1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12124007 MGR.NO. 059 PAGE 001 CONT 6249 SEC 52 JOB 001 RES ENGR VINKLAREK, JEFFERY PROJ RMC - 624952001 HWY US0059 403 HUCK STREET YOAKUM CNTY WHARTON DIST 13 CONTRACT PRICE $ 1,274,000.00 REPORT DATE 07/11/2014 11.52.16 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 014 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2013 TIME COMPUTED FROM MAY 01, 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 = 730 396 396 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 426 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 685 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 685 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 0 ----- ----- ----- 426 426 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12124007 MGR.NO. 059 PAGE 001 CONT 6249 SEC 52 JOB 001 RES ENGR VINKLAREK, JEFFERY PROJ RMC - 624952001 HWY US0059 403 HUCK STREET YOAKUM CNTY WHARTON DIST 13 CONTRACT PRICE $ 1,274,000.00 REPORT DATE 07/11/2014 11.52.17 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 014 DIST. 13 COUNTY WHARTON CONTROL 6249-52-001 PROJECT RMC - 624952001 HIGHWAY US0059 0LIMITS- VARIOUS ROADWAYS IN WHARTON, MATAGORDA, & AUSTIN COUNTIES 0TYPE OF WORK- PERFORMANCE BASED VEGETATION MANAGEMENT 0 0050 VEGETATION MANAGEMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DISTRICT MAINTENANCE 9/2012 0 0075 7634 PERFORMANCE BASED VEGETATION MANAGEMENT LS 1.000 0.000 1,274,000.000 .00 0080 9001*PAYMENT SCHEDULE 1 THRU 4 LS 4.000 4.000 57,330.000 229,320.00 0085 9002*PAYMENT SCHEDULE 5 THRU 24 LS 20.000 10.000 52,234.000 522,340.00 0090 9003*INCENTIVE 15 % MAY THRU OCTOBER DOL 1.000 8,599.500 1.000 8,599.50 0095 9004*DISINCENTIVE 15 % MAY THRU OCTOBER DOL 1.000 0.000 -1.000 .00 0100 9005*PAYMENT SCHEDULE 25 THRU 28 LS 4.000 0.000 57,330.000 .00 0105 9006*PAYMENT SCHEDULE 29 THRU 48 LS 20.000 0.000 52,234.000 .00 0 SUBTOTAL BID ITEMS $ 760,259.50 0 TOTAL AMOUNT WORK DONE VEGETATION MANAGEMENT $ 760,259.50 0 TOTAL AMOUNT WORK DONE CONTROL 6249-52-001 $ 760,259.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12124007 MGR.NO. 059 PAGE 001 CONT 6249 SEC 52 JOB 001 RES ENGR VINKLAREK, JEFFERY PROJ RMC - 624952001 HWY US0059 403 HUCK STREET YOAKUM CNTY WHARTON DIST 13 CONTRACT PRICE $ 1,274,000.00 REPORT DATE 07/11/2014 11.52.17 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 014 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN WHARTON, 0 MATAGORDA, & AUSTIN COUNTIES DATE WORK BEGAN MAY 1 , 2013 WORKING DAYS USED 426 PERCENT COMPLETE 59.67 PERCENT TIME USED 58.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-52-001 RMC - 624952001 13 US0059 WHARTON - 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* PAYMENT SCHEDULE 1 THRU 4 LS 4.000 4.000 57,330.000 229,320.00 9002* PAYMENT SCHEDULE 5 THRU 24 LS 20.000 10.000 52,234.000 522,340.00 9003* INCENTIVE 15 % MAY THRU OCTOBER DOL 1.000 8,599.500 1.000 8,599.50 0 SUBTOTAL BID ITEMS $ 760,259.50 0 CONTRACT TOTAL ALL ITEMS $ 760,259.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12124007 MGR.NO. 059 PAGE 001 CONT 6249 SEC 52 JOB 001 RES ENGR VINKLAREK, JEFFERY PROJ RMC - 624952001 HWY US0059 403 HUCK STREET YOAKUM CNTY WHARTON DIST 13 CONTRACT PRICE $ 1,274,000.00 REPORT DATE 07/11/2014 11.52.17 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 014 ********************************************************************************************************************************** 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 - 624952001 6249-52-001 760,259.50 .00 760,259.50 .00 .00 760,259.50 708,025.50 52,234.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 760,259.50 .00 760,259.50 .00 .00 760,259.50 708,025.50 52,234.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12124007 MGR.NO. 059 PAGE 001 CONT 6249 SEC 52 JOB 001 RES ENGR VINKLAREK, JEFFERY PROJ RMC - 624952001 HWY US0059 403 HUCK STREET YOAKUM CNTY WHARTON DIST 13 CONTRACT PRICE $ 1,274,000.00 REPORT DATE 07/11/2014 11.52.18 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 014 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-52-001 RMC - 624952001 13 US0059 WHARTON -LIMITS - VARIOUS ROADWAYS IN WHARTON, MATAGORDA, & 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 85 9002* PAYMENT SCHEDULE 5 THRU 24 LS 0.000 1.000 52,234.000 52,234.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 52,234.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 760,259.50