1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2082012 MGR.NO. 001 PAGE 001 CONT 6164 SEC 65 JOB 001 RES ENGR MYRON BROUSSARD PROJ RMC - 616465001 HWY IH0010 503 N. ROSS STERLING ANAH CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 119,850.00 REPORT DATE 09/02/2009 08.30.24 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD APR 21,2008 TO AUG 14,2009 EST NO 017 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 21, 2008 TIME COMPUTED FROM APR 21, 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 = 365 467 327 140 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 365 2 1 SUNDAY DATE WORK COMPLETED 08/14/09 3 1 DAYS CHARGED TO DATE = 336 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 400 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 WORK COMPLETED AND ACCEPTED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 481 336 145 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2082012 MGR.NO. 001 PAGE 001 CONT 6164 SEC 65 JOB 001 RES ENGR MYRON BROUSSARD PROJ RMC - 616465001 HWY IH0010 503 N. ROSS STERLING ANAH CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 119,850.00 REPORT DATE 09/02/2009 08.30.25 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD APR 21,2008 TO AUG 14,2009 EST NO 017 & FINAL DIST. 20 COUNTY CHAMBERS CONTROL 6164-65-001 PROJECT RMC - 616465001 HIGHWAY IH0010 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP - ANAHUAC 0 0005 LITTER PICKUP - ANAHUAC 0 0055 ROADWAY SEGMENT NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL(SPOT) AC 300.000 0.000 30.000 .00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 6.000 4.000 1,500.000 6,000.00 0070 0734 LITTER REMOVAL - TRACT (2) CYC 5.000 1.000 500.000 500.00 0075 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 4.000 1,200.000 4,800.00 0080 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 2.000 500.000 1,000.00 0085 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 4.000 200.000 800.00 0090 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 4.000 500.000 2,000.00 0095 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 3.000 1,200.000 3,600.00 0100 0734 LITTER REMOVAL - TRACT (8) CYC 26.000 5.000 1,240.000 6,200.00 0105 0734 LITTER REMOVAL - TRACT (9) CYC 12.000 3.000 300.000 900.00 0110 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 4.000 1,190.000 4,760.00 0115 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 2.000 225.000 450.00 0120 0734 LITTER REMOVAL - TRACT (12) CYC 6.000 4.000 750.000 3,000.00 0125 0734 LITTER REMOVAL - TRACT (13) CYC 3.000 2.000 1,190.000 2,380.00 0130 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 3.000 1,250.000 3,750.00 0135 0734 LITTER REMOVAL - TRACT (15) CYC 3.000 1.000 1,500.000 1,500.00 0140 0734 LITTER REMOVAL - TRACT (16) CYC 1.000 1.000 650.000 650.00 0145 0734 LITTER REMOVAL - TRACT (17) CYC 1.000 1.000 2,200.000 2,200.00 0150 0734 LITTER REMOVAL - TRACT (18) CYC 1.000 1.000 500.000 500.00 0155 0734 LITTER REMOVAL - TRACT (19) CYC 1.000 1.000 1,200.000 1,200.00 0160 0734 LITTER REMOVAL - TRACT (20) CYC 1.000 0.000 1,500.000 .00 0165 0734 LITTER REMOVAL - TRACT (21) CYC 6.000 2.000 850.000 1,700.00 0170 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 1.000 850.000 850.00 0175 0734 LITTER REMOVAL - TRACT (23) CYC 3.000 2.000 350.000 700.00 0180 0734 LITTER REMOVAL - TRACT (24) CYC 4.000 1.000 350.000 350.00 0 SUBTOTAL BID ITEMS $ 49,790.00 0 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 49,790.00 1 TOTAL AMOUNT WORK DONE CONTROL 6164-65-001 $ 49,790.