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 12/04/2008 11.12.17 CONTRACTOR BENTEX, INC. 6904 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 --------------------------------------------------------------------------------------------------------- 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 = 634 114 114 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 634 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 144 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 ----- ----- ----- 144 144 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 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 12/04/2008 11.12.17 CONTRACTOR BENTEX, INC. 6904 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 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 3,318.000 19.900 66,028.20 0065 0730 SPOT MOWING AC 50.000 6.500 19.900 129.35 0 SUBTOTAL BID ITEMS $ 66,157.55 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 66,157.55 0 TOTAL AMOUNT WORK DONE CONTROL 6173-57-001 $ 66,157.55 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 12/04/2008 11.12.17 CONTRACTOR BENTEX, INC. 6904 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUL 14, 2008 WORKING DAYS USED 144 PERCENT COMPLETE 20.52 PERCENT TIME USED 22.70 DATE COMPLETED 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 FULL-WIDTH MOWING AC 16,149.000 3,318.000 19.900 66,028.20 0730 SPOT MOWING AC 50.000 6.500 19.900 129.35 0 SUBTOTAL BID ITEMS $ 66,157.55 0 CONTRACT TOTAL ALL ITEMS $ 66,157.55 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 12/04/2008 11.12.17 CONTRACTOR BENTEX, INC. 6904 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 ********************************************************************************************************************************** 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 66,157.55 .00 66,157.55 .00 .00 66,157.55 35,770.25 30,387.30 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 66,157.55 .00 66,157.55 .00 .00 66,157.55 35,770.25 30,387.30 ---------------------------------------------------------------------------------------------------------------------------------- 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 12/04/2008 11.12.18 CONTRACTOR BENTEX, INC. 6904 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 ********************************************************************************************************************* - 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 1,527.000 19.900 30,387.30 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 30,387.30 0 TOTAL AMOUNT WORK DONE TO DATE - $ 66,157.55