1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3124011 MGR.NO. 770 PAGE 001 CONT 6237 SEC 75 JOB 001 RES ENGR CHOATE, LOWELL PROJ RMC - 623775001 HWY SH0130T 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 3,842,503.72 REPORT DATE 11/27/2012 09.00.24 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAY 07,2012 TO OCT 01,2012 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 07, 2012 TIME COMPUTED FROM MAY 07, 2012 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 = 70 147 78 69 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 70 2 1 WORK COMPLETED AND ACCEPTED DATE WORK COMPLETED 3 1 WORK COMPLETED AND ACCEPTED DAYS CHARGED TO DATE = 78 4 1 WORK COMPLETED AND ACCEPTED ASSESSED LIQ DAMAGES = 8 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 970 6 1 WORK COMPLETED AND ACCEPTED 7 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 8 1 WORK COMPLETED AND ACCEPTED 8 DAYS AT $ 970 PER DAY 9 1 WORK COMPLETED AND ACCEPTED TOTAL = $ 7,760.00 10 1 WORK COMPLETED AND ACCEPTED 11 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR 14 1 WORK COMPLETED AND ACCEPTED 15 1 WORK COMPLETED AND ACCEPTED 16 1 WORK COMPLETED AND ACCEPTED ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED 19 1 WORK COMPLETED AND ACCEPTED 20 1 WORK COMPLETED AND ACCEPTED 21 1 WORK COMPLETED AND ACCEPTED 22 1 WORK COMPLETED AND ACCEPTED 23 1 WORK COMPLETED AND ACCEPTED 24 1 WORK COMPLETED AND ACCEPTED 25 1 WORK COMPLETED AND ACCEPTED 26 1 WORK COMPLETED AND ACCEPTED 27 1 WORK COMPLETED AND ACCEPTED 28 1 WORK COMPLETED AND ACCEPTED 29 1 WORK COMPLETED AND ACCEPTED 30 1 WORK COMPLETED AND ACCEPTED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 178 78 100 0 SATURDAY 0 SUNDAY 0 HOLIDAY 31 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3124011 MGR.NO. 770 PAGE 001 CONT 6237 SEC 75 JOB 001 RES ENGR CHOATE, LOWELL PROJ RMC - 623775001 HWY SH0130T 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 3,842,503.72 REPORT DATE 11/27/2012 09.00.26 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAY 07,2012 TO OCT 01,2012 EST NO 006 & FINAL DIST. 14 COUNTY TRAVIS CONTROL 6237-75-001 PROJECT RMC - 623775001 HIGHWAY SH0130T 0LIMITS- VARIOUS LOCATIONS IN TRAVIS AND WILLIAMSON COUNTIES 0TYPE OF WORK- PAVEMENT MARKINGS 0 0005 PREPARED BY LESLIE MILLER 12/05/2011 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" (SLD)(100MIL) LF 121,000.000 11,148.000 .500 5,574.00 0060 0666 ADJ EST QUANTITY TO DATE 0.000 0065 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 301,156.000 264,273.000 .760 200,847.48 0065 0666 ADJ EST QUANTITY TO DATE 281,469.000 0070 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 164.000 75.000 85.000 6,375.00 0070 0666 ADJ EST QUANTITY TO DATE 81.000 0075 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 2,545.000 12,448.000 7.380 91,866.24 0075 0666 ADJ EST QUANTITY TO DATE 2,300.000 0080 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 112.000 64.000 91.000 5,824.00 0080 0666 ADJ EST QUANTITY TO DATE 44.000 0085 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 1,573.000 544.000 9.410 5,119.04 0085 0666 ADJ EST QUANTITY TO DATE 1,368.000 0090 0666 REF PAV MRK TY II (W) 4" (SLD) LF 128,925.000 163,861.000 .350 57,351.35 0095 0666 REF PAV MRK TY II (W) 6" (SLD) LF 770,208.000 578,717.000 .160 92,594.72 0100 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 128,925.000 128,692.000 .350 45,042.20 0105 0666 REF PAV MRK TY II (Y) 6" (SLD) LF 770,208.000 660,866.000 .160 105,738.56 0110 0672 REFL PAV MRKR TY II-C-R EA 26,248.000 