1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8101604 MGR.NO. 052 PAGE 001 CONT 6201 SEC 29 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 620129001 HWY US0181 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 208,304.86 REPORT DATE 02/15/2012 11.07.37 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD OCT 04,2010 TO NOV 30,2011 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 04, 2010 TIME COMPUTED FROM OCT 04, 2010 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 = 365 393 393 0 BROUGHT FORWARD ADDL DAYS GRANTED = 60 NOV 11 1 1 TOTAL DAYS ALLOWED = 425 2 1 DATE WORK COMPLETED 11/30/11 3 1 DAYS CHARGED TO DATE = 422 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 423 422 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8101604 MGR.NO. 052 PAGE 001 CONT 6201 SEC 29 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 620129001 HWY US0181 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 208,304.86 REPORT DATE 02/15/2012 11.07.38 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD OCT 04,2010 TO NOV 30,2011 EST NO 015 & FINAL DIST. 16 COUNTY NUECES CONTROL 6201-29-001 PROJECT RMC - 620129001 HIGHWAY US0181 0LIMITS- VARIOUS . 0TYPE OF WORK- CLEANING, SWEEPING & DEBRIS REMOVAL 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 CLEANING, SWEEPING & DEBRIS REMOVAL NET LENGTH 21.878 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 200.000 24.000 14.000 336.00 0065 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) MI 4,102.280 4,657.612 14.000 65,206.57 0065 0735 ADJ EST QUANTITY TO DATE 4,780.734 0070 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 524.368 605.040 93.600 56,631.74 0070 0738 ADJ EST QUANTITY TO DATE 605.040 0075 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 584.168 674.040 93.600 63,090.14 0075 0738 ADJ EST QUANTITY TO DATE 674.040 0080 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 267.720 312.340 93.600 29,235.02 0080 0738 ADJ EST QUANTITY TO DATE 312.340 0085 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 180.720 210.840 93.600 19,734.62 0085 0738 ADJ EST QUANTITY TO DATE 210.840 0090 0738 CLEANING/SWEEPING (SPOT) MI 25.000 0.000 93.600 .00 0 SUBTOTAL BID ITEMS $ 234,234.09 0 TOTAL AMOUNT WORK DONE CLEANING, SWEEPING & DEBRIS REMOVAL $ 234,234.09 0 TOTAL AMOUNT WORK DONE CONTROL 6201-29-001 $ 234,234.09 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8101604 MGR.NO. 052 PAGE 001 CONT 6201 SEC 29 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 620129001 HWY US0181 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 208,304.86 REPORT DATE 02/15/2012 11.07.38 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD OCT 04,2010 TO NOV 30,2011 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN OCT 4 , 2010 WORKING DAYS USED 422 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.20 DATE COMPLETED NOV 30 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6201-29-001 RMC - 620129001 16 US0181 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 200.000 24.000 14.000 336.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) MI 4,102.280 4,657.612 14.000 65,206.57 0735 ADJ EST QUANTITY TO DATE 4,780.734 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 524.368 605.040 93.600 56,631.74 0738 ADJ EST QUANTITY TO DATE 605.040 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 584.168 674.040 93.600 63,090.14 0738 ADJ EST QUANTITY TO DATE 674.040 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 267.720 312.340 93.600 29,235.02 0738 ADJ EST QUANTITY TO DATE 312.340 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 180.720 210.840 93.600 19,734.62 0738 ADJ EST QUANTITY TO DATE 210.840 0 SUBTOTAL BID ITEMS $ 234,234.09 0 CONTRACT TOTAL ALL ITEMS $ 234,234.09 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8101604 MGR.NO. 052 PAGE 001 CONT 6201 SEC 29 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 620129001 HWY US0181 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 208,304.86 REPORT DATE 02/15/2012 11.07.38 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD OCT 04,2010 TO NOV 30,2011 EST NO 015 & FINAL ********************************************************************************************************************************** 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 - 620129001 6201-29-001 234,234.09 .00 234,234.09 .00 .00 234,234.09 234,234.09 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 234,234.09 .00 234,234.09 .00 .00 234,234.09 234,234.09 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8101604 MGR.NO. 052 PAGE 001 CONT 6201 SEC 29 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 620129001 HWY US0181 1701 S PADRE ISL DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 208,304.86 REPORT DATE 02/15/2012 11.07.38 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD OCT 04,2010 TO NOV 30,2011 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6201-29-001 RMC - 620129001 16 US0181 NUECES -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 234,234.09