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 11/03/2009 17.12.37 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 --------------------------------------------------------------------------------------------------------- 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 = 522 185 66 119 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 522 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 84 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 800 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 800 PER DAY 9 1 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 ---------------------------- 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 TX DOT REQUESTED WORK COMPLETED 30 1 TX DOT REQUESTED WORK COMPLETED 31 1 SATURDAY ----- ----- ----- 216 84 132 5 SATURDAY 4 SUNDAY 0 HOLIDAY 1 RAIN 1 TOO WET 2 TX DOT REQUESTED WORK COMPLETED 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 11/03/2009 17.12.37 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 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 1,638.790 349.650 239.000 83,566.35 0080 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 791.610 174.000 239.000 41,586.00 0085 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 1,518.150 290.080 239.000 69,329.12 0090 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 444.890 95.350 239.000 22,788.65 0 SUBTOTAL BID ITEMS $ 217,270.12 0 TOTAL AMOUNT WORK DONE CLEANING AND SEALING OF JOINTS $ 217,270.12 0 TOTAL AMOUNT WORK DONE CONTROL 6190-84-001 $ 217,270.12 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 11/03/2009 17.12.37 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 0*********************************************************************************************************************************** -LIMITS - HIDALGO AND CAMERON COUNTIES 0 HIDALGO AND CAMERON COUNTIES DATE WORK BEGAN MAR 30, 2009 WORKING DAYS USED 84 PERCENT COMPLETE 20.69 PERCENT TIME USED 16.00 DATE COMPLETED 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 1,638.790 349.650 239.000 83,566.35 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 791.610 174.000 239.000 41,586.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 1,518.150 290.080 239.000 69,329.12 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 444.890 95.350 239.000 22,788.65 0 SUBTOTAL BID ITEMS $ 217,270.12 0 CONTRACT TOTAL ALL ITEMS $ 217,270.12 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 11/03/2009 17.12.37 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 ********************************************************************************************************************************** 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 6190-84-001 217,270.12 .00 217,270.12 .00 .00 217,270.12 182,051.08 35,219.04 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 217,270.12 .00 217,270.12 .00 .00 217,270.12 182,051.08 35,219.04 ---------------------------------------------------------------------------------------------------------------------------------- 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 11/03/2009 17.12.37 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 ********************************************************************************************************************* - 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 47.600 239.000 11,376.40 ROAD) 90 0738 CLEANING/SWEEPING MI 444.890 15.560 239.000 3,718.84 (ENTRANCE/EXIT RAMP) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 35,219.04 0 TOTAL AMOUNT WORK DONE TO DATE - $ 217,270.12