1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6061606 MGR.NO. 056 PAGE 001 CONT 6147 SEC 60 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 614760001 HWY US0181 800 S. 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 72,415.89 REPORT DATE 08/08/2007 08.17.18 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD JUL 01,2007 TO JUL 31,2007 EST NO 012 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 22, 2006 TIME COMPUTED FROM AUG 11, 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 = 365 324 324 0 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 = 355 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 ----- ----- ----- 355 355 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6061606 MGR.NO. 056 PAGE 001 CONT 6147 SEC 60 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 614760001 HWY US0181 800 S. 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 72,415.89 REPORT DATE 08/08/2007 08.17.18 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD JUL 01,2007 TO JUL 31,2007 EST NO 012 DIST. 16 COUNTY BEE CONTROL 6147-60-001 PROJECT RMC - 614760001 HIGHWAY US0181 0LIMITS- VARIOUS . 0TYPE OF WORK- CLEANING & SWEEPING HIGHWAYS 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 CLEANING & SWEEPING HIGHWAYS NET LENGTH 31.580 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 69.600 59.000 204.530 12,067.27 0065 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 284.440 261.400 204.530 53,464.14 0070 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 0.020 0.000 204.530 .00 0 SUBTOTAL BID ITEMS $ 65,531.41 0 TOTAL AMOUNT WORK DONE CLEANING & SWEEPING HIGHWAYS $ 65,531.41 0 TOTAL AMOUNT WORK DONE CONTROL 6147-60-001 $ 65,531.41 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6061606 MGR.NO. 056 PAGE 001 CONT 6147 SEC 60 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 614760001 HWY US0181 800 S. 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 72,415.89 REPORT DATE 08/08/2007 08.17.18 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 22, 2006 WORKING DAYS USED 355 PERCENT COMPLETE 90.49 PERCENT TIME USED 97.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6147-60-001 RMC - 614760001 16 US0181 BEE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 69.600 59.000 204.530 12,067.27 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 284.440 261.400 204.530 53,464.14 0 SUBTOTAL BID ITEMS $ 65,531.41 0 CONTRACT TOTAL ALL ITEMS $ 65,531.41 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6061606 MGR.NO. 056 PAGE 001 CONT 6147 SEC 60 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 614760001 HWY US0181 800 S. 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 72,415.89 REPORT DATE 08/08/2007 08.17.18 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 ******************************************************************************************************************* 13 RMC - 614760001 6147-60-001 65,531.41 .00 65,531.41 .00 .00 65,531.41 59,577.55 5,953.86 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 65,531.41 .00 65,531.41 .00 .00 65,531.41 59,577.55 5,953.86 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6061606 MGR.NO. 056 PAGE 001 CONT 6147 SEC 60 JOB 001 RES ENGR CONDRA, RALPH PROJ RMC - 614760001 HWY US0181 800 S. 181 KARNES CITY CNTY BEE DIST 16 CONTRACT PRICE $ 72,415.89 REPORT DATE 08/08/2007 08.17.18 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD JUL 01,2007 TO JUL 31,2007 EST NO 012 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6147-60-001 RMC - 614760001 16 US0181 BEE -LIMITS - VARIOUS . ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00738 CLEANING/SWEEPING (CENTER MI 69.600 5.800 204.530 1,186.27 MEDIAN) 0738 CLEANING/SWEEPING (OUTSIDE MI 284.440 23.310 204.530 4,767.59 MAIN LANE) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,953.86 0 TOTAL AMOUNT WORK DONE TO DATE - $ 65,531.41