1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4071703 MGR.NO. 057 PAGE 001 CONT 6160 SEC 23 JOB 001 RES ENGR BARNES, KIRK PROJ RMC - 616023001 HWY SH0021 1300 N TEXAS AVE BRYAN CNTY BURLESON DIST 17 CONTRACT PRICE $ 245,746.36 REPORT DATE 09/28/2009 14.53.49 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. EST PERIOD JUN 25,2007 TO AUG 08,2007 EST NO 005 & FINAL (INACTIVE) 13367 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 25, 2007 TIME COMPUTED FROM JUN 25, 2007 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 = 19 37 17 20 BROUGHT FORWARD ADDL DAYS GRANTED = 4 AUG 07 1 1 TOTAL DAYS ALLOWED = 23 2 1 DATE WORK COMPLETED 08/08/07 3 1 DAYS CHARGED TO DATE = 23 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 450 6 1 7 1 LIQUIDATED DAMAGES 8 1 WORK COMPLETED AND ACCEPTED 0 DAYS AT $ 450 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 45 23 22 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4071703 MGR.NO. 057 PAGE 001 CONT 6160 SEC 23 JOB 001 RES ENGR BARNES, KIRK PROJ RMC - 616023001 HWY SH0021 1300 N TEXAS AVE BRYAN CNTY BURLESON DIST 17 CONTRACT PRICE $ 245,746.36 REPORT DATE 09/28/2009 14.53.49 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. EST PERIOD JUN 25,2007 TO AUG 08,2007 EST NO 005 & FINAL (INACTIVE) 13367 DIST. 17 COUNTY BURLESON CONTROL 6160-23-001 PROJECT RMC - 616023001 HIGHWAY SH0021 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- THERMOPLASTIC STRIPING 0 0005 PREPARED BY KIRK E. BARNES, P.E. 0 0055 THERMOPLASTIC PAVEMENT MARKINGS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0666 REFL PAV MRK TY I (W) 4" (BRK)(060MIL) LF 21,041.000 44,300.000 .140 6,202.00 0060 0666 ADJ EST QUANTITY TO DATE 34,831.000 0065 0666 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 1,071,603.000 1,203,050.000 .130 156,396.50 0065 0666 ADJ EST QUANTITY TO DATE 1,209,209.000 0070 0666 REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 7,970.000 17,294.000 .260 4,496.44 0070 0666 ADJ EST QUANTITY TO DATE 16,830.000 0075 0666 REFL PAV MRK TY I (Y) 4" (BRK)(060MIL) LF 75,004.000 113,400.000 .140 15,876.00 0075 0666 ADJ EST QUANTITY TO DATE 129,397.000 0080 0666 REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 683,605.000 792,845.000 .133 105,448.39 0080 0666 ADJ EST QUANTITY TO DATE 786,229.000 0 SUBTOTAL BID ITEMS $ 288,419.33 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0085 00000000775 LIQUIDATED DAMAGES CHARGED LS 1.000 450.000 -450.00 0 TOTAL SPECIAL DEDUCTIONS - $ -450.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT 1 NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0090 9001*CORRECTION TO LIQUIDATED DAMAGES LS 1.000 1.000 450.000 450.00 0 TOTAL AMOUNT WORK DONE THERMOPLASTIC PAVEMENT MARKINGS $ 288,869.33 TOTAL SPECIAL DEDUCTIONS THERMOPLASTIC PAVEMENT MARKINGS $ -450.00 0 TOTAL AMOUNT WORK DONE CONTROL 6160-23-001 $ 288,869.33 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6160-23-001 $ -450.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4071703 MGR.NO. 057 PAGE 001 CONT 6160 SEC 23 JOB 001 RES ENGR BARNES, KIRK PROJ RMC - 616023001 HWY SH0021 1300 N TEXAS AVE BRYAN CNTY BURLESON DIST 17 CONTRACT PRICE $ 245,746.36 REPORT DATE 09/28/2009 14.53.49 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. EST PERIOD JUN 25,2007 TO AUG 08,2007 EST NO 005 & FINAL (INACTIVE) 13367 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 25, 2007 WORKING DAYS USED 23 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 8 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6160-23-001 RMC - 616023001 17 SH0021 BURLESON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(060MIL) LF 21,041.000 44,300.000 .140 6,202.00 0666 ADJ EST QUANTITY TO DATE 34,831.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 1,071,603.000 1,203,050.000 .130 156,396.50 0666 ADJ EST QUANTITY TO DATE 1,209,209.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 7,970.000 17,294.000 .260 4,496.44 0666 ADJ EST QUANTITY TO DATE 16,830.000 0666 REFL PAV MRK TY I (Y) 4" (BRK)(060MIL) LF 75,004.000 113,400.000 .140 15,876.00 0666 ADJ EST QUANTITY TO DATE 129,397.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 683,605.000 792,845.000 .133 105,448.39 0666* ADJ EST QUANTITY TO DATE 786,229.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* CORRECTION TO LIQUIDATED DAMAGES LS 1.000 1.000 450.000 450.00 0 SUBTOTAL BID ITEMS $ 288,869.33 0 CONTRACT TOTAL ALL ITEMS $ 288,869.33 SPECIAL DEDUCTIONS 1 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES CHARGED LS 1.000 450.000 -450.00 0 TOTAL SPECIAL DEDUCTIONS $ -450.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -450.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4071703 MGR.NO. 057 PAGE 001 CONT 6160 SEC 23 JOB 001 RES ENGR BARNES, KIRK PROJ RMC - 616023001 HWY SH0021 1300 N TEXAS AVE BRYAN CNTY BURLESON DIST 17 CONTRACT PRICE $ 245,746.36 REPORT DATE 09/28/2009 14.53.49 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. EST PERIOD JUN 25,2007 TO AUG 08,2007 EST NO 005 & FINAL (INACTIVE) 13367 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 26 RMC - 616023001 6160-23-001 288,869.33 .00 288,869.33 450.00 .00 288,419.33 288,419.33 .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 ********************************************************************************************************************************** 288,869.33 .00 288,869.33 450.00 .00 288,419.33 288,419.33 .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 4071703 MGR.NO. 057 PAGE 001 CONT 6160 SEC 23 JOB 001 RES ENGR BARNES, KIRK PROJ RMC - 616023001 HWY SH0021 1300 N TEXAS AVE BRYAN CNTY BURLESON DIST 17 CONTRACT PRICE $ 245,746.36 REPORT DATE 09/28/2009 14.53.49 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. EST PERIOD JUN 25,2007 TO AUG 08,2007 EST NO 005 & FINAL (INACTIVE) 13367 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6160-23-001 RMC - 616023001 17 SH0021 BURLESON -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 288,869.33