1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8084003 MGR.NO. PAGE 001 CONT 6182 SEC 05 JOB 001 RES ENGR LUTHER, RUSSELL PROJ RMC - 618205001 HWY IH0040 8401 S. FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 332,350.00 REPORT DATE 11/06/2009 08.41.39 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 013 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 28, 2008 TIME COMPUTED FROM OCT 29, 2008 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 = 730 338 337 1 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 368 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 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 ----- ----- ----- 369 368 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8084003 MGR.NO. PAGE 001 CONT 6182 SEC 05 JOB 001 RES ENGR LUTHER, RUSSELL PROJ RMC - 618205001 HWY IH0040 8401 S. FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 332,350.00 REPORT DATE 11/06/2009 08.41.39 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 013 DIST. 04 COUNTY POTTER CONTROL 6182-05-001 PROJECT RMC - 618205001 HIGHWAY IH0040 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- TRAFFIC CONTROL 0 0005 PREPARED BY STEVE JOHNSON 0 0055 TRAFFIC CONTROL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0502 1 LANE CLOSE/2 LANE RD/NO SHOULDERS EA 100.000 138.000 655.000 90,390.00 0065 0502 1 LANE CLOSE/2 LANE RD/PAVED SHOULDERS EA 25.000 0.000 450.000 .00 0070 0502 1 LANE CLOSE/4 LANE ROAD EA 200.000 293.500 410.000 120,335.00 0075 0502 2 LANE CLOSE/4 LANE ROAD EA 20.000 2.000 530.000 1,060.00 0080 0502 FREEWAY 1 LANE CLOSURE EA 100.000 111.750 550.000 61,462.50 0085 0502 FREEWAY 2 LANE CLOSURE EA 70.000 22.000 625.000 13,750.00 0090 0502 CLOSURE OF EXIT OR ENTRANCE RAMP EA 75.000 19.000 425.000 8,075.00 0095 0502 FREEWAY CLOSURE SEQUENCE DAYTIME ONLY EA 5.000 3.750 825.000 3,093.75 0100 0502 COMPLETE FREEWAY CLOSURE EA 5.000 0.000 825.000 .00 0105 0502 WORK AREA ON SHOULDER EA 75.000 53.000 320.000 16,960.00 0110 0502 FURN.ADDITIONAL PORT.CHANGABLE MESSAGE HR 50.000 45.000 2.500 112.50 0 SUBTOTAL BID ITEMS $ 315,238.75 0 TOTAL AMOUNT WORK DONE TRAFFIC CONTROL $ 315,238.75 0 TOTAL AMOUNT WORK DONE CONTROL 6182-05-001 $ 315,238.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8084003 MGR.NO. PAGE 001 CONT 6182 SEC 05 JOB 001 RES ENGR LUTHER, RUSSELL PROJ RMC - 618205001 HWY IH0040 8401 S. FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 332,350.00 REPORT DATE 11/06/2009 08.41.40 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 013 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN OCT 28, 2008 WORKING DAYS USED 368 PERCENT COMPLETE 94.85 PERCENT TIME USED 50.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6182-05-001 RMC - 618205001 04 IH0040 POTTER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 1 LANE CLOSE/2 LANE RD/NO SHOULDERS EA 100.000 138.000 655.000 90,390.00 0502 1 LANE CLOSE/4 LANE ROAD EA 200.000 293.500 410.000 120,335.00 0502 2 LANE CLOSE/4 LANE ROAD EA 20.000 2.000 530.000 1,060.00 0502 FREEWAY 1 LANE CLOSURE EA 100.000 111.750 550.000 61,462.50 0502 FREEWAY 2 LANE CLOSURE EA 70.000 22.000 625.000 13,750.00 0502 CLOSURE OF EXIT OR ENTRANCE RAMP EA 75.000 19.000 425.000 8,075.00 0502 FREEWAY CLOSURE SEQUENCE DAYTIME ONLY EA 5.000 3.750 825.000 3,093.75 0502 WORK AREA ON SHOULDER EA 75.000 53.000 320.000 16,960.00 0502 FURN.ADDITIONAL PORT.CHANGABLE MESSAGE HR 50.000 45.000 2.500 112.50 0 SUBTOTAL BID ITEMS $ 315,238.75 0 CONTRACT TOTAL ALL ITEMS $ 315,238.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8084003 MGR.NO. PAGE 001 CONT 6182 SEC 05 JOB 001 RES ENGR LUTHER, RUSSELL PROJ RMC - 618205001 HWY IH0040 8401 S. FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 332,350.00 REPORT DATE 11/06/2009 08.41.40 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 013 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 188 RMC - 618205001 6182-05-001 315,238.75 .00 315,238.75 .00 .00 315,238.75 286,003.75 29,235.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 315,238.75 .00 315,238.75 .00 .00 315,238.75 286,003.75 29,235.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8084003 MGR.NO. PAGE 001 CONT 6182 SEC 05 JOB 001 RES ENGR LUTHER, RUSSELL PROJ RMC - 618205001 HWY IH0040 8401 S. FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 332,350.00 REPORT DATE 11/06/2009 08.41.40 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 013 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6182-05-001 RMC - 618205001 04 IH0040 POTTER -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0502 1 LANE CLOSE/2 LANE RD/NO EA 100.000 18.000 655.000 11,790.00 SHOULDERS 70 0502 1 LANE CLOSE/4 LANE ROAD EA 200.000 35.000 410.000 14,350.00 80 0502 FREEWAY 1 LANE CLOSURE EA 100.000 2.000 550.000 1,100.00 85 0502 FREEWAY 2 LANE CLOSURE EA 70.000 2.000 625.000 1,250.00 90 0502 CLOSURE OF EXIT OR ENTRANCE EA 75.000 1.000 425.000 425.00 RAMP 105 0502 WORK AREA ON SHOULDER EA 75.000 1.000 320.000 320.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 29,235.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 315,238.75