1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1084038 MGR.NO. 052 PAGE 001 CONT 6173 SEC 57 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 617357001 HWY US0077 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 322,360.10 REPORT DATE 06/23/2010 14.53.18 CONTRACTOR BENTEX, INC. 6904 EST PERIOD JAN 01,2010 TO JAN 28,2010 EST NO 020 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 14, 2008 TIME COMPUTED FROM JUL 10, 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 = 634 540 540 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 10 1 1 TOTAL DAYS ALLOWED = 634 2 1 DATE WORK COMPLETED 01/28/10 3 1 DAYS CHARGED TO DATE = 567 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 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 568 567 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1084038 MGR.NO. 052 PAGE 001 CONT 6173 SEC 57 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 617357001 HWY US0077 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 322,360.10 REPORT DATE 06/23/2010 14.53.18 CONTRACTOR BENTEX, INC. 6904 EST PERIOD JAN 01,2010 TO JAN 28,2010 EST NO 020 & SM-FIN DIST. 16 COUNTY NUECES CONTROL 6173-57-001 PROJECT RMC - 617357001 HIGHWAY US0077 0LIMITS- VARIOUS . 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 MOWING HIGHWAY RIGHT OF WAY NET LENGTH186.700 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 16,149.000 0.000 19.900 .00 0060 0730 ADJ EST QUANTITY TO DATE 0.000 0065 0730 SPOT MOWING AC 50.000 6.500 19.900 129.35 0065 0730 ADJ EST QUANTITY TO DATE 6.500 0066 9001*FULL WIDTH MOWING (ADJUSTED PRICE) AC 7,542.000 7,542.000 22.890 172,636.38 0 SUBTOTAL BID ITEMS $ 172,765.73 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 172,765.73 0 TOTAL AMOUNT WORK DONE CONTROL 6173-57-001 $ 172,765.73 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1084038 MGR.NO. 052 PAGE 001 CONT 6173 SEC 57 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 617357001 HWY US0077 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 322,360.10 REPORT DATE 06/23/2010 14.53.19 CONTRACTOR BENTEX, INC. 6904 EST PERIOD JAN 01,2010 TO JAN 28,2010 EST NO 020 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUL 14, 2008 WORKING DAYS USED 567 PERCENT COMPLETE 100.00 PERCENT TIME USED 89.40 DATE COMPLETED JAN 28 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6173-57-001 RMC - 617357001 16 US0077 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 SPOT MOWING AC 50.000 6.500 19.900 129.35 0730* ADJ EST QUANTITY TO DATE 6.500 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* FULL WIDTH MOWING (ADJUSTED PRICE) AC 7,542.000 7,542.000 22.890 172,636.38 0 SUBTOTAL BID ITEMS $ 172,765.73 0 CONTRACT TOTAL ALL ITEMS $ 172,765.73 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1084038 MGR.NO. 052 PAGE 001 CONT 6173 SEC 57 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 617357001 HWY US0077 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 322,360.10 REPORT DATE 06/23/2010 14.53.19 CONTRACTOR BENTEX, INC. 6904 EST PERIOD JAN 01,2010 TO JAN 28,2010 EST NO 020 & 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 - 617357001 6173-57-001 172,765.73 .00 172,765.73 .00 .00 172,765.73 150,215.15 22,550.58 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 172,765.73 .00 172,765.73 .00 .00 172,765.73 150,215.15 22,550.58 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1084038 MGR.NO. 052 PAGE 001 CONT 6173 SEC 57 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 617357001 HWY US0077 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 322,360.10 REPORT DATE 06/23/2010 14.53.19 CONTRACTOR BENTEX, INC. 6904 EST PERIOD JAN 01,2010 TO JAN 28,2010 EST NO 020 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6173-57-001 RMC - 617357001 16 US0077 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 16,149.000 -7,542.000 19.900 -150,085.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 66 9001* FULL WIDTH MOWING (ADJUSTED AC 0.000 7,542.000 22.890 172,636.38 PRICE) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 22,550.58 0 TOTAL AMOUNT WORK DONE TO DATE - $ 172,765.73