1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10114035 MGR.NO. PAGE 001 CONT 6231 SEC 13 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 623113001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 1,140,750.00 REPORT DATE 05/03/2013 15.03.20 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 017 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 09, 2011 TIME COMPUTED FROM DEC 09, 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 = 150 479 151 328 BROUGHT FORWARD ADDL DAYS GRANTED = 10 APR 13 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 160 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 157 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 625 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 625 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 ISSUED WORK ORDER 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 TIME NOT STARTED 16 1 TIME NOT STARTED ---------------------------- 17 1 TOO WET AREA/PROJECT ENGINEER 18 1 TOO WET 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 TOO COLD 24 1 TOO COLD 25 1 26 1 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 0 ----- ----- ----- 509 157 352 2 SATURDAY 2 SUNDAY 0 HOLIDAY 9 TIME SUSPENDED 1 ISSUED WORK ORDER 6 TIME NOT STARTED 2 TOO WET 2 TOO COLD 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10114035 MGR.NO. PAGE 001 CONT 6231 SEC 13 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 623113001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 1,140,750.00 REPORT DATE 05/03/2013 15.03.20 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 017 DIST. 23 COUNTY BROWN CONTROL 6231-13-001 PROJECT RMC - 623113001 HIGHWAY US0377 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PAVEMENT MARKING (WILL-CALL AS NEEDED) 0 0050 PAVEMENT MARKING 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) 8" (SLD)(090MIL) LF 4,000.000 212.000 .800 169.60 0060 0666 REF PAV MRK TY II (W) 8" (SLD) LF 2,000.000 1,720.000 .500 860.00 0065 0666 REFL PAV MRK TY II SPOT STRIPING LF 2,000,000.000 1,205,817.000 .100 120,581.70 0070 0668 PREFAB PAV MRK (ACC PRK)(BLU & WHT)LRG EA 4.000 2.000 150.000 300.00 0075 0668 PREFAB PAV MRK TY C (W) ( 4") (SLD) LF 400.000 60.000 3.000 180.00 0080 0668 PREFAB PAV MRK TY C (W) ( 8") (SLD) LF 1,000.000 617.000 4.500 2,776.50 0085 0668 PREFAB PAV MRK TY C (W) (18") (SLD) LF 5,000.000 4,021.000 7.000 28,147.00 0090 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 3,000.000 2,433.000 9.000 21,897.00 0095 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 150.000 57.000 135.000 7,695.00 0100 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 10.000 2.000 220.000 440.00 0105 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 10.000 15.000 330.000 4,950.00 0110 0668 PREFAB PAV MRK TY C (W) (WORD) EA 50.000 59.000 185.000 10,915.00 0115 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 30.000 27.000 30.000 810.00 0120 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 1,000.000 72.000 9.000 648.00 0125 0672 REFL PAV MRKR TY I-C EA 3,000.000 7,577.000 3.050 23,109.85 0130 0672 REFL PAV MRKR TY II-A-A EA 30,000.000 23,841.000 3.000 71,523.00 1 0135 0672 REFL PAV MRKR TY II-C-R EA 1,000.000 2,291.000 4.000 9,164.00 0140 6055 IN-LANE OR TRANSVERSE RUMBLE STRIP LF 500.000 0.000 8.800 .00 0145 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 10,000.000 0.000 .440 .00 0150 8251 RE PM W/RET REQ TY I(W)4"(SLD)(060MIL) LF 50,000.000 0.000 .300 .00 0155 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 10,000.000 0.000 .440 .00 0160 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 100,000.000 0.000 .400 .00 0165 8251 RE PM W/RET REQ TY II (W) 4" (BRK) LF 20,000.000 4,220.000 .100 422.00 0170 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 3,000,000.000 362,268.000 .100 36,226.80 0175 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 500,000.000 154,966.000 .100 15,496.60 0180 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 3,000,000.000 828,199.000 .100 82,819.90 0 SUBTOTAL BID ITEMS $ 439,131.95 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0200 00000000799 LIQUIDATED DAMAGES EA 53.000 625.000 -33,125.00 0 TOTAL SPECIAL DEDUCTIONS - $ -33,125.00 0 TOTAL AMOUNT WORK DONE PAVEMENT MARKING $ 439,131.95 TOTAL SPECIAL DEDUCTIONS PAVEMENT MARKING $ -33,125.00 0 TOTAL AMOUNT WORK DONE CONTROL 6231-13-001 $ 439,131.95 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6231-13-001 $ -33,125.