1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5071405 MGR.NO. 585 PAGE 001 CONT 6161 SEC 67 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616167001 HWY US0281 7901 N. IH 35 AUSTIN CNTY BURNET DIST 14 CONTRACT PRICE $ 91,719.65 REPORT DATE 11/04/2009 13.39.45 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD AUG 09,2007 TO AUG 15,2009 EST NO 026 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 09, 2007 TIME COMPUTED FROM AUG 16, 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 = 130 722 40 682 BROUGHT FORWARD ADDL DAYS GRANTED = 47 AUG 09 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 177 2 1 WORK COMPLETED DATE WORK COMPLETED 08/15/09 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 40 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 450 6 1 WORK COMPLETED 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 450 PER DAY 9 1 WORK COMPLETED TOTAL = $ .00 10 1 WORK COMPLETED 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED TO THE CONTRACTOR 14 1 WORK COMPLETED 15 1 WORK COMPLETED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 737 40 697 0 SATURDAY 0 SUNDAY 0 HOLIDAY 15 WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5071405 MGR.NO. 585 PAGE 001 CONT 6161 SEC 67 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616167001 HWY US0281 7901 N. IH 35 AUSTIN CNTY BURNET DIST 14 CONTRACT PRICE $ 91,719.65 REPORT DATE 11/04/2009 13.39.45 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD AUG 09,2007 TO AUG 15,2009 EST NO 026 & FINAL DIST. 14 COUNTY BURNET CONTROL 6161-67-001 PROJECT RMC - 616167001 HIGHWAY US0281 0LIMITS- VARIOUS LOCATIONS IN BURNET COUNTY . 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARED BY ROSIE BECK 3-29-07 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 14,003.000 13,712.000 6.550 89,813.60 0 SUBTOTAL BID ITEMS $ 89,813.60 0 0065 59 - CREDIT DAY FOR ERROR IN AUG PAYMENT 0 0070 9001*CHG ORDER #1 GILLESPIE, MASON, LLANO AC 6,231.000 5,547.000 8.500 47,149.50 0 SUBTOTAL BID ITEMS $ 47,149.50 0 TOTAL AMOUNT WORK DONE LITTER SEGMENT $ 136,963.10 0 TOTAL AMOUNT WORK DONE CONTROL 6161-67-001 $ 136,963.10 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5071405 MGR.NO. 585 PAGE 001 CONT 6161 SEC 67 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616167001 HWY US0281 7901 N. IH 35 AUSTIN CNTY BURNET DIST 14 CONTRACT PRICE $ 91,719.65 REPORT DATE 11/04/2009 13.39.45 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD AUG 09,2007 TO AUG 15,2009 EST NO 026 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN BURNET COUNTY 0 . DATE WORK BEGAN AUG 9 , 2007 WORKING DAYS USED 40 PERCENT COMPLETE 100.00 PERCENT TIME USED 22.50 DATE COMPLETED AUG 15 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6161-67-001 RMC - 616167001 14 US0281 BURNET - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 14,003.000 13,712.000 6.550 89,813.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* CHG ORDER #1 GILLESPIE, MASON, LLANO AC 6,231.000 5,547.000 8.500 47,149.50 0 SUBTOTAL BID ITEMS $ 136,963.10 0 CONTRACT TOTAL ALL ITEMS $ 136,963.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5071405 MGR.NO. 585 PAGE 001 CONT 6161 SEC 67 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616167001 HWY US0281 7901 N. IH 35 AUSTIN CNTY BURNET DIST 14 CONTRACT PRICE $ 91,719.65 REPORT DATE 11/04/2009 13.39.45 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD AUG 09,2007 TO AUG 15,2009 EST NO 026 & 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 ********************************************************************************************************************************** 27 RMC - 616167001 6161-67-001 136,963.10 .00 136,963.10 .00 .00 136,963.10 136,963.10 .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 ********************************************************************************************************************************** 136,963.10 .00 136,963.10 .00 .00 136,963.10 136,963.10 .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 5071405 MGR.NO. 585 PAGE 001 CONT 6161 SEC 67 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616167001 HWY US0281 7901 N. IH 35 AUSTIN CNTY BURNET DIST 14 CONTRACT PRICE $ 91,719.65 REPORT DATE 11/04/2009 13.39.45 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD AUG 09,2007 TO AUG 15,2009 EST NO 026 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6161-67-001 RMC - 616167001 14 US0281 BURNET -LIMITS - VARIOUS LOCATIONS IN BURNET COUNTY . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 136,963.10