1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11081506 MGR.NO. 013 PAGE 001 CONT 6186 SEC 27 JOB 001 RES ENGR RAINOSEK, BRENT PROJ RMC - 618627001 HWY IH0010 2028 HWY 46 NORTH SEGUIN CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 222,768.00 REPORT DATE 11/04/2009 14.23.09 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 07, 2009 TIME COMPUTED FROM JAN 05, 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 = 216 269 90 179 BROUGHT FORWARD ADDL DAYS GRANTED = 34 OCT 09 1 1 TOTAL DAYS ALLOWED = 250 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 94 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 NO WORK PERFORMED LIQ DAMAGE RATE $ 400 6 1 NO WORK PERFORMED 7 1 NO WORK PERFORMED LIQUIDATED DAMAGES 8 1 NO WORK PERFORMED 0 DAYS AT $ 400 PER DAY 9 1 NO WORK PERFORMED TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 NO WORK PERFORMED ONE COPY HAS BEEN GIVEN 13 1 NO WORK PERFORMED TO THE CONTRACTOR 14 1 NO WORK PERFORMED 15 1 NO WORK PERFORMED 16 1 NO WORK PERFORMED ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 NO WORK PERFORMED 20 1 NO WORK PERFORMED 21 1 NO WORK PERFORMED 22 1 NO WORK PERFORMED 23 1 NO WORK PERFORMED 24 1 SATURDAY 25 1 SUNDAY 26 1 NO WORK PERFORMED 27 1 NO WORK PERFORMED 28 1 NO WORK PERFORMED 29 1 30 1 31 1 SATURDAY ----- ----- ----- 300 94 206 5 SATURDAY 4 SUNDAY 0 HOLIDAY 18 NO WORK PERFORMED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11081506 MGR.NO. 013 PAGE 001 CONT 6186 SEC 27 JOB 001 RES ENGR RAINOSEK, BRENT PROJ RMC - 618627001 HWY IH0010 2028 HWY 46 NORTH SEGUIN CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 222,768.00 REPORT DATE 11/04/2009 14.23.10 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 DIST. 15 COUNTY GUADALUPE CONTROL 6186-27-001 PROJECT RMC - 618627001 HIGHWAY IH0010 0LIMITS- GUADALUPE COUNTY COMAL COUNTY 0TYPE OF WORK- LITTER PICK-UP 0 0005 PREPARED BY SEGUIN MAINT. 0 0055 LITTER REMOVAL NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL AC 26,208.000 10,920.000 8.500 92,820.00 0065 0734*LITTER REMOVAL AC 3,832.000 856.000 7.000 5,992.00 0 SUBTOTAL BID ITEMS $ 98,812.00 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 98,812.00 0 TOTAL AMOUNT WORK DONE CONTROL 6186-27-001 $ 98,812.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11081506 MGR.NO. 013 PAGE 001 CONT 6186 SEC 27 JOB 001 RES ENGR RAINOSEK, BRENT PROJ RMC - 618627001 HWY IH0010 2028 HWY 46 NORTH SEGUIN CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 222,768.00 REPORT DATE 11/04/2009 14.23.10 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 0*********************************************************************************************************************************** -LIMITS - GUADALUPE COUNTY 0 COMAL COUNTY DATE WORK BEGAN JAN 7 , 2009 WORKING DAYS USED 94 PERCENT COMPLETE 44.35 PERCENT TIME USED 37.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6186-27-001 RMC - 618627001 15 IH0010 GUADALUPE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 26,208.000 10,920.000 8.500 92,820.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00734* LITTER REMOVAL AC 3,832.000 856.000 7.000 5,992.00 0 SUBTOTAL BID ITEMS $ 98,812.00 0 CONTRACT TOTAL ALL ITEMS $ 98,812.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11081506 MGR.NO. 013 PAGE 001 CONT 6186 SEC 27 JOB 001 RES ENGR RAINOSEK, BRENT PROJ RMC - 618627001 HWY IH0010 2028 HWY 46 NORTH SEGUIN CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 222,768.00 REPORT DATE 11/04/2009 14.23.10 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 ********************************************************************************************************************************** 95 RMC - 618627001 6186-27-001 98,812.00 .00 98,812.00 .00 .00 98,812.00 85,459.00 13,353.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 98,812.00 .00 98,812.00 .00 .00 98,812.00 85,459.00 13,353.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11081506 MGR.NO. 013 PAGE 001 CONT 6186 SEC 27 JOB 001 RES ENGR RAINOSEK, BRENT PROJ RMC - 618627001 HWY IH0010 2028 HWY 46 NORTH SEGUIN CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 222,768.00 REPORT DATE 11/04/2009 14.23.10 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6186-27-001 RMC - 618627001 15 IH0010 GUADALUPE -LIMITS - GUADALUPE COUNTY COMAL COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0734 LITTER REMOVAL AC 26,208.000 866.000 8.500 7,361.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 65 0734* LITTER REMOVAL AC 0.000 856.000 7.000 5,992.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,353.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 98,812.00