1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10084009 MGR.NO. 006 PAGE 001 CONT 6185 SEC 33 JOB 001 RES ENGR ALVAREZ PEDRO PROJ RMC - 618533001 HWY BU0083S P O BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 555,864.66 REPORT DATE 11/03/2009 17.26.55 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 08, 2008 TIME COMPUTED FROM DEC 17, 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 = 216 297 54 243 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 216 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 70 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 TXDOT REQUESTED WORK COMPLETED LIQUIDATED DAMAGES 8 1 TXDOT REQUESTED WORK COMPLETED 0 DAYS AT $ 500 PER DAY 9 1 TXDOT REQUESTED WORK COMPLETED TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 RAIN ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 TOO WET 28 1 29 1 30 1 31 1 SATURDAY ----- ----- ----- 328 70 258 5 SATURDAY 4 SUNDAY 0 HOLIDAY 3 TXDOT REQUESTED WORK COMPLETED 2 RAIN 1 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10084009 MGR.NO. 006 PAGE 001 CONT 6185 SEC 33 JOB 001 RES ENGR ALVAREZ PEDRO PROJ RMC - 618533001 HWY BU0083S P O BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 555,864.66 REPORT DATE 11/03/2009 17.26.55 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 DIST. 21 COUNTY HIDALGO CONTROL 6185-33-001 PROJECT RMC - 618533001 HIGHWAY BU0083S 0LIMITS- HIDALGO AND CAMERON COUNTIES HIDALGO AND CAMERON COUNTIES 0TYPE OF WORK- CLEANING AND SWEEPING OF HIGHWAYS 0 0050 CLEANING AND SWEEPING OF HIGHWAYS NET LENGTH 0.010 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 1,079.100 394.280 169.000 66,633.32 0080 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 2,198.340 756.300 169.000 127,814.70 0085 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 11.700 5.200 169.000 878.80 0 SUBTOTAL BID ITEMS $ 195,326.82 0 TOTAL AMOUNT WORK DONE CLEANING AND SWEEPING OF HIGHWAYS $ 195,326.82 0 TOTAL AMOUNT WORK DONE CONTROL 6185-33-001 $ 195,326.82 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10084009 MGR.NO. 006 PAGE 001 CONT 6185 SEC 33 JOB 001 RES ENGR ALVAREZ PEDRO PROJ RMC - 618533001 HWY BU0083S P O BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 555,864.66 REPORT DATE 11/03/2009 17.26.56 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 0*********************************************************************************************************************************** -LIMITS - HIDALGO AND CAMERON COUNTIES 0 HIDALGO AND CAMERON COUNTIES DATE WORK BEGAN DEC 8 , 2008 WORKING DAYS USED 70 PERCENT COMPLETE 35.13 PERCENT TIME USED 32.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-33-001 RMC - 618533001 21 BU0083S HIDALGO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,079.100 394.280 169.000 66,633.32 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 2,198.340 756.300 169.000 127,814.70 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 11.700 5.200 169.000 878.80 0 SUBTOTAL BID ITEMS $ 195,326.82 0 CONTRACT TOTAL ALL ITEMS $ 195,326.82 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10084009 MGR.NO. 006 PAGE 001 CONT 6185 SEC 33 JOB 001 RES ENGR ALVAREZ PEDRO PROJ RMC - 618533001 HWY BU0083S P O BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 555,864.66 REPORT DATE 11/03/2009 17.26.56 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 109 RMC - 618533001 6185-33-001 195,326.82 .00 195,326.82 .00 .00 195,326.82 173,824.95 21,501.87 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 195,326.82 .00 195,326.82 .00 .00 195,326.82 173,824.95 21,501.87 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10084009 MGR.NO. 006 PAGE 001 CONT 6185 SEC 33 JOB 001 RES ENGR ALVAREZ PEDRO PROJ RMC - 618533001 HWY BU0083S P O BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 555,864.66 REPORT DATE 11/03/2009 17.26.56 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-33-001 RMC - 618533001 21 BU0083S HIDALGO -LIMITS - HIDALGO AND CAMERON COUNTIES HIDALGO AND CAMERON COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0738 CLEANING/SWEEPING (CENTER MI 1,079.100 47.290 169.000 7,992.01 MEDIAN) 80 0738 CLEANING/SWEEPING (OUTSIDE MI 2,198.340 79.290 169.000 13,400.01 MAIN LANE) 85 0738 CLEANING/SWEEPING (FRONTAGE MI 11.700 0.650 169.000 109.85 ROAD) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 21,501.87 0 TOTAL AMOUNT WORK DONE TO DATE - $ 195,326.82