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 12/01/2008 11.09.39 CONTRACTOR BENTEX, INC. 6904 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 010 --------------------------------------------------------------------------------------------------------- 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 = 730 229 225 4 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 255 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 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 0 ----- ----- ----- 259 255 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 12/01/2008 11.09.39 CONTRACTOR BENTEX, INC. 6904 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 010 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 3,176.000 23.950 76,065.20 0065 0730 SPOT MOWING AC 50.000 0.000 23.950 .00 0 SUBTOTAL BID ITEMS $ 76,065.20 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 76,065.20 0 TOTAL AMOUNT WORK DONE CONTROL 6173-55-001 $ 76,065.20 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 12/01/2008 11.09.39 CONTRACTOR BENTEX, INC. 6904 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 010 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN MAR 17, 2008 WORKING DAYS USED 255 PERCENT COMPLETE 24.90 PERCENT TIME USED 34.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6173-55-001 RMC - 617355001 16 SH0286 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 12,704.000 3,176.000 23.950 76,065.20 0 SUBTOTAL BID ITEMS $ 76,065.20 0 CONTRACT TOTAL ALL ITEMS $ 76,065.20 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 12/01/2008 11.09.39 CONTRACTOR BENTEX, INC. 6904 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 010 ********************************************************************************************************************************** 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 76,065.20 .00 76,065.20 .00 .00 76,065.20 76,065.20 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 76,065.20 .00 76,065.20 .00 .00 76,065.20 76,065.20 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 12/01/2008 11.09.39 CONTRACTOR BENTEX, INC. 6904 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 010 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6173-55-001 RMC - 617355001 16 SH0286 NUECES -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 76,065.20