1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9081402 MGR.NO. 585 PAGE 001 CONT 6173 SEC 41 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 617341001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 153,738.20 REPORT DATE 11/18/2009 11.51.19 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 10, 2008 TIME COMPUTED FROM NOV 10, 2008 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 = 204 325 46 279 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 204 2 1 TIME NOT STARTED DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 49 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 400 6 1 TIME NOT STARTED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 400 PER DAY 9 1 TIME NOT STARTED TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY 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 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 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 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 28 1 29 1 30 1 CYCLE COMPLETED 31 1 SATURDAY ----- ----- ----- 356 49 307 5 SATURDAY 4 SUNDAY 0 HOLIDAY 17 TIME NOT STARTED 1 RAIN 1 CYCLE COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9081402 MGR.NO. 585 PAGE 001 CONT 6173 SEC 41 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 617341001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 153,738.20 REPORT DATE 11/18/2009 11.51.20 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 DIST. 14 COUNTY HAYS CONTROL 6173-41-001 PROJECT RMC - 617341001 HIGHWAY IH0035 0LIMITS- VARIOUS LOCATIONS IN HAYS COUNTY . 0TYPE OF WORK- LITTER PICKUP AND DISPOSAL 0 0005 CREATED BY ROSIE BECK 7-30-08 0 0055 LITTER PICK-UP 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 20,136.000 9,287.000 7.450 69,188.15 0065 0734 LITTER REMOVAL - TRACT (7) AC 500.000 0.000 7.450 .00 0070 9000*LITTER REMOVAL CHANGE ORDER NUMBER 1 AC 6,723.000 668.000 8.940 5,971.92 0 SUBTOTAL BID ITEMS $ 75,160.07 0 TOTAL AMOUNT WORK DONE LITTER PICK-UP $ 75,160.07 0 TOTAL AMOUNT WORK DONE CONTROL 6173-41-001 $ 75,160.07 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9081402 MGR.NO. 585 PAGE 001 CONT 6173 SEC 41 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 617341001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 153,738.20 REPORT DATE 11/18/2009 11.51.20 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN HAYS COUNTY 0 . DATE WORK BEGAN NOV 10, 2008 WORKING DAYS USED 49 PERCENT COMPLETE 48.88 PERCENT TIME USED 24.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6173-41-001 RMC - 617341001 14 IH0035 HAYS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 20,136.000 9,287.000 7.450 69,188.15 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* LITTER REMOVAL CHANGE ORDER NUMBER 1 AC 6,723.000 668.000 8.940 5,971.92 0 SUBTOTAL BID ITEMS $ 75,160.07 0 CONTRACT TOTAL ALL ITEMS $ 75,160.07 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9081402 MGR.NO. 585 PAGE 001 CONT 6173 SEC 41 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 617341001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 153,738.20 REPORT DATE 11/18/2009 11.51.20 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 106 RMC - 617341001 6173-41-001 75,160.07 .00 75,160.07 .00 .00 75,160.07 69,188.15 5,971.92 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 75,160.07 .00 75,160.07 .00 .00 75,160.07 69,188.15 5,971.92 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9081402 MGR.NO. 585 PAGE 001 CONT 6173 SEC 41 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 617341001 HWY IH0035 7901 N. IH 35 AUSTIN CNTY HAYS DIST 14 CONTRACT PRICE $ 153,738.20 REPORT DATE 11/18/2009 11.51.20 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6173-41-001 RMC - 617341001 14 IH0035 HAYS -LIMITS - VARIOUS LOCATIONS IN HAYS 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 9000* LITTER REMOVAL CHANGE ORDER AC 0.000 668.000 8.940 5,971.92 NUMBER 1 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,971.92 0 TOTAL AMOUNT WORK DONE TO DATE - $ 75,160.07