1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3134027 MGR.NO. 004 PAGE 001 CONT 6255 SEC 00 JOB 001 RES ENGR ODOM, MARK PROJ RMC - 625500001 HWY US0096 3304 US 190 W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 437,316.80 REPORT DATE 07/01/2014 18.12.08 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 014 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 13, 2013 TIME COMPUTED FROM MAY 13, 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 = 172 384 42 342 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 SUNDAY TOTAL DAYS ALLOWED = 172 2 1 WORK SUSPENDED DATE WORK COMPLETED 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 53 4 1 WORK SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 590 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 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 HOLIDAY 20 1 21 1 SATURDAY 22 1 SUNDAY 23 1 WORK SUSPENDED 24 1 WORK SUSPENDED 25 1 WORK SUSPENDED 26 1 WORK SUSPENDED 27 1 WORK SUSPENDED 28 1 SATURDAY 29 1 SUNDAY 30 1 WORK SUSPENDED 0 ----- ----- ----- 414 53 361 4 SATURDAY 5 SUNDAY 1 HOLIDAY 9 WORK SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3134027 MGR.NO. 004 PAGE 001 CONT 6255 SEC 00 JOB 001 RES ENGR ODOM, MARK PROJ RMC - 625500001 HWY US0096 3304 US 190 W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 437,316.80 REPORT DATE 07/01/2014 18.12.08 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 014 DIST. 20 COUNTY JASPER CONTROL 6255-00-001 PROJECT RMC - 625500001 HIGHWAY US0096 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- MOWING OF RIGHT OF WAY 0 0005 THIS IS A MOWING PROJECT IN JASPER 0 0055 MOWING SEGMENT NET LENGTH256.000 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 13.000 1.000 13.00 0065 0730 STRIP MOWING AC 1,022.000 511.000 29.900 15,278.90 0070 0730 FULL-WIDTH MOWING AC 13,600.000 10,073.000 29.900 301,182.70 0075 0730 SPOT MOWING AC 100.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 316,474.60 0 TOTAL AMOUNT WORK DONE MOWING SEGMENT $ 316,474.60 0 TOTAL AMOUNT WORK DONE CONTROL 6255-00-001 $ 316,474.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3134027 MGR.NO. 004 PAGE 001 CONT 6255 SEC 00 JOB 001 RES ENGR ODOM, MARK PROJ RMC - 625500001 HWY US0096 3304 US 190 W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 437,316.80 REPORT DATE 07/01/2014 18.12.08 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 014 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 13, 2013 WORKING DAYS USED 53 PERCENT COMPLETE 72.36 PERCENT TIME USED 30.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6255-00-001 RMC - 625500001 20 US0096 JASPER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 19.000 13.000 1.000 13.00 0730 STRIP MOWING AC 1,022.000 511.000 29.900 15,278.90 0730 FULL-WIDTH MOWING AC 13,600.000 10,073.000 29.900 301,182.70 0 SUBTOTAL BID ITEMS $ 316,474.60 0 CONTRACT TOTAL ALL ITEMS $ 316,474.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3134027 MGR.NO. 004 PAGE 001 CONT 6255 SEC 00 JOB 001 RES ENGR ODOM, MARK PROJ RMC - 625500001 HWY US0096 3304 US 190 W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 437,316.80 REPORT DATE 07/01/2014 18.12.09 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 ********************************************************************************************************************************** 122 RMC - 625500001 6255-00-001 316,474.60 .00 316,474.60 .00 .00 316,474.60 218,608.90 97,865.70 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 316,474.60 .00 316,474.60 .00 .00 316,474.60 218,608.90 97,865.70 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3134027 MGR.NO. 004 PAGE 001 CONT 6255 SEC 00 JOB 001 RES ENGR ODOM, MARK PROJ RMC - 625500001 HWY US0096 3304 US 190 W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 437,316.80 REPORT DATE 07/01/2014 18.12.09 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 014 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6255-00-001 RMC - 625500001 20 US0096 JASPER -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0502 BARRICADES, SIGNS AND MO 19.000 3.000 1.000 3.00 TRAFFIC HANDLING 70 0730 FULL-WIDTH MOWING AC 13,600.000 3,273.000 29.900 97,862.70 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 97,865.70 0 TOTAL AMOUNT WORK DONE TO DATE - $ 316,474.60