1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10084015 MGR.NO. 059 PAGE 001 CONT 6182 SEC 27 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 618227001 HWY US0059 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 1,189,060.50 REPORT DATE 11/06/2009 14.47.45 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 12, 2009 TIME COMPUTED FROM JAN 15, 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 = 190 262 141 121 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 190 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 150 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 800 6 1 RAIN 7 1 RAIN LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 800 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 RAIN 15 1 TOO WET 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 RAIN 23 1 RAIN 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 RAIN 28 1 29 1 RAIN 30 1 31 1 SATURDAY ----- ----- ----- 293 150 143 5 SATURDAY 4 SUNDAY 0 HOLIDAY 12 RAIN 1 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10084015 MGR.NO. 059 PAGE 001 CONT 6182 SEC 27 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 618227001 HWY US0059 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 1,189,060.50 REPORT DATE 11/06/2009 14.47.45 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 DIST. 19 COUNTY BOWIE CONTROL 6182-27-001 PROJECT RMC - 618227001 HIGHWAY US0059 0LIMITS- VARIOUS . 0TYPE OF WORK- INSTALLATION OF PAVEMENT MARKINGS 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 INSTALLATION OF PAVEMENT MARKINGS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0500 MOBILIZATION LS 1.000 0.900 110,000.000 99,000.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 6.000 2,500.000 15,000.00 0070 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 13,000.000 12,689.000 7.000 88,823.00 0075 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 87.000 156.000 145.000 22,620.00 0080 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 2.000 2.000 382.000 764.00 0085 0668 PREFAB PAV MRK TY C (W) (WORD) EA 87.000 119.000 196.000 23,324.00 0090 6986 PRFAB PV MK W/WNTY TY B(W)12"(BRK)CNST LF 21,030.000 21,060.000 6.660 140,259.60 0095 7414 REFL PAV MRK (HB)(W)(4")SLD PLUS LF 210,640.000 516,321.000 .120 61,958.52 0100 7415 REFL PAV MRK (WET)(Y)(4")BRK LF 169,820.000 322,799.750 .170 54,875.96 0105 7415 REFL PAV MRK (WET)(Y)(4")SLD LF 1,928,650.000 2,706,233.230 .130 351,810.32 0110 7415 REFL PAV MRK (WET)(Y)(6")BRK LF 14,000.000 27,881.000 .240 6,691.44 0115 7415 REFL PAV MRK (WET)(Y)(6")SLD LF 618,050.000 857,871.500 .210 180,153.02 0120 7415 REFL PAV MRK (WET)(W)(4")BRD LF 33,710.000 26,300.000 .170 4,471.00 0125 7415 REFL PAV MRK (WET)(W)(6")SLD LF 988,710.000 1,147,938.000 .180 206,628.84 0130 7415 REFL PAV MRK (WET)(W)(6")BRK LF 385,940.000 267,911.070 .220 58,940.44 0135 7416 HIGH PRESSURE WATERBLASTING SYSTEM LF 21,030.000 30,365.000 1.850 56,175.25 0140 7417 REFL PAV MRK (HB)(W)(4")SLD LF 231,130.000 164,580.000 .090 14,812.20 0145 7417 REFL PAV MRK (HB)(Y)(4")SLD LF 42,400.000 0.000 .090 .00 0150 7417 REFL PAV MRK (HB)(Y)(6")SLD LF 20,000.000 0.000 .140 .00 0155 7417 REFL PAV MRK (HB)(W)(6")SLD LF 62,400.000 0.000 .140 .00 0160 7417 REFL PAV MRK (HB)(W)(8")SLD LF 2,600.000 1,420.000 .340 482.80 1 0165 8094 MOBILE RETROREFLECTIVITY DATA COLLECT MI 4,000.000 0.000 5.000 .00 0 SUBTOTAL BID ITEMS $ 1,386,790.39 0 TOTAL AMOUNT WORK DONE INSTALLATION OF PAVEMENT MARKINGS $ 1,386,790.39 0 TOTAL AMOUNT WORK DONE CONTROL 6182-27-001 $ 1,386,790.39 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10084015 MGR.NO. 059 PAGE 001 CONT 6182 SEC 27 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 618227001 HWY US0059 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 1,189,060.50 REPORT DATE 11/06/2009 14.47.45 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JAN 12, 2009 WORKING DAYS USED 150 PERCENT COMPLETE 99.99 PERCENT TIME USED 78.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6182-27-001 RMC - 618227001 19 US0059 BOWIE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 .900 110,000.000 99,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 6.000 2,500.000 15,000.00 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 13,000.000 12,689.000 7.000 88,823.00 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 87.000 156.000 145.000 22,620.00 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 2.000 2.000 382.000 764.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 87.000 119.000 196.000 23,324.00 6986 PRFAB PV MK W/WNTY TY B(W)12"(BRK)CNST LF 21,030.000 21,060.000 6.660 140,259.60 7414 REFL PAV MRK (HB)(W)(4")SLD PLUS LF 210,640.000 516,321.000 .120 61,958.52 7415 REFL PAV MRK (WET)(Y)(4")BRK LF 169,820.000 322,799.750 .170 54,875.96 7415 REFL PAV MRK (WET)(Y)(4")SLD LF 1,928,650.000 2,706,233.230 .130 351,810.32 7415 REFL PAV MRK (WET)(Y)(6")BRK LF 14,000.000 27,881.000 .240 6,691.44 7415 REFL PAV MRK (WET)(Y)(6")SLD LF 618,050.000 857,871.500 .210 180,153.02 7415 REFL PAV MRK (WET)(W)(4")BRD LF 33,710.000 26,300.000 .170 4,471.00 7415 REFL PAV MRK (WET)(W)(6")SLD LF 988,710.000 1,147,938.000 .180 206,628.84 7415 REFL PAV MRK (WET)(W)(6")BRK LF 385,940.000 267,911.070 .220 58,940.44 7416 HIGH PRESSURE WATERBLASTING SYSTEM LF 21,030.000 30,365.000 1.850 56,175.25 7417 REFL PAV MRK (HB)(W)(4")SLD LF 231,130.000 164,580.000 .090 14,812.20 17417 REFL PAV MRK (HB)(W)(8")SLD LF 2,600.000 1,420.000 .340 482.80 0 SUBTOTAL BID ITEMS $ 1,386,790.39 0 CONTRACT TOTAL ALL ITEMS $ 1,386,790.39 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10084015 MGR.NO. 059 PAGE 001 CONT 6182 SEC 27 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 618227001 HWY US0059 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 1,189,060.50 REPORT DATE 11/06/2009 14.47.45 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 19 RMC - 618227001 6182-27-001 1,386,790.39 .00 1,386,790.39 .00 .00 1,386,790.39 1,386,790.39 .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 ********************************************************************************************************************************** 1,386,790.39 .00 1,386,790.39 .00 .00 1,386,790.39 1,386,790.39 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10084015 MGR.NO. 059 PAGE 001 CONT 6182 SEC 27 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 618227001 HWY US0059 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 1,189,060.50 REPORT DATE 11/06/2009 14.47.46 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6182-27-001 RMC - 618227001 19 US0059 BOWIE -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,386,790.39