1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1134027 MGR.NO. 004 PAGE 001 CONT 6252 SEC 07 JOB 001 RES ENGR KRIDLER, JOSEPH PROJ RMC - 625207001 HWY US0183 2005 SARAH DEWITT GONZALE CNTY GONZALES DIST 13 CONTRACT PRICE $ 298,648.48 REPORT DATE 07/11/2014 09.29.55 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 08, 2013 TIME COMPUTED FROM JUL 08, 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 = 105 328 27 301 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 105 2 1 TIME NOT STARTED DATE WORK COMPLETED 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 30 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 590 6 1 TIME NOT STARTED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 590 PER DAY 9 1 TIME NOT STARTED TOTAL = $ .00 10 1 TIME NOT STARTED 11 1 TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 TIME NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 TIME NOT STARTED TO THE CONTRACTOR 14 1 TIME NOT STARTED 15 1 TIME NOT STARTED 16 1 TIME NOT STARTED ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 0 ----- ----- ----- 358 30 328 0 SATURDAY 0 SUNDAY 0 HOLIDAY 16 TIME NOT STARTED 11 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1134027 MGR.NO. 004 PAGE 001 CONT 6252 SEC 07 JOB 001 RES ENGR KRIDLER, JOSEPH PROJ RMC - 625207001 HWY US0183 2005 SARAH DEWITT GONZALE CNTY GONZALES DIST 13 CONTRACT PRICE $ 298,648.48 REPORT DATE 07/11/2014 09.29.55 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 DIST. 13 COUNTY GONZALES CONTROL 6252-07-001 PROJECT RMC - 625207001 HIGHWAY US0183 0LIMITS- VARIOUS ROADWAYS . 0TYPE OF WORK- MOWING HIGHWAY RIGHTS OF WAY 0 0050 MOWING 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 10/2012 0 0075 0730 FULL-WIDTH MOWING AC 13,936.000 10,371.000 21.430 222,250.53 0 SUBTOTAL BID ITEMS $ 222,250.53 0 TOTAL AMOUNT WORK DONE MOWING $ 222,250.53 0 TOTAL AMOUNT WORK DONE CONTROL 6252-07-001 $ 222,250.53 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1134027 MGR.NO. 004 PAGE 001 CONT 6252 SEC 07 JOB 001 RES ENGR KRIDLER, JOSEPH PROJ RMC - 625207001 HWY US0183 2005 SARAH DEWITT GONZALE CNTY GONZALES DIST 13 CONTRACT PRICE $ 298,648.48 REPORT DATE 07/11/2014 09.29.56 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 . DATE WORK BEGAN JUL 8 , 2013 WORKING DAYS USED 30 PERCENT COMPLETE 74.41 PERCENT TIME USED 28.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-07-001 RMC - 625207001 13 US0183 GONZALES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 13,936.000 10,371.000 21.430 222,250.53 0 SUBTOTAL BID ITEMS $ 222,250.53 0 CONTRACT TOTAL ALL ITEMS $ 222,250.53 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1134027 MGR.NO. 004 PAGE 001 CONT 6252 SEC 07 JOB 001 RES ENGR KRIDLER, JOSEPH PROJ RMC - 625207001 HWY US0183 2005 SARAH DEWITT GONZALE CNTY GONZALES DIST 13 CONTRACT PRICE $ 298,648.48 REPORT DATE 07/11/2014 09.29.56 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 90 RMC - 625207001 6252-07-001 222,250.53 .00 222,250.53 .00 .00 222,250.53 149,324.24 72,926.29 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 222,250.53 .00 222,250.53 .00 .00 222,250.53 149,324.24 72,926.29 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1134027 MGR.NO. 004 PAGE 001 CONT 6252 SEC 07 JOB 001 RES ENGR KRIDLER, JOSEPH PROJ RMC - 625207001 HWY US0183 2005 SARAH DEWITT GONZALE CNTY GONZALES DIST 13 CONTRACT PRICE $ 298,648.48 REPORT DATE 07/11/2014 09.29.56 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 012 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-07-001 RMC - 625207001 13 US0183 GONZALES -LIMITS - VARIOUS ROADWAYS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0730 FULL-WIDTH MOWING AC 13,936.000 3,403.000 21.430 72,926.29 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 72,926.29 0 TOTAL AMOUNT WORK DONE TO DATE - $ 222,250.53