1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10074014 MGR.NO. 585 PAGE 001 CONT 6166 SEC 18 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616618001 HWY SH0095 7901 N IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 1,477,042.48 REPORT DATE 12/11/2008 14.23.55 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 012 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 03, 2007 TIME COMPUTED FROM DEC 03, 2007 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 = 160 334 157 177 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 SATURDAY TOTAL DAYS ALLOWED = 160 2 1 SUNDAY DATE WORK COMPLETED 3 1 NO STRIPING READY FOR CONTRACTOR DAYS CHARGED TO DATE = 160 4 1 NO STRIPING READY FOR CONTRACTOR ASSESSED LIQ DAMAGES = 0 5 1 NO STRIPING READY FOR CONTRACTOR LIQ DAMAGE RATE $ 800 6 1 NO STRIPING READY FOR CONTRACTOR 7 1 NO STRIPING READY FOR CONTRACTOR LIQUIDATED DAMAGES 8 1 NO STRIPING READY FOR CONTRACTOR 0 DAYS AT $ 800 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 NO STRIPING READY FOR CONTRACTOR 11 1 NO STRIPING READY FOR CONTRACTOR CERTIFIED AS CORRECT AND 12 1 NO STRIPING READY FOR CONTRACTOR ONE COPY HAS BEEN GIVEN 13 1 NO STRIPING READY FOR CONTRACTOR TO THE CONTRACTOR 14 1 NO STRIPING READY FOR CONTRACTOR 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 NO STRIPING READY FOR CONTRACTOR AREA/PROJECT ENGINEER 18 1 19 1 NO STRIPING READY FOR CONTRACTOR 20 1 21 1 NO STRIPING READY FOR CONTRACTOR 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 NO STRIPING READY FOR CONTRACTOR 26 1 NO STRIPING READY FOR CONTRACTOR 27 1 HOLIDAY 28 1 HOLIDAY 29 1 SATURDAY 30 1 SUNDAY 0 ----- ----- ----- 364 160 204 4 SATURDAY 5 SUNDAY 2 HOLIDAY 16 NO STRIPING READY FOR CONTRACTOR 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10074014 MGR.NO. 585 PAGE 001 CONT 6166 SEC 18 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616618001 HWY SH0095 7901 N IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 1,477,042.48 REPORT DATE 12/11/2008 14.23.56 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 012 DIST. 14 COUNTY WILLIAMSON CONTROL 6166-18-001 PROJECT RMC - 616618001 HIGHWAY SH0095 0LIMITS- VARIOUS LOCATIONS IN THE AUSTIN DISTRICT . 0TYPE OF WORK- PAVEMENT MARKINGS AND MARKERS 0 0005 PREPARED BY LESLIE MILLER 7-6-2007 0 0055 ROUTINE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0666 REFL PAV MRK TY I (W) 4" (BRK)(060MIL) LF 335,590.000 291,749.000 .110 32,092.39 0065 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 45,000.000 371,203.000 .190 70,528.57 0070 0666 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 1,703,125.000 1,649,447.000 .110 181,439.17 0075 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 1,350,000.000 1,526,960.000 .180 274,852.80 0080 0666 REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 3,500.000 117,518.000 .180 21,153.24 0085 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 2,000.000 11,718.000 1.900 22,264.20 0090 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 1,672.000 6,340.000 3.800 24,092.00 0095 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 50.000 29.000 95.000 2,755.00 0100 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 32.000 5.000 285.000 1,425.00 0105 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 110.000 193.000 80.000 15,440.00 0110 0666 REFL PAV MRK TY I (Y) 4" (BRK)(060MIL) LF 807,827.000 109,665.000 .110 12,063.15 0115 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 250,000.000 96,206.000 .190 18,279.14 0120 0666 REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 1,892,996.000 1,828,137.000 .110 201,095.07 0125 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 1,550,000.000 2,293,380.000 .190 435,742.20 0130 0666 REFL PAV MRK TY I (Y) 