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 08/18/2011 09.28.23 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD DEC 08,2008 TO NOV 30,2010 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 216 693 153 540 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 10 1 1 TXDOT REQUESTED WORK COMPLETED TOTAL DAYS ALLOWED = 216 2 1 TXDOT REQUESTED WORK COMPLETED DATE WORK COMPLETED 11/30/10 3 1 TXDOT REQUESTED WORK COMPLETED DAYS CHARGED TO DATE = 158 4 1 TXDOT REQUESTED WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 TXDOT REQUESTED WORK COMPLETED LIQ DAMAGE RATE $ 500 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 TXDOT REQUESTED WORK COMPLETED 0 DAYS AT $ 500 PER DAY 9 1 TXDOT REQUESTED WORK COMPLETED TOTAL = $ .00 10 1 TXDOT REQUESTED WORK COMPLETED 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 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 TXDOT REQUESTED WORK COMPLETED 25 1 HOLIDAY 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 ----- ----- ----- 723 158 565 4 SATURDAY 4 SUNDAY 1 HOLIDAY 15 TXDOT REQUESTED WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 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 08/18/2011 09.28.23 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD DEC 08,2008 TO NOV 30,2010 EST NO 025 & FINAL 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 1,079.100 778.110 169.000 131,500.59 0080 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 2,198.340 1,674.560 169.000 283,000.64 0085 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 11.700 11.700 169.000 1,977.30 0 SUBTOTAL BID ITEMS $ 416,478.53 0 TOTAL AMOUNT WORK DONE CLEANING AND SWEEPING OF HIGHWAYS $ 416,478.53 0 TOTAL AMOUNT WORK DONE CONTROL 6185-33-001 $ 416,478.53 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 08/18/2011 09.28.23 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD DEC 08,2008 TO NOV 30,2010 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - HIDALGO AND CAMERON COUNTIES 0 HIDALGO AND CAMERON COUNTIES DATE WORK BEGAN DEC 8 , 2008 WORKING DAYS USED 158 PERCENT COMPLETE 100.00 PERCENT TIME USED 73.10 DATE COMPLETED NOV 30 2010 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 1,079.100 778.110 169.000 131,500.59 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 2,198.340 1,674.560 169.000 283,000.64 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 11.700 11.700 169.000 1,977.30 0 SUBTOTAL BID ITEMS $ 416,478.53 0 CONTRACT TOTAL ALL ITEMS $ 416,478.53 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 08/18/2011 09.28.23 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD DEC 08,2008 TO NOV 30,2010 EST NO 025 & 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 ********************************************************************************************************************************** 109 RMC - 618533001 6185-33-001 416,478.53 .00 416,478.53 .00 .00 416,478.53 416,478.53 .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 ********************************************************************************************************************************** 416,478.53 .00 416,478.53 .00 .00 416,478.53 416,478.53 .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 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 08/18/2011 09.28.23 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD DEC 08,2008 TO NOV 30,2010 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-33-001 RMC - 618533001 21 BU0083S HIDALGO -LIMITS - HIDALGO AND CAMERON COUNTIES HIDALGO AND CAMERON COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 416,478.53