1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4084014 MGR.NO. 051 PAGE 001 CONT 6175 SEC 90 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 617590001 HWY US0069 8450 EASTEX FREEWAY BEAUM CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 750,183.00 REPORT DATE 12/04/2008 11.12.19 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 006 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 03, 2008 TIME COMPUTED FROM JUN 03, 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 = 312 151 80 71 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 SATURDAY TOTAL DAYS ALLOWED = 312 2 1 SUNDAY DATE WORK COMPLETED 3 1 NO CREW DAYS CHARGED TO DATE = 97 4 1 NO CREW ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 RAIN 25 1 26 1 27 1 HOLIDAY 28 1 HOLIDAY 29 1 SATURDAY 30 1 SUNDAY 0 ----- ----- ----- 181 97 84 4 SATURDAY 5 SUNDAY 2 HOLIDAY 2 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4084014 MGR.NO. 051 PAGE 001 CONT 6175 SEC 90 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 617590001 HWY US0069 8450 EASTEX FREEWAY BEAUM CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 750,183.00 REPORT DATE 12/04/2008 11.12.20 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 006 DIST. 20 COUNTY JEFFERSON CONTROL 6175-90-001 PROJECT RMC - 617590001 HIGHWAY US0069 0LIMITS- CHAMBERS COUNTY TYLER COUNTY 0TYPE OF WORK- DISTRICTWIDE SWEEPING OF ROADWAYS 0 0050 DISTRICWIDE SWEEPING CONTRACT NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DARLENE ALEXANDER 0 0075 0500 MOBILIZATION LS 1.000 0.900 30,000.000 27,000.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 24.000 6.000 100.000 600.00 0085 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 899.780 140.160 250.000 35,040.00 0090 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,353.440 192.280 250.000 48,070.00 0095 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 73.400 8.920 300.000 2,676.00 0100 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 145.600 15.910 230.000 3,659.30 0105 0738 CLEANING/SWEEPING (SPOT) MI 146.400 2.000 335.000 670.00 0110 0738 CLEANING/SWEEPING (HANDWORK) SY 103,086.660 15,696.810 .300 4,709.04 0115 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 100.000 0.000 190.000 .00 0 SUBTOTAL BID ITEMS $ 122,424.34 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0200 00000000775 LIQUIDATED DAMAGES JUNE PH DAY 2.000 500.000 -1,000.00 0 0201 00000000775 LIQ.DAMAGES JULY PHASE 1 DAY 18.000 500.000 -9,000.00 0 0202 00000000775 LIQ.DAMAGES JULY PHASE 2 DAY 8.000 500.000 -4,000.00 1 0203 00000000775 LIQ.DAMAGES AUGUST PHASE 1 DAY 18.000 400.000 -7,200.00 0 0204 00000000775 LIQ DAMAGES AUGUST PHASE 2 DAY 18.000 400.000 -7,200.00 0 0206 00000000775 LIQ.DAMAGES SEPTEMBER PH.2 DAY 8.000 500.000 -4,000.00 0 0207 00000000775 LIQ.DAMAGES OCTOBER PHASE DAY 18.000 500.000 -9,000.00 0 0208 00000000775 LIQ.DAMAGES NOV.PHASE 3 DAY 5.000 400.000 -2,000.00 0 0209 00000000775 LIQ.DAMAGES NOV.PHASE 4 DAY 9.000 400.000 -3,600.00 0 TOTAL SPECIAL DEDUCTIONS - $ -47,000.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0779 9002*CREDIT FOR JUNE DAMAGES LS 1.000 1.000 200.000 200.00 0780 9003*CREDIT FOR JULY DAMAGES LS 1.000 1.000 2,600.000 2,600.00 0 SUBTOTAL BID ITEMS $ 2,800.00 0 TOTAL AMOUNT WORK DONE DISTRICWIDE SWEEPING CONTRACT $ 125,224.34 TOTAL SPECIAL DEDUCTIONS DISTRICWIDE SWEEPING CONTRACT $ -47,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6175-90-001 $ 125,224.34 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6175-90-001 $ -47,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4084014 MGR.NO. 051 PAGE 001 CONT 6175 SEC 90 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 617590001 HWY US0069 8450 EASTEX FREEWAY BEAUM CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 750,183.00 REPORT DATE 12/04/2008 11.12.20 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 006 0*********************************************************************************************************************************** -LIMITS - CHAMBERS COUNTY 0 TYLER COUNTY DATE WORK BEGAN JUN 3 , 2008 WORKING DAYS USED 97 PERCENT COMPLETE 16.69 PERCENT TIME USED 31.