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 12/04/2008 11.09.26 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 --------------------------------------------------------------------------------------------------------- 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 = 144 162 32 130 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 SATURDAY TOTAL DAYS ALLOWED = 144 2 1 SUNDAY DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 40 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 TOO WET LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 500 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 TOO WET 11 1 RAIN CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 TOO WET TO THE CONTRACTOR 14 1 TOO WET 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 TOO WET 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 RAIN 25 1 TOO WET 26 1 TOO WET 27 1 HOLIDAY 28 1 HOLIDAY 29 1 SATURDAY 30 1 SUNDAY 0 ----- ----- ----- 192 40 152 5 SATURDAY 5 SUNDAY 2 HOLIDAY 7 TOO WET 3 RAIN 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 12/04/2008 11.09.26 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 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 5.000 375.000 1,875.00 0070 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 232,627.000 75,360.000 .160 12,057.60 0075 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 674,894.000 154,263.000 .160 24,682.08 0080 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 108,896.000 51,607.000 .450 23,223.15 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 0.000 1.500 .00 0095 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 24,426.000 1,521.000 2.500 3,802.50 0100 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 48,691.000 14,106.000 .170 2,398.02 0105 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 691,820.000 323,842.000 .180 58,291.56 0110 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 9,775.000 436.000 3.500 1,526.00 0115 0666 PAVEMENT SEALER 4" LF 1,335,810.000 533,761.000 .040 21,350.44 0120 0666 PAVEMENT SEALER 8" LF 107,496.000 35,986.000 .080 2,878.88 0125 0666 PAVEMENT SEALER 12" LF 5,044.000 0.000 .150 .00 0130 0666 PAVEMENT SEALER 24" LF 26,025.000 1,897.000 .150 284.55 0135 0666 PAVEMENT SEALER (ARROW) EA 748.000 201.000 10.000 2,010.00 0140 0666 PAVEMENT SEALER (WORD) EA 198.000 22.000 15.000 330.00 0145 0666 PAVEMENT SEALER (YLD TRI) EA 717.000 59.000 1.000 59.00 0150 0666 PAVEMENT SEALER RR XING EA 38.000 0.000 25.000 .00 1 0155 0666 PAVEMENT SEALER DBL ARROW EA 123.000 8.000 6.000 48.00 0160 0666 PAVEMENT SEALER UTURN ARROW EA 54.000 2.000 6.000 12.00 0165 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 835.000 193.000 100.000 19,300.00 0170 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 42.000 0.000 255.000 .00 0175 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 123.000 8.000 125.000 1,000.00 0180 0668 PREFAB PAV MRK TY C (W) (UTURN ARROW) EA 58.000 4.000 125.000 500.00 0185 0668 PREFAB PAV MRK TY C (W) (WORD) EA 200.000 25.000 140.000 3,500.00 0190 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 790.000 110.000 12.000 1,320.00 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 1,978.000 2.350 4,648.30 0210 0672 REFL PAV MRKR TY II-A-A EA 8,589.000 3,569.000 2.350 8,387.15 0215 0672 REFL PAV MRKR TY II-C-R EA 19,704.000 3,176.000 2.350 7,463.60 0220 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,289,654.000 513,911.000 .120 61,669.32 0225 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 102,236.000 52,546.000 .200 10,509.20 0230 0677 ELIM EXT PAV MRK & MRKS (12") LF 4,794.000 0.000 .500 .00 0235 0677 ELIM EXT PAV MRK & MRKS (24") LF 26,025.000 1,897.000 .750 1,422.75 0240 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 748.000 192.000 15.000 2,880.00 0245 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 123.000 8.000 15.000 120.00 0250 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 38.000 0.000 50.000 .00 0255 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 54.000 4.000 10.000 40.00 0260 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 200.000 22.000 20.000 440.00 0265 0677 ELIM EXT PAV MRK & MRKS (36")(YLD TRI) EA 790.000 55.000 1.000 55.00 0270 0677 ELIM EXT PAV MRK&MRKR (RAIS PAV MRKR) EA 30,446.000 7,777.000 .200 1,555.40 0275 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 40.000 0.000 50.000 .00 0 SUBTOTAL BID ITEMS $ 294,039.50 0 TOTAL AMOUNT WORK DONE ROADWAY $ 294,039.50 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 $ 294,039.50 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 12/04/2008 11.09.27 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 DISTRICTWIDE DATE WORK BEGAN JUL 9 , 2008 WORKING DAYS USED 40 PERCENT COMPLETE 29.70 PERCENT TIME USED 27.70 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 5.000 375.000 1,875.00 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 232,627.000 75,360.000 .160 12,057.60 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 674,894.000 154,263.000 .160 24,682.08 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 108,896.000 51,607.000 .450 23,223.15 