1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3132004 MGR.NO. 009 PAGE 001 CONT 6255 SEC 09 JOB 001 RES ENGR TYWATER, MICHAEL PROJ RMC - 625509001 HWY US0069 1942 US 69 N KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 250,620.70 REPORT DATE 08/06/2014 09.48.44 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 24, 2013 TIME COMPUTED FROM JUL 02, 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 = 105 372 11 361 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 WORK SUSPENDED TOTAL DAYS ALLOWED = 105 2 1 WORK SUSPENDED DATE WORK COMPLETED 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 14 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 590 6 1 SUNDAY 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 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 WORK SUSPENDED 30 1 WORK SUSPENDED 31 1 WORK SUSPENDED ----- ----- ----- 403 14 389 4 SATURDAY 4 SUNDAY 1 HOLIDAY 16 WORK SUSPENDED 3 TIME NOT STARTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3132004 MGR.NO. 009 PAGE 001 CONT 6255 SEC 09 JOB 001 RES ENGR TYWATER, MICHAEL PROJ RMC - 625509001 HWY US0069 1942 US 69 N KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 250,620.70 REPORT DATE 08/06/2014 09.48.44 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 DIST. 20 COUNTY HARDIN CONTROL 6255-09-001 PROJECT RMC - 625509001 HIGHWAY US0069 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- MOWING OF RIGHT OF WAY 0 0005 THIS IS A MOWING CONTRACT FOR KOUNTZE MAINT 0 0055 MOWING SEGMENT NET LENGTH141.000 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 10.000 1.000 10.00 0065 0730 STRIP MOWING AC 684.000 449.000 29.450 13,223.05 0065 0730 ADJ EST QUANTITY TO DATE 1,005.000 0070 0730 FULL-WIDTH MOWING AC 7,822.000 7,785.000 29.450 229,268.25 0070 0730 ADJ EST QUANTITY TO DATE 10,484.000 0075 0730 SPOT MOWING AC 100.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 242,501.30 0 TOTAL AMOUNT WORK DONE MOWING SEGMENT $ 242,501.30 0 TOTAL AMOUNT WORK DONE CONTROL 6255-09-001 $ 242,501.30 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3132004 MGR.NO. 009 PAGE 001 CONT 6255 SEC 09 JOB 001 RES ENGR TYWATER, MICHAEL PROJ RMC - 625509001 HWY US0069 1942 US 69 N KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 250,620.70 REPORT DATE 08/06/2014 09.48.44 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 24, 2013 WORKING DAYS USED 14 PERCENT COMPLETE 96.76 PERCENT TIME USED 13.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6255-09-001 RMC - 625509001 20 US0069 HARDIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 19.000 10.000 1.000 10.00 0730 STRIP MOWING AC 684.000 449.000 29.450 13,223.05 0730 ADJ EST QUANTITY TO DATE 1,005.000 0730 FULL-WIDTH MOWING AC 7,822.000 7,785.000 29.450 229,268.25 0730 ADJ EST QUANTITY TO DATE 10,484.000 0 SUBTOTAL BID ITEMS $ 242,501.30 0 CONTRACT TOTAL ALL ITEMS $ 242,501.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3132004 MGR.NO. 009 PAGE 001 CONT 6255 SEC 09 JOB 001 RES ENGR TYWATER, MICHAEL PROJ RMC - 625509001 HWY US0069 1942 US 69 N KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 250,620.70 REPORT DATE 08/06/2014 09.48.44 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 ********************************************************************************************************************************** 101 RMC - 625509001 6255-09-001 242,501.30 .00 242,501.30 .00 .00 242,501.30 170,759.10 71,742.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 242,501.30 .00 242,501.30 .00 .00 242,501.30 170,759.10 71,742.20 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3132004 MGR.NO. 009 PAGE 001 CONT 6255 SEC 09 JOB 001 RES ENGR TYWATER, MICHAEL PROJ RMC - 625509001 HWY US0069 1942 US 69 N KOUNTZE CNTY HARDIN DIST 20 CONTRACT PRICE $ 250,620.70 REPORT DATE 08/06/2014 09.48.44 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6255-09-001 RMC - 625509001 20 US0069 HARDIN -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 2.000 1.000 2.00 TRAFFIC HANDLING 70 0730 FULL-WIDTH MOWING AC 7,822.000 2,436.000 29.450 71,740.20 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 71,742.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 242,501.30