1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6074012 MGR.NO. 052 PAGE 001 CONT 6162 SEC 28 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 616228001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 623,023.55 REPORT DATE 10/08/2009 14.19.34 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 6074012 MGR.NO. 052 PAGE 001 CONT 6162 SEC 28 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 616228001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 623,023.55 REPORT DATE 10/08/2009 14.19.34 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD SEP 01,2009 TO SEP 11,2009 EST NO 026 DIST. 16 COUNTY NUECES CONTROL 6162-28-001 PROJECT RMC - 616228001 HIGHWAY SH0358 0LIMITS- VARIOUS . 0TYPE OF WORK- SWEEPING & DEBRIS REMOVAL 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 SWEEPING & DEBRIS REMOVAL NET LENGTH 27.300 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 200.000 231.000 26.750 6,179.25 0065 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) MI 10,920.000 11,319.000 6.150 69,611.85 0070 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) MI 4,368.000 4,536.000 26.750 121,338.00 0075 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 2,256.000 2,397.000 97.400 233,467.80 0080 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,310.400 1,392.300 97.400 135,610.02 0085 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 449.280 486.720 97.400 47,406.53 0090 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 436.800 473.200 97.400 46,089.68 0 SUBTOTAL BID ITEMS $ 659,703.13 0 TOTAL AMOUNT WORK DONE SWEEPING & DEBRIS REMOVAL $ 659,703.13 0 TOTAL AMOUNT WORK DONE CONTROL 6162-28-001 $ 659,703.13 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6074012 MGR.NO. 052 PAGE 001 CONT 6162 SEC 28 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 616228001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 623,023.55 REPORT DATE 10/08/2009 14.19.34 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 6162-28-001 RMC - 616228001 16 SH0358 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 200.000 231.000 26.750 6,179.25 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) MI 10,920.000 11,319.000 6.150 69,611.85 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) MI 4,368.000 4,536.000 26.750 121,338.00 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 2,256.000 2,397.000 97.400 233,467.80 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,310.400 1,392.300 97.400 135,610.02 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 449.280 486.720 97.400 47,406.53 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 436.800 473.200 97.400 46,089.68 0 SUBTOTAL BID ITEMS $ 659,703.13 0 CONTRACT TOTAL ALL ITEMS $ 659,703.13 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6074012 MGR.NO. 052 PAGE 001 CONT 6162 SEC 28 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 616228001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 623,023.55 REPORT DATE 10/08/2009 14.19.34 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 - 616228001 6162-28-001 659,703.13 .00 659,703.13 .00 .00 659,703.13 645,460.95 14,242.18 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 659,703.13 .00 659,703.13 .00 .00 659,703.13 645,460.95 14,242.18 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6074012 MGR.NO. 052 PAGE 001 CONT 6162 SEC 28 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 616228001 HWY SH0358 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 623,023.55 REPORT DATE 10/08/2009 14.19.34 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD SEP 01,2009 TO SEP 11,2009 EST NO 026 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6162-28-001 RMC - 616228001 16 SH0358 NUECES -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0735 DEBRIS-CNTR MI 10,920.000 189.000 6.150 1,162.35 MEDIANS/MAINLANES-AREA (1) 70 0735 DEBRIS-CNTR MI 4,368.000 84.000 26.750 2,247.00 MEDIANS/MAINLANES-AREA (2) 75 0738 CLEANING/SWEEPING (CENTER MI 2,256.000 47.000 97.400 4,577.80 MEDIAN) 80 0738 CLEANING/SWEEPING (OUTSIDE MI 1,310.400 27.300 97.400 2,659.02 MAIN LANE) 85 0738 CLEANING/SWEEPING (FRONTAGE MI 449.280 18.720 97.400 1,823.33 ROAD) 90 0738 CLEANING/SWEEPING MI 436.800 18.200 97.400 1,772.68 (ENTRANCE/EXIT RAMP) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 14,242.18 0 TOTAL AMOUNT WORK DONE TO DATE - $ 659,703.13