1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10114037 MGR.NO. 010 PAGE 001 CONT 6232 SEC 75 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 623275001 HWY US0077 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 474,624.15 REPORT DATE 07/02/2014 16.40.10 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 031 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 06, 2011 TIME COMPUTED FROM DEC 09, 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 = 378 908 337 571 BROUGHT FORWARD ADDL DAYS GRANTED = 378 JUN 14 1 1 SUNDAY TOTAL DAYS ALLOWED = 756 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 358 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 SATURDAY 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 ----- ----- ----- 938 358 580 4 SATURDAY 5 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10114037 MGR.NO. 010 PAGE 001 CONT 6232 SEC 75 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 623275001 HWY US0077 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 474,624.15 REPORT DATE 07/02/2014 16.40.11 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 031 DIST. 21 COUNTY CAMERON CONTROL 6232-75-001 PROJECT RMC - 623275001 HIGHWAY US0077 0LIMITS- CAMERON COUNTY US 77, US 83, US 77/83 0TYPE OF WORK- CLEANING AND SWEEPING, DEBRIS REMOVAL 0 0050 SWEEPING AND DEBRIS REMOVAL NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY ARMANDO S. RODRIGUEZ 0 0075 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 820.050 1,202.630 149.000 179,191.87 0075 0738 ADJ EST QUANTITY TO DATE 1,687.350 0080 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 544.740 804.850 149.000 119,922.65 0080 0738 ADJ EST QUANTITY TO DATE 1,136.730 0085 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 1,006.530 1,450.100 149.000 216,064.90 0085 0738 ADJ EST QUANTITY TO DATE 2,013.060 0090 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 296.730 426.110 149.000 63,490.39 0090 0738 ADJ EST QUANTITY TO DATE 593.460 0095 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 1,640.100 2,346.700 47.000 110,294.90 0095 0735 ADJ EST QUANTITY TO DATE 3,374.700 0 SUBTOTAL BID ITEMS $ 688,964.71 0 TOTAL AMOUNT WORK DONE SWEEPING AND DEBRIS REMOVAL $ 688,964.71 0 TOTAL AMOUNT WORK DONE CONTROL 6232-75-001 $ 688,964.71 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10114037 MGR.NO. 010 PAGE 001 CONT 6232 SEC 75 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 623275001 HWY US0077 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 474,624.15 REPORT DATE 07/02/2014 16.40.11 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 031 0*********************************************************************************************************************************** -LIMITS - CAMERON COUNTY 0 US 77, US 83, US 77/83 DATE WORK BEGAN DEC 6 , 2011 WORKING DAYS USED 358 PERCENT COMPLETE 99.99 PERCENT TIME USED 47.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-75-001 RMC - 623275001 21 US0077 CAMERON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 1,640.100 2,346.700 47.000 110,294.90 0735 ADJ EST QUANTITY TO DATE 3,374.700 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 820.050 1,202.630 149.000 179,191.87 0738 ADJ EST QUANTITY TO DATE 1,687.350 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 544.740 804.850 149.000 119,922.65 0738 ADJ EST QUANTITY TO DATE 1,136.730 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 1,006.530 1,450.100 149.000 216,064.90 0738 ADJ EST QUANTITY TO DATE 2,013.060 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 296.730 426.110 149.000 63,490.39 0738 ADJ EST QUANTITY TO DATE 593.460 0 SUBTOTAL BID ITEMS $ 688,964.71 0 CONTRACT TOTAL ALL ITEMS $ 688,964.71 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10114037 MGR.NO. 010 PAGE 001 CONT 6232 SEC 75 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 623275001 HWY US0077 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 474,624.15 REPORT DATE 07/02/2014 16.40.11 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 031 ********************************************************************************************************************************** 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 - 623275001 6232-75-001 688,964.71 .00 688,964.71 .00 .00 688,964.71 665,481.56 23,483.15 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 688,964.71 .00 688,964.71 .00 .00 688,964.71 665,481.56 23,483.15 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10114037 MGR.NO. 010 PAGE 001 CONT 6232 SEC 75 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 623275001 HWY US0077 PO BOX 1717 PHARR CNTY CAMERON DIST 21 CONTRACT PRICE $ 474,624.15 REPORT DATE 07/02/2014 16.40.11 CONTRACTOR BENTEX SWEEPING, INC. 8556 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 031 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-75-001 RMC - 623275001 21 US0077 CAMERON -LIMITS - CAMERON COUNTY US 77, US 83, US 77/83 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 95 0735 DEBRIS REMOVAL (CNTR MI 1,640.100 82.600 47.000 3,882.20 MEDIANS/MAINLANES) 75 0738 CLEANING/SWEEPING (CENTER MI 820.050 41.300 149.000 6,153.70 MEDIAN) 80 0738 CLEANING/SWEEPING (OUTSIDE MI 544.740 28.190 149.000 4,200.31 MAIN LANE) 85 0738 CLEANING/SWEEPING (FRONTAGE MI 1,006.530 47.930 149.000 7,141.57 ROAD) 90 0738 CLEANING/SWEEPING MI 296.730 14.130 149.000 2,105.37 (ENTRANCE/EXIT RAMP) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 23,483.15 0 TOTAL AMOUNT WORK DONE TO DATE - $ 688,964.71