1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4110403 MGR.NO. PAGE 001 CONT 6223 SEC 57 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 622357001 HWY IH0040 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 197,016.05 REPORT DATE 02/13/2013 16.04.33 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAY 23,2011 TO JAN 18,2013 EST NO 022 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 23, 2011 TIME COMPUTED FROM JUN 01, 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 = 365 589 580 9 BROUGHT FORWARD ADDL DAYS GRANTED = 365 JAN 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 01/19/13 3 1 DAYS CHARGED TO DATE = 598 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 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 608 598 10 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4110403 MGR.NO. PAGE 001 CONT 6223 SEC 57 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 622357001 HWY IH0040 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 197,016.05 REPORT DATE 02/13/2013 16.04.33 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAY 23,2011 TO JAN 18,2013 EST NO 022 & FINAL DIST. 04 COUNTY POTTER CONTROL 6223-57-001 PROJECT RMC - 622357001 HIGHWAY IH0040 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- TRAFFIC CONTROL 0 0005 PREPARED BY AMARILLO AE OFFICE 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 100.000 340.000 362.000 123,080.00 0060 0502 ADJ EST QUANTITY TO DATE 340.000 0065 0502 1 LANE CLOSE/2 LANE RD/PAVED SHOULDERS EA 15.000 3.000 260.000 780.00 0065 0502 ADJ EST QUANTITY TO DATE 3.000 0070 0502 1 LANE CLOSE/4 LANE ROAD EA 200.000 419.000 394.000 165,086.00 0070 0502 ADJ EST QUANTITY TO DATE 419.000 0075 0502 2 LANE CLOSE/4 LANE ROAD EA 10.000 27.000 270.000 7,290.00 0075 0502 ADJ EST QUANTITY TO DATE 27.000 0080 0502 FREEWAY 1 LANE CLOSURE EA 70.000 107.000 368.000 39,376.00 0080 0502 ADJ EST QUANTITY TO DATE 107.000 0085 0502 FREEWAY 2 LANE CLOSURE EA 70.000 82.000 332.490 27,264.18 0085 0502 ADJ EST QUANTITY TO DATE 82.000 0090 0502 CLOSURE OF EXIT OR ENTRANCE RAMP EA 75.000 28.000 258.490 7,237.72 0090 0502 ADJ EST QUANTITY TO DATE 28.000 0095 0502 FREEWAY CLOSURE SEQUENCE DAYTIME ONLY EA 5.000 7.000 437.000 3,059.00 0095 0502 ADJ EST QUANTITY TO DATE 7.000 0100 0502 COMPLETE FREEWAY CLOSURE EA 5.000 1.000 461.000 461.00 0100 0502 ADJ EST QUANTITY TO DATE 1.000 0105 0502 WORK AREA ON SHOULDER EA 10.000 147.000 238.000 34,986.00 0105 0502 ADJ EST QUANTITY TO DATE 147.000 0110 0502 FURN.ADDITIONAL PORT.CHANGABLE MESSAGE HR 50.000 36.000 2.500 90.00 0110 0502 ADJ EST QUANTITY TO DATE 36.000 0 SUBTOTAL BID ITEMS $ 408,709.90 1 TOTAL AMOUNT WORK DONE TRAFFIC CONTROL $ 408,709.90 0 TOTAL AMOUNT WORK DONE CONTROL 6223-57-001 $ 408,709.90 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4110403 MGR.NO. PAGE 001 CONT 6223 SEC 57 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 622357001 HWY IH0040 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 197,016.05 REPORT DATE 02/13/2013 16.04.33 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAY 23,2011 TO JAN 18,2013 EST NO 022 & FINAL 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN MAY 23, 2011 WORKING DAYS USED 598 PERCENT COMPLETE 100.00 PERCENT TIME USED 81.90 DATE COMPLETED JAN 19 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6223-57-001 RMC - 622357001 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 100.000 340.000 362.000 123,080.00 0502 ADJ EST QUANTITY TO DATE 340.000 0502 1 LANE CLOSE/2 LANE RD/PAVED SHOULDERS EA 15.000 3.000 260.000 780.00 0502 ADJ EST QUANTITY TO DATE 3.000 0502 1 LANE CLOSE/4 LANE ROAD EA 200.000 419.000 394.000 165,086.00 0502 ADJ EST QUANTITY TO DATE 419.000 0502 2 LANE CLOSE/4 LANE ROAD EA 10.000 27.000 270.000 7,290.00 0502 ADJ EST QUANTITY TO DATE 27.000 0502 FREEWAY 1 LANE CLOSURE EA 70.000 107.000 368.000 39,376.00 0502 ADJ EST QUANTITY TO DATE 107.000 0502 FREEWAY 2 LANE CLOSURE EA 70.000 82.000 332.490 27,264.18 0502 ADJ EST QUANTITY TO DATE 82.000 0502 CLOSURE OF EXIT OR ENTRANCE RAMP EA 75.000 28.000 258.490 7,237.72 0502 ADJ EST QUANTITY TO DATE 28.000 0502 FREEWAY CLOSURE SEQUENCE DAYTIME ONLY EA 5.000 7.000 437.000 3,059.00 0502 ADJ EST QUANTITY TO DATE 7.000 0502 COMPLETE FREEWAY CLOSURE EA 5.000 1.000 461.000 461.00 0502 ADJ EST QUANTITY TO DATE 1.000 0502 WORK AREA ON SHOULDER EA 10.000 147.000 238.000 34,986.00 0502 ADJ EST QUANTITY TO DATE 147.000 0502 FURN.ADDITIONAL 1 PORT.CHANGABLE MESSAGE HR 50.000 36.000 2.500 90.00 0502 ADJ EST QUANTITY TO DATE 36.000 0 SUBTOTAL BID ITEMS $ 408,709.90 0 CONTRACT TOTAL ALL ITEMS $ 408,709.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4110403 MGR.NO. PAGE 001 CONT 6223 SEC 57 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 622357001 HWY IH0040 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 197,016.05 REPORT DATE 02/13/2013 16.04.33 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAY 23,2011 TO JAN 18,2013 EST NO 022 & 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 - 622357001 6223-57-001 408,709.90 .00 408,709.90 .00 .00 408,709.90 408,709.90 .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 ********************************************************************************************************************************** 408,709.90 .00 408,709.90 .00 .00 408,709.90 408,709.90 .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 4110403 MGR.NO. PAGE 001 CONT 6223 SEC 57 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 622357001 HWY IH0040 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 197,016.05 REPORT DATE 02/13/2013 16.04.34 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAY 23,2011 TO JAN 18,2013 EST NO 022 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6223-57-001 RMC - 622357001 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 - $ 408,709.90