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10114035 MGR.NO. PAGE 001 CONT 6231 SEC 13 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 623113001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 1,140,750.00 REPORT DATE 05/03/2013 15.03.21 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 017 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN DEC 9 , 2011 WORKING DAYS USED 157 PERCENT COMPLETE 38.49 PERCENT TIME USED 98.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-13-001 RMC - 623113001 23 US0377 BROWN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 4,000.000 212.000 .800 169.60 0666 REF PAV MRK TY II (W) 8" (SLD) LF 2,000.000 1,720.000 .500 860.00 0666 REFL PAV MRK TY II SPOT STRIPING LF 2,000,000.000 1,205,817.000 .100 120,581.70 0668 PREFAB PAV MRK (ACC PRK)(BLU & WHT)LRG EA 4.000 2.000 150.000 300.00 0668 PREFAB PAV MRK TY C (W) ( 4") (SLD) LF 400.000 60.000 3.000 180.00 0668 PREFAB PAV MRK TY C (W) ( 8") (SLD) LF 1,000.000 617.000 4.500 2,776.50 0668 PREFAB PAV MRK TY C (W) (18") (SLD) LF 5,000.000 4,021.000 7.000 28,147.00 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 3,000.000 2,433.000 9.000 21,897.00 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 150.000 57.000 135.000 7,695.00 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 10.000 2.000 220.000 440.00 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 10.000 15.000 330.000 4,950.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 50.000 59.000 185.000 10,915.00 0668 PREFAB PAV MRK TY C (W) 1 (36")(YLD TRI) EA 30.000 27.000 30.000 810.00 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 1,000.000 72.000 9.000 648.00 0672 REFL PAV MRKR TY I-C EA 3,000.000 7,577.000 3.050 23,109.85 0672 REFL PAV MRKR TY II-A-A EA 30,000.000 23,841.000 3.000 71,523.00 0672 REFL PAV MRKR TY II-C-R EA 1,000.000 2,291.000 4.000 9,164.00 8251 RE PM W/RET REQ TY II (W) 4" (BRK) LF 20,000.000 4,220.000 .100 422.00 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 3,000,000.000 362,268.000 .100 36,226.80 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 500,000.000 154,966.000 .100 15,496.60 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 3,000,000.000 828,199.000 .100 82,819.90 0 SUBTOTAL BID ITEMS $ 439,131.95 0 CONTRACT TOTAL ALL ITEMS $ 439,131.95 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000799 LIQUIDATED DAMAGES EA 53.000 625.000 -33,125.00 0 TOTAL SPECIAL DEDUCTIONS $ -33,125.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -33,125.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10114035 MGR.NO. PAGE 001 CONT 6231 SEC 13 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 623113001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 1,140,750.00 REPORT DATE 05/03/2013 15.03.21 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 017 ********************************************************************************************************************************** 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 - 623113001 6231-13-001 439,131.95 .00 439,131.95 33,125.00 .00 406,006.95 406,006.95 .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 ********************************************************************************************************************************** 439,131.95 .00 439,131.95 33,125.00 .00 406,006.95 406,006.95 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10114035 MGR.NO. PAGE 001 CONT 6231 SEC 13 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 623113001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 1,140,750.00 REPORT DATE 05/03/2013 15.03.21 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 017 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-13-001 RMC - 623113001 23 US0377 BROWN -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 439,131.95