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 10/20/2010 09.11.31 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JUN 03,2008 TO SEP 07,2010 EST NO 028 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 312 820 366 454 BROUGHT FORWARD ADDL DAYS GRANTED = 65 SEP 10 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 377 2 1 WORK COMPLETED DATE WORK COMPLETED 09/07/10 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 366 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 500 6 1 WORK COMPLETED 7 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 827 366 461 0 SATURDAY 0 SUNDAY 0 HOLIDAY 6 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 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 10/20/2010 09.11.32 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JUN 03,2008 TO SEP 07,2010 EST NO 028 & FINAL 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 1.000 30,000.000 30,000.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 24.000 24.000 100.000 2,400.00 0085 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 899.780 1,107.140 250.000 276,785.00 0085 0738 ADJ EST QUANTITY TO DATE 1,107.350 0090 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,353.440 1,672.340 250.000 418,085.00 0090 0738 ADJ EST QUANTITY TO DATE 1,672.500 0095 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 73.400 90.850 300.000 27,255.00 0095 0738 ADJ EST QUANTITY TO DATE 93.700 0100 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 145.600 155.670 230.000 35,804.10 0100 0738 ADJ EST QUANTITY TO DATE 182.000 0105 0738 CLEANING/SWEEPING (SPOT) MI 146.400 11.000 335.000 3,685.00 0110 0738 CLEANING/SWEEPING (HANDWORK) SY 103,086.660 102,626.580 .300 30,787.97 0115 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 100.000 6.340 190.000 1,204.60 0 SUBTOTAL BID ITEMS $ 826,006.67 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 1 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 0 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 0210 00000000775 LIQ.DAMAGES DECEMBER PH. 4 DAY 5.000 400.000 -2,000.00 0 0211 00000000775 LIQ.DAMAGES JULY PH4 2ND Y DAY 1.000 500.000 -500.00 0 TOTAL SPECIAL DEDUCTIONS - $ -49,500.00 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 $ 828,806.67 TOTAL SPECIAL DEDUCTIONS DISTRICWIDE SWEEPING CONTRACT $ -49,500.00 0 TOTAL AMOUNT WORK DONE CONTROL 6175-90-001 $ 828,806.67 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6175-90-001 $ -49,500.00 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 10/20/2010 09.11.32 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JUN 03,2008 TO SEP 07,2010 EST NO 028 & FINAL 0*********************************************************************************************************************************** -LIMITS - CHAMBERS COUNTY 0 TYLER COUNTY DATE WORK BEGAN JUN 3 , 2008 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.00 DATE COMPLETED SEP 7 2010 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 1.000 30,000.000 30,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 24.000 24.000 100.000 2,400.00 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 899.780 1,107.140 250.000 276,785.00 0738 ADJ EST QUANTITY TO DATE 1,107.350 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,353.440 1,672.340 250.000 418,085.00 0738 ADJ EST QUANTITY TO DATE 1,672.500 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 73.400 90.850 300.000 27,255.00 0738 ADJ EST QUANTITY TO DATE 93.700 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 145.600 155.670 230.000 35,804.10 0738 ADJ EST QUANTITY TO DATE 182.000 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 100.000 6.340 190.000 1,204.60 0738 CLEANING/SWEEPING (SPOT) MI 146.400 11.000 335.000 3,685.00 0738 CLEANING/SWEEPING (HANDWORK) SY 103,086.660 102,626.580 .300 30,787.97 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 1 SUBTOTAL BID ITEMS $ 828,806.67 0 CONTRACT TOTAL ALL ITEMS $ 828,806.67 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQ.DAMAGES JULY PH4 2ND Y DAY 1.000 500.000 -500.00 0 00000000775 LIQ.DAMAGES DECEMBER PH. 4 DAY 5.000 400.000 -2,000.00 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 $ -49,500.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -49,500.00 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 10/20/2010 09.11.32 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JUN 03,2008 TO SEP 07,2010 EST NO 028 & 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 - 617590001 6175-90-001 828,806.67 .00 828,806.67 49,500.00 .00 779,306.67 779,306.67 .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 ********************************************************************************************************************************** 828,806.67 .00 828,806.67 49,500.00 .00 779,306.67 779,306.67 .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 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 10/20/2010 09.11.32 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JUN 03,2008 TO SEP 07,2010 EST NO 028 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6175-90-001 RMC - 617590001 20 US0069 JEFFERSON -LIMITS - CHAMBERS COUNTY TYLER COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 828,806.67