1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6071602 MGR.NO. 056 PAGE 001 CONT 6162 SEC 30 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 616230001 HWY US0181 800 S 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 154,780.56 REPORT DATE 08/06/2009 15.25.56 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 024 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 03, 2007 TIME COMPUTED FROM AUG 03, 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 = 730 698 697 1 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 07/31/09 3 1 DAYS CHARGED TO DATE = 728 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 ----- ----- ----- 729 728 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6071602 MGR.NO. 056 PAGE 001 CONT 6162 SEC 30 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 616230001 HWY US0181 800 S 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 154,780.56 REPORT DATE 08/06/2009 15.25.57 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 024 DIST. 16 COUNTY BEE CONTROL 6162-30-001 PROJECT RMC - 616230001 HIGHWAY US0181 0LIMITS- VARIOUS . 0TYPE OF WORK- SWEEPING HIGHWAYS 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 SWEEPING HIGHWAYS NET LENGTH 31.030 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 140.800 123.400 198.000 24,433.20 0065 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 640.880 562.540 198.000 111,382.92 0070 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 0.040 0.020 198.000 3.96 0 SUBTOTAL BID ITEMS $ 135,820.08 0 TOTAL AMOUNT WORK DONE SWEEPING HIGHWAYS $ 135,820.08 0 TOTAL AMOUNT WORK DONE CONTROL 6162-30-001 $ 135,820.08 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6071602 MGR.NO. 056 PAGE 001 CONT 6162 SEC 30 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 616230001 HWY US0181 800 S 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 154,780.56 REPORT DATE 08/06/2009 15.25.57 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 024 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN AUG 3 , 2007 WORKING DAYS USED 728 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED JUL 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6162-30-001 RMC - 616230001 16 US0181 BEE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 140.800 123.400 198.000 24,433.20 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 640.880 562.540 198.000 111,382.92 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 0.040 .020 198.000 3.96 0 SUBTOTAL BID ITEMS $ 135,820.08 0 CONTRACT TOTAL ALL ITEMS $ 135,820.08 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6071602 MGR.NO. 056 PAGE 001 CONT 6162 SEC 30 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 616230001 HWY US0181 800 S 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 154,780.56 REPORT DATE 08/06/2009 15.25.57 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 024 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 13 RMC - 616230001 6162-30-001 135,820.08 .00 135,820.08 .00 .00 135,820.08 129,996.90 5,823.18 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 135,820.08 .00 135,820.08 .00 .00 135,820.08 129,996.90 5,823.18 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6071602 MGR.NO. 056 PAGE 001 CONT 6162 SEC 30 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 616230001 HWY US0181 800 S 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 154,780.56 REPORT DATE 08/06/2009 15.25.57 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 024 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6162-30-001 RMC - 616230001 16 US0181 BEE -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0738 CLEANING/SWEEPING (CENTER MI 140.800 5.800 198.000 1,148.40 MEDIAN) 65 0738 CLEANING/SWEEPING (OUTSIDE MI 640.880 23.610 198.000 4,674.78 MAIN LANE) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,823.18 0 TOTAL AMOUNT WORK DONE TO DATE - $ 135,820.08