1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12110908 MGR.NO. 805 PAGE 001 CONT 6236 SEC 45 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 623645001 HWY SH0007 5092 HIGHWAY 7 MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 169,289.05 REPORT DATE 05/29/2013 10.01.02 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 25,2012 TO NOV 19,2012 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 26, 2012 TIME COMPUTED FROM JUN 25, 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 = 55 129 14 115 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 TOTAL DAYS ALLOWED = 55 2 1 DATE WORK COMPLETED 11/19/12 3 1 DAYS CHARGED TO DATE = 25 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 WORK COMPLETED 15 1 WAITING ON ACCEPTANCE 16 1 WAITING ON ACCEPTANCE ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 WORK ACCEPTED - - - - ----- ----- ----- 148 25 123 1 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 2 WAITING ON ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12110908 MGR.NO. 805 PAGE 001 CONT 6236 SEC 45 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 623645001 HWY SH0007 5092 HIGHWAY 7 MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 169,289.05 REPORT DATE 05/29/2013 10.01.02 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 25,2012 TO NOV 19,2012 EST NO 007 & FINAL DIST. 09 COUNTY FALLS CONTROL 6236-45-001 PROJECT RMC - 623645001 HIGHWAY SH0007 0LIMITS- STATE MAINTAINED ROADWAYS IN FALLS COUNTY 0TYPE OF WORK- MOW HIGHWAY RIGHT OF WAY 0 0005 PREPARED OCTOBER 2011 0 0055 ROADWAY NET LENGTH338.890 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 SPOT MOWING AC 12.000 0.000 25.740 .00 0060 0730 ADJ EST QUANTITY TO DATE 0.000 0065 0730 FULL-WIDTH MOWING - (RURAL) AC 6,564.886 7,077.400 25.740 182,172.28 0065 0730 ADJ EST QUANTITY TO DATE 7,077.400 0 SUBTOTAL BID ITEMS $ 182,172.28 0 TOTAL AMOUNT WORK DONE ROADWAY $ 182,172.28 0 TOTAL AMOUNT WORK DONE CONTROL 6236-45-001 $ 182,172.28 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12110908 MGR.NO. 805 PAGE 001 CONT 6236 SEC 45 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 623645001 HWY SH0007 5092 HIGHWAY 7 MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 169,289.05 REPORT DATE 05/29/2013 10.01.02 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 25,2012 TO NOV 19,2012 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - STATE MAINTAINED ROADWAYS 0 IN FALLS COUNTY DATE WORK BEGAN JUN 26, 2012 WORKING DAYS USED 25 PERCENT COMPLETE 100.00 PERCENT TIME USED 45.40 DATE COMPLETED NOV 19 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-45-001 RMC - 623645001 09 SH0007 FALLS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING - (RURAL) AC 6,564.886 7,077.400 25.740 182,172.28 0730 ADJ EST QUANTITY TO DATE 7,077.400 0 SUBTOTAL BID ITEMS $ 182,172.28 0 CONTRACT TOTAL ALL ITEMS $ 182,172.28 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12110908 MGR.NO. 805 PAGE 001 CONT 6236 SEC 45 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 623645001 HWY SH0007 5092 HIGHWAY 7 MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 169,289.05 REPORT DATE 05/29/2013 10.01.02 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 25,2012 TO NOV 19,2012 EST NO 007 & 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 ********************************************************************************************************************************** 74 RMC - 623645001 6236-45-001 182,172.28 .00 182,172.28 .00 .00 182,172.28 182,172.28 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 182,172.28 .00 182,172.28 .00 .00 182,172.28 182,172.28 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 12110908 MGR.NO. 805 PAGE 001 CONT 6236 SEC 45 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 623645001 HWY SH0007 5092 HIGHWAY 7 MARLIN CNTY FALLS DIST 09 CONTRACT PRICE $ 169,289.05 REPORT DATE 05/29/2013 10.01.02 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 25,2012 TO NOV 19,2012 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-45-001 RMC - 623645001 09 SH0007 FALLS -LIMITS - STATE MAINTAINED ROADWAYS IN FALLS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 182,172.28