1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6061605 MGR.NO. 052 PAGE 001 CONT 6147 SEC 59 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 614759001 HWY US0077 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 47,606.59 REPORT DATE 08/06/2007 11.41.30 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 07, 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 = 365 334 327 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 07 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 357 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 ----- ----- ----- 365 357 8 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6061605 MGR.NO. 052 PAGE 001 CONT 6147 SEC 59 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 614759001 HWY US0077 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 47,606.59 REPORT DATE 08/06/2007 11.41.30 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD JUL 01,2007 TO JUL 31,2007 EST NO 012 DIST. 16 COUNTY NUECES CONTROL 6147-59-001 PROJECT RMC - 614759001 HIGHWAY US0077 0LIMITS- VARIOUS . 0TYPE OF WORK- CLEANING & SWEEPING HIGHWAYS 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 CLEANING & SWEEPING HIGHWAYS NET LENGTH 12.700 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 36.000 36.000 225.410 8,114.76 0065 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 134.400 131.000 225.410 29,528.71 0070 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 36.000 36.000 225.410 8,114.76 0075 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 4.800 4.800 225.410 1,081.97 0 SUBTOTAL BID ITEMS $ 46,840.20 0 TOTAL AMOUNT WORK DONE CLEANING & SWEEPING HIGHWAYS $ 46,840.20 0 TOTAL AMOUNT WORK DONE CONTROL 6147-59-001 $ 46,840.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6061605 MGR.NO. 052 PAGE 001 CONT 6147 SEC 59 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 614759001 HWY US0077 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 47,606.59 REPORT DATE 08/06/2007 11.41.30 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 357 PERCENT COMPLETE 98.39 PERCENT TIME USED 97.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6147-59-001 RMC - 614759001 16 US0077 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 36.000 36.000 225.410 8,114.76 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 134.400 131.000 225.410 29,528.71 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 36.000 36.000 225.410 8,114.76 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 4.800 4.800 225.410 1,081.97 0 SUBTOTAL BID ITEMS $ 46,840.20 0 CONTRACT TOTAL ALL ITEMS $ 46,840.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6061605 MGR.NO. 052 PAGE 001 CONT 6147 SEC 59 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 614759001 HWY US0077 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 47,606.59 REPORT DATE 08/06/2007 11.41.30 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 - 614759001 6147-59-001 46,840.20 .00 46,840.20 .00 .00 46,840.20 42,872.98 3,967.22 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 46,840.20 .00 46,840.20 .00 .00 46,840.20 42,872.98 3,967.22 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6061605 MGR.NO. 052 PAGE 001 CONT 6147 SEC 59 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 614759001 HWY US0077 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 47,606.59 REPORT DATE 08/06/2007 11.41.30 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD JUL 01,2007 TO JUL 31,2007 EST NO 012 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6147-59-001 RMC - 614759001 16 US0077 NUECES -LIMITS - VARIOUS . ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00738 CLEANING/SWEEPING (CENTER MI 36.000 3.000 225.410 676.23 MEDIAN) 0738 CLEANING/SWEEPING (OUTSIDE MI 134.400 11.200 225.410 2,524.59 MAIN LANE) 0738 CLEANING/SWEEPING (FRONTAGE MI 36.000 3.000 225.410 676.23 ROAD) 0738 CLEANING/SWEEPING MI 4.800 0.400 225.410 90.16 (ENTRANCE/EXIT RAMP) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,967.21 0 TOTAL AMOUNT WORK DONE TO DATE - $ 46,840.20