1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9111709 MGR.NO. 059 PAGE 001 CONT 6229 SEC 12 JOB 001 RES ENGR JEDLICKA, MICHAEL A. PROJ RMC - 622912001 HWY SH0021 1300 N. TEXAS AVE BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 22,068.88 REPORT DATE 01/15/2013 15.53.06 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD DEC 05,2011 TO DEC 08,2012 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 05, 2011 TIME COMPUTED FROM DEC 13, 2011 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 = 3 362 28 334 BROUGHT FORWARD ADDL DAYS GRANTED = 25 DEC 12 1 1 CREDIT DAYS PER DOM TOTAL DAYS ALLOWED = 28 2 1 CREDIT DAYS PER DOM DATE WORK COMPLETED 12/08/12 3 1 CREDIT DAYS PER DOM DAYS CHARGED TO DATE = 29 4 1 CREDIT DAYS PER DOM ASSESSED LIQ DAMAGES = 1 5 1 CREDIT DAYS PER DOM LIQ DAMAGE RATE $ 425 6 1 CREDIT DAYS PER DOM 7 1 CREDIT DAYS PER DOM LIQUIDATED DAMAGES 8 1 WORK COMPLETED AND ACCEPTED 1 DAYS AT $ 425 PER DAY TOTAL = $ 425.00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 370 29 341 0 SATURDAY 0 SUNDAY 0 HOLIDAY 7 CREDIT DAYS PER DOM 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9111709 MGR.NO. 059 PAGE 001 CONT 6229 SEC 12 JOB 001 RES ENGR JEDLICKA, MICHAEL A. PROJ RMC - 622912001 HWY SH0021 1300 N. TEXAS AVE BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 22,068.88 REPORT DATE 01/15/2013 15.53.07 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD DEC 05,2011 TO DEC 08,2012 EST NO 014 & FINAL DIST. 17 COUNTY BRAZOS CONTROL 6229-12-001 PROJECT RMC - 622912001 HIGHWAY SH0021 0LIMITS- 460' EAST OF BS 6-R 950' WEST OF FM 1687 0TYPE OF WORK- INSTALL MULTIPOLYMER PAVEMENT MARKINGS 0 0005 PREPARED BY MICHAEL JEDLICKA, P.E. 0 0055 INSTALL MPM NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 8,887.000 14,885.000 .450 6,698.25 0060 0677 ADJ EST QUANTITY TO DATE 14,885.000 0065 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 6,170.000 6,170.000 .530 3,270.10 0070 6473 MULTIPOLYMER PAV MRK (W)(4")(BRK) LF 4,987.000 7,630.000 .500 3,815.00 0070 6473 ADJ EST QUANTITY TO DATE 8,064.000 0072 9000*25% POOR QUALITY REDUCTION (W)(4")(BRK) LF 580.000 580.000 -.125 -72.50 0075 6473 MULTIPOLYMER PAV MRK (W)(8")(SLD) LF 6,170.000 6,170.000 1.080 6,663.60 0080 6473 MULTIPOLYMER PAV MRK (Y)(4")(SLD) LF 3,650.000 4,579.000 .560 2,564.24 0080 6473 ADJ EST QUANTITY TO DATE 4,579.000 0085 6473 MULTIPOLYMER PAV MRK (Y)(4")(BRK) LF 250.000 750.000 .630 472.50 0085 6473 ADJ EST QUANTITY TO DATE 746.000 0090 6473 MULTIPOLYMER PAV MRK (BLK)(6")(BRK) LF 4,987.000 8,070.000 .690 5,568.30 0090 6473 ADJ EST QUANTITY TO DATE 7,545.000 0095 6473*MULTIPOLYMER PAV MRK (W)(4")(SLD) LF 2,057.000 2,057.000 .560 1,151.92 0 SUBTOTAL BID ITEMS $ 30,131.41 0 TOTAL AMOUNT WORK DONE INSTALL MPM $ 30,131.41 1 TOTAL AMOUNT WORK DONE CONTROL 6229-12-001 $ 30,131.41 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9111709 MGR.NO. 059 PAGE 001 CONT 6229 SEC 12 JOB 001 RES ENGR JEDLICKA, MICHAEL A. PROJ RMC - 622912001 HWY SH0021 1300 N. TEXAS AVE BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 22,068.88 REPORT DATE 01/15/2013 15.53.07 