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 09/02/2010 16.55.11 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JUL 27,2009 TO AUG 31,2010 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 93 370 89 281 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 SUNDAY TOTAL DAYS ALLOWED = 93 2 1 DATE WORK COMPLETED 08/05/10 3 1 DAYS CHARGED TO DATE = 92 4 1 ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 625 0 LIQUIDATED DAMAGES 0 DAYS AT $ 625 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 375 92 283 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 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 09/02/2010 16.55.11 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JUL 27,2009 TO AUG 31,2010 EST NO 014 & FINAL 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 344,391.000 222,040.000 .130 28,865.20 0065 0666 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 4,652,254.000 4,590,585.000 .110 504,964.35 0070 0666 REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 221,414.000 58,734.000 .200 11,746.80 0075 0666 REFL PAV MRK TY I (Y) 4" (BRK)(060MIL) LF 481,419.000 390,988.000 .130 50,828.44 0080 0666 REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 3,523,694.000 3,312,206.000 .120 397,464.72 0085 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,300.000 0.000 1.000 .00 0085 0677 ADJ EST QUANTITY TO DATE 0.000 0090 8020 REF PROF PAV MRK TY I(W)4"(SLD)(100MIL) LF 21,464.000 0.000 .700 .00 0090 8020 ADJ EST QUANTITY TO DATE 0.000 0095 8020 REF PROF PAV MRK TY I(Y)4"(SLD)(100MIL) LF 17,726.000 0.000 .700 .00 0095 8020 ADJ EST QUANTITY TO DATE 0.000 0100 8020 REF PROF PAV MRK TY I(Y)4"(BRK)(100MIL) LF 2,750.000 0.000 .850 .00 0100 8020 ADJ EST QUANTITY TO DATE 0.000 0105 0666*REFL PAV MRK TY I (W) 12"(LNDP)(060MIL) LF 1,270.000 1,607.000 1.250 2,008.75 0110 0666*REFL PAV MRK TY I (W) 12"(SLD)(060MIL) LF 5,250.000 7,255.000 1.250 9,068.75 0115 5369*CENTERLINE TEXTURING STA 10,732.000 8,950.000 .932 8,341.40 0 SUBTOTAL BID ITEMS $ 1,013,288.41 1 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 0 0905 00000000775 LIQUIDATED DAMAGES/NOVEMBE EA 6.000 625.000 -3,750.00 0 TOTAL SPECIAL DEDUCTIONS - $ -9,375.00 0 TOTAL AMOUNT WORK DONE THERMOPLASTIC PAVEMENT MARKINGS $ 1,013,288.41 TOTAL SPECIAL DEDUCTIONS THERMOPLASTIC PAVEMENT MARKINGS $ -9,375.00 0 TOTAL AMOUNT WORK DONE CONTROL 6188-83-001 $ 1,013,288.41 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6188-83-001 $ -9,375.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 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 09/02/2010 16.55.11 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JUL 27,2009 TO AUG 31,2010 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 27, 2009 WORKING DAYS USED 92 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.90 DATE COMPLETED AUG 5 2010 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 344,391.000 222,040.000 .130 28,865.20 0666 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 4,652,254.000 4,590,585.000 .110 504,964.35 0666 REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 221,414.000 58,734.000 .200 11,746.80 0666 REFL PAV MRK TY I (Y) 4" (BRK)(060MIL) LF 481,419.000 390,988.000 .130 50,828.44 0666 REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 3,523,694.000 3,312,206.000 .120 397,464.72 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* REFL PAV MRK TY I (W) 12"(LNDP)(060MIL) LF 1,270.000 1,607.000 1.250 2,008.75 0666* REFL PAV MRK TY I (W) 12"(SLD)(060MIL) LF 5,250.000 7,255.000 1.250 9,068.75 5369* CENTERLINE TEXTURING STA 10,732.000 8,950.000 .932 8,341.40 0 SUBTOTAL BID ITEMS $ 1,013,288.41 0 CONTRACT TOTAL ALL ITEMS $ 1,013,288.41 SPECIAL DEDUCTIONS 0 UNIT AMOUNT 1MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES/NOVEMBE EA 6.000 625.000 -3,750.00 0 00000000775 LIQUIDATED DAMAGES EA 9.000 625.000 -5,625.00 0 TOTAL SPECIAL DEDUCTIONS $ -9,375.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -9,375.00 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 09/02/2010 16.55.11 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JUL 27,2009 TO AUG 31,2010 EST NO 014 & 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 ********************************************************************************************************************************** 21 RMC - 618883001 6188-83-001 1,013,288.41 .00 1,013,288.41 9,375.00 .00 1,003,913.41 983,754.97 20,158.44 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,013,288.41 .00 1,013,288.41 9,375.00 .00 1,003,913.41 983,754.97 20,158.44 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 09/02/2010 16.55.11 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JUL 27,2009 TO AUG 31,2010 EST NO 014 & FINAL ********************************************************************************************************************* - 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 75 0666 REFL PAV MRK TY I (Y) 4" LF 481,419.000 3,058.000 0.130 397.54 (BRK)(060MIL) 80 0666 REFL PAV MRK TY I (Y) 4" LF 3,523,694.000 2,850.000 0.120 342.00 (SLD)(060MIL) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 105 0666* REFL PAV MRK TY I (W) LF 0.000 1,607.000 1.250 2,008.75 12"(LNDP)(060MIL) 110 0666* REFL PAV MRK TY I (W) LF 0.000 7,255.000 1.250 9,068.75 12"(SLD)(060MIL) 115 5369* CENTERLINE TEXTURING STA 0.000 8,950.000 0.932 8,341.40 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 20,158.44 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,013,288.41