1 12"(SLD)(100MIL) LF 1,000.000 2,487.000 1.900 4,725.30 0135 0668 PREFAB PAV MRK (TY C)(MULTI)(SHIELD) EA 50.000 8.000 1,000.000 8,000.00 0140 0672 REFL PAV MRKR TY I-C (HV) EA 35,760.000 18,939.000 2.100 39,771.90 0145 0672 REFL PAV MRKR TY II-A-A (HV) EA 78,997.000 47,056.000 2.100 98,817.60 0150 0672 REFL PAV MRKR TY II-C-R (HV) EA 4,000.000 5,643.000 2.300 12,978.90 0155 0677 ELIM EXT PAV MRK & MRKS (12") LF 5,000.000 4,045.000 1.000 4,045.00 0160 0677 ELIM EXT PAV MRK & MRKS (24") LF 5,000.000 3,252.000 3.000 9,756.00 0165 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 110.000 311.000 60.000 18,660.00 0170 0666*REFL PROF PAV MRK (Y)4"(SLD)(100MIL) LF 120,000.000 116,501.000 .890 103,685.89 0175 0666*REFL PROF PAV MRK (W)4"(SLD)(100MIL) LF 120,000.000 116,626.000 .890 103,797.14 0180 0677*ELIM EXT PAV MRK & MRKS ( 4") LF 30,000.000 10,087.000 .500 5,043.50 0185 9001*SUPPLY & INSTALL TYI 4" (W) PARK STRIPE LF 2,900.000 3,107.000 .750 2,330.25 0190 9002*SUPP/INST PREF # SERIES FOR PARK SPACES EA 195.000 217.000 68.500 14,864.50 0195 9003*SUPPLY/INST TYI 24"(W)SOLID CROSSWALKS LF 1,672.000 1,407.000 4.500 6,331.50 0200 9004*SUPPLY/INST PREFORMED HANDICAPPED SYMB EA 8.000 0.000 95.000 .00 0205 9005*INSTALLATION OF RUMBLE STRIPS LF 144.000 0.000 18.170 .00 0 SUBTOTAL BID ITEMS $ 1,746,029.41 0 TOTAL AMOUNT WORK DONE ROUTINE MAINTENANCE $ 1,746,029.41 0 TOTAL AMOUNT WORK DONE CONTROL 6166-18-001 $ 1,746,029.41 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10074014 MGR.NO. 585 PAGE 001 CONT 6166 SEC 18 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616618001 HWY SH0095 7901 N IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 1,477,042.48 REPORT DATE 12/11/2008 14.23.56 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 012 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN THE AUSTIN DISTRICT 0 . DATE WORK BEGAN DEC 3 , 2007 WORKING DAYS USED 160 PERCENT COMPLETE 99.99 PERCENT TIME USED 100.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6166-18-001 RMC - 616618001 14 SH0095 WILLIAMSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(060MIL) LF 335,590.000 291,749.000 .110 32,092.39 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 45,000.000 371,203.000 .190 70,528.57 0666 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 1,703,125.000 1,649,447.000 .110 181,439.17 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 1,350,000.000 1,526,960.000 .180 274,852.80 0666 REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 3,500.000 117,518.000 .180 21,153.24 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 2,000.000 11,718.000 1.900 22,264.20 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 1,672.000 6,340.000 3.800 24,092.00 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 110.000 311.000 60.000 18,660.00 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 50.000 29.000 95.000 2,755.00 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 32.000 5.000 285.000 1,425.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 110.000 193.000 80.000 15,440.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(060MIL) LF 807,827.000 109,665.000 .110 12,063.15 0666 REFL PAV MRK TY I (Y) 4" 1 (BRK)(100MIL) LF 250,000.000 96,206.000 .190 18,279.14 0666 REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 1,892,996.000 1,828,137.000 .110 201,095.07 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 1,550,000.000 2,293,380.000 .190 435,742.20 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 1,000.000 2,487.000 1.900 4,725.30 0668 PREFAB PAV MRK (TY C)(MULTI)(SHIELD) EA 50.000 8.000 1,000.000 8,000.00 0672 REFL PAV MRKR TY I-C (HV) EA 35,760.000 18,939.000 2.100 39,771.90 0672 REFL PAV MRKR TY II-A-A (HV) EA 78,997.000 47,056.000 2.100 98,817.60 0672 REFL PAV MRKR TY II-C-R (HV) EA 4,000.000 5,643.000 2.300 12,978.90 0677 ELIM EXT PAV MRK & MRKS (12") LF 5,000.000 4,045.000 1.000 4,045.00 0677 ELIM EXT PAV MRK & MRKS (24") LF 5,000.000 3,252.000 3.000 9,756.