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 11/05/2009 08.25.36 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 --------------------------------------------------------------------------------------------------------- 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 = 144 496 172 324 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 RAIN TOTAL DAYS ALLOWED = 144 2 1 TOO WET DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 178 4 1 SUNDAY ASSESSED LIQ DAMAGES = 34 5 1 TOO WET LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 34 DAYS AT $ 500 PER DAY 9 1 RAIN TOTAL = $ 17,000.00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 TOO WET ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 RAIN 15 1 TOO WET 16 1 TOO WET ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 RAIN 23 1 TOO WET 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 TOO WET 28 1 TOO WET 29 1 RAIN 30 1 RAIN 31 1 SATURDAY ----- ----- ----- 527 178 349 5 SATURDAY 4 SUNDAY 0 HOLIDAY 8 RAIN 8 TOO WET 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 11/05/2009 08.25.37 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 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 0.900 16,000.000 14,400.00 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 232,627.000 242,930.000 .160 38,868.80 0075 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 674,894.000 496,406.000 .160 79,424.96 0080 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 108,896.000 124,372.000 .450 55,967.40 0085 0666 REFL PAV MRK TY I (W) 12"(LNDP)(090MIL) LF 1,090.000 0.000 1.960 .00 0090 0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 4,002.000 4,126.000 1.500 6,189.00 0095 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 24,426.000 12,585.000 2.500 31,462.50 0100 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 48,691.000 40,886.000 .170 6,950.62 0105 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 691,820.000 511,860.000 .180 92,134.80 0110 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 9,775.000 21,913.000 3.500 76,695.50 0115 0666 PAVEMENT SEALER 4" LF 1,335,810.000 1,087,187.000 .040 43,487.48 0120 0666 PAVEMENT SEALER 8" LF 107,496.000 85,276.000 .080 6,822.08 0125 0666 PAVEMENT SEALER 12" LF 5,044.000 7,573.000 .150 1,135.95 0130 0666 PAVEMENT SEALER 24" LF 26,025.000 23,786.000 .150 3,567.90 0135 0666 PAVEMENT SEALER (ARROW) EA 748.000 552.000 10.000 5,520.00 0140 0666 PAVEMENT SEALER (WORD) EA 198.000 81.000 15.000 1,215.00 0145 0666 PAVEMENT SEALER (YLD TRI) EA 717.000 251.000 1.000 251.00 0150 0666 PAVEMENT SEALER RR XING EA 38.000 23.000 25.000 575.00 1 0155 0666 PAVEMENT SEALER DBL ARROW EA 123.000 32.000 6.000 192.00 0160 0666 PAVEMENT SEALER UTURN ARROW EA 54.000 22.000 6.000 132.00 0165 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 835.000 520.000 100.000 52,000.00 0170 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 42.000 19.000 255.000 4,845.00 0175 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 123.000 26.000 125.000 3,250.00 0180 0668 PREFAB PAV MRK TY C (W) (UTURN ARROW) EA 58.000 24.000 125.000 3,000.00 0185 0668 PREFAB PAV MRK TY C (W) (WORD) EA 200.000 80.000 140.000 11,200.00 0190 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 790.000 540.000 12.000 6,480.00 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 5,795.000 2.350 13,618.25 0210 0672 REFL PAV MRKR TY II-A-A EA 8,589.000 9,996.000 2.350 23,490.60 0215 0672 REFL PAV MRKR TY II-C-R EA 19,704.000 11,945.000 2.350 28,070.75 0220 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,289,654.000 1,076,703.000 .120 129,204.36 0225 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 102,236.000 109,626.000 .200 