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 11/30/2010 08.43.45 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD NOV 10,2008 TO NOV 02,2010 EST NO 026 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 204 721 78 643 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 10 1 1 TOTAL DAYS ALLOWED = 204 2 1 DATE WORK COMPLETED 11/02/10 DAYS CHARGED TO DATE = 80 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 723 80 643 0 SATURDAY 0 SUNDAY 0 HOLIDAY 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 11/30/2010 08.43.46 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD NOV 10,2008 TO NOV 02,2010 EST NO 026 & FINAL 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 8,505.000 8.940 76,034.70 0 SUBTOTAL BID ITEMS $ 145,222.85 0 TOTAL AMOUNT WORK DONE LITTER PICK-UP $ 145,222.85 0 TOTAL AMOUNT WORK DONE CONTROL 6173-41-001 $ 145,222.85 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 11/30/2010 08.43.46 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD NOV 10,2008 TO NOV 02,2010 EST NO 026 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN HAYS COUNTY 0 . DATE WORK BEGAN NOV 10, 2008 WORKING DAYS USED 80 PERCENT COMPLETE 100.00 PERCENT TIME USED 39.20 DATE COMPLETED NOV 2 2010 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 8,505.000 8.940 76,034.70 0 SUBTOTAL BID ITEMS $ 145,222.85 0 CONTRACT TOTAL ALL ITEMS $ 145,222.85 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 11/30/2010 08.43.46 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD NOV 10,2008 TO NOV 02,2010 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 ********************************************************************************************************************************** 106 RMC - 617341001 6173-41-001 145,222.85 .00 145,222.85 .00 .00 145,222.85 137,239.43 7,983.42 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 145,222.85 .00 145,222.85 .00 .00 145,222.85 137,239.43 7,983.42 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 11/30/2010 08.43.46 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD NOV 10,2008 TO NOV 02,2010 EST NO 026 & FINAL ********************************************************************************************************************* - 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 0.000 893.000 8.940 7,983.42 NUMBER 1 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,983.42 0 TOTAL AMOUNT WORK DONE TO DATE - $ 145,222.85