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6175-90-001 RMC - 617590001 20 US0069 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 .900 30,000.000 27,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 24.000 6.000 100.000 600.00 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 899.780 140.160 250.000 35,040.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,353.440 192.280 250.000 48,070.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 73.400 8.920 300.000 2,676.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 145.600 15.910 230.000 3,659.30 0738 CLEANING/SWEEPING (SPOT) MI 146.400 2.000 335.000 670.00 0738 CLEANING/SWEEPING (HANDWORK) SY 103,086.660 15,696.810 .300 4,709.04 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09002* CREDIT FOR JUNE DAMAGES LS 1.000 1.000 200.000 200.00 9003* CREDIT FOR JULY DAMAGES LS 1.000 1.000 2,600.000 2,600.00 0 SUBTOTAL BID ITEMS $ 125,224.34 0 CONTRACT TOTAL ALL ITEMS $ 125,224.34 SPECIAL DEDUCTIONS 0 UNIT AMOUNT 1MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQ.DAMAGES NOV.PHASE 4 DAY 9.000 400.000 -3,600.00 0 00000000775 LIQ.DAMAGES NOV.PHASE 3 DAY 5.000 400.000 -2,000.00 0 00000000775 LIQ.DAMAGES OCTOBER PHASE DAY 18.000 500.000 -9,000.00 0 00000000775 LIQ.DAMAGES SEPTEMBER PH.2 DAY 8.000 500.000 -4,000.00 0 00000000775 LIQ DAMAGES AUGUST PHASE 2 DAY 18.000 400.000 -7,200.00 0 00000000775 LIQ.DAMAGES AUGUST PHASE 1 DAY 18.000 400.000 -7,200.00 0 00000000775 LIQ.DAMAGES JULY PHASE 2 DAY 8.000 500.000 -4,000.00 0 00000000775 LIQ.DAMAGES JULY PHASE 1 DAY 18.000 500.000 -9,000.00 0 00000000775 LIQUIDATED DAMAGES JUNE PH DAY 2.000 500.000 -1,000.00 0 TOTAL SPECIAL DEDUCTIONS $ -47,000.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -47,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4084014 MGR.NO. 051 PAGE 001 CONT 6175 SEC 90 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 617590001 HWY US0069 8450 EASTEX FREEWAY BEAUM CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 750,183.00 REPORT DATE 12/04/2008 11.12.20 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 006 ********************************************************************************************************************************** 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 - 617590001 6175-90-001 125,224.34 .00 125,224.34 47,000.00 .00 78,224.34 51,931.63 26,292.71 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 125,224.34 .00 125,224.34 47,000.00 .00 78,224.34 51,931.63 26,292.71 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4084014 MGR.NO. 051 PAGE 001 CONT 6175 SEC 90 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 617590001 HWY US0069 8450 EASTEX FREEWAY BEAUM CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 750,183.00 REPORT DATE 12/04/2008 11.12.20 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 006 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6175-90-001 RMC - 617590001 20 US0069 JEFFERSON -LIMITS - CHAMBERS COUNTY TYLER COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0500 MOBILIZATION LS 1.000 0.150 30,000.000 4,500.00 80 0502 BARRICADES, SIGNS AND MO 24.000 1.000 100.000 100.00 TRAFFIC HANDLING 85 0738 CLEANING/SWEEPING (CENTER MI 899.780 46.420 250.000 11,605.00 MEDIAN) 90 0738 CLEANING/SWEEPING (OUTSIDE MI 1,353.440 49.380 250.000 12,345.00 MAIN LANE) 95 0738 CLEANING/SWEEPING (FRONTAGE MI 73.400 0.500 300.000 150.00 ROAD) 100 0738 CLEANING/SWEEPING MI 145.600 0.400 230.000 92.00 (ENTRANCE/EXIT RAMP) 105 0738 CLEANING/SWEEPING (SPOT) MI 146.400 1.000 335.000 335.00 110 0738 CLEANING/SWEEPING (HANDWORK) SY 103,086.660 9,219.040 0.300 2,765.71 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 31,892.71 0 TOTAL AMOUNT WORK DONE TO DATE - $ 125,224.34