1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8064012 MGR.NO. 585 PAGE 001 CONT 6145 SEC 27 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 614527001 HWY US0183 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 286,050.33 REPORT DATE 12/09/2008 14.06.46 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 026 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 23, 2006 TIME COMPUTED FROM OCT 31, 2006 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 = 364 740 183 557 BROUGHT FORWARD ADDL DAYS GRANTED = 122 NOV 08 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 486 2 1 TIME NOT STARTED DATE WORK COMPLETED 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 188 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 450 6 1 TIME NOT STARTED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 450 PER DAY 9 1 TIME NOT STARTED TOTAL = $ .00 10 1 TIME NOT STARTED 11 1 TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 TIME NOT STARTED 16 1 TIME NOT STARTED ---------------------------- 17 1 TIME NOT STARTED AREA/PROJECT ENGINEER 18 1 TIME NOT STARTED 19 1 TIME NOT STARTED 20 1 TIME NOT STARTED 21 1 TIME NOT STARTED 22 1 TIME NOT STARTED 23 1 TIME NOT STARTED 24 1 25 1 26 1 TIME NOT STARTED 27 1 TIME NOT STARTED 28 1 TIME NOT STARTED 29 1 TIME NOT STARTED 30 1 TIME NOT STARTED 0 ----- ----- ----- 770 188 582 0 SATURDAY 0 SUNDAY 0 HOLIDAY 25 TIME NOT STARTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8064012 MGR.NO. 585 PAGE 001 CONT 6145 SEC 27 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 614527001 HWY US0183 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 286,050.33 REPORT DATE 12/09/2008 14.06.47 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 026 DIST. 14 COUNTY TRAVIS CONTROL 6145-27-001 PROJECT RMC - 614527001 HIGHWAY US0183 0LIMITS- VARIOUS LOCATIONS IN TRAVIS AND WILLIAMSON COUNTIES 0TYPE OF WORK- LITTER PICKUP AND DISPOSAL 0 0005 PREPARED BY BECKY SMITH 03/29/2006 0 0055 LITTER SEGMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL AC 45,477.000 47,970.000 6.290 301,731.30 0065 9000*LITTER REMOVAL PER CHANGE ORDER #1 AC 7,664.000 12,964.000 8.500 110,194.00 0065 9000 ADJ EST QUANTITY TO DATE 15,705.000 0 SUBTOTAL BID ITEMS $ 411,925.30 0 TOTAL AMOUNT WORK DONE LITTER SEGMENT $ 411,925.30 0 TOTAL AMOUNT WORK DONE CONTROL 6145-27-001 $ 411,925.30 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8064012 MGR.NO. 585 PAGE 001 CONT 6145 SEC 27 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 614527001 HWY US0183 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 286,050.33 REPORT DATE 12/09/2008 14.06.47 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 026 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN TRAVIS 0 AND WILLIAMSON COUNTIES DATE WORK BEGAN OCT 23, 2006 WORKING DAYS USED 188 PERCENT COMPLETE 99.99 PERCENT TIME USED 38.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6145-27-001 RMC - 614527001 14 US0183 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 45,477.000 47,970.000 6.290 301,731.30 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* LITTER REMOVAL PER CHANGE ORDER #1 AC 7,664.000 12,964.000 8.500 110,194.00 9000* ADJ EST QUANTITY TO DATE 15,705.000 0 SUBTOTAL BID ITEMS $ 411,925.30 0 CONTRACT TOTAL ALL ITEMS $ 411,925.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8064012 MGR.NO. 585 PAGE 001 CONT 6145 SEC 27 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 614527001 HWY US0183 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 286,050.33 REPORT DATE 12/09/2008 14.06.47 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 026 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 227 RMC - 614527001 6145-27-001 411,925.30 .00 411,925.30 .00 .00 411,925.30 401,005.86 10,919.44 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 411,925.30 .00 411,925.30 .00 .00 411,925.30 401,005.86 10,919.44 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8064012 MGR.NO. 585 PAGE 001 CONT 6145 SEC 27 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 614527001 HWY US0183 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 286,050.33 REPORT DATE 12/09/2008 14.06.47 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 026 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6145-27-001 RMC - 614527001 14 US0183 TRAVIS -LIMITS - VARIOUS LOCATIONS IN TRAVIS AND WILLIAMSON COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL AC 45,477.000 1,736.000 6.290 10,919.44 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,919.44 0 TOTAL AMOUNT WORK DONE TO DATE - $ 411,925.30