1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7071405 MGR.NO. 585 PAGE 001 CONT 6160 SEC 69 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616069001 HWY US0290 7901 N. IH 35 AUSTIN CNTY LEE DIST 14 CONTRACT PRICE $ 85,217.66 REPORT DATE 01/05/2009 11.57.26 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 014 & SUPPLM --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 04, 2007 TIME COMPUTED FROM DEC 11, 2007 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 = 102 363 65 298 BROUGHT FORWARD ADDL DAYS GRANTED = 89 DEC 08 1 1 CREDIT DAYS CHARGED IN ERROR TOTAL DAYS ALLOWED = 191 2 1 CREDIT DAYS CHARGED IN ERROR DATE WORK COMPLETED 3 1 CYCLE COMPLETED DAYS CHARGED TO DATE = 65 4 1 CYCLE COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 CYCLE COMPLETED LIQ DAMAGE RATE $ 450 6 1 CYCLE COMPLETED 7 1 CYCLE COMPLETED LIQUIDATED DAMAGES 8 1 CYCLE COMPLETED 0 DAYS AT $ 450 PER DAY 9 1 CYCLE COMPLETED TOTAL = $ .00 10 1 CYCLE COMPLETED 11 1 CYCLE COMPLETED CERTIFIED AS CORRECT AND 12 1 CYCLE COMPLETED ONE COPY HAS BEEN GIVEN 13 1 CYCLE COMPLETED TO THE CONTRACTOR 14 1 CYCLE COMPLETED 15 1 CYCLE COMPLETED 16 1 CYCLE COMPLETED ---------------------------- 17 1 CYCLE COMPLETED AREA/PROJECT ENGINEER 18 1 CYCLE COMPLETED 19 1 CYCLE COMPLETED 20 1 CYCLE COMPLETED 21 1 CYCLE COMPLETED 22 1 CYCLE COMPLETED 23 1 CYCLE COMPLETED 24 1 CYCLE COMPLETED 25 1 CYCLE COMPLETED 26 1 CYCLE COMPLETED 27 1 CYCLE COMPLETED 28 1 CYCLE COMPLETED 29 1 CYCLE COMPLETED 30 1 CYCLE COMPLETED 31 1 CYCLE COMPLETED ----- ----- ----- 394 65 329 0 SATURDAY 0 SUNDAY 0 HOLIDAY 2 CREDIT DAYS CHARGED IN ERROR 29 CYCLE COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7071405 MGR.NO. 585 PAGE 001 CONT 6160 SEC 69 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616069001 HWY US0290 7901 N. IH 35 AUSTIN CNTY LEE DIST 14 CONTRACT PRICE $ 85,217.66 REPORT DATE 01/05/2009 11.57.26 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 014 & SUPPLM DIST. 14 COUNTY LEE CONTROL 6160-69-001 PROJECT RMC - 616069001 HIGHWAY US0290 0LIMITS- VARIOUS LOCATIONS IN LEE TO BASTROP COUNTIES 0TYPE OF WORK- LITTER PICKUP AND DISPOSAL 0 0005 PREPARED BY BECKY SMITH 03/28/07 0 0055 LITTER PICKUP & DISPSAL 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 13,357.000 8,974.000 6.380 57,254.12 0065 9001*LITTER REMOVAL PER CO #2 AC 4,357.000 5,815.000 7.250 42,158.75 0065 9001 ADJ EST QUANTITY TO DATE 6,055.000 0 SUBTOTAL BID ITEMS $ 99,412.87 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0070 00000000775 LIQUIDATED DAMAGES AC 2.000 450.000 -900.00 0 TOTAL SPECIAL DEDUCTIONS - $ -900.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0075 9002*LITTER REMOVAL PER CO #4 AC 3,060.000 2,467.000 8.000 19,736.00 0080 9003*REFUND LIQUID.DAMAGES CHARGED IN ERROR LS 1.000 1.000 900.000 900.00 0 SUBTOTAL BID ITEMS $ 20,636.00 0 TOTAL AMOUNT WORK DONE LITTER PICKUP & DISPSAL $ 120,048.87 TOTAL SPECIAL DEDUCTIONS LITTER PICKUP & DISPSAL $ -900.00 0 TOTAL AMOUNT WORK DONE CONTROL 6160-69-001 $ 120,048.87 1 TOTAL SPECIAL DEDUCTIONS CONTROL 6160-69-001 $ -900.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7071405 MGR.NO. 585 PAGE 001 CONT 6160 SEC 69 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616069001 HWY US0290 7901 N. IH 35 AUSTIN CNTY LEE DIST 14 CONTRACT PRICE $ 85,217.66 REPORT DATE 01/05/2009 11.57.26 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 014 & SUPPLM 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN LEE 0 TO BASTROP COUNTIES DATE WORK BEGAN DEC 4 , 2007 WORKING DAYS USED 65 PERCENT COMPLETE 99.99 PERCENT TIME USED 34.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6160-69-001 RMC - 616069001 14 US0290 LEE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 13,357.000 8,974.000 6.380 57,254.12 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* LITTER REMOVAL PER CO #2 AC 4,357.000 5,815.000 7.250 42,158.75 9001* ADJ EST QUANTITY TO DATE 6,055.000 9002* LITTER REMOVAL PER CO #4 AC 3,060.000 2,467.000 8.000 19,736.00 9003* REFUND LIQUID.DAMAGES CHARGED IN ERROR LS 1.000 1.000 900.000 900.00 0 SUBTOTAL BID ITEMS $ 120,048.87 0 CONTRACT TOTAL ALL ITEMS $ 120,048.87 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES AC 2.000 450.000 -900.00 0 TOTAL SPECIAL DEDUCTIONS $ -900.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -900.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7071405 MGR.NO. 585 PAGE 001 CONT 6160 SEC 69 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616069001 HWY US0290 7901 N. IH 35 AUSTIN CNTY LEE DIST 14 CONTRACT PRICE $ 85,217.66 REPORT DATE 01/05/2009 11.57.26 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 014 & SUPPLM ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 144 RMC - 616069001 6160-69-001 120,048.87 .00 120,048.87 900.00 .00 119,148.87 104,755.59 14,393.28 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 120,048.87 .00 120,048.87 900.00 .00 119,148.87 104,755.59 14,393.28 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7071405 MGR.NO. 585 PAGE 001 CONT 6160 SEC 69 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616069001 HWY US0290 7901 N. IH 35 AUSTIN CNTY LEE DIST 14 CONTRACT PRICE $ 85,217.66 REPORT DATE 01/05/2009 11.57.26 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 014 & SUPPLM ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6160-69-001 RMC - 616069001 14 US0290 LEE -LIMITS - VARIOUS LOCATIONS IN LEE TO BASTROP COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL AC 13,357.000 2,256.000 6.380 14,393.28 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 14,393.28 0 TOTAL AMOUNT WORK DONE TO DATE - $ 120,048.87