1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3134013 MGR.NO. 005 PAGE 001 CONT 6254 SEC 93 JOB 001 RES ENGR ALEXANDER, TYRONE PROJ RMC - 625493001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 449,516.00 REPORT DATE 08/06/2014 09.47.21 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 --------------------------------------------------------------------------------------------------------- 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 = 176 393 46 347 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 WORK SUSPENDED TOTAL DAYS ALLOWED = 176 2 1 WORK SUSPENDED DATE WORK COMPLETED 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 49 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 590 6 1 SUNDAY 7 1 WORK SUSPENDED LIQUIDATED DAMAGES 8 1 WORK SUSPENDED 0 DAYS AT $ 590 PER DAY 9 1 WORK SUSPENDED TOTAL = $ .00 10 1 WORK SUSPENDED 11 1 WORK SUSPENDED CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 WORK SUSPENDED 15 1 WORK SUSPENDED 16 1 WORK SUSPENDED ---------------------------- 17 1 WORK SUSPENDED AREA/PROJECT ENGINEER 18 1 WORK SUSPENDED 19 1 SATURDAY 20 1 SUNDAY 21 1 WORK SUSPENDED 22 1 WORK SUSPENDED 23 1 WORK SUSPENDED 24 1 WORK SUSPENDED 25 1 WORK SUSPENDED 26 1 SATURDAY 27 1 SUNDAY 28 1 WORK SUSPENDED 29 1 30 1 31 1 ----- ----- ----- 424 49 375 4 SATURDAY 4 SUNDAY 1 HOLIDAY 19 WORK SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3134013 MGR.NO. 005 PAGE 001 CONT 6254 SEC 93 JOB 001 RES ENGR ALEXANDER, TYRONE PROJ RMC - 625493001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 449,516.00 REPORT DATE 08/06/2014 09.47.21 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 DIST. 20 COUNTY LIBERTY CONTROL 6254-93-001 PROJECT RMC - 625493001 HIGHWAY US0090 0LIMITS- VARIOUS VAROUS 0TYPE OF WORK- MOWING OF RIGHT OF WAY 0 0005 THIS IS A MOWING PROJECT IN LIBERTY COUNTY 0 0055 MOWING SEGMENT NET LENGTH 10.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 19.000 9.000 1.000 9.00 0065 0730 STRIP MOWING AC 1,148.000 574.000 29.900 17,162.60 0070 0730 FULL-WIDTH MOWING AC 13,882.000 10,301.000 29.900 307,999.90 0075 0730 SPOT MOWING AC 100.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 325,171.50 0 TOTAL AMOUNT WORK DONE MOWING SEGMENT $ 325,171.50 0 TOTAL AMOUNT WORK DONE CONTROL 6254-93-001 $ 325,171.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3134013 MGR.NO. 005 PAGE 001 CONT 6254 SEC 93 JOB 001 RES ENGR ALEXANDER, TYRONE PROJ RMC - 625493001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 449,516.00 REPORT DATE 08/06/2014 09.47.22 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VAROUS DATE WORK BEGAN JUN 3 , 2013 WORKING DAYS USED 49 PERCENT COMPLETE 72.33 PERCENT TIME USED 27.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6254-93-001 RMC - 625493001 20 US0090 LIBERTY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 19.000 9.000 1.000 9.00 0730 STRIP MOWING AC 1,148.000 574.000 29.900 17,162.60 0730 FULL-WIDTH MOWING AC 13,882.000 10,301.000 29.900 307,999.90 0 SUBTOTAL BID ITEMS $ 325,171.50 0 CONTRACT TOTAL ALL ITEMS $ 325,171.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3134013 MGR.NO. 005 PAGE 001 CONT 6254 SEC 93 JOB 001 RES ENGR ALEXANDER, TYRONE PROJ RMC - 625493001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 449,516.00 REPORT DATE 08/06/2014 09.47.22 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUL 01,2014 TO JUL 31,2014 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 ********************************************************************************************************************************** 146 RMC - 625493001 6254-93-001 325,171.50 .00 325,171.50 .00 .00 325,171.50 324,662.20 509.30 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 325,171.50 .00 325,171.50 .00 .00 325,171.50 324,662.20 509.30 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3134013 MGR.NO. 005 PAGE 001 CONT 6254 SEC 93 JOB 001 RES ENGR ALEXANDER, TYRONE PROJ RMC - 625493001 HWY US0090 209 LAYL DR LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 449,516.00 REPORT DATE 08/06/2014 09.47.22 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6254-93-001 RMC - 625493001 20 US0090 LIBERTY -LIMITS - VARIOUS VAROUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0502 BARRICADES, SIGNS AND MO 19.000 1.000 1.000 1.00 TRAFFIC HANDLING 70 0730 FULL-WIDTH MOWING AC 13,882.000 17.000 29.900 508.30 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 509.30 0 TOTAL AMOUNT WORK DONE TO DATE - $ 325,171.50