED BY TXDOT 30 1 NO WORK SCHEDULED BY TXDOT 31 1 NO WORK SCHEDULED BY TXDOT ----- ----- ----- 139 3 136 0 SATURDAY 0 SUNDAY 0 HOLIDAY 31 NO WORK SCHEDULED BY TXDOT 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12080908 MGR.NO. 805 PAGE 001 CONT 6183 SEC 75 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 618375001 HWY SH0007 5092 HIGHWAY 7 MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 135,100.84 REPORT DATE 11/04/2009 07.59.12 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 DIST. 09 COUNTY FALLS CONTROL 6183-75-001 PROJECT RMC - 618375001 HIGHWAY SH0007 0LIMITS- VARIOUS LOCATIONS IN FALLS COUNTY 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED OCTOBER 2008 0 0055 ROADWAY NET LENGTH338.890 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING - (RURAL) AC 6,674.350 3,165.800 20.240 64,075.79 0060 0730 ADJ EST QUANTITY TO DATE 6,331.550 0065 0730 SPOT MOWING AC 12.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 64,075.79 0 TOTAL AMOUNT WORK DONE ROADWAY $ 64,075.79 0 TOTAL AMOUNT WORK DONE CONTROL 6183-75-001 $ 64,075.79 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12080908 MGR.NO. 805 PAGE 001 CONT 6183 SEC 75 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 618375001 HWY SH0007 5092 HIGHWAY 7 MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 135,100.84 REPORT DATE 11/04/2009 07.59.12 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 IN FALLS COUNTY DATE WORK BEGAN JUN 15, 2009 WORKING DAYS USED 3 PERCENT COMPLETE 47.42 PERCENT TIME USED 5.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-75-001 RMC - 618375001 09 SH0007 FALLS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING - (RURAL) AC 6,674.350 3,165.800 20.240 64,075.79 0730 ADJ EST QUANTITY TO DATE 6,331.550 0 SUBTOTAL BID ITEMS $ 64,075.79 0 CONTRACT TOTAL ALL ITEMS $ 64,075.79 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12080908 MGR.NO. 805 PAGE 001 CONT 6183 SEC 75 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 618375001 HWY SH0007 5092 HIGHWAY 7 MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 135,100.84 REPORT DATE 11/04/2009 07.59.12 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 74 RMC - 618375001 6183-75-001 64,075.79 .00 64,075.79 .00 .00 64,075.79 64,075.79 .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 ********************************************************************************************************************************** 64,075.79 .00 64,075.79 .00 .00 64,075.79 64,075.79 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12080908 MGR.NO. 805 PAGE 001 CONT 6183 SEC 75 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 618375001 HWY SH0007 5092 HIGHWAY 7 MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 135,100.84 REPORT DATE 11/04/2009 07.59.12 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-75-001 RMC - 618375001 09 SH0007 FALLS -LIMITS - VARIOUS LOCATIONS IN FALLS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 64,075.79