21,925.20 0230 0677 ELIM EXT PAV MRK & MRKS (12") LF 4,794.000 6,878.000 .500 3,439.00 0235 0677 ELIM EXT PAV MRK & MRKS (24") LF 26,025.000 24,324.000 .750 18,243.00 0240 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 748.000 549.000 15.000 8,235.00 0245 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 123.000 32.000 15.000 480.00 0250 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 38.000 23.000 50.000 1,150.00 0255 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 54.000 26.000 10.000 260.00 0260 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 200.000 85.000 20.000 1,700.00 0265 0677 ELIM EXT PAV MRK & MRKS (36")(YLD TRI) EA 790.000 247.000 1.000 247.00 0270 0677 ELIM EXT PAV MRK&MRKR (RAIS PAV MRKR) EA 30,446.000 33,430.000 .200 6,686.00 0275 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 40.000 0.000 50.000 .00 0 SUBTOTAL BID ITEMS $ 805,516.15 0 TOTAL AMOUNT WORK DONE ROADWAY $ 805,516.15 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 $ 805,516.15 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 11/05/2009 08.25.37 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 DISTRICTWIDE DATE WORK BEGAN JUL 9 , 2008 WORKING DAYS USED 178 PERCENT COMPLETE 81.37 PERCENT TIME USED 123.60 DATE COMPLETED 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 .900 16,000.000 14,400.00 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 232,627.000 242,930.000 .160 38,868.80 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 674,894.000 496,406.000 .160 79,424.96 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 108,896.000 124,372.000 .450 55,967.40 0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 4,002.000 4,126.000 1.500 6,189.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 24,426.000 12,585.000 2.500 31,462.50 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 48,691.000 40,886.000 .170 6,950.62 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 691,820.000 511,860.000 .180 92,134.80 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 9,775.000 21,913.000 3.500 76,695.50 0666 PAVEMENT SEALER 4" LF 1,335,810.000 1,087,187.000 .040 43,487.48 0666 PAVEMENT SEALER 8" LF 107,496.000 85,276.000 .080 6,822.08 0666 PAVEMENT SEALER 12" LF 5,044.000 7,573.000 .150 1,135.95 0666 PAVEMENT SEALER 24" LF 26,025.000 23,786.000 .150 3,567.90 0666 PAVEMENT SEALER (ARROW) EA 748.000 552.000 10.000 5,520.00 0666 PAVEMENT SEALER (WORD) EA 198.000 81.000 15.000 1,215.00 10666 PAVEMENT SEALER RR XING EA 38.000 23.000 25.000 575.00 0666 PAVEMENT SEALER DBL ARROW EA 123.000 32.000 6.000 192.00 0666 PAVEMENT SEALER UTURN ARROW EA 54.000 22.000 6.000 132.00 0666 PAVEMENT SEALER (YLD TRI) EA 717.000 251.000 1.000 251.00 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 835.000 520.000 100.000 52,000.00 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 123.000 26.000 125.000 3,250.00 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 42.000 19.000 255.000 4,845.00 0668 PREFAB PAV MRK TY C (W) (UTURN ARROW) EA 58.000 24.000 125.000 3,000.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 200.000 80.000 140.000 11,200.00 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 790.000 540.000 12.000 6,480.00 0672 REFL PAV MRKR TY I-C EA 3,111.000 5,795.000 2.350 13,618.25 0672 REFL PAV MRKR TY II-A-A EA 8,589.000 9,996.000 2.350 23,490.60 0672 REFL PAV MRKR TY II-C-R EA 19,704.000 11,945.000 2.350 28,070.75 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,289,654.000 1,076,703.000 .120 129,204.36 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 102,236.000 109,626.000 .200 21,925.20 0677 ELIM EXT PAV MRK & MRKS (12") LF 4,794.000 6,878.000 .500 3,439.00 0677 ELIM EXT PAV MRK & MRKS (24") LF 26,025.000 24,324.000 .750 18,243.00 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 748.000 549.000 15.000 8,235.00 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 123.000 32.000 15.000 480.00 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 38.000 23.000 50.000 1,150.00 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 54.000 26.000 10.000 260.