1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6114019 MGR.NO. 010 PAGE 001 CONT 6225 SEC 78 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 622578001 HWY BU0083S P.O. BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 327,435.37 REPORT DATE 07/02/2014 16.36.18 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 035 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 23, 2011 TIME COMPUTED FROM AUG 08, 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 = 364 1,028 174 854 BROUGHT FORWARD ADDL DAYS GRANTED = 364 JUN 14 1 1 SUNDAY TOTAL DAYS ALLOWED = 728 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 196 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 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 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 SATURDAY 22 1 SUNDAY 23 1 24 1 25 1 26 1 27 1 28 1 SATURDAY 29 1 SUNDAY 30 1 0 ----- ----- ----- 1,058 196 862 3 SATURDAY 5 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6114019 MGR.NO. 010 PAGE 001 CONT 6225 SEC 78 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 622578001 HWY BU0083S P.O. BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 327,435.37 REPORT DATE 07/02/2014 16.36.19 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 035 DIST. 21 COUNTY CAMERON CONTROL 6225-78-001 PROJECT RMC - 622578001 HIGHWAY BU0083S 0LIMITS- VARIOUS LOCATIONS CAMERON COUNTY (SAN BENITO/BROWNSVILLE) 0TYPE OF WORK- CLEANING AND SWEEPING OF HIGHWAYS 0 0050 CLEANING AND 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 BRUCE GUTIERREZ 0 0075 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,513.200 1,908.280 126.850 242,065.32 0075 0738 ADJ EST QUANTITY TO DATE 4,937.280 0080 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,062.880 1,424.900 126.850 180,748.57 0080 0738 ADJ EST QUANTITY TO DATE 4,232.570 0081 0738*CLEANING/SWEEPING (FRONTAGE ROAD) MI 9.750 0.000 126.850 .00 0085 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 5.200 6.400 126.850 811.84 0085 0738 ADJ EST QUANTITY TO DATE 10.400 0 SUBTOTAL BID ITEMS $ 423,625.73 0 TOTAL AMOUNT WORK DONE CLEANING AND SWEEPING OF HIGHWAYS $ 423,625.73 0 TOTAL AMOUNT WORK DONE CONTROL 6225-78-001 $ 423,625.73 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6114019 MGR.NO. 010 PAGE 001 CONT 6225 SEC 78 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 622578001 HWY BU0083S P.O. BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 327,435.37 REPORT DATE 07/02/2014 16.36.19 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 035 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 CAMERON COUNTY (SAN BENITO/BROWNSVILLE) DATE WORK BEGAN AUG 23, 2011 WORKING DAYS USED 196 PERCENT COMPLETE 99.99 PERCENT TIME USED 26.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6225-78-001 RMC - 622578001 21 BU0083S CAMERON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,513.200 1,908.280 126.850 242,065.32 0738 ADJ EST QUANTITY TO DATE 4,937.280 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,062.880 1,424.900 126.850 180,748.57 0738 ADJ EST QUANTITY TO DATE 4,232.570 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 5.200 6.400 126.850 811.84 0738 ADJ EST QUANTITY TO DATE 10.400 0 SUBTOTAL BID ITEMS $ 423,625.73 0 CONTRACT TOTAL ALL ITEMS $ 423,625.73 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6114019 MGR.NO. 010 PAGE 001 CONT 6225 SEC 78 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 622578001 HWY BU0083S P.O. BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 327,435.37 REPORT DATE 07/02/2014 16.36.19 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 035 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 31 RMC - 622578001 6225-78-001 423,625.73 .00 423,625.73 .00 .00 423,625.73 410,246.85 13,378.88 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 423,625.73 .00 423,625.73 .00 .00 423,625.73 410,246.85 13,378.88 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6114019 MGR.NO. 010 PAGE 001 CONT 6225 SEC 78 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 622578001 HWY BU0083S P.O. BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 327,435.37 REPORT DATE 07/02/2014 16.36.19 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 035 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6225-78-001 RMC - 622578001 21 BU0083S CAMERON -LIMITS - VARIOUS LOCATIONS CAMERON COUNTY (SAN BENITO/BROWNSVILLE) LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0738 CLEANING/SWEEPING (CENTER MI 1,513.200 60.030 126.850 7,614.81 MEDIAN) 80 0738 CLEANING/SWEEPING (OUTSIDE MI 1,062.880 45.240 126.850 5,738.69 MAIN LANE) 85 0738 CLEANING/SWEEPING MI 5.200 0.200 126.850 25.37 (ENTRANCE/EXIT RAMP) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,378.87 0 TOTAL AMOUNT WORK DONE TO DATE - $ 423,625.73