1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6074022 MGR.NO. 052 PAGE 001 CONT 6162 SEC 29 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 616229001 HWY US0181 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 490,644.24 REPORT DATE 10/08/2009 14.20.48 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 6074022 MGR.NO. 052 PAGE 001 CONT 6162 SEC 29 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 616229001 HWY US0181 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 490,644.24 REPORT DATE 10/08/2009 14.20.49 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD SEP 01,2009 TO SEP 11,2009 EST NO 026 DIST. 16 COUNTY NUECES CONTROL 6162-29-001 PROJECT RMC - 616229001 HIGHWAY US0181 0LIMITS- VARIOUS . 0TYPE OF WORK- SWEEPING & DEBRIS REMOVAL 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 SWEEPING & DEBRIS REMOVAL NET LENGTH 28.480 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 83.000 26.750 2,220.25 0065 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) MI 10,181.600 10,553.620 6.150 64,904.76 0070 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) MI 2,204.800 1,176.600 26.750 31,474.05 0075 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 2,244.480 2,384.760 80.500 191,973.18 0080 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,367.040 1,452.480 80.500 116,924.64 0085 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 535.440 697.060 80.500 56,113.33 0090 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 371.040 401.960 80.500 32,357.78 0 SUBTOTAL BID ITEMS $ 495,967.99 0 TOTAL AMOUNT WORK DONE SWEEPING & DEBRIS REMOVAL $ 495,967.99 0 TOTAL AMOUNT WORK DONE CONTROL 6162-29-001 $ 495,967.99 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6074022 MGR.NO. 052 PAGE 001 CONT 6162 SEC 29 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 616229001 HWY US0181 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 490,644.24 REPORT DATE 10/08/2009 14.20.49 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 6162-29-001 RMC - 616229001 16 US0181 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 200.000 83.000 26.750 2,220.25 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) MI 10,181.600 10,553.620 6.150 64,904.76 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) MI 2,204.800 1,176.600 26.750 31,474.05 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 2,244.480 2,384.760 80.500 191,973.18 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,367.040 1,452.480 80.500 116,924.64 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 535.440 697.060 80.500 56,113.33 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 371.040 401.960 80.500 32,357.78 0 SUBTOTAL BID ITEMS $ 495,967.99 0 CONTRACT TOTAL ALL ITEMS $ 495,967.99 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6074022 MGR.NO. 052 PAGE 001 CONT 6162 SEC 29 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 616229001 HWY US0181 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 490,644.24 REPORT DATE 10/08/2009 14.20.49 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 - 616229001 6162-29-001 495,967.99 .00 495,967.99 .00 .00 495,967.99 484,857.59 11,110.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 495,967.99 .00 495,967.99 .00 .00 495,967.99 484,857.59 11,110.40 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6074022 MGR.NO. 052 PAGE 001 CONT 6162 SEC 29 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 616229001 HWY US0181 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 490,644.24 REPORT DATE 10/08/2009 14.20.49 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD SEP 01,2009 TO SEP 11,2009 EST NO 026 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6162-29-001 RMC - 616229001 16 US0181 NUECES -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0735 DEBRIS-CNTR MI 10,181.600 176.220 6.150 1,083.75 MEDIANS/MAINLANES-AREA (1) 70 0735 DEBRIS-CNTR MI 2,204.800 21.200 26.750 567.10 MEDIANS/MAINLANES-AREA (2) 75 0738 CLEANING/SWEEPING (CENTER MI 2,244.480 46.760 80.500 3,764.18 MEDIAN) 80 0738 CLEANING/SWEEPING (OUTSIDE MI 1,367.040 28.480 80.500 2,292.64 MAIN LANE) 85 0738 CLEANING/SWEEPING (FRONTAGE MI 535.440 26.810 80.500 2,158.21 ROAD) 90 0738 CLEANING/SWEEPING MI 371.040 15.460 80.500 1,244.53 (ENTRANCE/EXIT RAMP) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 11,110.41 0 TOTAL AMOUNT WORK DONE TO DATE - $ 495,967.99