1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2082011 MGR.NO. 007 PAGE 001 CONT 6164 SEC 71 JOB 001 RES ENGR MARK COX PROJ RMC - 616471001 HWY IH0010 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 155,450.00 REPORT DATE 12/09/2008 09.18.22 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 008 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 14, 2008 TIME COMPUTED FROM APR 14, 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 = 365 201 121 80 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 SATURDAY TOTAL DAYS ALLOWED = 365 2 1 SUNDAY DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 139 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 HOLIDAY CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 26 1 NO CREW 27 1 HOLIDAY 28 1 HOLIDAY 29 1 SATURDAY 30 1 SUNDAY 0 ----- ----- ----- 231 139 92 3 SATURDAY 5 SUNDAY 3 HOLIDAY 1 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2082011 MGR.NO. 007 PAGE 001 CONT 6164 SEC 71 JOB 001 RES ENGR MARK COX PROJ RMC - 616471001 HWY IH0010 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 155,450.00 REPORT DATE 12/09/2008 09.18.23 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 008 DIST. 20 COUNTY ORANGE CONTROL 6164-71-001 PROJECT RMC - 616471001 HIGHWAY IH0010 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER PICKUP - ORANGE 0 0005 LITTER PICKUP - ORANGE 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 10.000 20.000 200.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 13.000 4.000 1,600.000 6,400.00 0070 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 2.000 600.000 1,200.00 0075 0734 LITTER REMOVAL - TRACT (3) CYC 12.000 2.000 500.000 1,000.00 0080 0734 LITTER REMOVAL - TRACT (4) CYC 52.000 2.000 450.000 900.00 0085 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 2.000 350.000 700.00 0090 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 2.000 1,000.000 2,000.00 0095 0734 LITTER REMOVAL - TRACT (7) CYC 9.000 2.000 850.000 1,700.00 0100 0734 LITTER REMOVAL - TRACT (8) CYC 26.000 1.000 500.000 500.00 0105 0734 LITTER REMOVAL - TRACT (9) CYC 8.000 1.000 1,100.000 1,100.00 0110 0734 LITTER REMOVAL - TRACT (10) CYC 17.000 1.000 750.000 750.00 0115 0734 LITTER REMOVAL - TRACT (11) CYC 17.000 2.000 350.000 700.00 0120 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 0.000 350.000 .00 0125 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 1.000 350.000 350.00 0130 0734 LITTER REMOVAL - TRACT (14) CYC 17.000 2.000 350.000 700.00 0135 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 0.000 350.000 .00 0140 0734 LITTER REMOVAL - TRACT (16) CYC 17.000 1.000 450.000 450.00 0145 0734 LITTER REMOVAL - TRACT (17) CYC 6.000 1.000 350.000 350.00 0150 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 1.000 450.000 450.00 0155 0734 LITTER REMOVAL - TRACT (19) CYC 4.000 1.000 600.000 600.00 0160 0734 LITTER REMOVAL - TRACT (20) CYC 4.000 2.000 800.000 1,600.00 0165 0734 LITTER REMOVAL - TRACT (21) CYC 1.000 0.000 750.000 .00 0170 0734 LITTER REMOVAL - TRACT (22) CYC 6.000 0.000 450.000 .00 0175 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 1.000 450.000 450.00 0180 0734 LITTER REMOVAL - TRACT (24) CYC 3.000 0.000 450.000 .00 0185 0734 LITTER REMOVAL - TRACT (25) CYC 1.000 0.000 200.000 .00 0190 0734 LITTER REMOVAL - TRACT (26) CYC 52.000 0.000 150.000 .00 0 SUBTOTAL BID ITEMS $ 22,100.00 1 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 22,100.00 0 TOTAL AMOUNT WORK DONE CONTROL 6164-71-001 $ 22,100.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2082011 MGR.NO. 007 PAGE 001 CONT 6164 SEC 71 JOB 001 RES ENGR MARK COX PROJ RMC - 616471001 HWY IH0010 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 155,450.00 REPORT DATE 12/09/2008 09.18.23 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 008 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 14, 2008 WORKING DAYS USED 139 PERCENT COMPLETE 14.21 PERCENT TIME USED 38.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6164-71-001 RMC - 616471001 20 IH0010 ORANGE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL(SPOT) AC 300.000 10.000 20.000 200.00 0734 LITTER REMOVAL - TRACT (1) CYC 13.000 4.000 1,600.000 6,400.00 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 2.000 600.000 1,200.00 0734 LITTER REMOVAL - TRACT (3) CYC 12.000 2.000 500.000 1,000.00 0734 LITTER REMOVAL - TRACT (4) CYC 52.000 2.000 450.000 900.00 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 2.000 350.000 700.00 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 2.000 1,000.000 2,000.00 0734 LITTER REMOVAL - TRACT (7) CYC 9.000 2.000 850.000 1,700.00 0734 LITTER REMOVAL - TRACT (8) CYC 26.000 1.000 500.000 500.00 0734 LITTER REMOVAL - TRACT (9) CYC 8.000 1.000 1,100.000 1,100.00 0734 LITTER REMOVAL - TRACT (10) CYC 17.000 1.000 750.000 750.00 0734 LITTER REMOVAL - TRACT (11) CYC 17.000 2.000 350.000 700.00 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 1.000 350.000 350.00 0734 LITTER REMOVAL - TRACT (14) CYC 17.000 2.000 350.000 700.00 0734 LITTER REMOVAL - TRACT (16) CYC 17.000 1.000 450.000 450.00 0734 LITTER REMOVAL - TRACT (17) CYC 6.000 1.000 350.000 350.00 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 1.000 450.000 450.00 0734 LITTER REMOVAL - TRACT (19) CYC 4.000 1.000 600.000 600.00 0734 LITTER REMOVAL - TRACT (20) CYC 4.000 2.000 800.000 1,600.00 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 1.000 450.000 450.00 0 SUBTOTAL BID ITEMS $ 22,100.00 0 CONTRACT TOTAL ALL ITEMS $ 22,100.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2082011 MGR.NO. 007 PAGE 001 CONT 6164 SEC 71 JOB 001 RES ENGR MARK COX PROJ RMC - 616471001 HWY IH0010 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 155,450.00 REPORT DATE 12/09/2008 09.18.23 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 008 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 181 RMC - 616471001 6164-71-001 22,100.00 .00 22,100.00 .00 .00 22,100.00 19,900.00 2,200.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 22,100.00 .00 22,100.00 .00 .00 22,100.00 19,900.00 2,200.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2082011 MGR.NO. 007 PAGE 001 CONT 6164 SEC 71 JOB 001 RES ENGR MARK COX PROJ RMC - 616471001 HWY IH0010 3128 SH 62 ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 155,450.00 REPORT DATE 12/09/2008 09.18.23 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 008 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6164-71-001 RMC - 616471001 20 IH0010 ORANGE -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 1.000 600.000 600.00 80 0734 LITTER REMOVAL - TRACT (4) CYC 52.000 1.000 450.000 450.00 130 0734 LITTER REMOVAL - TRACT (14) CYC 17.000 1.000 350.000 350.00 160 0734 LITTER REMOVAL - TRACT (20) CYC 4.000 1.000 800.000 800.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,200.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 22,100.00