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 01/05/2011 09.34.17 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD JAN 05,2009 TO DEC 02,2010 EST NO 024 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 216 695 134 561 BROUGHT FORWARD ADDL DAYS GRANTED = 34 DEC 10 1 1 TOTAL DAYS ALLOWED = 250 2 1 CONTRACT COMPLETED AND ACCEPTED DATE WORK COMPLETED 12/02/10 DAYS CHARGED TO DATE = 136 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 - - - - - ----- ----- ----- 697 136 561 0 SATURDAY 0 SUNDAY 0 HOLIDAY 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 01/05/2011 09.34.17 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD JAN 05,2009 TO DEC 02,2010 EST NO 024 & FINAL 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 26,208.000 8.500 222,768.00 0065 0734*LITTER REMOVAL AC 3,832.000 3,832.000 7.000 26,824.00 0 SUBTOTAL BID ITEMS $ 249,592.00 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 249,592.00 0 TOTAL AMOUNT WORK DONE CONTROL 6186-27-001 $ 249,592.00 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 01/05/2011 09.34.17 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD JAN 05,2009 TO DEC 02,2010 EST NO 024 & FINAL 0*********************************************************************************************************************************** -LIMITS - GUADALUPE COUNTY 0 COMAL COUNTY DATE WORK BEGAN JAN 7 , 2009 WORKING DAYS USED 136 PERCENT COMPLETE 100.00 PERCENT TIME USED 54.40 DATE COMPLETED DEC 2 2010 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 26,208.000 8.500 222,768.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00734* LITTER REMOVAL AC 3,832.000 3,832.000 7.000 26,824.00 0 SUBTOTAL BID ITEMS $ 249,592.00 0 CONTRACT TOTAL ALL ITEMS $ 249,592.00 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 01/05/2011 09.34.17 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD JAN 05,2009 TO DEC 02,2010 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 ********************************************************************************************************************************** 95 RMC - 618627001 6186-27-001 249,592.00 .00 249,592.00 .00 .00 249,592.00 242,231.00 7,361.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 249,592.00 .00 249,592.00 .00 .00 249,592.00 242,231.00 7,361.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 01/05/2011 09.34.17 CONTRACTOR SPICEWOOD ENTERPRISES, INC. 6848 EST PERIOD JAN 05,2009 TO DEC 02,2010 EST NO 024 & FINAL ********************************************************************************************************************* - 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 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,361.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 249,592.00