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 24,426.000 1,521.000 2.500 3,802.50 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 48,691.000 14,106.000 .170 2,398.02 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 691,820.000 323,842.000 .180 58,291.56 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 9,775.000 436.000 3.500 1,526.00 0666 PAVEMENT SEALER 4" LF 1,335,810.000 533,761.000 .040 21,350.44 0666 PAVEMENT SEALER 8" LF 107,496.000 35,986.000 .080 2,878.88 0666 PAVEMENT SEALER 24" LF 26,025.000 1,897.000 .150 284.55 0666 PAVEMENT SEALER (ARROW) EA 748.000 201.000 10.000 2,010.00 0666 PAVEMENT SEALER (WORD) EA 198.000 22.000 15.000 330.00 0666 PAVEMENT SEALER DBL ARROW EA 123.000 8.000 6.000 48.00 0666 PAVEMENT SEALER UTURN ARROW EA 54.000 2.000 6.000 12.00 0666 PAVEMENT SEALER (YLD TRI) EA 717.000 59.000 1.000 59.00 10668 PREFAB PAV MRK TY C (W) (ARROW) EA 835.000 193.000 100.000 19,300.00 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 123.000 8.000 125.000 1,000.00 0668 PREFAB PAV MRK TY C (W) (UTURN ARROW) EA 58.000 4.000 125.000 500.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 200.000 25.000 140.000 3,500.00 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 790.000 110.000 12.000 1,320.00 0672 REFL PAV MRKR TY I-C EA 3,111.000 1,978.000 2.350 4,648.30 0672 REFL PAV MRKR TY II-A-A EA 8,589.000 3,569.000 2.350 8,387.15 0672 REFL PAV MRKR TY II-C-R EA 19,704.000 3,176.000 2.350 7,463.60 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,289,654.000 513,911.000 .120 61,669.32 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 102,236.000 52,546.000 .200 10,509.20 0677 ELIM EXT PAV MRK & MRKS (24") LF 26,025.000 1,897.000 .750 1,422.75 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 748.000 192.000 15.000 2,880.00 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 123.000 8.000 15.000 120.00 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 54.000 4.000 10.000 40.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 200.000 22.000 20.000 440.00 0677 ELIM EXT PAV MRK & MRKS (36")(YLD TRI) EA 790.000 55.000 1.000 55.00 0677 ELIM EXT PAV MRK&MRKR (RAIS PAV MRKR) EA 30,446.000 7,777.000 .200 1,555.40 0 SUBTOTAL BID ITEMS $ 294,039.50 0 CONTRACT TOTAL ALL ITEMS $ 294,039.50 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 12/04/2008 11.09.27 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 ********************************************************************************************************************************** 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 6172-48-001 294,039.50 .00 294,039.50 .00 .00 294,039.50 188,809.09 105,230.41 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 294,039.50 .00 294,039.50 .00 .00 294,039.50 188,809.09 105,230.41 ---------------------------------------------------------------------------------------------------------------------------------- 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 12/04/2008 11.09.27 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 ********************************************************************************************************************* - 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 65 0502 BARRICADES, SIGNS AND MO 8.000 1.000 375.000 375.00 TRAFFIC HANDLING 70 0666 REFL PAV MRK TY I (W) 4" LF 232,627.000 31,360.000 0.160 5,017.60 (BRK)(090MIL) 75 0666 REFL PAV MRK TY I (W) 4" LF 674,894.000 50,840.000 0.160 8,134.40 (SLD)(090MIL) 80 0666 REFL PAV MRK TY I (W) 8" LF 108,896.000 3,428.000 0.450 1,542.60 (SLD)(090MIL) 95 0666 REFL PAV MRK TY I (W) LF 24,426.000 515.000 2.500 1,287.50 24"(SLD)(100MIL) 105 0666 REFL PAV MRK TY I (Y) 4" LF 691,820.000 147,893.000 0.180 26,620.74 (SLD)(090MIL) 115 0666 PAVEMENT SEALER 4" LF 1,335,810.000 230,093.000 0.040 9,203.72 120 0666 PAVEMENT SEALER 8" LF 107,496.000 4,783.000 0.080 382.64 130 0666 PAVEMENT SEALER 24" LF 26,025.000 515.000 0.150 77.25 135 0666 PAVEMENT SEALER (ARROW) EA 748.000 78.000 10.000 780.00 140 0666 PAVEMENT SEALER (WORD) EA 198.000 13.000 15.000 195.00 165 0668 PREFAB PAV MRK TY C (W) EA 835.000 78.000 100.000 7,800.00 (ARROW) 185 0668 PREFAB PAV MRK TY C (W) EA 200.000 13.000 140.000 1,820.00 (WORD) 190 0668 PREFAB PAV MRK TY C (W) EA 790.000 12.000 12.000 144.00 (36")(YLD TRI) 205 0672 REFL PAV MRKR TY I-C EA 3,111.000 848.000 2.350 1,992.80 210 0672 REFL PAV MRKR TY II-A-A EA 8,589.000 1,692.000 2.350 3,976.20 215 0672 REFL PAV MRKR TY II-C-R EA 19,704.000 2,017.000 2.350 4,739.95 220 0677 ELIM EXT PAV MRK & MRKS ( LF 1,289,654.000 230,093.000 0.120 27,611.16 4") 225 0677 ELIM EXT PAV MRK & MRKS ( LF 102,236.000 4,783.000 0.200 956.60 8") 235 0677 ELIM EXT PAV MRK & MRKS LF 26,025.000 515.000 0.750 386.25 (24") 240 0677 ELIM EXT PAV MRK & MRKS EA 748.000 78.000 15.000 1,170.00 (ARROW) 260 0677 ELIM EXT PAV MRK & MRKS EA 200.000 13.000 20.000 260.00 (WORD) 265 0677 ELIM EXT PAV MRK & MRKS EA 790.000 6.000 1.000 6.00 (36")(YLD TRI) 270 0677 ELIM EXT PAV MRK&MRKR (RAIS EA 30,446.000 3,755.000 0.200 751.00 PAV MRKR) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 105,230.41 1 TOTAL AMOUNT WORK DONE TO DATE - $ 294,039.50