25,627.000 3.250 83,287.75 0110 0672 ADJ EST QUANTITY TO DATE 22,848.000 0115 8020 REF PROF PAV MRK TY 1 I(W)6"(SLD)(100MIL) LF 770,208.000 606,019.000 .940 569,657.86 0120 8020 REF PROF PAV MRK TY I(Y)6"(SLD)(100MIL) LF 770,208.000 729,155.000 .900 656,239.50 0125 6986 PREFB PV MK W/WNTY TY B(W)9"(BRK)CNTST LF 87,275.000 75,180.000 9.500 714,210.00 0130 0666 REFL PAV MRK TY I (W) 8" (BRK)(100MIL) LF 18,251.000 8,515.000 1.140 9,707.10 0135 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 1,540,416.000 1,257,345.000 .310 389,776.95 0140 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 257,850.000 437,362.000 .380 166,197.56 0145 8020 REF PROF PAV MRK TY I(W)4"(SLD)(100MIL) LF 128,925.000 142,570.000 .890 126,887.30 0150 8020 REF PROF PAV MRK TY I(Y)4"(SLD)(100MIL) LF 128,925.000 178,199.000 .900 160,379.10 0 SUBTOTAL BID ITEMS $ 3,492,675.71 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0155 816 THERM PVT MARKING (WHITE) LB 0.000 100 1,676.140 .00 0160 814 GLASS BEADS (TRAFFIC) LB 0.000 100 0.255 .00 0165 816 THERM PVT MARKING (WHITE) LB 0.000 100 1,676.140 .00 0170 814 GLASS BEADS (TRAFFIC) LB 0.000 100 0.255 .00 0175 814 GLASS BEADS (TRAFFIC) LB 0.000 100 1,676.140 .00 0180 814 GLASS BEADS (TRAFFIC) LB 0.000 100 0.255 .00 0185 816 THERM PVT MARKING (WHITE) LB 0.000 100 1,676.140 .00 0190 814 GLASS BEADS (TRAFFIC) LB 0.000 100 0.255 .00 0195 814 GLASS BEADS (TRAFFIC) LB 0.000 100 0.255 .00 0205 816 THERM PVT MARKING (WHITE) LB 0.000 100 12.050 .00 0210 817 THERM PVT MARKING (YELLOW) LB 0.000 100 12.270 .00 0215 814 GLASS BEADS (TRAFFIC) LB 0.000 100 0.255 .00 0220 775 PREFAB MARKINGS RL 0.000 100 607.500 .00 0225 814 GLASS BEADS (TRAFFIC) LB 0.000 100 0.255 .00 0230 816 THERM PVT MARKING (WHITE) LB 0.000 100 1,864.770 .00 0235 817 THERM PVT MARKING (YELLOW) LB 0.000 100 1,676.140 .00 0240 814 GLASS BEADS (TRAFFIC) LB 0.000 100 0.255 .00 0245 817 THERM PVT MARKING (YELLOW) LB 0.000 100 1,864.770 .00 0250 816 THERM PVT MARKING (WHITE) LB 0.000 100 1,864.770 .00 0255 816 THERM PVT MARKING (WHITE) LB 0.000 100 1,864.770 .00 0260 817 THERM PVT MARKING (YELLOW) LB 0.000 100 1,761.360 .00 0265 817 THERM PVT MARKING (YELLOW) LB 0.000 100 1,761.360 .00 0270 776 CONTRAST TAPE RL 0.000 100 607.500 .00 0275 777 CONTRAST TAPE RL 0.000 100 607.500 .00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 1 0280 9001*POLICE FORCE ACCOUNT DOL 30,000.000 57,083.650 1.000 57,083.65 0285 0666*REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 505,750.000 864,725.000 .580 501,540.50 0290 0666*REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 505,750.000 463,020.000 .580 268,551.60 0 SUBTOTAL BID ITEMS $ 827,175.75 0 TOTAL AMOUNT WORK DONE ROUTINE MAINTENANCE $ 4,319,851.46 0 TOTAL AMOUNT WORK DONE CONTROL 6237-75-001 $ 4,319,851.46 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3124011 MGR.NO. 770 PAGE 001 CONT 6237 SEC 75 JOB 001 RES ENGR CHOATE, LOWELL PROJ RMC - 623775001 HWY SH0130T 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 3,842,503.72 REPORT DATE 11/27/2012 09.00.27 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAY 07,2012 TO OCT 01,2012 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN TRAVIS 0 AND WILLIAMSON COUNTIES DATE WORK BEGAN MAY 7 , 2012 WORKING DAYS USED 78 PERCENT COMPLETE 99.99 PERCENT TIME USED 111.