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* REFL PROF PAV MRK (Y)4"(SLD)(100MIL) LF 120,000.000 116,501.000 .890 103,685.89 0666* REFL PROF PAV MRK (W)4"(SLD)(100MIL) LF 120,000.000 116,626.000 .890 103,797.14 0677* ELIM EXT PAV MRK & MRKS ( 4") LF 30,000.000 10,087.000 .500 5,043.50 9001* SUPPLY & INSTALL TYI 4" (W) PARK STRIPE LF 2,900.000 3,107.000 .750 2,330.25 9002* SUPP/INST PREF # SERIES FOR PARK SPACES EA 195.000 217.000 68.500 14,864.50 9003* SUPPLY/INST TYI 24"(W)SOLID CROSSWALKS LF 1,672.000 1,407.000 4.500 6,331.50 0 SUBTOTAL BID ITEMS $ 1,746,029.41 0 CONTRACT TOTAL ALL ITEMS $ 1,746,029.41 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10074014 MGR.NO. 585 PAGE 001 CONT 6166 SEC 18 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616618001 HWY SH0095 7901 N IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 1,477,042.48 REPORT DATE 12/11/2008 14.23.56 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 012 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 246 RMC - 616618001 6166-18-001 1,746,029.41 .00 1,746,029.41 .00 .00 1,746,029.41 1,699,359.68 46,669.73 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,746,029.41 .00 1,746,029.41 .00 .00 1,746,029.41 1,699,359.68 46,669.73 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10074014 MGR.NO. 585 PAGE 001 CONT 6166 SEC 18 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616618001 HWY SH0095 7901 N IH 35 AUSTIN CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 1,477,042.48 REPORT DATE 12/11/2008 14.23.56 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 012 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6166-18-001 RMC - 616618001 14 SH0095 WILLIAMSON -LIMITS - VARIOUS LOCATIONS IN THE AUSTIN DISTRICT . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0666 REFL PAV MRK TY I (W) 4" LF 335,590.000 5,420.000 0.110 596.20 (BRK)(060MIL) 65 0666 REFL PAV MRK TY I (W) 4" LF 45,000.000 5,320.000 0.190 1,010.80 (BRK)(100MIL) 70 0666 REFL PAV MRK TY I (W) 4" LF 1,703,125.000 5,263.000 0.110 578.93 (SLD)(060MIL) 75 0666 REFL PAV MRK TY I (W) 4" LF 1,350,000.000 29,134.000 0.180 5,244.12 (SLD)(100MIL) 80 0666 REFL PAV MRK TY I (W) 8" LF 3,500.000 8,968.000 0.180 1,614.24 (SLD)(060MIL) 85 0666 REFL PAV MRK TY I (W) LF 2,000.000 148.000 1.900 281.20 12"(SLD)(100MIL) 90 0666 REFL PAV MRK TY I (W) LF 1,672.000 198.000 3.800 752.40 24"(SLD)(100MIL) 165 0666 REFL PAV MRK TY I (W) EA 110.000 4.000 60.000 240.00 (ARROW) (100MIL) 100 0666 REFL PAV MRK TY I(W)(RR EA 32.000 1.000 285.000 285.00 XING) (100MIL) 105 0666 REFL PAV MRK TY I (W) (WORD) EA 110.000 1.000 80.000 80.00 (100MIL) 115 0666 REFL PAV MRK TY I (Y) 4" LF 250,000.000 1,190.000 0.190 226.10 (BRK)(100MIL) 120 0666 REFL PAV MRK TY I (Y) 4" LF 1,892,996.000 10,941.000 0.110 1,203.51 (SLD)(060MIL) 125 0666 REFL PAV MRK TY I (Y) 4" LF 1,550,000.000 46,192.000 0.190 8,776.48 (SLD)(100MIL) 145 0672 REFL PAV MRKR TY II-A-A (HV) EA 78,997.000 1,045.000 2.100 2,194.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 180 0677* ELIM EXT PAV MRK & MRKS ( LF 0.000 120.000 0.500 60.00 4") 185 9001* SUPPLY & INSTALL TYI 4" (W) LF 0.000 3,107.000 0.750 2,330.25 PARK STRIPE 190 9002* SUPP/INST PREF # SERIES FOR EA 0.000 217.000 68.500 14,864.50 PARK SPACES 195 9003* SUPPLY/INST TYI 24"(W)SOLID LF 0.000 1,407.000 4.500 6,331.50 CROSSWALKS 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- 1 0 TOTAL BID ITEMS DONE THIS ESTIMATE - $ 46,669.73 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,746,029.41