1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8072101 MGR.NO. 009 PAGE 001 CONT 6167 SEC 70 JOB 001 RES ENGR ALVAREZ, PEDRO R PROJ RMC - 616770001 HWY US0083 P O BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 169,626.24 REPORT DATE 09/21/2009 16.44.16 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD OCT 02,2007 TO SEP 30,2008 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 02, 2007 TIME COMPUTED FROM OCT 02, 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 = 120 335 30 305 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 08 1 1 TXDOT REQUESTED WORK COMPLETED TOTAL DAYS ALLOWED = 120 2 1 TXDOT REQUESTED WORK COMPLETED DATE WORK COMPLETED 09/30/08 3 1 TXDOT REQUESTED WORK COMPLETED DAYS CHARGED TO DATE = 32 4 1 TXDOT REQUESTED WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 TXDOT REQUESTED WORK COMPLETED LIQ DAMAGE RATE $ 0 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 TXDOT REQUESTED WORK COMPLETED 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 TXDOT REQUESTED WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 TXDOT REQUESTED WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 TXDOT REQUESTED WORK COMPLETED 16 1 TXDOT REQUESTED WORK COMPLETED ---------------------------- 17 1 TXDOT REQUESTED WORK COMPLETED AREA/PROJECT ENGINEER 18 1 TXDOT REQUESTED WORK COMPLETED 19 1 TXDOT REQUESTED WORK COMPLETED 20 1 SATURDAY 21 1 SUNDAY 22 1 TXDOT REQUESTED WORK COMPLETED 23 1 TXDOT REQUESTED WORK COMPLETED 24 1 TXDOT REQUESTED WORK COMPLETED 25 1 TXDOT REQUESTED WORK COMPLETED 26 1 TXDOT REQUESTED WORK COMPLETED 27 1 SATURDAY 28 1 SUNDAY 29 1 TXDOT REQUESTED WORK COMPLETED 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 365 32 333 4 SATURDAY 4 SUNDAY 0 HOLIDAY 19 TXDOT REQUESTED WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8072101 MGR.NO. 009 PAGE 001 CONT 6167 SEC 70 JOB 001 RES ENGR ALVAREZ, PEDRO R PROJ RMC - 616770001 HWY US0083 P O BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 169,626.24 REPORT DATE 09/21/2009 16.44.16 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD OCT 02,2007 TO SEP 30,2008 EST NO 013 & FINAL DIST. 21 COUNTY STARR CONTROL 6167-70-001 PROJECT RMC - 616770001 HIGHWAY US0083 0LIMITS- VARIOUS LOCATIONS STARR COUNTY 0TYPE OF WORK- CLEANING AND SWEEPING OF HIGHWAYS 0 0050 CLEANING AND SWEEPING OF HIGHWAYS NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DELIA VILLARREAL 0 0075 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 391.200 391.200 180.300 70,533.36 0080 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 474.000 474.000 180.300 85,462.20 0085 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 75.600 75.600 180.300 13,630.68 0 SUBTOTAL BID ITEMS $ 169,626.24 0 TOTAL AMOUNT WORK DONE CLEANING AND SWEEPING OF HIGHWAYS $ 169,626.24 0 TOTAL AMOUNT WORK DONE CONTROL 6167-70-001 $ 169,626.24 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8072101 MGR.NO. 009 PAGE 001 CONT 6167 SEC 70 JOB 001 RES ENGR ALVAREZ, PEDRO R PROJ RMC - 616770001 HWY US0083 P O BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 169,626.24 REPORT DATE 09/21/2009 16.44.16 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD OCT 02,2007 TO SEP 30,2008 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 STARR COUNTY DATE WORK BEGAN OCT 2 , 2007 WORKING DAYS USED 32 PERCENT COMPLETE 100.00 PERCENT TIME USED 26.60 DATE COMPLETED SEP 30 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6167-70-001 RMC - 616770001 21 US0083 STARR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 391.200 391.200 180.300 70,533.36 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 474.000 474.000 180.300 85,462.20 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 75.600 75.600 180.300 13,630.68 0 SUBTOTAL BID ITEMS $ 169,626.24 0 CONTRACT TOTAL ALL ITEMS $ 169,626.24 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8072101 MGR.NO. 009 PAGE 001 CONT 6167 SEC 70 JOB 001 RES ENGR ALVAREZ, PEDRO R PROJ RMC - 616770001 HWY US0083 P O BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 169,626.24 REPORT DATE 09/21/2009 16.44.16 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD OCT 02,2007 TO SEP 30,2008 EST NO 013 & FINAL ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 214 RMC - 616770001 6167-70-001 169,626.24 .00 169,626.24 .00 .00 169,626.24 169,626.24 .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 ********************************************************************************************************************************** 169,626.24 .00 169,626.24 .00 .00 169,626.24 169,626.24 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8072101 MGR.NO. 009 PAGE 001 CONT 6167 SEC 70 JOB 001 RES ENGR ALVAREZ, PEDRO R PROJ RMC - 616770001 HWY US0083 P O BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 169,626.24 REPORT DATE 09/21/2009 16.44.17 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD OCT 02,2007 TO SEP 30,2008 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6167-70-001 RMC - 616770001 21 US0083 STARR -LIMITS - VARIOUS LOCATIONS STARR COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 169,626.24