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 03/19/2010 07.43.39 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 28,2008 TO JAN 07,2010 EST NO 017 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 730 430 429 1 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 10 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 01/07/10 3 1 DAYS CHARGED TO DATE = 435 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 437 435 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 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 03/19/2010 07.43.39 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 28,2008 TO JAN 07,2010 EST NO 017 & FINAL 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 100.000 154.000 655.000 100,870.00 0060 0502 ADJ EST QUANTITY TO DATE 154.000 0065 0502 1 LANE CLOSE/2 LANE RD/PAVED SHOULDERS EA 25.000 1.000 450.000 450.00 0065 0502 ADJ EST QUANTITY TO DATE 1.000 0070 0502 1 LANE CLOSE/4 LANE ROAD EA 200.000 365.500 410.000 149,855.00 0070 0502 ADJ EST QUANTITY TO DATE 365.000 0075 0502 2 LANE CLOSE/4 LANE ROAD EA 20.000 3.000 530.000 1,590.00 0075 0502 ADJ EST QUANTITY TO DATE 3.000 0080 0502 FREEWAY 1 LANE CLOSURE EA 100.000 114.750 550.000 63,112.50 0080 0502 ADJ EST QUANTITY TO DATE 114.750 0085 0502 FREEWAY 2 LANE CLOSURE EA 70.000 23.000 625.000 14,375.00 0085 0502 ADJ EST QUANTITY TO DATE 23.000 0090 0502 CLOSURE OF EXIT OR ENTRANCE RAMP EA 75.000 19.000 425.000 8,075.00 0090 0502 ADJ EST QUANTITY TO DATE 19.000 0095 0502 FREEWAY CLOSURE SEQUENCE DAYTIME ONLY EA 5.000 3.750 825.000 3,093.75 0095 0502 ADJ EST QUANTITY TO DATE 3.750 0100 0502 COMPLETE FREEWAY CLOSURE EA 5.000 0.000 825.000 .00 0100 0502 ADJ EST QUANTITY TO DATE 0.000 0105 0502 WORK AREA ON SHOULDER EA 75.000 61.000 320.000 19,520.00 0105 0502 ADJ EST QUANTITY TO DATE 61.000 0110 0502 FURN.ADDITIONAL PORT.CHANGABLE MESSAGE HR 50.000 45.000 2.500 112.50 0110 0502 ADJ EST QUANTITY TO DATE 45.000 0 SUBTOTAL BID ITEMS $ 361,053.75 1 TOTAL AMOUNT WORK DONE TRAFFIC CONTROL $ 361,053.75 0 TOTAL AMOUNT WORK DONE CONTROL 6182-05-001 $ 361,053.75 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 03/19/2010 07.43.39 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 28,2008 TO JAN 07,2010 EST NO 017 & FINAL 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN OCT 28, 2008 WORKING DAYS USED 435 PERCENT COMPLETE 100.00 PERCENT TIME USED 59.50 DATE COMPLETED JAN 7 2010 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 100.000 154.000 655.000 100,870.00 0502 ADJ EST QUANTITY TO DATE 154.000 0502 1 LANE CLOSE/2 LANE RD/PAVED SHOULDERS EA 25.000 1.000 450.000 450.00 0502 ADJ EST QUANTITY TO DATE 1.000 0502 1 LANE CLOSE/4 LANE ROAD EA 200.000 365.500 410.000 149,855.00 0502 ADJ EST QUANTITY TO DATE 365.000 0502 2 LANE CLOSE/4 LANE ROAD EA 20.000 3.000 530.000 1,590.00 0502 ADJ EST QUANTITY TO DATE 3.000 0502 FREEWAY 1 LANE CLOSURE EA 100.000 114.750 550.000 63,112.50 0502 ADJ EST QUANTITY TO DATE 114.750 0502 FREEWAY 2 LANE CLOSURE EA 70.000 23.000 625.000 14,375.00 0502 ADJ EST QUANTITY TO DATE 23.000 0502 CLOSURE OF EXIT OR ENTRANCE RAMP EA 75.000 19.000 425.000 8,075.00 0502 ADJ EST QUANTITY TO DATE 19.000 0502 FREEWAY CLOSURE SEQUENCE DAYTIME ONLY EA 5.000 3.750 825.000 3,093.75 0502 ADJ EST QUANTITY TO DATE 3.750 0502 WORK AREA ON SHOULDER EA 75.000 61.000 320.000 19,520.00 0502 ADJ EST QUANTITY TO DATE 61.000 0502 FURN.ADDITIONAL PORT.CHANGABLE MESSAGE HR 50.000 45.000 2.500 112.50 0502 ADJ EST QUANTITY TO DATE 45.000 1 SUBTOTAL BID ITEMS $ 361,053.75 0 CONTRACT TOTAL ALL ITEMS $ 361,053.75 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 03/19/2010 07.43.39 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 28,2008 TO JAN 07,2010 EST NO 017 & 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 ********************************************************************************************************************************** 188 RMC - 618205001 6182-05-001 361,053.75 .00 361,053.75 .00 .00 361,053.75 361,053.75 .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 ********************************************************************************************************************************** 361,053.75 .00 361,053.75 .00 .00 361,053.75 361,053.75 .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 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 03/19/2010 07.43.39 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 28,2008 TO JAN 07,2010 EST NO 017 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6182-05-001 RMC - 618205001 04 IH0040 POTTER -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 361,053.75