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 11/03/2009 17.32.42 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 --------------------------------------------------------------------------------------------------------- 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 = 252 252 19 233 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TXDOT REQUESTED WORK COMPLETED TOTAL DAYS ALLOWED = 252 2 1 TXDOT REQUESTED WORK COMPLETED DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 22 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TXDOT REQUESTED WORK COMPLETED LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TXDOT REQUESTED WORK COMPLETED TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 TXDOT REQUESTED WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 TXDOT REQUESTED WORK COMPLETED TO THE CONTRACTOR 14 1 TXDOT REQUESTED WORK COMPLETED 15 1 TXDOT REQUESTED WORK COMPLETED 16 1 TXDOT REQUESTED WORK COMPLETED ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 TXDOT REQUESTED WORK COMPLETED 20 1 TXDOT REQUESTED WORK COMPLETED 21 1 TXDOT REQUESTED WORK COMPLETED 22 1 TXDOT REQUESTED WORK COMPLETED 23 1 TXDOT REQUESTED WORK COMPLETED 24 1 SATURDAY 25 1 SUNDAY 26 1 TXDOT REQUESTED WORK COMPLETED 27 1 TXDOT REQUESTED WORK COMPLETED 28 1 TXDOT REQUESTED WORK COMPLETED 29 1 TXDOT REQUESTED WORK COMPLETED 30 1 TXDOT REQUESTED WORK COMPLETED 31 1 SATURDAY ----- ----- ----- 283 22 261 5 SATURDAY 4 SUNDAY 0 HOLIDAY 19 TXDOT REQUESTED WORK COMPLETED 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 11/03/2009 17.32.42 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 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 586.800 226.800 159.000 36,061.20 0080 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 711.000 218.400 159.000 34,725.60 0085 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 113.400 44.100 159.000 7,011.90 0 SUBTOTAL BID ITEMS $ 77,798.70 0 TOTAL AMOUNT WORK DONE CLEANING AND SWEEPING OF HIGHWAYS $ 77,798.70 0 TOTAL AMOUNT WORK DONE CONTROL 6185-34-001 $ 77,798.70 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 11/03/2009 17.32.42 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 0*********************************************************************************************************************************** -LIMITS - STARR AND ZAPATA COUNTIES 0 STARR AND ZAPATA COUNTIES DATE WORK BEGAN JAN 22, 2009 WORKING DAYS USED 22 PERCENT COMPLETE 34.67 PERCENT TIME USED 8.70 DATE COMPLETED 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 586.800 226.800 159.000 36,061.20 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 711.000 218.400 159.000 34,725.60 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 113.400 44.100 159.000 7,011.90 0 SUBTOTAL BID ITEMS $ 77,798.70 0 CONTRACT TOTAL ALL ITEMS $ 77,798.70 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 11/03/2009 17.32.42 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 ********************************************************************************************************************************** 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 77,798.70 .00 77,798.70 .00 .00 77,798.70 66,684.60 11,114.10 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 77,798.70 .00 77,798.70 .00 .00 77,798.70 66,684.60 11,114.10 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/03/2009 17.32.42 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-34-001 RMC - 618534001 21 US0083 STARR -LIMITS - STARR AND ZAPATA COUNTIES STARR AND ZAPATA COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0738 CLEANING/SWEEPING (CENTER MI 586.800 32.400 159.000 5,151.60 MEDIAN) 80 0738 CLEANING/SWEEPING (OUTSIDE MI 711.000 31.200 159.000 4,960.80 MAIN LANE) 85 0738 CLEANING/SWEEPING (FRONTAGE MI 113.400 6.300 159.000 1,001.70 ROAD) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 11,114.10 0 TOTAL AMOUNT WORK DONE TO DATE - $ 77,798.70