1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8121703 MGR.NO. 051 PAGE 001 CONT 6247 SEC 22 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 624722001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 176,893.60 REPORT DATE 01/13/2014 10.32.36 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD OCT 15,2012 TO DEC 19,2013 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 15, 2012 TIME COMPUTED FROM OCT 23, 2012 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 = 54 412 23 389 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 13 1 1 TIME SUSPENDED DUE TO CONSTRUCTION /A.ETOTAL DAYS ALLOWED = 54 2 1 TIME SUSPENDED DUE TO CONSTRUCTION /A.EDATE WORK COMPLETED 12/19/13 3 1 TIME SUSPENDED DUE TO CONSTRUCTION /A.EDAYS CHARGED TO DATE = 23 4 1 TIME SUSPENDED DUE TO CONSTRUCTION /A.EASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED DUE TO CONSTRUCTION /A.ELIQ DAMAGE RATE $ 590 6 1 TIME SUSPENDED DUE TO CONSTRUCTION /A.E 7 1 TIME SUSPENDED DUE TO CONSTRUCTION /A.E LIQUIDATED DAMAGES 8 1 TIME SUSPENDED DUE TO CONSTRUCTION /A.E 0 DAYS AT $ 590 PER DAY 9 1 TIME SUSPENDED DUE TO CONSTRUCTION /A.ETOTAL = $ .00 10 1 TIME SUSPENDED DUE TO CONSTRUCTION /A.E 11 1 TIME SUSPENDED DUE TO CONSTRUCTION /A.ECERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED DUE TO CONSTRUCTION /A.EONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED DUE TO CONSTRUCTION /A.ETO THE CONTRACTOR 14 1 TIME SUSPENDED DUE TO CONSTRUCTION /A.E 15 1 TIME SUSPENDED DUE TO CONSTRUCTION /A.E 16 1 TIME SUSPENDED DUE TO CONSTRUCTION /A.E---------------------------- 17 1 TIME SUSPENDED DUE TO CONSTRUCTION /A.EAREA/PROJECT ENGINEER 18 1 TIME SUSPENDED DUE TO CONSTRUCTION /A.E 19 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 431 23 408 0 SATURDAY 0 SUNDAY 0 HOLIDAY 18 TIME SUSPENDED DUE TO CONSTRUCTION /A.E. 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8121703 MGR.NO. 051 PAGE 001 CONT 6247 SEC 22 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 624722001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 176,893.60 REPORT DATE 01/13/2014 10.32.36 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD OCT 15,2012 TO DEC 19,2013 EST NO 015 & FINAL DIST. 17 COUNTY GRIMES CONTROL 6247-22-001 PROJECT RMC - 624722001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0005 PREPARED BY BRYAN DISTRICT MAINTENANCE 0 0055 ROADSIDE MOWING NET LENGTH278.600 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 7,243.800 7,233.000 24.420 176,629.86 0 SUBTOTAL BID ITEMS $ 176,629.86 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 176,629.86 0 TOTAL AMOUNT WORK DONE CONTROL 6247-22-001 $ 176,629.86 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8121703 MGR.NO. 051 PAGE 001 CONT 6247 SEC 22 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 624722001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 176,893.60 REPORT DATE 01/13/2014 10.32.37 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD OCT 15,2012 TO DEC 19,2013 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 15, 2012 WORKING DAYS USED 23 PERCENT COMPLETE 100.00 PERCENT TIME USED 42.50 DATE COMPLETED DEC 19 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-22-001 RMC - 624722001 17 SH0006 GRIMES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 7,243.800 7,233.000 24.420 176,629.86 0 SUBTOTAL BID ITEMS $ 176,629.86 0 CONTRACT TOTAL ALL ITEMS $ 176,629.86 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8121703 MGR.NO. 051 PAGE 001 CONT 6247 SEC 22 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 624722001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 176,893.60 REPORT DATE 01/13/2014 10.32.37 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD OCT 15,2012 TO DEC 19,2013 EST NO 015 & FINAL ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 94 RMC - 624722001 6247-22-001 176,629.86 .00 176,629.86 .00 .00 176,629.86 170,842.32 5,787.54 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 176,629.86 .00 176,629.86 .00 .00 176,629.86 170,842.32 5,787.54 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8121703 MGR.NO. 051 PAGE 001 CONT 6247 SEC 22 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 624722001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 176,893.60 REPORT DATE 01/13/2014 10.32.37 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD OCT 15,2012 TO DEC 19,2013 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-22-001 RMC - 624722001 17 SH0006 GRIMES -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 7,243.800 237.000 24.420 5,787.54 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,787.54 0 TOTAL AMOUNT WORK DONE TO DATE - $ 176,629.86