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 09/23/2009 16.37.05 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 022 --------------------------------------------------------------------------------------------------------- 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 = 102 606 65 541 BROUGHT FORWARD ADDL DAYS GRANTED = 89 AUG 09 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 191 2 1 TIME NOT STARTED DATE WORK COMPLETED 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 73 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 TIME NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 TIME NOT STARTED TO THE CONTRACTOR 14 1 TIME NOT STARTED 15 1 TIME NOT STARTED 16 1 TIME NOT STARTED ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 26 1 27 1 WORK COMPLETED 28 1 WORK COMPLETED 29 1 WORK COMPLETED 30 1 WORK COMPLETED 31 1 WORK COMPLETED ----- ----- ----- 637 73 564 1 SATURDAY 1 SUNDAY 0 HOLIDAY 16 TIME NOT STARTED 5 WORK 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 09/23/2009 16.37.05 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 022 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 13,468.000 6.380 85,925.84 0060 0734 ADJ EST QUANTITY TO DATE 13,387.000 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 $ 128,084.59 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 $ 148,720.59 TOTAL SPECIAL DEDUCTIONS LITTER PICKUP & DISPSAL $ -900.00 1 TOTAL AMOUNT WORK DONE CONTROL 6160-69-001 $ 148,720.59 0 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 09/23/2009 16.37.06 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 022 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN LEE 0 TO BASTROP COUNTIES DATE WORK BEGAN DEC 4 , 2007 WORKING DAYS USED 73 PERCENT COMPLETE 99.99 PERCENT TIME USED 38.20 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 13,468.000 6.380 85,925.84 0734* ADJ EST QUANTITY TO DATE 13,387.000 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 $ 148,720.59 0 CONTRACT TOTAL ALL ITEMS $ 148,720.59 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 09/23/2009 16.37.06 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 022 ********************************************************************************************************************************** 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 6160-69-001 148,720.59 .00 148,720.59 900.00 .00 147,820.59 133,542.15 14,278.44 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 148,720.59 .00 148,720.59 900.00 .00 147,820.59 133,542.15 14,278.44 ---------------------------------------------------------------------------------------------------------------------------------- 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 09/23/2009 16.37.06 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 022 ********************************************************************************************************************* - 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 2,238.000 6.380 14,278.44 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 14,278.44 0 TOTAL AMOUNT WORK DONE TO DATE - $ 148,720.59