1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12084026 MGR.NO. 585 PAGE 001 CONT 6186 SEC 12 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 618612001 HWY US0183 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 321,385.25 REPORT DATE 11/09/2009 16.20.38 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 19, 2009 TIME COMPUTED FROM JAN 19, 2009 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 = 364 255 68 187 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 364 2 1 TIME NOT STARTED DATE WORK COMPLETED 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 74 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 500 6 1 TIME NOT STARTED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 500 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 15 1 16 1 ---------------------------- 17 1 TIME NOT STARTED AREA/PROJECT ENGINEER 18 1 TIME NOT STARTED 19 1 20 1 21 1 RAIN 22 1 23 1 TIME NOT STARTED 24 1 TIME NOT STARTED 25 1 TIME NOT STARTED 26 1 TIME NOT STARTED 27 1 TIME NOT STARTED 28 1 TIME NOT STARTED 29 1 TIME NOT STARTED 30 1 TIME NOT STARTED 31 1 TIME NOT STARTED ----- ----- ----- 286 74 212 0 SATURDAY 0 SUNDAY 0 HOLIDAY 24 TIME NOT STARTED 1 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12084026 MGR.NO. 585 PAGE 001 CONT 6186 SEC 12 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 618612001 HWY US0183 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 321,385.25 REPORT DATE 11/09/2009 16.20.38 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 DIST. 14 COUNTY TRAVIS CONTROL 6186-12-001 PROJECT RMC - 618612001 HIGHWAY US0183 0LIMITS- VARIOUS LOCATIONS IN TRAVIS AND WILLIAMSON COUNTIES 0TYPE OF WORK- LITTER REMOVAL 0 0005 PREPARED BY MARK SEEREY 09/17/2008 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 44,329.000 19,770.000 7.250 143,332.50 0060 0734 ADJ EST QUANTITY TO DATE 22,826.000 0065 9000*LITTER REMOVAL PER CHANGE ORDER 2 AC 10,204.000 649.000 10.150 6,587.35 0 SUBTOTAL BID ITEMS $ 149,919.85 0 TOTAL AMOUNT WORK DONE LITTER SEGMENT $ 149,919.85 0 TOTAL AMOUNT WORK DONE CONTROL 6186-12-001 $ 149,919.85 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12084026 MGR.NO. 585 PAGE 001 CONT 6186 SEC 12 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 618612001 HWY US0183 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 321,385.25 REPORT DATE 11/09/2009 16.20.39 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN TRAVIS AND 0 WILLIAMSON COUNTIES DATE WORK BEGAN JAN 19, 2009 WORKING DAYS USED 74 PERCENT COMPLETE 46.64 PERCENT TIME USED 20.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6186-12-001 RMC - 618612001 14 US0183 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 44,329.000 19,770.000 7.250 143,332.50 0734* ADJ EST QUANTITY TO DATE 22,826.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* LITTER REMOVAL PER CHANGE ORDER 2 AC 10,204.000 649.000 10.150 6,587.35 0 SUBTOTAL BID ITEMS $ 149,919.85 0 CONTRACT TOTAL ALL ITEMS $ 149,919.85 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12084026 MGR.NO. 585 PAGE 001 CONT 6186 SEC 12 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 618612001 HWY US0183 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 321,385.25 REPORT DATE 11/09/2009 16.20.39 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 227 RMC - 618612001 6186-12-001 149,919.85 .00 149,919.85 .00 .00 149,919.85 136,524.75 13,395.10 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 149,919.85 .00 149,919.85 .00 .00 149,919.85 136,524.75 13,395.10 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12084026 MGR.NO. 585 PAGE 001 CONT 6186 SEC 12 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 618612001 HWY US0183 7901 N IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 321,385.25 REPORT DATE 11/09/2009 16.20.39 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6186-12-001 RMC - 618612001 14 US0183 TRAVIS -LIMITS - VARIOUS LOCATIONS IN TRAVIS AND WILLIAMSON COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL AC 44,329.000 939.000 7.250 6,807.75 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 65 9000* LITTER REMOVAL PER CHANGE AC 0.000 649.000 10.150 6,587.35 ORDER 2 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,395.10 0 TOTAL AMOUNT WORK DONE TO DATE - $ 149,919.85