1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4094021 MGR.NO. 057 PAGE 001 CONT 6188 SEC 83 JOB 001 RES ENGR JEDLICKA, MICHAEL PROJ RMC - 618883001 HWY SH0006 1300 N. TEXAS AVE. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 1,117,299.82 REPORT DATE 11/09/2009 17.58.59 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 27, 2009 TIME COMPUTED FROM JUL 28, 2009 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 = 93 66 34 32 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 93 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 43 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 RAIN LIQ DAMAGE RATE $ 625 6 1 7 1 RAIN LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 625 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 TOO WET 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 RAIN 22 1 RAIN 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 TOO WET 28 1 29 1 RAIN 30 1 TOO WET 31 1 SATURDAY ----- ----- ----- 97 43 54 5 SATURDAY 4 SUNDAY 0 HOLIDAY 10 RAIN 3 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4094021 MGR.NO. 057 PAGE 001 CONT 6188 SEC 83 JOB 001 RES ENGR JEDLICKA, MICHAEL PROJ RMC - 618883001 HWY SH0006 1300 N. TEXAS AVE. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 1,117,299.82 REPORT DATE 11/09/2009 17.58.59 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 DIST. 17 COUNTY BRAZOS CONTROL 6188-83-001 PROJECT RMC - 618883001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- THERMOPLASTIC STRIPING 0 0005 PREPARED BY MICHAEL JEDLICKA, 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 344,391.000 34,500.000 .130 4,485.00 0065 0666 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 4,652,254.000 1,638,329.000 .110 180,216.19 0070 0666 REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 221,414.000 7,927.000 .200 1,585.40 0075 0666 REFL PAV MRK TY I (Y) 4" (BRK)(060MIL) LF 481,419.000 158,140.000 .130 20,558.20 0080 0666 REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 3,523,694.000 1,153,483.000 .120 138,417.96 0085 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,300.000 0.000 1.000 .00 0090 8020 REF PROF PAV MRK TY I(W)4"(SLD)(100MIL) LF 21,464.000 0.000 .700 .00 0095 8020 REF PROF PAV MRK TY I(Y)4"(SLD)(100MIL) LF 17,726.000 0.000 .700 .00 0100 8020 REF PROF PAV MRK TY I(Y)4"(BRK)(100MIL) LF 2,750.000 0.000 .850 .00 0 SUBTOTAL BID ITEMS $ 345,262.75 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0900 00000000775 LIQUIDATED DAMAGES EA 9.000 625.000 -5,625.00 1 TOTAL SPECIAL DEDUCTIONS - $ -5,625.00 0 TOTAL AMOUNT WORK DONE THERMOPLASTIC PAVEMENT MARKINGS $ 345,262.75 TOTAL SPECIAL DEDUCTIONS THERMOPLASTIC PAVEMENT MARKINGS $ -5,625.00 0 TOTAL AMOUNT WORK DONE CONTROL 6188-83-001 $ 345,262.75 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6188-83-001 $ -5,625.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4094021 MGR.NO. 057 PAGE 001 CONT 6188 SEC 83 JOB 001 RES ENGR JEDLICKA, MICHAEL PROJ RMC - 618883001 HWY SH0006 1300 N. TEXAS AVE. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 1,117,299.82 REPORT DATE 11/09/2009 17.58.59 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 27, 2009 WORKING DAYS USED 43 PERCENT COMPLETE 30.90 PERCENT TIME USED 46.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6188-83-001 RMC - 618883001 17 SH0006 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(060MIL) LF 344,391.000 34,500.000 .130 4,485.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 4,652,254.000 1,638,329.000 .110 180,216.19 0666 REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 221,414.000 7,927.000 .200 1,585.40 0666 REFL PAV MRK TY I (Y) 4" (BRK)(060MIL) LF 481,419.000 158,140.000 .130 20,558.20 0666 REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 3,523,694.000 1,153,483.000 .120 138,417.96 0 SUBTOTAL BID ITEMS $ 345,262.75 0 CONTRACT TOTAL ALL ITEMS $ 345,262.75 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES EA 9.000 625.000 -5,625.00 0 TOTAL SPECIAL DEDUCTIONS $ -5,625.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -5,625.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4094021 MGR.NO. 057 PAGE 001 CONT 6188 SEC 83 JOB 001 RES ENGR JEDLICKA, MICHAEL PROJ RMC - 618883001 HWY SH0006 1300 N. TEXAS AVE. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 1,117,299.82 REPORT DATE 11/09/2009 17.58.59 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 21 RMC - 618883001 6188-83-001 345,262.75 .00 345,262.75 5,625.00 .00 339,637.75 190,873.63 148,764.12 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 345,262.75 .00 345,262.75 5,625.00 .00 339,637.75 190,873.63 148,764.12 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4094021 MGR.NO. 057 PAGE 001 CONT 6188 SEC 83 JOB 001 RES ENGR JEDLICKA, MICHAEL PROJ RMC - 618883001 HWY SH0006 1300 N. TEXAS AVE. BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 1,117,299.82 REPORT DATE 11/09/2009 17.58.59 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6188-83-001 RMC - 618883001 17 SH0006 BRAZOS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0666 REFL PAV MRK TY I (W) 4" LF 344,391.000 25,100.000 0.130 3,263.00 (BRK)(060MIL) 65 0666 REFL PAV MRK TY I (W) 4" LF 4,652,254.000 535,748.000 0.110 58,932.28 (SLD)(060MIL) 70 0666 REFL PAV MRK TY I (W) 8" LF 221,414.000 3,262.000 0.200 652.40 (SLD)(060MIL) 75 0666 REFL PAV MRK TY I (Y) 4" LF 481,419.000 64,000.000 0.130 8,320.00 (BRK)(060MIL) 80 0666 REFL PAV MRK TY I (Y) 4" LF 3,523,694.000 693,512.000 0.120 83,221.44 (SLD)(060MIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 154,389.12 0 TOTAL AMOUNT WORK DONE TO DATE - $ 345,262.75