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD DEC 05,2011 TO DEC 08,2012 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - 460' EAST OF BS 6-R 0 950' WEST OF FM 1687 DATE WORK BEGAN DEC 5 , 2011 WORKING DAYS USED 29 PERCENT COMPLETE 100.00 PERCENT TIME USED 103.50 DATE COMPLETED DEC 8 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6229-12-001 RMC - 622912001 17 SH0021 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0677 ELIM EXT PAV MRK & MRKS ( 4") LF 8,887.000 14,885.000 .450 6,698.25 0677 ADJ EST QUANTITY TO DATE 14,885.000 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 6,170.000 6,170.000 .530 3,270.10 6473 MULTIPOLYMER PAV MRK (W)(4")(BRK) LF 4,987.000 7,630.000 .500 3,815.00 6473 ADJ EST QUANTITY TO DATE 8,064.000 6473 MULTIPOLYMER PAV MRK (W)(8")(SLD) LF 6,170.000 6,170.000 1.080 6,663.60 6473 MULTIPOLYMER PAV MRK (Y)(4")(SLD) LF 3,650.000 4,579.000 .560 2,564.24 6473 ADJ EST QUANTITY TO DATE 4,579.000 6473 MULTIPOLYMER PAV MRK (Y)(4")(BRK) LF 250.000 750.000 .630 472.50 6473 ADJ EST QUANTITY TO DATE 746.000 6473 MULTIPOLYMER PAV MRK (BLK)(6")(BRK) LF 4,987.000 8,070.000 .690 5,568.30 6473* ADJ EST QUANTITY TO DATE 7,545.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 06473* MULTIPOLYMER PAV MRK (W)(4")(SLD) LF 2,057.000 2,057.000 .560 1,151.92 9000* 25% POOR QUALITY REDUCTION 1 (W)(4")(BRK) LF 580.000 580.000 -.125 -72.50 0 SUBTOTAL BID ITEMS $ 30,131.41 0 CONTRACT TOTAL ALL ITEMS $ 30,131.41 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9111709 MGR.NO. 059 PAGE 001 CONT 6229 SEC 12 JOB 001 RES ENGR JEDLICKA, MICHAEL A. PROJ RMC - 622912001 HWY SH0021 1300 N. TEXAS AVE BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 22,068.88 REPORT DATE 01/15/2013 15.53.07 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD DEC 05,2011 TO DEC 08,2012 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 - 622912001 6229-12-001 30,131.41 .00 30,131.41 .00 425.00 29,706.41 25,731.29 3,975.12 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 30,131.41 .00 30,131.41 .00 425.00 29,706.41 25,731.29 3,975.12 ---------------------------------------------------------------------------------------------------------------------------------- 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 9111709 MGR.NO. 059 PAGE 001 CONT 6229 SEC 12 JOB 001 RES ENGR JEDLICKA, MICHAEL A. PROJ RMC - 622912001 HWY SH0021 1300 N. TEXAS AVE BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 22,068.88 REPORT DATE 01/15/2013 15.53.07 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD DEC 05,2011 TO DEC 08,2012 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6229-12-001 RMC - 622912001 17 SH0021 BRAZOS -LIMITS - 460' EAST OF BS 6-R 950' WEST OF FM 1687 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0677 ELIM EXT PAV MRK & MRKS ( LF 8,887.000 2,558.000 0.450 1,151.10 4") 70 6473 MULTIPOLYMER PAV MRK LF 4,987.000 2,118.000 0.500 1,059.00 (W)(4")(BRK) 90 6473 MULTIPOLYMER PAV MRK LF 4,987.000 2,558.000 0.690 1,765.02 (BLK)(6")(BRK) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,975.12 0 TOTAL AMOUNT WORK DONE TO DATE - $ 30,131.41