1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8071601 MGR.NO. 058 PAGE 001 CONT 6162 SEC 31 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 616231001 HWY SH0035 P O BOX 1367 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 261,737.61 REPORT DATE 10/08/2009 12.57.51 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 025 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2007 TIME COMPUTED FROM SEP 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 = 730 711 711 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 09/20/09 3 1 DAYS CHARGED TO DATE = 730 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 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 731 730 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8071601 MGR.NO. 058 PAGE 001 CONT 6162 SEC 31 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 616231001 HWY SH0035 P O BOX 1367 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 261,737.61 REPORT DATE 10/08/2009 12.57.52 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 025 DIST. 16 COUNTY ARANSAS CONTROL 6162-31-001 PROJECT RMC - 616231001 HIGHWAY SH0035 0LIMITS- VARIOUS . 0TYPE OF WORK- SWEEPING HIGHWAYS 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 SWEEPING HIGHWAYS NET LENGTH 49.020 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 293.440 275.140 186.200 51,231.07 0060 0738 ADJ EST QUANTITY TO DATE 307.840 0065 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 988.320 914.210 186.200 170,225.90 0070 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 114.560 107.580 186.200 20,031.40 0075 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 9.360 9.080 186.200 1,690.70 0 SUBTOTAL BID ITEMS $ 243,179.07 0 TOTAL AMOUNT WORK DONE SWEEPING HIGHWAYS $ 243,179.07 0 TOTAL AMOUNT WORK DONE CONTROL 6162-31-001 $ 243,179.07 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8071601 MGR.NO. 058 PAGE 001 CONT 6162 SEC 31 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 616231001 HWY SH0035 P O BOX 1367 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 261,737.61 REPORT DATE 10/08/2009 12.57.52 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 025 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN OCT 1 , 2007 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 20 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6162-31-001 RMC - 616231001 16 SH0035 ARANSAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 293.440 275.140 186.200 51,231.07 0738 ADJ EST QUANTITY TO DATE 307.840 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 988.320 914.210 186.200 170,225.90 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 114.560 107.580 186.200 20,031.40 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 9.360 9.080 186.200 1,690.70 0 SUBTOTAL BID ITEMS $ 243,179.07 0 CONTRACT TOTAL ALL ITEMS $ 243,179.07 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8071601 MGR.NO. 058 PAGE 001 CONT 6162 SEC 31 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 616231001 HWY SH0035 P O BOX 1367 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 261,737.61 REPORT DATE 10/08/2009 12.57.52 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 025 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 4 RMC - 616231001 6162-31-001 243,179.07 .00 243,179.07 .00 .00 243,179.07 233,295.57 9,883.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 243,179.07 .00 243,179.07 .00 .00 243,179.07 233,295.57 9,883.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8071601 MGR.NO. 058 PAGE 001 CONT 6162 SEC 31 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 616231001 HWY SH0035 P O BOX 1367 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 261,737.61 REPORT DATE 10/08/2009 12.57.52 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 025 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6162-31-001 RMC - 616231001 16 SH0035 ARANSAS -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0738 CLEANING/SWEEPING (CENTER MI 293.440 11.150 186.200 2,076.13 MEDIAN) 65 0738 CLEANING/SWEEPING (OUTSIDE MI 988.320 37.260 186.200 6,937.81 MAIN LANE) 70 0738 CLEANING/SWEEPING (FRONTAGE MI 114.560 4.420 186.200 823.00 ROAD) 75 0738 CLEANING/SWEEPING MI 9.360 0.250 186.200 46.55 (ENTRANCE/EXIT RAMP) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,883.49 0 TOTAL AMOUNT WORK DONE TO DATE - $ 243,179.07