1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3084006 MGR.NO. 775 PAGE 001 CONT 6172 SEC 48 JOB 001 RES ENGR MANLEY, JANET PROJ RMC - 617248001 HWY US0069 8350 EASTEX FREEWAY BEAUM CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 989,932.49 REPORT DATE 07/28/2010 09.58.14 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAY 23,2008 TO APR 07,2010 EST NO 026 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 09, 2008 TIME COMPUTED FROM MAY 23, 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 = 144 678 214 464 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 10 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 144 2 1 WORK COMPLETED DATE WORK COMPLETED 04/07/10 3 1 SATURDAY DAYS CHARGED TO DATE = 214 4 1 SUNDAY ASSESSED LIQ DAMAGES = 70 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 500 6 1 WORK COMPLETED 7 1 WORK ACCEPTED LIQUIDATED DAMAGES 70 DAYS AT $ 500 PER DAY TOTAL = $ 35,000.00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 685 214 471 1 SATURDAY 1 SUNDAY 0 HOLIDAY 4 WORK COMPLETED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3084006 MGR.NO. 775 PAGE 001 CONT 6172 SEC 48 JOB 001 RES ENGR MANLEY, JANET PROJ RMC - 617248001 HWY US0069 8350 EASTEX FREEWAY BEAUM CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 989,932.49 REPORT DATE 07/28/2010 09.58.15 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAY 23,2008 TO APR 07,2010 EST NO 026 & FINAL DIST. 20 COUNTY JEFFERSON CONTROL 6172-48-001 PROJECT RMC - 617248001 HIGHWAY US0069 0LIMITS- VARIOUS LOCATIONS DISTRICTWIDE 0TYPE OF WORK- INSTALLATION OF PAVEMENT MARKINGS 0 0005 PREPARED BY T CLAY ON 1/3/2008 0 0055 ROADWAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0500 MOBILIZATION LS 1.000 1.000 16,000.000 16,000.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 8.000 8.000 375.000 3,000.00 0070 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 232,627.000 276,430.000 .160 44,228.80 0075 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 674,894.000 536,878.000 .160 85,900.48 0080 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 108,896.000 140,788.000 .450 63,354.60 0085 0666 REFL PAV MRK TY I (W) 12"(LNDP)(090MIL) LF 1,090.000 112.000 1.960 219.52 0090 0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 4,002.000 5,260.000 1.500 7,890.00 0095 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 24,426.000 16,647.000 2.500 41,617.50 0100 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 48,691.000 51,216.000 .170 8,706.72 0105 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 691,820.000 594,180.000 .180 106,952.40 0110 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 9,775.000 12,881.000 3.500 45,083.50 0115 0666 PAVEMENT SEALER 4" LF 1,335,810.000 1,260,294.000 .040 50,411.76 0120 0666 PAVEMENT SEALER 8" LF 107,496.000 98,464.000 .080 7,877.12 0125 0666 PAVEMENT SEALER 12" LF 5,044.000 8,927.000 .150 1,339.05 0130 0666 PAVEMENT SEALER 24" LF 26,025.000 30,324.000 .150 4,548.60 0135 0666 PAVEMENT SEALER (ARROW) EA 748.000 704.000 10.000 7,040.00 0140 0666 PAVEMENT SEALER (WORD) EA 198.000 112.000 15.000 1,680.00 0145 0666 PAVEMENT SEALER (YLD TRI) EA 717.000 314.000 1.000 314.00 0150 0666 PAVEMENT SEALER RR XING EA 38.000 30.000 25.000 750.00 1 0155 0666 PAVEMENT SEALER DBL ARROW EA 123.000 43.000 6.000 258.00 0160 0666 PAVEMENT SEALER UTURN ARROW EA 54.000 31.000 6.000 186.00 0165 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 835.000 690.000 100.000 69,000.00 0170 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 42.000 26.000 255.000 6,630.00 0175 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 123.000 43.000 125.000 5,375.00 0180 0668 PREFAB PAV MRK TY C (W) (UTURN ARROW) EA 58.000 33.000 125.000 4,125.00 0185 0668 PREFAB PAV MRK TY C (W) (WORD) EA 200.000 113.000 140.000 15,820.00 0190 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 790.000 648.000 12.000 7,776.00 0195 0672 JIGGLE BAR TILE TY W EA 650.000 0.000 4.250 .00 0200 0672 JIGGLE BAR TILE TY Y EA 1,000.000 0.000 4.250 .00 0205 0672 REFL PAV MRKR TY I-C EA 3,111.000 8,746.000 2.350 20,553.10 0210 0672 REFL PAV MRKR TY II-A-A EA 8,589.000 14,530.000 2.350 34,145.50 0215 0672 REFL PAV MRKR TY II-C-R EA 19,704.000 16,471.000 2.350 38,706.85 0220 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,289,654.000 1,226,692.000 .120 147,203.04 0225 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 102,236.000 121,514.000 .200 24,302.80 0230 0677 ELIM EXT PAV MRK & MRKS (12") LF 4,794.000 8,233.000 .500 4,116.50 0235 0677 ELIM EXT PAV MRK & MRKS (24") LF 26,025.000 30,857.000 .750 23,142.75 0240 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 748.000 696.000 15.000 10,440.00 0245 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 123.000 44.000 15.000 660.00 0250 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 38.000 30.000 50.000 1,500.00 0255 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 54.000 35.000 10.000 350.00 0260 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 200.000 116.000 20.000 2,320.00 0265 0677 ELIM EXT PAV MRK & MRKS (36")(YLD TRI) EA 790.000 310.000 1.000 310.00 0270 0677 ELIM EXT PAV MRK&MRKR (RAIS PAV MRKR) EA 30,446.000 41,268.000 .200 8,253.60 0275 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 40.000 0.000 50.000 .00 0 SUBTOTAL BID ITEMS $ 922,088.19 0 TOTAL AMOUNT WORK DONE ROADWAY $ 922,088.19 0 0325 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT 1 NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0326 PEACE OFFICER FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6172-48-001 $ 922,088.19 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3084006 MGR.NO. 775 PAGE 001 CONT 6172 SEC 48 JOB 001 RES ENGR MANLEY, JANET PROJ RMC - 617248001 HWY US0069 8350 EASTEX FREEWAY BEAUM CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 989,932.49 REPORT DATE 07/28/2010 09.58.15 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAY 23,2008 TO APR 07,2010 EST NO 026 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 DISTRICTWIDE DATE WORK BEGAN JUL 9 , 2008 WORKING DAYS USED 214 PERCENT COMPLETE 100.00 PERCENT TIME USED 148.60 DATE COMPLETED APR 7 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6172-48-001 RMC - 617248001 20 US0069 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 16,000.000 16,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 8.000 8.000 375.000 3,000.00 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 232,627.000 276,430.000 .160 44,228.80 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 674,894.000 536,878.000 .160 85,900.48 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 108,896.000 140,788.000 .450 63,354.60 0666 REFL PAV MRK TY I (W) 12"(LNDP)(090MIL) LF 1,090.000 112.000 1.960 219.52 0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 4,002.000 5,260.000 1.500 7,890.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 24,426.000 16,647.000 2.500 41,617.50 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 48,691.000 51,216.000 .170 8,706.72 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 691,820.000 594,180.000 .180 106,952.40 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 9,775.000 12,881.000 3.500 45,083.50 0666 PAVEMENT SEALER 4" LF 1,335,810.000 1,260,294.000 .040 50,411.76 0666 PAVEMENT SEALER 8" LF 107,496.000 98,464.000 .080 7,877.12 0666 PAVEMENT SEALER 12" LF 5,044.000 8,927.000 .150 1,339.05 0666 PAVEMENT SEALER 24" LF 26,025.000 30,324.000 .150 4,548.60 10666 PAVEMENT SEALER (ARROW) EA 748.000 704.000 10.000 7,040.00 0666 PAVEMENT SEALER (WORD) EA 198.000 112.000 15.000 1,680.00 0666 PAVEMENT SEALER RR XING EA 38.000 30.000 25.000 750.00 0666 PAVEMENT SEALER DBL ARROW EA 123.000 43.000 6.000 258.00 0666 PAVEMENT SEALER UTURN ARROW EA 54.000 31.000 6.000 186.00 0666 PAVEMENT SEALER (YLD TRI) EA 717.000 314.000 1.000 314.00 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 835.000 690.000 100.000 69,000.00 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 123.000 43.000 125.000 5,375.00 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 42.000 26.000 255.000 6,630.00 0668 PREFAB PAV MRK TY C (W) (UTURN ARROW) EA 58.000 33.000 125.000 4,125.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 200.000 113.000 140.000 15,820.00 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 790.000 648.000 12.000 7,776.00 0672 REFL PAV MRKR TY I-C EA 3,111.000 8,746.000 2.350 20,553.10 0672 REFL PAV MRKR TY II-A-A EA 8,589.000 14,530.000 2.350 34,145.50 0672 REFL PAV MRKR TY II-C-R EA 19,704.000 16,471.000 2.350 38,706.85 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,289,654.000 1,226,692.000 .120 147,203.04 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 102,236.000 121,514.000 .200 24,302.80 0677 ELIM EXT PAV MRK & MRKS (12") LF 4,794.000 8,233.000 .500 4,116.50 0677 ELIM EXT PAV MRK & MRKS (24") LF 26,025.000 30,857.000 .750 23,142.75 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 748.000 696.000 15.000 10,440.00 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 123.000 44.000 15.000 660.00 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 38.000 30.000 50.000 1,500.00 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 54.000 35.000 10.000 350.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 200.000 116.000 20.000 2,320.00 0677 ELIM EXT PAV MRK & MRKS (36")(YLD TRI) EA 790.000 310.000 1.000 310.00 0677 ELIM EXT PAV MRK&MRKR (RAIS PAV MRKR) EA 30,446.000 41,268.000 .200 8,253.60 0 SUBTOTAL BID ITEMS $ 922,088.19 0 CONTRACT TOTAL ALL ITEMS $ 922,088.19 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3084006 MGR.NO. 775 PAGE 001 CONT 6172 SEC 48 JOB 001 RES ENGR MANLEY, JANET PROJ RMC - 617248001 HWY US0069 8350 EASTEX FREEWAY BEAUM CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 989,932.49 REPORT DATE 07/28/2010 09.58.15 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAY 23,2008 TO APR 07,2010 EST NO 026 & 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 ********************************************************************************************************************************** 124 RMC - 617248001 6172-48-001 922,088.19 .00 922,088.19 .00 35,000.00 887,088.19 886,608.19 480.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 922,088.19 .00 922,088.19 .00 35,000.00 887,088.19 886,608.19 480.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3084006 MGR.NO. 775 PAGE 001 CONT 6172 SEC 48 JOB 001 RES ENGR MANLEY, JANET PROJ RMC - 617248001 HWY US0069 8350 EASTEX FREEWAY BEAUM CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 989,932.49 REPORT DATE 07/28/2010 09.58.16 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAY 23,2008 TO APR 07,2010 EST NO 026 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6172-48-001 RMC - 617248001 20 US0069 JEFFERSON -LIMITS - VARIOUS LOCATIONS DISTRICTWIDE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0500 MOBILIZATION LS 1.000 0.030 16,000.000 480.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 480.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 922,088.19