1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6114019 MGR.NO. 010 PAGE 001 CONT 6225 SEC 78 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 622578001 HWY BU0083S P.O. BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 327,435.37 REPORT DATE 05/02/2013 16.42.36 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 021 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 23, 2011 TIME COMPUTED FROM AUG 08, 2011 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 = 364 602 100 502 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TXDOT REQUESTED WORK COMPLETED TOTAL DAYS ALLOWED = 364 2 1 TXDOT REQUESTED WORK COMPLETED DATE WORK COMPLETED 3 1 TXDOT REQUESTED WORK COMPLETED DAYS CHARGED TO DATE = 105 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 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 TXDOT REQUESTED WORK COMPLETED 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 TXDOT REQUESTED WORK COMPLETED 25 1 TXDOT REQUESTED WORK COMPLETED 26 1 TXDOT REQUESTED WORK COMPLETED 27 1 SATURDAY 28 1 SUNDAY 29 1 TXDOT REQUESTED WORK COMPLETED 30 1 TXDOT REQUESTED WORK COMPLETED 0 ----- ----- ----- 632 105 527 4 SATURDAY 4 SUNDAY 0 HOLIDAY 17 TXDOT REQUESTED WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6114019 MGR.NO. 010 PAGE 001 CONT 6225 SEC 78 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 622578001 HWY BU0083S P.O. BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 327,435.37 REPORT DATE 05/02/2013 16.42.36 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 021 DIST. 21 COUNTY CAMERON CONTROL 6225-78-001 PROJECT RMC - 622578001 HIGHWAY BU0083S 0LIMITS- VARIOUS LOCATIONS CAMERON COUNTY (SAN BENITO/BROWNSVILLE) 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 BRUCE GUTIERREZ 0 0075 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,513.200 1,247.950 126.850 158,302.46 0075 0738 ADJ EST QUANTITY TO DATE 1,550.130 0080 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,062.880 922.180 126.850 116,978.53 0080 0738 ADJ EST QUANTITY TO DATE 1,151.440 0085 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 5.200 4.200 126.850 532.77 0 SUBTOTAL BID ITEMS $ 275,813.76 0 TOTAL AMOUNT WORK DONE CLEANING AND SWEEPING OF HIGHWAYS $ 275,813.76 0 TOTAL AMOUNT WORK DONE CONTROL 6225-78-001 $ 275,813.76 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6114019 MGR.NO. 010 PAGE 001 CONT 6225 SEC 78 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 622578001 HWY BU0083S P.O. BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 327,435.37 REPORT DATE 05/02/2013 16.42.37 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 021 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 CAMERON COUNTY (SAN BENITO/BROWNSVILLE) DATE WORK BEGAN AUG 23, 2011 WORKING DAYS USED 105 PERCENT COMPLETE 84.23 PERCENT TIME USED 28.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6225-78-001 RMC - 622578001 21 BU0083S CAMERON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,513.200 1,247.950 126.850 158,302.46 0738 ADJ EST QUANTITY TO DATE 1,550.130 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,062.880 922.180 126.850 116,978.53 0738 ADJ EST QUANTITY TO DATE 1,151.440 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 5.200 4.200 126.850 532.77 0 SUBTOTAL BID ITEMS $ 275,813.76 0 CONTRACT TOTAL ALL ITEMS $ 275,813.76 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6114019 MGR.NO. 010 PAGE 001 CONT 6225 SEC 78 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 622578001 HWY BU0083S P.O. BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 327,435.37 REPORT DATE 05/02/2013 16.42.37 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 021 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 31 RMC - 622578001 6225-78-001 275,813.76 .00 275,813.76 .00 .00 275,813.76 262,434.89 13,378.87 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 275,813.76 .00 275,813.76 .00 .00 275,813.76 262,434.89 13,378.87 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6114019 MGR.NO. 010 PAGE 001 CONT 6225 SEC 78 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 622578001 HWY BU0083S P.O. BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 327,435.37 REPORT DATE 05/02/2013 16.42.37 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 021 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6225-78-001 RMC - 622578001 21 BU0083S CAMERON -LIMITS - VARIOUS LOCATIONS CAMERON COUNTY (SAN BENITO/BROWNSVILLE) LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0738 CLEANING/SWEEPING (CENTER MI 1,513.200 60.030 126.850 7,614.81 MEDIAN) 80 0738 CLEANING/SWEEPING (OUTSIDE MI 1,062.880 45.240 126.850 5,738.69 MAIN LANE) 85 0738 CLEANING/SWEEPING MI 5.200 0.200 126.850 25.37 (ENTRANCE/EXIT RAMP) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,378.87 0 TOTAL AMOUNT WORK DONE TO DATE - $ 275,813.76