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-75-001 RMC - 623775001 14 SH0130T TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 121,000.000 11,148.000 .500 5,574.00 0666 REFL PAV MRK TY I (W) 8" (BRK)(100MIL) LF 18,251.000 8,515.000 1.140 9,707.10 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 301,156.000 264,273.000 .760 200,847.48 0666 ADJ EST QUANTITY TO DATE 281,469.000 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 2,545.000 12,448.000 7.380 91,866.24 0666 ADJ EST QUANTITY TO DATE 2,300.000 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 1,573.000 544.000 9.410 5,119.04 0666 ADJ EST QUANTITY TO DATE 1,368.000 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 164.000 75.000 85.000 6,375.00 0666 ADJ EST QUANTITY TO DATE 81.000 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 112.000 64.000 91.000 5,824.00 0666 ADJ EST QUANTITY TO DATE 44.000 0666 REF PAV MRK TY II (W) 4" (SLD) LF 128,925.000 163,861.000 .350 57,351.35 0666 REF PAV MRK TY II (W) 6" (SLD) LF 770,208.000 578,717.000 .160 92,594.72 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 128,925.000 128,692.000 .350 45,042.20 10666 REF PAV MRK TY II (Y) 6" (SLD) LF 770,208.000 660,866.000 .160 105,738.56 0672 REFL PAV MRKR TY II-C-R EA 26,248.000 25,627.000 3.250 83,287.75 0672 ADJ EST QUANTITY TO DATE 22,848.000 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 257,850.000 437,362.000 .380 166,197.56 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 1,540,416.000 1,257,345.000 .310 389,776.95 6986 PREFB PV MK W/WNTY TY B(W)9"(BRK)CNTST LF 87,275.000 75,180.000 9.500 714,210.00 8020 REF PROF PAV MRK TY I(W)4"(SLD)(100MIL) LF 128,925.000 142,570.000 .890 126,887.30 8020 REF PROF PAV MRK TY I(W)6"(SLD)(100MIL) LF 770,208.000 606,019.000 .940 569,657.86 8020 REF PROF PAV MRK TY I(Y)4"(SLD)(100MIL) LF 128,925.000 178,199.000 .900 160,379.10 8020 REF PROF PAV MRK TY I(Y)6"(SLD)(100MIL) LF 770,208.000 729,155.000 .900 656,239.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 505,750.000 864,725.000 .580 501,540.50 0666* REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 505,750.000 463,020.000 .580 268,551.60 9001* POLICE FORCE ACCOUNT DOL 30,000.000 57,083.650 1.000 57,083.65 0 SUBTOTAL BID ITEMS $ 4,319,851.46 0 CONTRACT TOTAL ALL ITEMS $ 4,319,851.46 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3124011 MGR.NO. 770 PAGE 001 CONT 6237 SEC 75 JOB 001 RES ENGR CHOATE, LOWELL PROJ RMC - 623775001 HWY SH0130T 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 3,842,503.72 REPORT DATE 11/27/2012 09.00.27 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAY 07,2012 TO OCT 01,2012 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 ********************************************************************************************************************************** 227 RMC - 623775001 6237-75-001 4,319,851.46 .00 4,319,851.46 .00 7,760.00 4,312,091.46 4,312,091.46 .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 ********************************************************************************************************************************** 4,319,851.46 .00 4,319,851.46 .00 7,760.00 4,312,091.46 4,312,091.46 .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 3124011 MGR.NO. 770 PAGE 001 CONT 6237 SEC 75 JOB 001 RES ENGR CHOATE, LOWELL PROJ RMC - 623775001 HWY SH0130T 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 3,842,503.72 REPORT DATE 11/27/2012 09.00.29 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAY 07,2012 TO OCT 01,2012 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-75-001 RMC - 623775001 14 SH0130T TRAVIS -LIMITS - VARIOUS LOCATIONS IN TRAVIS AND WILLIAMSON COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,319,851.46