1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2084011 MGR.NO. 059 PAGE 001 CONT 6169 SEC 68 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 616968001 HWY IH0020 701 E. MAIN ST. ATLANTA CNTY HARRISON DIST 19 CONTRACT PRICE $ 278,600.00 REPORT DATE 11/05/2009 14.10.59 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD APR 28,2008 TO JUN 17,2009 EST NO 017 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 28, 2008 TIME COMPUTED FROM APR 28, 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 = 253 399 252 147 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 TIME SUSPENDED - AWAITING CLEANUP TOTAL DAYS ALLOWED = 253 2 1 TIME SUSPENDED - AWAITING CLEANUP DATE WORK COMPLETED 06/17/09 3 1 TIME SUSPENDED - AWAITING CLEANUP DAYS CHARGED TO DATE = 252 4 1 TIME SUSPENDED - AWAITING CLEANUP ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED - AWAITING CLEANUP LIQ DAMAGE RATE $ 400 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 TIME SUSPENDED - AWAITING CLEANUP 0 DAYS AT $ 400 PER DAY 9 1 TIME SUSPENDED - AWAITING CLEANUP TOTAL = $ .00 10 1 TIME SUSPENDED - AWAITING CLEANUP 11 1 TIME SUSPENDED - AWAITING CLEANUP CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED - AWAITING CLEANUP ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 TIME SUSPENDED - AWAITING CLEANUP 16 1 TIME SUSPENDED - AWAITING CLEANUP ---------------------------- 17 1 WORK ACCEPTED AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 416 252 164 2 SATURDAY 2 SUNDAY 0 HOLIDAY 12 TIME SUSPENDED - AWAITING CLEANUP 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2084011 MGR.NO. 059 PAGE 001 CONT 6169 SEC 68 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 616968001 HWY IH0020 701 E. MAIN ST. ATLANTA CNTY HARRISON DIST 19 CONTRACT PRICE $ 278,600.00 REPORT DATE 11/05/2009 14.11.00 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD APR 28,2008 TO JUN 17,2009 EST NO 017 & FINAL DIST. 19 COUNTY HARRISON CONTROL 6169-68-001 PROJECT RMC - 616968001 HIGHWAY IH0020 0LIMITS- VARIOUS . 0TYPE OF WORK- CALLOUT INSTALLATION & REMOVAL OF RPM 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 CALLOUT INSTALL/REMOVE RPM NET LENGTH 0.001 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 12.000 13.000 900.000 11,700.00 0065 0672 REFL PAV MRKR TY I-C EA 8,000.000 15,335.000 2.300 35,270.50 0070 0672 REFL PAV MRKR TY II-A-A EA 85,000.000 79,985.000 2.300 183,965.50 0075 0672 REFL PAV MRKR TY II-C-R EA 10,000.000 21,051.000 2.300 48,417.30 0080 0677 ELIM EXT PAV MRK&MRKR (RAIS PAV MRKR) EA 103,000.000 118,731.000 .300 35,619.30 0 SUBTOTAL BID ITEMS $ 314,972.60 0 TOTAL AMOUNT WORK DONE CALLOUT INSTALL/REMOVE RPM $ 314,972.60 0 TOTAL AMOUNT WORK DONE CONTROL 6169-68-001 $ 314,972.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2084011 MGR.NO. 059 PAGE 001 CONT 6169 SEC 68 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 616968001 HWY IH0020 701 E. MAIN ST. ATLANTA CNTY HARRISON DIST 19 CONTRACT PRICE $ 278,600.00 REPORT DATE 11/05/2009 14.11.00 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD APR 28,2008 TO JUN 17,2009 EST NO 017 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN APR 28, 2008 WORKING DAYS USED 252 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.60 DATE COMPLETED JUN 17 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6169-68-001 RMC - 616968001 19 IH0020 HARRISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 13.000 900.000 11,700.00 0672 REFL PAV MRKR TY I-C EA 8,000.000 15,335.000 2.300 35,270.50 0672 REFL PAV MRKR TY II-A-A EA 85,000.000 79,985.000 2.300 183,965.50 0672 REFL PAV MRKR TY II-C-R EA 10,000.000 21,051.000 2.300 48,417.30 0677 ELIM EXT PAV MRK&MRKR (RAIS PAV MRKR) EA 103,000.000 118,731.000 .300 35,619.30 0 SUBTOTAL BID ITEMS $ 314,972.60 0 CONTRACT TOTAL ALL ITEMS $ 314,972.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2084011 MGR.NO. 059 PAGE 001 CONT 6169 SEC 68 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 616968001 HWY IH0020 701 E. MAIN ST. ATLANTA CNTY HARRISON DIST 19 CONTRACT PRICE $ 278,600.00 REPORT DATE 11/05/2009 14.11.00 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD APR 28,2008 TO JUN 17,2009 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 ********************************************************************************************************************************** 103 RMC - 616968001 6169-68-001 314,972.60 .00 314,972.60 .00 .00 314,972.60 307,971.40 7,001.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 314,972.60 .00 314,972.60 .00 .00 314,972.60 307,971.40 7,001.20 ---------------------------------------------------------------------------------------------------------------------------------- 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 2084011 MGR.NO. 059 PAGE 001 CONT 6169 SEC 68 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 616968001 HWY IH0020 701 E. MAIN ST. ATLANTA CNTY HARRISON DIST 19 CONTRACT PRICE $ 278,600.00 REPORT DATE 11/05/2009 14.11.00 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD APR 28,2008 TO JUN 17,2009 EST NO 017 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6169-68-001 RMC - 616968001 19 IH0020 HARRISON -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0672 REFL PAV MRKR TY II-C-R EA 10,000.000 3,044.000 2.300 7,001.20 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,001.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 314,972.60