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 10/01/2009 10.06.44 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD APR 14,2008 TO SEP 04,2009 EST NO 018 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 365 505 314 191 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 09/05/09 3 1 DAYS CHARGED TO DATE = 318 4 1 ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 510 318 192 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 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 10/01/2009 10.06.44 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD APR 14,2008 TO SEP 04,2009 EST NO 018 & FINAL 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 14.000 20.000 280.00 0065 0734 LITTER REMOVAL - TRACT (1) CYC 13.000 9.000 1,600.000 14,400.00 0070 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 5.000 600.000 3,000.00 0075 0734 LITTER REMOVAL - TRACT (3) CYC 12.000 6.000 500.000 3,000.00 0080 0734 LITTER REMOVAL - TRACT (4) CYC 52.000 5.000 450.000 2,250.00 0085 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 3.000 350.000 1,050.00 0090 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 3.000 1,000.000 3,000.00 0095 0734 LITTER REMOVAL - TRACT (7) CYC 9.000 4.000 850.000 3,400.00 0100 0734 LITTER REMOVAL - TRACT (8) CYC 26.000 4.000 500.000 2,000.00 0105 0734 LITTER REMOVAL - TRACT (9) CYC 8.000 5.000 1,100.000 5,500.00 0110 0734 LITTER REMOVAL - TRACT (10) CYC 17.000 5.000 750.000 3,750.00 0115 0734 LITTER REMOVAL - TRACT (11) CYC 17.000 4.000 350.000 1,400.00 0120 0734 LITTER REMOVAL - TRACT (12) CYC 2.000 0.000 350.000 .00 0125 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 3.000 350.000 1,050.00 0130 0734 LITTER REMOVAL - TRACT (14) CYC 17.000 5.000 350.000 1,750.00 0135 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 1.000 350.000 350.00 0140 0734 LITTER REMOVAL - TRACT (16) CYC 17.000 3.000 450.000 1,350.00 0145 0734 LITTER REMOVAL - TRACT (17) CYC 6.000 3.000 350.000 1,050.00 0150 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 450.000 900.00 0155 0734 LITTER REMOVAL - TRACT (19) CYC 4.000 2.000 600.000 1,200.00 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 1.000 750.000 750.00 0170 0734 LITTER REMOVAL - TRACT (22) CYC 6.000 2.000 450.000 900.00 0175 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 450.000 900.00 0180 0734 LITTER REMOVAL - TRACT (24) CYC 3.000 1.000 450.000 450.00 0185 0734 LITTER REMOVAL - TRACT (25) CYC 1.000 2.000 200.000 400.00 0190 0734 LITTER REMOVAL - TRACT (26) CYC 52.000 1.000 150.000 150.00 0 SUBTOTAL BID ITEMS $ 55,830.00 1 TOTAL AMOUNT WORK DONE ROADWAY SEGMENT $ 55,830.00 0 TOTAL AMOUNT WORK DONE CONTROL 6164-71-001 $ 55,830.00 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 10/01/2009 10.06.45 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD APR 14,2008 TO SEP 04,2009 EST NO 018 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 14, 2008 WORKING DAYS USED 318 PERCENT COMPLETE 100.00 PERCENT TIME USED 87.10 DATE COMPLETED SEP 5 2009 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 14.000 20.000 280.00 0734 LITTER REMOVAL - TRACT (1) CYC 13.000 9.000 1,600.000 14,400.00 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 5.000 600.000 3,000.00 0734 LITTER REMOVAL - TRACT (3) CYC 12.000 6.000 500.000 3,000.00 0734 LITTER REMOVAL - TRACT (4) CYC 52.000 5.000 450.000 2,250.00 0734 LITTER REMOVAL - TRACT (5) CYC 4.000 3.000 350.000 1,050.00 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 3.000 1,000.000 3,000.00 0734 LITTER REMOVAL - TRACT (7) CYC 9.000 4.000 850.000 3,400.00 0734 LITTER REMOVAL - TRACT (8) CYC 26.000 4.000 500.000 2,000.00 0734 LITTER REMOVAL - TRACT (9) CYC 8.000 5.000 1,100.000 5,500.00 0734 LITTER REMOVAL - TRACT (10) CYC 17.000 5.000 750.000 3,750.00 0734 LITTER REMOVAL - TRACT (11) CYC 17.000 4.000 350.000 1,400.00 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 3.000 350.000 1,050.00 0734 LITTER REMOVAL - TRACT (14) CYC 17.000 5.000 350.000 1,750.00 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 1.000 350.000 350.00 0734 LITTER REMOVAL - TRACT (16) CYC 17.000 3.000 450.000 1,350.00 0734 LITTER REMOVAL - TRACT (17) CYC 6.000 3.000 350.000 1,050.00 0734 LITTER REMOVAL - TRACT (18) CYC 2.000 2.000 450.000 900.00 0734 LITTER REMOVAL - TRACT (19) CYC 4.000 2.000 600.000 1,200.00 0734 LITTER REMOVAL - TRACT (20) CYC 4.000 2.000 800.000 1,600.00 0734 LITTER REMOVAL - TRACT (21) CYC 1.000 1.000 750.000 750.00 0734 LITTER REMOVAL - TRACT (22) CYC 6.000 2.000 450.000 900.00 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 450.000 900.00 0734 LITTER REMOVAL - TRACT (24) CYC 3.000 1.000 450.000 450.00 0734 LITTER REMOVAL - TRACT (25) CYC 1.000 2.000 200.000 400.00 10734 LITTER REMOVAL - TRACT (26) CYC 52.000 1.000 150.000 150.00 0 SUBTOTAL BID ITEMS $ 55,830.00 0 CONTRACT TOTAL ALL ITEMS $ 55,830.00 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 10/01/2009 10.06.45 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD APR 14,2008 TO SEP 04,2009 EST NO 018 & 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 ********************************************************************************************************************************** 181 RMC - 616471001 6164-71-001 55,830.00 .00 55,830.00 .00 .00 55,830.00 53,980.00 1,850.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 55,830.00 .00 55,830.00 .00 .00 55,830.00 53,980.00 1,850.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 10/01/2009 10.06.45 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD APR 14,2008 TO SEP 04,2009 EST NO 018 & FINAL ********************************************************************************************************************* - 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($) ($) 0 105 0734 LITTER REMOVAL - TRACT (9) CYC 8.000 1.000 1,100.000 1,100.00 110 0734 LITTER REMOVAL - TRACT (10) CYC 17.000 1.000 750.000 750.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,850.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 55,830.00