1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11102104 MGR.NO. 009 PAGE 001 CONT 6218 SEC 99 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ RMC - 621899001 HWY US0083 PO BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 238,054.80 REPORT DATE 08/22/2013 08.18.31 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD FEB 14,2011 TO JAN 31,2013 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 14, 2011 TIME COMPUTED FROM FEB 14, 2011 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 = 252 687 49 638 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 13 1 1 HOLIDAY TOTAL DAYS ALLOWED = 252 2 1 TXDOT REQUESTED WORK COMPLETED DATE WORK COMPLETED 01/31/13 3 1 TXDOT REQUESTED WORK COMPLETED DAYS CHARGED TO DATE = 52 4 1 TXDOT REQUESTED WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 500 6 1 SUNDAY 7 1 TXDOT REQUESTED WORK COMPLETED LIQUIDATED DAMAGES 8 1 TXDOT REQUESTED WORK COMPLETED 0 DAYS AT $ 500 PER DAY 9 1 TXDOT REQUESTED WORK COMPLETED TOTAL = $ .00 10 1 TXDOT REQUESTED WORK COMPLETED 11 1 TXDOT REQUESTED WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 TXDOT REQUESTED WORK COMPLETED AREA/PROJECT ENGINEER 18 1 TXDOT REQUESTED WORK COMPLETED 19 1 SATURDAY 20 1 SUNDAY 21 1 TXDOT REQUESTED WORK COMPLETED 22 1 TXDOT REQUESTED WORK COMPLETED 23 1 TXDOT REQUESTED WORK COMPLETED 24 1 TXDOT REQUESTED WORK COMPLETED 25 1 TXDOT REQUESTED WORK COMPLETED 26 1 SATURDAY 27 1 SUNDAY 28 1 TXDOT REQUESTED WORK COMPLETED 29 1 TXDOT REQUESTED WORK COMPLETED 30 1 TXDOT REQUESTED WORK COMPLETED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 718 52 666 4 SATURDAY 4 SUNDAY 1 HOLIDAY 18 TXDOT REQUESTED WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11102104 MGR.NO. 009 PAGE 001 CONT 6218 SEC 99 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ RMC - 621899001 HWY US0083 PO BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 238,054.80 REPORT DATE 08/22/2013 08.18.31 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD FEB 14,2011 TO JAN 31,2013 EST NO 025 & FINAL DIST. 21 COUNTY STARR CONTROL 6218-99-001 PROJECT RMC - 621899001 HIGHWAY US0083 0LIMITS- VARIOUS ROADWAYS RIO GRANDE CITY MAINTENANCE 0TYPE OF WORK- CLEANING AND SWEEPING OF HIGHWAYS 0 0050 CLEANING & SWEEPING OF HIGHWAYS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY YVONNE J. HERNANDEZ 0 0075 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 612.000 573.200 159.000 91,138.80 0080 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 721.800 705.300 159.000 112,142.70 0085 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 113.400 113.400 159.000 18,030.60 0090 0738 CLEANING/SWEEPING (SPOT) MI 50.000 17.000 159.000 2,703.00 0 SUBTOTAL BID ITEMS $ 224,015.10 0 TOTAL AMOUNT WORK DONE CLEANING & SWEEPING OF HIGHWAYS $ 224,015.10 0 TOTAL AMOUNT WORK DONE CONTROL 6218-99-001 $ 224,015.10 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11102104 MGR.NO. 009 PAGE 001 CONT 6218 SEC 99 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ RMC - 621899001 HWY US0083 PO BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 238,054.80 REPORT DATE 08/22/2013 08.18.32 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD FEB 14,2011 TO JAN 31,2013 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 RIO GRANDE CITY MAINTENANCE DATE WORK BEGAN FEB 14, 2011 WORKING DAYS USED 52 PERCENT COMPLETE 100.00 PERCENT TIME USED 20.60 DATE COMPLETED JAN 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6218-99-001 RMC - 621899001 21 US0083 STARR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 612.000 573.200 159.000 91,138.80 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 721.800 705.300 159.000 112,142.70 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 113.400 113.400 159.000 18,030.60 0738 CLEANING/SWEEPING (SPOT) MI 50.000 17.000 159.000 2,703.00 0 SUBTOTAL BID ITEMS $ 224,015.10 0 CONTRACT TOTAL ALL ITEMS $ 224,015.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11102104 MGR.NO. 009 PAGE 001 CONT 6218 SEC 99 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ RMC - 621899001 HWY US0083 PO BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 238,054.80 REPORT DATE 08/22/2013 08.18.32 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD FEB 14,2011 TO JAN 31,2013 EST NO 025 & 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 ********************************************************************************************************************************** 214 RMC - 621899001 6218-99-001 224,015.10 .00 224,015.10 .00 .00 224,015.10 224,015.10 .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 ********************************************************************************************************************************** 224,015.10 .00 224,015.10 .00 .00 224,015.10 224,015.10 .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 11102104 MGR.NO. 009 PAGE 001 CONT 6218 SEC 99 JOB 001 RES ENGR ALVAREZ, PEDRO R. PROJ RMC - 621899001 HWY US0083 PO BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 238,054.80 REPORT DATE 08/22/2013 08.18.32 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD FEB 14,2011 TO JAN 31,2013 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6218-99-001 RMC - 621899001 21 US0083 STARR -LIMITS - VARIOUS ROADWAYS RIO GRANDE CITY MAINTENANCE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 224,015.10