1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6074011 MGR.NO. 052 PAGE 001 CONT 6162 SEC 27 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 616227001 HWY IH0037 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 400,906.15 REPORT DATE 10/08/2009 14.18.23 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD SEP 01,2009 TO SEP 11,2009 EST NO 026 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2007 TIME COMPUTED FROM AUG 08, 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 = 730 762 755 7 BROUGHT FORWARD ADDL DAYS GRANTED = 40 SEP 09 1 1 TOTAL DAYS ALLOWED = 770 2 1 DATE WORK COMPLETED 09/11/09 3 1 DAYS CHARGED TO DATE = 765 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 600 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 600 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 773 765 8 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6074011 MGR.NO. 052 PAGE 001 CONT 6162 SEC 27 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 616227001 HWY IH0037 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 400,906.15 REPORT DATE 10/08/2009 14.18.24 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD SEP 01,2009 TO SEP 11,2009 EST NO 026 DIST. 16 COUNTY NUECES CONTROL 6162-27-001 PROJECT RMC - 616227001 HIGHWAY IH0037 0LIMITS- VARIOUS . 0TYPE OF WORK- SWEEPING & DEBRIS REMOVAL 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 SWEEPING & DEBRIS REMOVAL NET LENGTH 26.420 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 200.000 122.500 26.750 3,276.88 0065 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) MI 10,254.400 10,629.080 6.150 65,368.84 0070 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,893.120 2,011.440 83.800 168,558.67 0075 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,268.160 1,373.840 83.800 115,127.79 0080 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 434.400 470.600 83.800 39,436.28 0085 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 372.000 403.000 83.800 33,771.40 0 SUBTOTAL BID ITEMS $ 425,539.86 0 TOTAL AMOUNT WORK DONE SWEEPING & DEBRIS REMOVAL $ 425,539.86 0 TOTAL AMOUNT WORK DONE CONTROL 6162-27-001 $ 425,539.86 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6074011 MGR.NO. 052 PAGE 001 CONT 6162 SEC 27 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 616227001 HWY IH0037 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 400,906.15 REPORT DATE 10/08/2009 14.18.24 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD SEP 01,2009 TO SEP 11,2009 EST NO 026 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN AUG 1 , 2007 WORKING DAYS USED 765 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.30 DATE COMPLETED SEP 11 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6162-27-001 RMC - 616227001 16 IH0037 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 200.000 122.500 26.750 3,276.88 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) MI 10,254.400 10,629.080 6.150 65,368.84 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,893.120 2,011.440 83.800 168,558.67 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,268.160 1,373.840 83.800 115,127.79 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 434.400 470.600 83.800 39,436.28 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 372.000 403.000 83.800 33,771.40 0 SUBTOTAL BID ITEMS $ 425,539.86 0 CONTRACT TOTAL ALL ITEMS $ 425,539.86 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6074011 MGR.NO. 052 PAGE 001 CONT 6162 SEC 27 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 616227001 HWY IH0037 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 400,906.15 REPORT DATE 10/08/2009 14.18.24 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD SEP 01,2009 TO SEP 11,2009 EST NO 026 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 178 RMC - 616227001 6162-27-001 425,539.86 .00 425,539.86 .00 .00 425,539.86 413,899.62 11,640.24 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 425,539.86 .00 425,539.86 .00 .00 425,539.86 413,899.62 11,640.24 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6074011 MGR.NO. 052 PAGE 001 CONT 6162 SEC 27 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 616227001 HWY IH0037 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 400,906.15 REPORT DATE 10/08/2009 14.18.24 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD SEP 01,2009 TO SEP 11,2009 EST NO 026 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6162-27-001 RMC - 616227001 16 IH0037 NUECES -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0735 DEBRIS-CNTR MI 10,254.400 177.480 6.150 1,091.50 MEDIANS/MAINLANES-AREA (1) 70 0738 CLEANING/SWEEPING (CENTER MI 1,893.120 39.440 83.800 3,305.07 MEDIAN) 75 0738 CLEANING/SWEEPING (OUTSIDE MI 1,268.160 52.840 83.800 4,427.99 MAIN LANE) 80 0738 CLEANING/SWEEPING (FRONTAGE MI 434.400 18.100 83.800 1,516.78 ROAD) 85 0738 CLEANING/SWEEPING MI 372.000 15.500 83.800 1,298.90 (ENTRANCE/EXIT RAMP) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 11,640.24 0 TOTAL AMOUNT WORK DONE TO DATE - $ 425,539.86