1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6062101 MGR.NO. 006 PAGE 001 CONT 6146 SEC 66 JOB 001 RES ENGR GARZA, TORIBIO PROJ RMC - 614666001 HWY FM1016 P.O. BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 251,763.78 REPORT DATE 07/03/2007 19.01.28 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD JUN 01,2007 TO JUN 30,2007 EST NO 012 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 10, 2006 TIME COMPUTED FROM JUL 17, 2006 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 = 72 326 85 241 BROUGHT FORWARD ADDL DAYS GRANTED = 72 JUN 07 1 1 TXDOT REQUESTED WORK COMPLETED TOTAL DAYS ALLOWED = 144 2 1 SATURDAY DATE WORK COMPLETED 06/30/07 3 1 SUNDAY DAYS CHARGED TO DATE = 97 4 1 TXDOT REQUESTED WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 TXDOT REQUESTED WORK COMPLETED LIQ DAMAGE RATE $ 450 6 1 TXDOT REQUESTED WORK COMPLETED 7 1 TXDOT REQUESTED WORK COMPLETED LIQUIDATED DAMAGES 8 1 TXDOT REQUESTED WORK COMPLETED 0 DAYS AT $ 450 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 RAIN 23 1 SATURDAY 24 1 SUNDAY 25 1 26 1 27 1 28 1 TXDOT REQUESTED WORK COMPLETED 29 1 TXDOT REQUESTED WORK COMPLETED 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 356 97 259 4 SATURDAY 4 SUNDAY 0 HOLIDAY 8 TXDOT REQUESTED WORK COMPLETED 1 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6062101 MGR.NO. 006 PAGE 001 CONT 6146 SEC 66 JOB 001 RES ENGR GARZA, TORIBIO PROJ RMC - 614666001 HWY FM1016 P.O. BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 251,763.78 REPORT DATE 07/03/2007 19.01.28 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD JUN 01,2007 TO JUN 30,2007 EST NO 012 DIST. 21 COUNTY HIDALGO CONTROL 6146-66-001 PROJECT RMC - 614666001 HIGHWAY FM1016 0LIMITS- VARIOUS ROADWAYS IN HIDALGO COUNTY 0TYPE OF WORK- CLEANING AND SWEEPING OF HIGHWAYS 0 0050 CLEANING/SWEEPING OF HIGHWAYS NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY ELIZABETH MIKULENCAK 0 0075 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 494.220 494.220 159.000 78,580.98 0080 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,031.400 1,031.400 159.000 163,992.60 0085 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 7.800 7.800 159.000 1,240.20 0090 0738 CLEANING/SWEEPING (SPOT) MI 50.000 10.000 159.000 1,590.00 0 SUBTOTAL BID ITEMS $ 245,403.78 0 TOTAL AMOUNT WORK DONE CLEANING/SWEEPING OF HIGHWAYS $ 245,403.78 0 TOTAL AMOUNT WORK DONE CONTROL 6146-66-001 $ 245,403.78 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6062101 MGR.NO. 006 PAGE 001 CONT 6146 SEC 66 JOB 001 RES ENGR GARZA, TORIBIO PROJ RMC - 614666001 HWY FM1016 P.O. BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 251,763.78 REPORT DATE 07/03/2007 19.01.28 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD JUN 01,2007 TO JUN 30,2007 EST NO 012 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 HIDALGO COUNTY DATE WORK BEGAN JUL 10, 2006 WORKING DAYS USED 97 PERCENT COMPLETE 100.00 PERCENT TIME USED 67.30 DATE COMPLETED JUN 30 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6146-66-001 RMC - 614666001 21 FM1016 HIDALGO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 494.220 494.220 159.000 78,580.98 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,031.400 1,031.400 159.000 163,992.60 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 7.800 7.800 159.000 1,240.20 0738 CLEANING/SWEEPING (SPOT) MI 50.000 10.000 159.000 1,590.00 0 SUBTOTAL BID ITEMS $ 245,403.78 0 CONTRACT TOTAL ALL ITEMS $ 245,403.78 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6062101 MGR.NO. 006 PAGE 001 CONT 6146 SEC 66 JOB 001 RES ENGR GARZA, TORIBIO PROJ RMC - 614666001 HWY FM1016 P.O. BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 251,763.78 REPORT DATE 07/03/2007 19.01.28 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD JUN 01,2007 TO JUN 30,2007 EST NO 012 ******************************************************************************************************************* 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 - 614666001 6146-66-001 245,403.78 .00 245,403.78 .00 .00 245,403.78 223,701.87 21,701.91 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 245,403.78 .00 245,403.78 .00 .00 245,403.78 223,701.87 21,701.91 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6062101 MGR.NO. 006 PAGE 001 CONT 6146 SEC 66 JOB 001 RES ENGR GARZA, TORIBIO PROJ RMC - 614666001 HWY FM1016 P.O. BOX 1717 PHARR CNTY HIDALGO DIST 21 CONTRACT PRICE $ 251,763.78 REPORT DATE 07/03/2007 19.01.28 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD JUN 01,2007 TO JUN 30,2007 EST NO 012 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6146-66-001 RMC - 614666001 21 FM1016 HIDALGO -LIMITS - VARIOUS ROADWAYS IN HIDALGO COUNTY ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00738 CLEANING/SWEEPING (CENTER MI 494.220 52.890 159.000 8,409.51 MEDIAN) 0738 CLEANING/SWEEPING (OUTSIDE MI 1,031.400 82.950 159.000 13,189.05 MAIN LANE) 0738 CLEANING/SWEEPING (FRONTAGE MI 7.800 0.650 159.000 103.35 ROAD) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 21,701.91 0 TOTAL AMOUNT WORK DONE TO DATE - $ 245,403.78