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 200.000 85.000 20.000 1,700.00 0677 ELIM EXT PAV MRK & MRKS (36")(YLD TRI) EA 790.000 247.000 1.000 247.00 0677 ELIM EXT PAV MRK&MRKR (RAIS PAV MRKR) EA 30,446.000 33,430.000 .200 6,686.00 0 SUBTOTAL BID ITEMS $ 805,516.15 0 CONTRACT TOTAL ALL ITEMS $ 805,516.15 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 11/05/2009 08.25.37 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 ********************************************************************************************************************************** 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 6172-48-001 805,516.15 .00 805,516.15 .00 17,000.00 788,516.15 765,499.95 23,016.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 805,516.15 .00 805,516.15 .00 17,000.00 788,516.15 765,499.95 23,016.20 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/05/2009 08.25.37 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 ********************************************************************************************************************* - 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 70 0666 REFL PAV MRK TY I (W) 4" LF 232,627.000 2,990.000 0.160 478.40 (BRK)(090MIL) 75 0666 REFL PAV MRK TY I (W) 4" LF 674,894.000 15,295.000 0.160 2,447.20 (SLD)(090MIL) 80 0666 REFL PAV MRK TY I (W) 8" LF 108,896.000 1,240.000 0.450 558.00 (SLD)(090MIL) 90 0666 REFL PAV MRK TY I (W) LF 4,002.000 720.000 1.500 1,080.00 12"(SLD)(090MIL) 95 0666 REFL PAV MRK TY I (W) LF 24,426.000 1,722.000 2.500 4,305.00 24"(SLD)(100MIL) 115 0666 PAVEMENT SEALER 4" LF 1,335,810.000 18,285.000 0.040 731.40 120 0666 PAVEMENT SEALER 8" LF 107,496.000 1,240.000 0.080 99.20 125 0666 PAVEMENT SEALER 12" LF 5,044.000 720.000 0.150 108.00 130 0666 PAVEMENT SEALER 24" LF 26,025.000 1,722.000 0.150 258.30 135 0666 PAVEMENT SEALER (ARROW) EA 748.000 67.000 10.000 670.00 140 0666 PAVEMENT SEALER (WORD) EA 198.000 17.000 15.000 255.00 155 0666 PAVEMENT SEALER DBL ARROW EA 123.000 9.000 6.000 54.00 160 0666 PAVEMENT SEALER UTURN ARROW EA 54.000 1.000 6.000 6.00 145 0666 PAVEMENT SEALER (YLD TRI) EA 717.000 7.000 1.000 7.00 165 0668 PREFAB PAV MRK TY C (W) EA 835.000 66.000 100.000 6,600.00 (ARROW) 175 0668 PREFAB PAV MRK TY C (W) (DBL EA 123.000 3.000 125.000 375.00 ARROW) 180 0668 PREFAB PAV MRK TY C (W) EA 58.000 1.000 125.000 125.00 (UTURN ARROW) 185 0668 PREFAB PAV MRK TY C (W) EA 200.000 15.000 140.000 2,100.00 (WORD) 190 0668 PREFAB PAV MRK TY C (W) EA 790.000 14.000 12.000 168.00 (36")(YLD TRI) 220 0677 ELIM EXT PAV MRK & MRKS ( LF 1,289,654.000 18,285.000 0.120 2,194.20 4") 225 0677 ELIM EXT PAV MRK & MRKS ( LF 102,236.000 1,240.000 0.200 248.00 8") 230 0677 ELIM EXT PAV MRK & MRKS LF 4,794.000 720.000 0.500 360.00 (12") 235 0677 ELIM EXT PAV MRK & MRKS LF 26,025.000 1,722.000 0.750 1,291.50 (24") 240 0677 ELIM EXT PAV MRK & MRKS EA 748.000 67.000 15.000 1,005.00 (ARROW) 245 0677 ELIM EXT PAV MRK & MRKS (DBL EA 123.000 9.000 15.000 135.00 ARROW) 255 0677 ELIM EXT PAV MRK & MRKS EA 54.000 1.000 10.000 10.00 1 (UTURN ARR) 260 0677 ELIM EXT PAV MRK & MRKS EA 200.000 17.000 20.000 340.00 (WORD) 265 0677 ELIM EXT PAV MRK & MRKS EA 790.000 7.000 1.000 7.00 (36")(YLD TRI) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 26,016.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 805,516.15