1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3071602 MGR.NO. 050 PAGE 001 CONT 6158 SEC 17 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 615817001 HWY IH0037 P O BOX 889 ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 218,145.20 REPORT DATE 01/05/2009 15.19.04 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 020 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 22, 2007 TIME COMPUTED FROM MAY 21, 2007 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 = 730 560 560 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 591 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 450 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 591 591 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3071602 MGR.NO. 050 PAGE 001 CONT 6158 SEC 17 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 615817001 HWY IH0037 P O BOX 889 ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 218,145.20 REPORT DATE 01/05/2009 15.19.04 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 020 DIST. 16 COUNTY LIVE OAK CONTROL 6158-17-001 PROJECT RMC - 615817001 HIGHWAY IH0037 0LIMITS- VARIOUS . 0TYPE OF WORK- CLEANING & SWEEPING HIGHWAYS 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 CLEANING & SWEEPING HIGHWAYS NET LENGTH 56.240 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 76.240 34.950 169.000 5,906.55 0065 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,214.560 986.840 169.000 166,775.96 0 SUBTOTAL BID ITEMS $ 172,682.51 0 TOTAL AMOUNT WORK DONE CLEANING & SWEEPING HIGHWAYS $ 172,682.51 0 TOTAL AMOUNT WORK DONE CONTROL 6158-17-001 $ 172,682.51 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3071602 MGR.NO. 050 PAGE 001 CONT 6158 SEC 17 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 615817001 HWY IH0037 P O BOX 889 ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 218,145.20 REPORT DATE 01/05/2009 15.19.04 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 020 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN MAY 22, 2007 WORKING DAYS USED 591 PERCENT COMPLETE 79.15 PERCENT TIME USED 80.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6158-17-001 RMC - 615817001 16 IH0037 LIVE OAK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 76.240 34.950 169.000 5,906.55 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,214.560 986.840 169.000 166,775.96 0 SUBTOTAL BID ITEMS $ 172,682.51 0 CONTRACT TOTAL ALL ITEMS $ 172,682.51 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3071602 MGR.NO. 050 PAGE 001 CONT 6158 SEC 17 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 615817001 HWY IH0037 P O BOX 889 ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 218,145.20 REPORT DATE 01/05/2009 15.19.04 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 020 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 149 RMC - 615817001 6158-17-001 172,682.51 .00 172,682.51 .00 .00 172,682.51 164,545.16 8,137.35 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 172,682.51 .00 172,682.51 .00 .00 172,682.51 164,545.16 8,137.35 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3071602 MGR.NO. 050 PAGE 001 CONT 6158 SEC 17 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 615817001 HWY IH0037 P O BOX 889 ALICE CNTY LIVE OAK DIST 16 CONTRACT PRICE $ 218,145.20 REPORT DATE 01/05/2009 15.19.04 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 020 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6158-17-001 RMC - 615817001 16 IH0037 LIVE OAK -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0738 CLEANING/SWEEPING (CENTER MI 76.240 0.360 169.000 60.84 MEDIAN) 65 0738 CLEANING/SWEEPING (OUTSIDE MI 1,214.560 47.790 169.000 8,076.51 MAIN LANE) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,137.35 0 TOTAL AMOUNT WORK DONE TO DATE - $ 172,682.51