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2082012 MGR.NO. 001 PAGE 001 CONT 6164 SEC 65 JOB 001 RES ENGR MYRON BROUSSARD PROJ RMC - 616465001 HWY IH0010 503 N. ROSS STERLING ANAH CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 119,850.00 REPORT DATE 09/02/2009 08.30.25 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD APR 21,2008 TO AUG 14,2009 EST NO 017 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 21, 2008 WORKING DAYS USED 336 PERCENT COMPLETE 100.00 PERCENT TIME USED 92.00 DATE COMPLETED AUG 14 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6164-65-001 RMC - 616465001 20 IH0010 CHAMBERS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 6.000 4.000 1,500.000 6,000.00 0734 LITTER REMOVAL - TRACT (2) CYC 5.000 1.000 500.000 500.00 0734 LITTER REMOVAL - TRACT (3) CYC 6.000 4.000 1,200.000 4,800.00 0734 LITTER REMOVAL - TRACT (4) CYC 3.000 2.000 500.000 1,000.00 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 4.000 200.000 800.00 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 4.000 500.000 2,000.00 0734 LITTER REMOVAL - TRACT (7) CYC 6.000 3.000 1,200.000 3,600.00 0734 LITTER REMOVAL - TRACT (8) CYC 26.000 5.000 1,240.000 6,200.00 0734 LITTER REMOVAL - TRACT (9) CYC 12.000 3.000 300.000 900.00 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 4.000 1,190.000 4,760.00 0734 LITTER REMOVAL - TRACT (11) CYC 4.000 2.000 225.000 450.00 0734 LITTER REMOVAL - TRACT (12) CYC 6.000 4.000 750.000 3,000.00 0734 LITTER REMOVAL - TRACT (13) CYC 3.000 2.000 1,190.000 2,380.00 0734 LITTER REMOVAL - TRACT (14) CYC 6.000 3.000 1,250.000 3,750.00 0734 LITTER REMOVAL - TRACT (15) CYC 3.000 1.000 1,500.000 1,500.00 0734 LITTER REMOVAL - TRACT (16) CYC 1.000 1.000 650.000 650.00 0734 LITTER REMOVAL - TRACT (17) CYC 1.000 1.000 2,200.000 2,200.00 0734 LITTER REMOVAL - TRACT (18) CYC 1.000 1.000 500.000 500.00 0734 LITTER REMOVAL - TRACT (19) CYC 1.000 1.000 1,200.000 1,200.00 0734 LITTER REMOVAL - TRACT (21) CYC 6.000 2.000 850.000 1,700.00 0734 LITTER REMOVAL - TRACT (22) CYC 2.000 1.000 850.000 850.00 0734 LITTER REMOVAL - TRACT (23) CYC 3.000 2.000 350.000 700.00 0734 LITTER REMOVAL - TRACT (24) CYC 4.000 1.000 350.000 350.00 0 SUBTOTAL BID ITEMS $ 49,790.00 1 CONTRACT TOTAL ALL ITEMS $ 49,790.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2082012 MGR.NO. 001 PAGE 001 CONT 6164 SEC 65 JOB 001 RES ENGR MYRON BROUSSARD PROJ RMC - 616465001 HWY IH0010 503 N. ROSS STERLING ANAH CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 119,850.00 REPORT DATE 09/02/2009 08.30.25 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD APR 21,2008 TO AUG 14,2009 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 ********************************************************************************************************************************** 36 RMC - 616465001 6164-65-001 49,790.00 .00 49,790.00 .00 .00 49,790.00 47,850.00 1,940.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 49,790.00 .00 49,790.00 .00 .00 49,790.00 47,850.00 1,940.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 2082012 MGR.NO. 001 PAGE 001 CONT 6164 SEC 65 JOB 001 RES ENGR MYRON BROUSSARD PROJ RMC - 616465001 HWY IH0010 503 N. ROSS STERLING ANAH CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 119,850.00 REPORT DATE 09/02/2009 08.30.25 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD APR 21,2008 TO AUG 14,2009 EST NO 017 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6164-65-001 RMC - 616465001 20 IH0010 CHAMBERS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 1.000 200.000 200.00 90 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 1.000 500.000 500.00 100 0734 LITTER REMOVAL - TRACT (8) CYC 26.000 1.000 1,240.000 1,240.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,940.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 49,790.00