1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11074014 MGR.NO. PAGE 001 CONT 6168 SEC 98 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 616898001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 578,090.00 REPORT DATE 01/06/2009 08.38.22 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 012 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 28, 2008 TIME COMPUTED FROM JAN 21, 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 = 125 315 81 234 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 08 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 125 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 85 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 500 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 WORK ORDER ISSUED 0 DAYS AT $ 500 PER DAY 9 1 TIME NOT STARTED TOTAL = $ .00 10 1 TIME NOT STARTED 11 1 TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 TIME NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 TIME NOT STARTED TO THE CONTRACTOR 14 1 TIME NOT STARTED 15 1 WORK BEGAN-TIME CHARGES BEGAN 16 1 TOO COLD ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 WORK ORDER COMPLETE 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 TIME SUSPENDED ----- ----- ----- 346 85 261 1 SATURDAY 1 SUNDAY 0 HOLIDAY 16 TIME SUSPENDED 1 WORK ORDER ISSUED 6 TIME NOT STARTED 1 TOO COLD 1 WORK ORDER COMPLETE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11074014 MGR.NO. PAGE 001 CONT 6168 SEC 98 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 616898001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 578,090.00 REPORT DATE 01/06/2009 08.38.22 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 012 DIST. 23 COUNTY BROWN CONTROL 6168-98-001 PROJECT RMC - 616898001 HIGHWAY US0377 0LIMITS- VARIOUS " " 0TYPE OF WORK- SPOT STRIPING & PAVEMENT MARKINGS 0 0050 SPOT STRIPING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 10,000.000 0.000 .200 .00 0060 0666 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 200,000.000 0.000 .170 .00 0065 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 4,000.000 0.000 .460 .00 0070 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 30,000.000 0.000 .210 .00 0075 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 100,000.000 0.000 .210 .00 0080 0666 REF PAV MRK TY II (W) 4" (BRK) LF 2,000.000 5,220.000 .080 417.60 0085 0666 REF PAV MRK TY II (W) 4" (SLD) LF 90,000.000 53,503.000 .080 4,280.24 0090 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 500,000.000 568,270.000 .080 45,461.60 0095 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 3,000,000.000 4,537,738.000 .080 363,019.04 0100 0666 REFL PAV MRK TY II SPOT STRIPING LF 1,500,000.000 759,196.000 .110 83,511.56 0 SUBTOTAL BID ITEMS $ 496,690.04 0 TOTAL AMOUNT WORK DONE SPOT STRIPING $ 496,690.04 0 0150 PAVEMENT MARKINGS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 1 0155 0668 PREFAB PAV MRK (ACC PRK)(BLU & WHT)LRG EA 4.000 0.000 115.000 .00 0160 0668 PREFAB PAV MRK TY C (W) ( 4") (SLD) LF 800.000 100.000 1.250 125.00 0165 0668 PREFAB PAV MRK TY C (W) ( 8") (SLD) LF 800.000 382.000 2.650 1,012.30 0170 0668 PREFAB PAV MRK TY C (W) (18") (SLD) LF 800.000 660.000 5.000 3,300.00 0175 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 1,200.000 1,085.000 7.000 7,595.00 0180 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 50.000 37.000 125.000 4,625.00 0185 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 4.000 1.000 230.000 230.00 0190 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 4.000 13.000 425.000 5,525.00 0195 0668 PREFAB PAV MRK TY C (W) (WORD) EA 12.000 13.000 180.000 2,340.00 0200 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 24.000 0.000 30.000 .00 0205 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 400.000 0.000 7.000 .00 0 SUBTOTAL BID ITEMS $ 24,752.30 0 TOTAL AMOUNT WORK DONE PAVEMENT MARKINGS $ 24,752.30 0 0255 RAISED PAVEMENT MARKERS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0260 0672 REFL PAV MRKR TY I-C EA 2,000.000 66.000 3.000 198.00 0265 0672 REFL PAV MRKR TY II-A-A EA 2,500.000 14.000 3.000 42.00 0270 0672 REFL PAV MRKR TY II-C-R EA 400.000 0.000 3.000 .00 0 SUBTOTAL BID ITEMS $ 240.00 0 TOTAL AMOUNT WORK DONE RAISED PAVEMENT MARKERS $ 240.00 0 0320 RUMBLE STRIPS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0325 6055 IN-LANE OR TRANSVERSE RUMBLE STRIP LF 960.000 80.000 16.000 1,280.00 1 0340 0666*REF PAV MRK TY I (BLACK)4"(BRK)(100MIL) LF 6,500.000 0.000 .700 .00 0345 0672*TRAFFIC BUTTON TY W EA 1,200.000 586.000 4.500 2,637.00 0 SUBTOTAL BID ITEMS $ 3,917.