1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3094003 MGR.NO. 059 PAGE 001 CONT 6187 SEC 41 JOB 001 RES ENGR WOOLDRIDGE, MARK PROJ RMC - 618741001 HWY US0059 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 1,494,000.00 REPORT DATE 11/06/2009 11.32.53 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 11, 2009 TIME COMPUTED FROM MAY 11, 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 = 730 143 143 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 174 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 800 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 800 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 ----- ----- ----- 174 174 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3094003 MGR.NO. 059 PAGE 001 CONT 6187 SEC 41 JOB 001 RES ENGR WOOLDRIDGE, MARK PROJ RMC - 618741001 HWY US0059 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 1,494,000.00 REPORT DATE 11/06/2009 11.32.54 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 DIST. 13 COUNTY WHARTON CONTROL 6187-41-001 PROJECT RMC - 618741001 HIGHWAY US0059 0LIMITS- WHARTON, MATAGORDA, AND AUSTIN COUNTIES 0TYPE OF WORK- PERFORMANCE BASED VEGETATION MANAGEMENT 0 0005 PREPARED 12/31/2008 0 0055 PERFORMANCE BASED VEGETATION MGMNT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7448 PERFORMANCE BASED VEGETATION MGMT LS 1.000 0.000 1,494,000.000 .00 0060 7448 ADJ EST QUANTITY TO DATE 0.000 0100 9000*PAYMENT SCHEDULE 1 THRU 4 LS 4.000 3.677 67,230.000 247,204.71 0101 9000*PAYMENT SCHEDULE 5 THRU 24 LS 20.000 2.000 61,254.000 122,508.00 0200 9001*INCENTIVE 15% MAY THRU OCT DOL 1.000 26,996.210 1.000 26,996.21 0201 9001*DISINCENTIVE 15% MAY THRU OCT DOL 1.000 10,084.500 -1.000 -10,084.50 0 SUBTOTAL BID ITEMS $ 386,624.42 0 TOTAL AMOUNT WORK DONE PERFORMANCE BASED VEGETATION MGMNT $ 386,624.42 0 TOTAL AMOUNT WORK DONE CONTROL 6187-41-001 $ 386,624.42 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3094003 MGR.NO. 059 PAGE 001 CONT 6187 SEC 41 JOB 001 RES ENGR WOOLDRIDGE, MARK PROJ RMC - 618741001 HWY US0059 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 1,494,000.00 REPORT DATE 11/06/2009 11.32.54 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 0*********************************************************************************************************************************** -LIMITS - WHARTON, MATAGORDA, 0 AND AUSTIN COUNTIES DATE WORK BEGAN MAY 11, 2009 WORKING DAYS USED 174 PERCENT COMPLETE 25.87 PERCENT TIME USED 23.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-41-001 RMC - 618741001 13 US0059 WHARTON 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 09000* PAYMENT SCHEDULE 1 THRU 4 LS 4.000 3.677 67,230.000 247,204.71 9000* PAYMENT SCHEDULE 5 THRU 24 LS 20.000 2.000 61,254.000 122,508.00 9001* INCENTIVE 15% MAY THRU OCT DOL 1.000 26,996.210 1.000 26,996.21 9001* DISINCENTIVE 15% MAY THRU OCT DOL 1.000 10,084.500 -1.000 -10,084.50 0 SUBTOTAL BID ITEMS $ 386,624.42 0 CONTRACT TOTAL ALL ITEMS $ 386,624.42 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3094003 MGR.NO. 059 PAGE 001 CONT 6187 SEC 41 JOB 001 RES ENGR WOOLDRIDGE, MARK PROJ RMC - 618741001 HWY US0059 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 1,494,000.00 REPORT DATE 11/06/2009 11.32.54 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 241 RMC - 618741001 6187-41-001 386,624.42 .00 386,624.42 .00 .00 386,624.42 325,370.42 61,254.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 386,624.42 .00 386,624.42 .00 .00 386,624.42 325,370.42 61,254.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3094003 MGR.NO. 059 PAGE 001 CONT 6187 SEC 41 JOB 001 RES ENGR WOOLDRIDGE, MARK PROJ RMC - 618741001 HWY US0059 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 1,494,000.00 REPORT DATE 11/06/2009 11.32.54 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-41-001 RMC - 618741001 13 US0059 WHARTON -LIMITS - WHARTON, MATAGORDA, AND AUSTIN COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 101 9000* PAYMENT SCHEDULE 5 THRU 24 LS 0.000 1.000 61,254.000 61,254.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 61,254.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 386,624.42