1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10084017 MGR.NO. 009 PAGE 001 CONT 6185 SEC 34 JOB 001 RES ENGR ALVAREZ PEDRO PROJ RMC - 618534001 HWY US0083 P O BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 224,380.80 REPORT DATE 08/18/2011 10.07.39 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD JAN 22,2009 TO JAN 31,2011 EST NO 026 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 22, 2009 TIME COMPUTED FROM JAN 22, 2009 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 = 252 678 48 630 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 11 1 1 SATURDAY TOTAL DAYS ALLOWED = 252 2 1 SUNDAY DATE WORK COMPLETED 01/31/11 3 1 NO TXDOT REQUSTED WORK DAYS CHARGED TO DATE = 48 4 1 NO TXDOT REQUSTED WORK ASSESSED LIQ DAMAGES = 0 5 1 NO TXDOT REQUSTED WORK LIQ DAMAGE RATE $ 400 6 1 NO TXDOT REQUSTED WORK 7 1 NO TXDOT REQUSTED WORK LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 400 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 NO TXDOT REQUSTED WORK 11 1 NO TXDOT REQUSTED WORK CERTIFIED AS CORRECT AND 12 1 NO TXDOT REQUSTED WORK ONE COPY HAS BEEN GIVEN 13 1 NO TXDOT REQUSTED WORK TO THE CONTRACTOR 14 1 NO TXDOT REQUSTED WORK 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 NO TXDOT REQUSTED WORK AREA/PROJECT ENGINEER 18 1 NO TXDOT REQUSTED WORK 19 1 NO TXDOT REQUSTED WORK 20 1 NO TXDOT REQUSTED WORK 21 1 NO TXDOT REQUSTED WORK 22 1 SATURDAY 23 1 SUNDAY 24 1 NO TXDOT REQUSTED WORK 25 1 NO TXDOT REQUSTED WORK 26 1 NO TXDOT REQUSTED WORK 27 1 NO TXDOT REQUSTED WORK 28 1 NO TXDOT REQUSTED WORK 29 1 SATURDAY 30 1 SUNDAY 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 709 48 661 5 SATURDAY 5 SUNDAY 0 HOLIDAY 20 NO TXDOT REQUSTED WORK 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10084017 MGR.NO. 009 PAGE 001 CONT 6185 SEC 34 JOB 001 RES ENGR ALVAREZ PEDRO PROJ RMC - 618534001 HWY US0083 P O BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 224,380.80 REPORT DATE 08/18/2011 10.07.40 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD JAN 22,2009 TO JAN 31,2011 EST NO 026 & FINAL DIST. 21 COUNTY STARR CONTROL 6185-34-001 PROJECT RMC - 618534001 HIGHWAY US0083 0LIMITS- STARR AND ZAPATA COUNTIES STARR AND ZAPATA 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 586.800 507.000 159.000 80,613.00 0075 0738 ADJ EST QUANTITY TO DATE 590.300 0080 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 711.000 550.800 159.000 87,577.20 0080 0738 ADJ EST QUANTITY TO DATE 720.500 0085 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 113.400 94.500 159.000 15,025.50 0 SUBTOTAL BID ITEMS $ 183,215.70 0 TOTAL AMOUNT WORK DONE CLEANING AND SWEEPING OF HIGHWAYS $ 183,215.70 0 TOTAL AMOUNT WORK DONE CONTROL 6185-34-001 $ 183,215.70 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10084017 MGR.NO. 009 PAGE 001 CONT 6185 SEC 34 JOB 001 RES ENGR ALVAREZ PEDRO PROJ RMC - 618534001 HWY US0083 P O BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 224,380.80 REPORT DATE 08/18/2011 10.07.40 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD JAN 22,2009 TO JAN 31,2011 EST NO 026 & FINAL 0*********************************************************************************************************************************** -LIMITS - STARR AND ZAPATA COUNTIES 0 STARR AND ZAPATA COUNTIES DATE WORK BEGAN JAN 22, 2009 WORKING DAYS USED 48 PERCENT COMPLETE 100.00 PERCENT TIME USED 19.00 DATE COMPLETED JAN 31 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-34-001 RMC - 618534001 21 US0083 STARR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 586.800 507.000 159.000 80,613.00 0738 ADJ EST QUANTITY TO DATE 590.300 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 711.000 550.800 159.000 87,577.20 0738 ADJ EST QUANTITY TO DATE 720.500 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 113.400 94.500 159.000 15,025.50 0 SUBTOTAL BID ITEMS $ 183,215.70 0 CONTRACT TOTAL ALL ITEMS $ 183,215.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10084017 MGR.NO. 009 PAGE 001 CONT 6185 SEC 34 JOB 001 RES ENGR ALVAREZ PEDRO PROJ RMC - 618534001 HWY US0083 P O BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 224,380.80 REPORT DATE 08/18/2011 10.07.40 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD JAN 22,2009 TO JAN 31,2011 EST NO 026 & 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 - 618534001 6185-34-001 183,215.70 .00 183,215.70 .00 .00 183,215.70 183,215.70 .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 ********************************************************************************************************************************** 183,215.70 .00 183,215.70 .00 .00 183,215.70 183,215.70 .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 10084017 MGR.NO. 009 PAGE 001 CONT 6185 SEC 34 JOB 001 RES ENGR ALVAREZ PEDRO PROJ RMC - 618534001 HWY US0083 P O BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 224,380.80 REPORT DATE 08/18/2011 10.07.42 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD JAN 22,2009 TO JAN 31,2011 EST NO 026 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-34-001 RMC - 618534001 21 US0083 STARR -LIMITS - STARR AND ZAPATA COUNTIES STARR AND ZAPATA COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 183,215.70