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 10/14/2008 08.36.24 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD SEP 01,2008 TO SEP 30,2008 EST NO 015 & SUPPLM --------------------------------------------------------------------------------------------------------- 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 = 130 388 20 368 BROUGHT FORWARD ADDL DAYS GRANTED = 47 SEP 08 1 1 TOTAL DAYS ALLOWED = 177 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 25 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 TIME NOT STARTED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 WORKING, TIME NOT STARTED 0 DAYS AT $ 450 PER DAY 9 1 WORKING, TIME NOT STARTED TOTAL = $ .00 10 1 WORKING, TIME NOT STARTED 11 1 WORKING, TIME NOT STARTED 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 0 ----- ----- ----- 418 25 393 0 SATURDAY 0 SUNDAY 0 HOLIDAY 2 TIME NOT STARTED 4 WORKING, TIME NOT STARTED 19 CYCLE 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 10/14/2008 08.36.24 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD SEP 01,2008 TO SEP 30,2008 EST NO 015 & SUPPLM 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 8,457.000 6.550 55,393.35 0 SUBTOTAL BID ITEMS $ 55,393.35 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 $ 102,542.85 0 TOTAL AMOUNT WORK DONE CONTROL 6161-67-001 $ 102,542.85 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 10/14/2008 08.36.24 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD SEP 01,2008 TO SEP 30,2008 EST NO 015 & SUPPLM 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN BURNET COUNTY 0 . DATE WORK BEGAN AUG 9 , 2007 WORKING DAYS USED 25 PERCENT COMPLETE 99.99 PERCENT TIME USED 14.10 DATE COMPLETED 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 8,457.000 6.550 55,393.35 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 $ 102,542.85 0 CONTRACT TOTAL ALL ITEMS $ 102,542.85 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 10/14/2008 08.36.24 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD SEP 01,2008 TO SEP 30,2008 EST NO 015 & 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 ********************************************************************************************************************************** 27 RMC - 616167001 6161-67-001 102,542.85 .00 102,542.85 .00 .00 102,542.85 86,724.35 15,818.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 102,542.85 .00 102,542.85 .00 .00 102,542.85 86,724.35 15,818.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 10/14/2008 08.36.24 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD SEP 01,2008 TO SEP 30,2008 EST NO 015 & SUPPLM ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6161-67-001 RMC - 616167001 14 US0281 BURNET -LIMITS - VARIOUS LOCATIONS IN BURNET COUNTY . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 70 9001* CHG ORDER #1 GILLESPIE, AC 0.000 1,861.000 8.500 15,818.50 MASON, LLANO 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 15,818.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 102,542.85