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 01/12/2011 15.28.11 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD JAN 19,2009 TO DEC 06,2010 EST NO 024 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 364 681 106 575 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 10 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 364 2 1 TIME NOT STARTED DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 108 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 500 6 1 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 500 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 16 1 WORK COMPLETED ---------------------------- 17 1 WORK COMPLETED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED 19 1 WORK COMPLETED 20 1 WORK COMPLETED 21 1 WORK COMPLETED 22 1 WORK COMPLETED 23 1 WORK COMPLETED 24 1 WORK COMPLETED 25 1 WORK COMPLETED 26 1 WORK COMPLETED 27 1 WORK COMPLETED 28 1 WORK COMPLETED 29 1 WORK COMPLETED 30 1 WORK COMPLETED 31 1 WORK COMPLETED ----- ----- ----- 712 108 604 0 SATURDAY 0 SUNDAY 0 HOLIDAY 4 TIME NOT STARTED 25 WORK COMPLETED 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 01/12/2011 15.28.12 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD JAN 19,2009 TO DEC 06,2010 EST NO 024 & FINAL 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 20,365.000 7.250 147,646.25 0060 0734 ADJ EST QUANTITY TO DATE 22,826.000 0065 9000*LITTER REMOVAL PER CHANGE ORDER 2 AC 10,204.000 9,337.000 10.150 94,770.55 0065 9000 ADJ EST QUANTITY TO DATE 10,240.000 0 SUBTOTAL BID ITEMS $ 242,416.80 0 TOTAL AMOUNT WORK DONE LITTER SEGMENT $ 242,416.80 0 TOTAL AMOUNT WORK DONE CONTROL 6186-12-001 $ 242,416.80 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 01/12/2011 15.28.12 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD JAN 19,2009 TO DEC 06,2010 EST NO 024 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN TRAVIS AND 0 WILLIAMSON COUNTIES DATE WORK BEGAN JAN 19, 2009 WORKING DAYS USED 108 PERCENT COMPLETE 75.42 PERCENT TIME USED 29.60 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 20,365.000 7.250 147,646.25 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 9,337.000 10.150 94,770.55 9000* ADJ EST QUANTITY TO DATE 10,240.000 0 SUBTOTAL BID ITEMS $ 242,416.80 0 CONTRACT TOTAL ALL ITEMS $ 242,416.80 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 01/12/2011 15.28.12 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD JAN 19,2009 TO DEC 06,2010 EST NO 024 & 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 ********************************************************************************************************************************** 227 RMC - 618612001 6186-12-001 242,416.80 .00 242,416.80 .00 .00 242,416.80 233,403.60 9,013.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 242,416.80 .00 242,416.80 .00 .00 242,416.80 233,403.60 9,013.20 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 01/12/2011 15.28.12 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD JAN 19,2009 TO DEC 06,2010 EST NO 024 & FINAL ********************************************************************************************************************* - 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($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 65 9000* LITTER REMOVAL PER CHANGE AC 0.000 888.000 10.150 9,013.20 ORDER 2 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,013.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 242,416.80