1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1084037 MGR.NO. 052 PAGE 001 CONT 6173 SEC 55 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 617355001 HWY SH0286 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 305,458.30 REPORT DATE 06/23/2010 14.39.05 CONTRACTOR BENTEX, INC. 6904 EST PERIOD APR 01,2010 TO APR 08,2010 EST NO 028 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 17, 2008 TIME COMPUTED FROM MAR 21, 2008 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 = 730 745 741 4 BROUGHT FORWARD ADDL DAYS GRANTED = 26 APR 10 1 1 TOTAL DAYS ALLOWED = 756 2 1 DATE WORK COMPLETED 04/08/10 3 1 DAYS CHARGED TO DATE = 749 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 753 749 4 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1084037 MGR.NO. 052 PAGE 001 CONT 6173 SEC 55 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 617355001 HWY SH0286 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 305,458.30 REPORT DATE 06/23/2010 14.39.06 CONTRACTOR BENTEX, INC. 6904 EST PERIOD APR 01,2010 TO APR 08,2010 EST NO 028 & SM-FIN DIST. 16 COUNTY NUECES CONTROL 6173-55-001 PROJECT RMC - 617355001 HIGHWAY SH0286 0LIMITS- VARIOUS . 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 MOWING HIGHWAY RIGHT OF WAY NET LENGTH 58.230 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 12,704.000 0.000 23.950 .00 0060 0730 ADJ EST QUANTITY TO DATE 0.000 0065 0730 SPOT MOWING AC 50.000 0.000 23.950 .00 0065 0730 ADJ EST QUANTITY TO DATE 0.000 0066 9001*FULL WIDTH MOWING (ADJUSTED PRICE) AC 5,558.000 5,558.000 27.540 153,067.32 0 SUBTOTAL BID ITEMS $ 153,067.32 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 153,067.32 0 TOTAL AMOUNT WORK DONE CONTROL 6173-55-001 $ 153,067.32 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1084037 MGR.NO. 052 PAGE 001 CONT 6173 SEC 55 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 617355001 HWY SH0286 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 305,458.30 REPORT DATE 06/23/2010 14.39.06 CONTRACTOR BENTEX, INC. 6904 EST PERIOD APR 01,2010 TO APR 08,2010 EST NO 028 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN MAR 17, 2008 WORKING DAYS USED 749 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.00 DATE COMPLETED APR 8 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6173-55-001 RMC - 617355001 16 SH0286 NUECES 0000 5,558.000 5,558.000 153,067.32 0 SUBTOTAL BID ITEMS $ 153,067.32 0 CONTRACT TOTAL ALL ITEMS $ 153,067.32 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1084037 MGR.NO. 052 PAGE 001 CONT 6173 SEC 55 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 617355001 HWY SH0286 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 305,458.30 REPORT DATE 06/23/2010 14.39.06 CONTRACTOR BENTEX, INC. 6904 EST PERIOD APR 01,2010 TO APR 08,2010 EST NO 028 & SM-FIN ********************************************************************************************************************************** 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 - 617355001 6173-55-001 153,067.32 .00 153,067.32 .00 .00 153,067.32 133,114.10 19,953.22 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 153,067.32 .00 153,067.32 .00 .00 153,067.32 133,114.10 19,953.22 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1084037 MGR.NO. 052 PAGE 001 CONT 6173 SEC 55 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 617355001 HWY SH0286 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 305,458.30 REPORT DATE 06/23/2010 14.39.06 CONTRACTOR BENTEX, INC. 6904 EST PERIOD APR 01,2010 TO APR 08,2010 EST NO 028 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6173-55-001 RMC - 617355001 16 SH0286 NUECES -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 12,704.000 -5,558.000 23.950 -133,114.10 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 66 9001* FULL WIDTH MOWING (ADJUSTED AC 0.000 5,558.000 27.540 153,067.32 PRICE) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 19,953.22 0 TOTAL AMOUNT WORK DONE TO DATE - $ 153,067.32