1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2094002 MGR.NO. 775 PAGE 001 CONT 6190 SEC 04 JOB 001 RES ENGR FOWLER, MIKE PROJ RMC - 619004001 HWY IH0040 PO BOX 7368 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 806,678.34 REPORT DATE 11/16/2009 08.45.17 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD APR 14,2009 TO AUG 24,2009 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 14, 2009 TIME COMPUTED FROM APR 14, 2009 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 = 35 109 63 46 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TOTAL DAYS ALLOWED = 35 2 1 SUNDAY DATE WORK COMPLETED 08/24/09 3 1 DAYS CHARGED TO DATE = 79 4 1 ASSESSED LIQ DAMAGES = 44 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 44 DAYS AT $ 500 PER DAY 9 1 SUNDAY TOTAL = $ 22,000.00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 WORK COMPLETED AND ACCEPTED - - 0 ----- ----- ----- 133 79 54 3 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2094002 MGR.NO. 775 PAGE 001 CONT 6190 SEC 04 JOB 001 RES ENGR FOWLER, MIKE PROJ RMC - 619004001 HWY IH0040 PO BOX 7368 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 806,678.34 REPORT DATE 11/16/2009 08.45.18 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD APR 14,2009 TO AUG 24,2009 EST NO 006 & FINAL DIST. 04 COUNTY POTTER CONTROL 6190-04-001 PROJECT RMC - 619004001 HIGHWAY IH0040 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- THERMOPLASTIC STRIPING 0 0005 PREPARED BY AMARILLO DISTRICT TRF OFFICE 0 0055 THERMOPLASTIC STRIPING NET LENGTH470.538 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 21,000.000 63,000.00 0065 0506 SANDBAGS FOR EROSION CONTROL EA 50.000 0.000 10.000 .00 0070 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 50.000 0.000 4.000 .00 0075 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 267,048.000 132,028.000 .260 34,327.28 0080 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 11,241.000 3,886.000 .440 1,709.84 0085 0678 PAV SURF PREP FOR MRK (BLAST CLN)(4") LF 10,000.000 0.000 .150 .00 0090 0678 PAV SURF PREP FOR MRK (BLAST CLN)(8") LF 500.000 0.000 .500 .00 0095 0678 PAV SRF PREP FOR MRK(BLT CLN)(ENT GORE) EA 20.000 0.000 105.000 .00 0100 0678 PAV SRF PREP FOR MRK(BLT CLN)(EXT GORE) EA 20.000 0.000 125.000 .00 0105 6110 REF PAV MRK TY I (W)(4")(SLD)(100 MIL) LF 172,021.000 103,715.000 .180 18,668.70 0110 6110 REF PAV MRK TY I (Y)(4")(BRK)(100 MIL) LF 352,603.000 361,146.000 .235 84,869.31 0115 6110 REF PAV MRK TY I (W)(4")(BRK)(60 MIL) LF 218,253.000 67,942.000 .160 10,870.72 0120 6110 REF PAV MRK TY I (W)(4")(BRK)(100 MIL) LF 163,444.000 148,840.000 .225 33,489.00 0125 6110 REF PAV MRK TY I (W)(4")(SLD)(60 MIL) LF 1,056,864.000 426,227.000 .128 54,557.06 0130 6110 REF PAV MRK TY I (W)(8")(SLD)(60 MIL) LF 59,996.000 23,938.000 .438 10,484.84 1 0135 6110 REF PAV MRK TY I (W)(8")(SLD)(100 MIL) LF 45,249.000 35,277.000 .568 20,037.34 0140 6110 REF PAV MRK TY I (Y)(4")(SLD)(60 MIL) LF 645,806.000 347,191.000 .130 45,134.83 0145 6110 REF PAV MRK TY I (Y)(4")(SLD)(100 MIL) LF 1,141,755.000 1,097,698.000 .180 197,585.64 0 SUBTOTAL BID ITEMS $ 574,734.56 0 TOTAL AMOUNT WORK DONE THERMOPLASTIC STRIPING $ 574,734.56 0 TOTAL AMOUNT WORK DONE CONTROL 6190-04-001 $ 574,734.56 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2094002 MGR.NO. 775 PAGE 001 CONT 6190 SEC 04 JOB 001 RES ENGR FOWLER, MIKE PROJ RMC - 619004001 HWY IH0040 PO BOX 7368 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 806,678.34 REPORT DATE 11/16/2009 08.45.19 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD APR 14,2009 TO AUG 24,2009 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN APR 14, 2009 WORKING DAYS USED 79 PERCENT COMPLETE 100.00 PERCENT TIME USED 225.70 DATE COMPLETED AUG 24 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-04-001 RMC - 619004001 04 IH0040 POTTER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 21,000.000 63,000.00 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 267,048.000 132,028.000 .260 34,327.28 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 11,241.000 3,886.000 .440 1,709.84 6110 REF PAV MRK TY I (W)(4")(SLD)(100 MIL) LF 172,021.000 103,715.000 .180 18,668.70 6110 REF PAV MRK TY I (Y)(4")(BRK)(100 MIL) LF 352,603.000 361,146.000 .235 84,869.31 6110 REF PAV MRK TY I (W)(4")(BRK)(60 MIL) LF 218,253.000 67,942.000 .160 10,870.72 6110 REF PAV MRK TY I (W)(4")(BRK)(100 MIL) LF 163,444.000 148,840.000 .225 33,489.00 6110 REF PAV MRK TY I (W)(4")(SLD)(60 MIL) LF 1,056,864.000 426,227.000 .128 54,557.06 6110 REF PAV MRK TY I (W)(8")(SLD)(60 MIL) LF 59,996.000 23,938.000 .438 10,484.84 6110 REF PAV MRK TY I (W)(8")(SLD)(100 MIL) LF 45,249.000 35,277.000 .568 20,037.34 6110 REF PAV MRK TY I (Y)(4")(SLD)(60 MIL) LF 645,806.000 347,191.000 .130 45,134.83 6110 REF PAV MRK TY I (Y)(4")(SLD)(100 MIL) LF 1,141,755.000 1,097,698.000 .180 197,585.64 1 SUBTOTAL BID ITEMS $ 574,734.56 0 CONTRACT TOTAL ALL ITEMS $ 574,734.56 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2094002 MGR.NO. 775 PAGE 001 CONT 6190 SEC 04 JOB 001 RES ENGR FOWLER, MIKE PROJ RMC - 619004001 HWY IH0040 PO BOX 7368 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 806,678.34 REPORT DATE 11/16/2009 08.45.19 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD APR 14,2009 TO AUG 24,2009 EST NO 006 & 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 - 619004001 6190-04-001 574,734.56 .00 574,734.56 .00 22,000.00 552,734.56 552,734.56 .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 ********************************************************************************************************************************** 574,734.56 .00 574,734.56 .00 22,000.00 552,734.56 552,734.56 .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 2094002 MGR.NO. 775 PAGE 001 CONT 6190 SEC 04 JOB 001 RES ENGR FOWLER, MIKE PROJ RMC - 619004001 HWY IH0040 PO BOX 7368 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 806,678.34 REPORT DATE 11/16/2009 08.45.19 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD APR 14,2009 TO AUG 24,2009 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-04-001 RMC - 619004001 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 - $ 574,734.56