1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6061601 MGR.NO. 052 PAGE 001 CONT 6146 SEC 33 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 614633001 HWY IH0037 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 172,023.18 REPORT DATE 08/10/2007 07.57.50 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD JUL 01,2007 TO JUL 31,2007 EST NO 012 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2006 TIME COMPUTED FROM AUG 01, 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 = 365 334 333 1 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 07 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/31/07 3 1 DAYS CHARGED TO DATE = 363 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 450 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 365 363 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6061601 MGR.NO. 052 PAGE 001 CONT 6146 SEC 33 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 614633001 HWY IH0037 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 172,023.18 REPORT DATE 08/10/2007 07.57.51 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD JUL 01,2007 TO JUL 31,2007 EST NO 012 DIST. 16 COUNTY NUECES CONTROL 6146-33-001 PROJECT RMC - 614633001 HIGHWAY IH0037 0LIMITS- VARIOUS . 0TYPE OF WORK- CLEANING & SWEEPING, DEBRIS REMOVAL 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 CLEANING & SWEEPING, DEBRIS REMOVAL NET LENGTH 24.800 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) MI 5,574.800 4,719.720 5.500 25,958.46 0060 0735 ADJ EST QUANTITY TO DATE 5,030.000 0065 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 10.000 3.000 23.880 71.64 0070 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 868.800 920.660 75.580 69,583.48 0070 0738 ADJ EST QUANTITY TO DATE 927.120 0075 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 595.200 621.040 75.580 46,938.20 0075 0738 ADJ EST QUANTITY TO DATE 624.360 0080 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 217.200 217.200 75.580 16,415.98 0085 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 186.000 186.000 75.580 14,057.88 0 SUBTOTAL BID ITEMS $ 173,025.64 0 TOTAL AMOUNT WORK DONE CLEANING & SWEEPING, DEBRIS REMOVAL $ 173,025.64 0 TOTAL AMOUNT WORK DONE CONTROL 6146-33-001 $ 173,025.64 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6061601 MGR.NO. 052 PAGE 001 CONT 6146 SEC 33 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 614633001 HWY IH0037 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 172,023.18 REPORT DATE 08/10/2007 07.57.51 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD JUL 01,2007 TO JUL 31,2007 EST NO 012 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN AUG 1 , 2006 WORKING DAYS USED 363 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.40 DATE COMPLETED JUL 31 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6146-33-001 RMC - 614633001 16 IH0037 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 10.000 3.000 23.880 71.64 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) MI 5,574.800 4,719.720 5.500 25,958.46 0735 ADJ EST QUANTITY TO DATE 5,030.000 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 868.800 920.660 75.580 69,583.48 0738 ADJ EST QUANTITY TO DATE 927.120 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 595.200 621.040 75.580 46,938.20 0738 ADJ EST QUANTITY TO DATE 624.360 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 217.200 217.200 75.580 16,415.98 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 186.000 186.000 75.580 14,057.88 0 SUBTOTAL BID ITEMS $ 173,025.64 0 CONTRACT TOTAL ALL ITEMS $ 173,025.64 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6061601 MGR.NO. 052 PAGE 001 CONT 6146 SEC 33 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 614633001 HWY IH0037 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 172,023.18 REPORT DATE 08/10/2007 07.57.51 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD JUL 01,2007 TO JUL 31,2007 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 ******************************************************************************************************************* 178 RMC - 614633001 6146-33-001 173,025.64 .00 173,025.64 .00 .00 173,025.64 158,253.10 14,772.54 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 173,025.64 .00 173,025.64 .00 .00 173,025.64 158,253.10 14,772.54 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6061601 MGR.NO. 052 PAGE 001 CONT 6146 SEC 33 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 614633001 HWY IH0037 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 172,023.18 REPORT DATE 08/10/2007 07.57.51 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD JUL 01,2007 TO JUL 31,2007 EST NO 012 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6146-33-001 RMC - 614633001 16 IH0037 NUECES -LIMITS - VARIOUS . ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00735 DEBRIS-CNTR MI 5,574.800 414.120 5.500 2,277.66 MEDIANS/MAINLANES-AREA (1) 0738 CLEANING/SWEEPING (CENTER MI 868.800 78.880 75.580 5,961.75 MEDIAN) 0738 CLEANING/SWEEPING (OUTSIDE MI 595.200 52.840 75.580 3,993.65 MAIN LANE) 0738 CLEANING/SWEEPING (FRONTAGE MI 217.200 18.100 75.580 1,368.00 ROAD) 0738 CLEANING/SWEEPING MI 186.000 15.500 75.580 1,171.49 (ENTRANCE/EXIT RAMP) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 14,772.55 0 TOTAL AMOUNT WORK DONE TO DATE - $ 173,025.64