1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2094010 MGR.NO. 007 PAGE 001 CONT 6190 SEC 84 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 619084001 HWY US0083 P O BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 1,050,032.16 REPORT DATE 12/02/2011 11.01.06 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD NOV 01,2011 TO NOV 30,2011 EST NO 033 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 30, 2009 TIME COMPUTED FROM APR 01, 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 = 522 946 376 570 BROUGHT FORWARD ADDL DAYS GRANTED = 54 NOV 11 1 1 TOTAL DAYS ALLOWED = 576 2 1 DATE WORK COMPLETED 11/30/11 3 1 DAYS CHARGED TO DATE = 384 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 800 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 800 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 TXDOT REQUESTED WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 TXDOT REQUESTED WORK COMPLETED 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 SATURDAY 20 1 SUNDAY 21 1 TXDOT REQUESTED WORK COMPLETED 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 SATURDAY 27 1 SUNDAY 28 1 TXDOT REQUESTED WORK COMPLETED 29 1 TXDOT REQUESTED WORK COMPLETED 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 976 384 592 4 SATURDAY 4 SUNDAY 0 HOLIDAY 13 TXDOT REQUESTED WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2094010 MGR.NO. 007 PAGE 001 CONT 6190 SEC 84 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 619084001 HWY US0083 P O BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 1,050,032.16 REPORT DATE 12/02/2011 11.01.07 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD NOV 01,2011 TO NOV 30,2011 EST NO 033 DIST. 21 COUNTY HIDALGO CONTROL 6190-84-001 PROJECT RMC - 619084001 HIGHWAY US0083 0LIMITS- HIDALGO AND CAMERON COUNTIES HIDALGO AND CAMERON COUNTIES 0TYPE OF WORK- CLEANING AND SWEEPING OF EXPRESSWAYS 0 0050 CLEANING AND SEALING OF JOINTS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY PEDRO R. ALVAREZ, P.E. 0 0075 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,638.790 1,759.800 239.000 420,592.20 0075 0738 ADJ EST QUANTITY TO DATE 1,808.320 0080 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 791.610 866.570 239.000 207,110.23 0080 0738 ADJ EST QUANTITY TO DATE 874.680 0085 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 1,518.150 1,508.080 239.000 360,431.12 0085 0738 ADJ EST QUANTITY TO DATE 1,675.200 0090 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 444.890 482.910 239.000 115,415.49 0090 0738 ADJ EST QUANTITY TO DATE 491.570 0 SUBTOTAL BID ITEMS $ 1,103,549.04 0 TOTAL AMOUNT WORK DONE CLEANING AND SEALING OF JOINTS $ 1,103,549.04 0 TOTAL AMOUNT WORK DONE CONTROL 6190-84-001 $ 1,103,549.04 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2094010 MGR.NO. 007 PAGE 001 CONT 6190 SEC 84 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 619084001 HWY US0083 P O BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 1,050,032.16 REPORT DATE 12/02/2011 11.01.07 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD NOV 01,2011 TO NOV 30,2011 EST NO 033 0*********************************************************************************************************************************** -LIMITS - HIDALGO AND CAMERON COUNTIES 0 HIDALGO AND CAMERON COUNTIES DATE WORK BEGAN MAR 30, 2009 WORKING DAYS USED 384 PERCENT COMPLETE 100.00 PERCENT TIME USED 66.60 DATE COMPLETED NOV 30 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-84-001 RMC - 619084001 21 US0083 HIDALGO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,638.790 1,759.800 239.000 420,592.20 0738 ADJ EST QUANTITY TO DATE 1,808.320 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 791.610 866.570 239.000 207,110.23 0738 ADJ EST QUANTITY TO DATE 874.680 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 1,518.150 1,508.080 239.000 360,431.12 0738 ADJ EST QUANTITY TO DATE 1,675.200 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 444.890 482.910 239.000 115,415.49 0738 ADJ EST QUANTITY TO DATE 491.570 0 SUBTOTAL BID ITEMS $ 1,103,549.04 0 CONTRACT TOTAL ALL ITEMS $ 1,103,549.04 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2094010 MGR.NO. 007 PAGE 001 CONT 6190 SEC 84 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 619084001 HWY US0083 P O BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 1,050,032.16 REPORT DATE 12/02/2011 11.01.07 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD NOV 01,2011 TO NOV 30,2011 EST NO 033 ********************************************************************************************************************************** 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 - 619084001 6190-84-001 1,103,549.04 .00 1,103,549.04 .00 .00 1,103,549.04 1,067,194.75 36,354.29 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,103,549.04 .00 1,103,549.04 .00 .00 1,103,549.04 1,067,194.75 36,354.29 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2094010 MGR.NO. 007 PAGE 001 CONT 6190 SEC 84 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 619084001 HWY US0083 P O BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 1,050,032.16 REPORT DATE 12/02/2011 11.01.07 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD NOV 01,2011 TO NOV 30,2011 EST NO 033 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-84-001 RMC - 619084001 21 US0083 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 1,638.790 56.510 239.000 13,505.89 MEDIAN) 80 0738 CLEANING/SWEEPING (OUTSIDE MI 791.610 27.690 239.000 6,617.91 MAIN LANE) 85 0738 CLEANING/SWEEPING (FRONTAGE MI 1,518.150 52.350 239.000 12,511.65 ROAD) 90 0738 CLEANING/SWEEPING MI 444.890 15.560 239.000 3,718.84 (ENTRANCE/EXIT RAMP) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 36,354.29 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,103,549.04