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0355 00000000799 LIQUIDATED DAMAGES LS 4.000 500.000 -2,000.00 0 TOTAL SPECIAL DEDUCTIONS - $ -2,000.00 0 TOTAL AMOUNT WORK DONE RUMBLE STRIPS $ 3,917.00 TOTAL SPECIAL DEDUCTIONS RUMBLE STRIPS $ -2,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6168-98-001 $ 525,599.34 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6168-98-001 $ -2,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11074014 MGR.NO. PAGE 001 CONT 6168 SEC 98 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 616898001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 578,090.00 REPORT DATE 01/06/2009 08.38.22 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 012 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 " " DATE WORK BEGAN JAN 28, 2008 WORKING DAYS USED 85 PERCENT COMPLETE 90.91 PERCENT TIME USED 68.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6168-98-001 RMC - 616898001 23 US0377 BROWN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REF PAV MRK TY II (W) 4" (BRK) LF 2,000.000 5,220.000 .080 417.60 0666 REF PAV MRK TY II (W) 4" (SLD) LF 90,000.000 53,503.000 .080 4,280.24 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 500,000.000 568,270.000 .080 45,461.60 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 3,000,000.000 4,537,738.000 .080 363,019.04 0666 REFL PAV MRK TY II SPOT STRIPING LF 1,500,000.000 759,196.000 .110 83,511.56 0668 PREFAB PAV MRK TY C (W) ( 4") (SLD) LF 800.000 100.000 1.250 125.00 0668 PREFAB PAV MRK TY C (W) ( 8") (SLD) LF 800.000 382.000 2.650 1,012.30 0668 PREFAB PAV MRK TY C (W) (18") (SLD) LF 800.000 660.000 5.000 3,300.00 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 1,200.000 1,085.000 7.000 7,595.00 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 50.000 37.000 125.000 4,625.00 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 4.000 1.000 230.000 230.00 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 4.000 13.000 425.000 5,525.00 0668 PREFAB PAV MRK TY C (W) 1 (WORD) EA 12.000 13.000 180.000 2,340.00 0672 REFL PAV MRKR TY I-C EA 2,000.000 66.000 3.000 198.00 0672 REFL PAV MRKR TY II-A-A EA 2,500.000 14.000 3.000 42.00 6055 IN-LANE OR TRANSVERSE RUMBLE STRIP LF 960.000 80.000 16.000 1,280.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00672* TRAFFIC BUTTON TY W EA 1,200.000 586.000 4.500 2,637.00 0 SUBTOTAL BID ITEMS $ 525,599.34 0 CONTRACT TOTAL ALL ITEMS $ 525,599.34 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000799 LIQUIDATED DAMAGES LS 4.000 500.000 -2,000.00 0 TOTAL SPECIAL DEDUCTIONS $ -2,000.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -2,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11074014 MGR.NO. PAGE 001 CONT 6168 SEC 98 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 616898001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 578,090.00 REPORT DATE 01/06/2009 08.38.22 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 012 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 25 RMC - 616898001 6168-98-001 525,599.34 .00 525,599.34 2,000.00 .00 523,599.34 512,166.07 11,433.27 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 525,599.34 .00 525,599.34 2,000.00 .00 523,599.34 512,166.07 11,433.27 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11074014 MGR.NO. PAGE 001 CONT 6168 SEC 98 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 616898001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 578,090.00 REPORT DATE 01/06/2009 08.38.22 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 012 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6168-98-001 RMC - 616898001 23 US0377 BROWN -LIMITS - VARIOUS " " LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 100 0666 REFL PAV MRK TY II SPOT LF 1,500,000.000 93,557.000 0.110 10,291.27 STRIPING 170 0668 PREFAB PAV MRK TY C (W) LF 800.000 106.000 5.000 530.00 (18") (SLD) 175 0668 PREFAB PAV MRK TY C (W) LF 1,200.000 36.000 7.000 252.00 (24") (SLD) 195 0668 PREFAB PAV MRK TY C (W) EA 12.000 2.000 180.000 360.00 (WORD) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 11,433.27 0 TOTAL AMOUNT WORK DONE TO DATE - $ 525,599.34