1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5071601 MGR.NO. 052 PAGE 001 CONT 6100 SEC 54 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 610054001 HWY US0077 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 213,208.53 REPORT DATE 10/24/2008 08.09.22 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD SEP 01,2008 TO SEP 30,2008 EST NO 012 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 10, 2007 TIME COMPUTED FROM OCT 01, 2007 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 = 365 336 336 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 09/30/08 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 450 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 366 365 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5071601 MGR.NO. 052 PAGE 001 CONT 6100 SEC 54 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 610054001 HWY US0077 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 213,208.53 REPORT DATE 10/24/2008 08.09.22 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD SEP 01,2008 TO SEP 30,2008 EST NO 012 DIST. 16 COUNTY NUECES CONTROL 6100-54-001 PROJECT RMC - 610054001 HIGHWAY US0077 0LIMITS- VARIOUS . 0TYPE OF WORK- LONG LINE STRIPING 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 LONG LINE STRIPING NET LENGTH515.500 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 6110 REF PAV MRK TY I (W)(4")(BRK)(90 MIL) LF 106,908.000 100,446.000 .200 20,089.20 0060 6110 ADJ EST QUANTITY TO DATE 205,000.000 0065 6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 494,916.000 420,923.000 .190 79,975.37 0065 6110 ADJ EST QUANTITY TO DATE 555,000.000 0070 6110 REF PAV MRK TY I (W)(8")(SLD)(90 MIL) LF 32,192.000 54,381.000 .450 24,471.45 0070 6110 ADJ EST QUANTITY TO DATE 58,000.000 0075 6110 REF PAV MRK TY I (Y)(4")(BRK)(90 MIL) LF 55,502.000 23,866.000 .200 4,773.20 0075 6110 ADJ EST QUANTITY TO DATE 30,000.000 0080 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 375,611.000 368,643.000 .190 70,042.17 0080 6110 ADJ EST QUANTITY TO DATE 505,000.000 0085 6110 REF PAV MRK TY I (W)(8")(DOT)(100 MIL) LF 280.000 190.000 3.000 570.00 0085 6110 ADJ EST QUANTITY TO DATE 250.000 0 SUBTOTAL BID ITEMS $ 199,921.39 0 TOTAL AMOUNT WORK DONE LONG LINE STRIPING $ 199,921.39 0 TOTAL AMOUNT WORK DONE CONTROL 6100-54-001 $ 199,921.39 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5071601 MGR.NO. 052 PAGE 001 CONT 6100 SEC 54 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 610054001 HWY US0077 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 213,208.53 REPORT DATE 10/24/2008 08.09.22 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD SEP 01,2008 TO SEP 30,2008 EST NO 012 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN OCT 10, 2007 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 30 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6100-54-001 RMC - 610054001 16 US0077 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -6110 REF PAV MRK TY I (W)(4")(BRK)(90 MIL) LF 106,908.000 100,446.000 .200 20,089.20 6110 ADJ EST QUANTITY TO DATE 205,000.000 6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 494,916.000 420,923.000 .190 79,975.37 6110 ADJ EST QUANTITY TO DATE 555,000.000 6110 REF PAV MRK TY I (W)(8")(SLD)(90 MIL) LF 32,192.000 54,381.000 .450 24,471.45 6110 ADJ EST QUANTITY TO DATE 58,000.000 6110 REF PAV MRK TY I (Y)(4")(BRK)(90 MIL) LF 55,502.000 23,866.000 .200 4,773.20 6110 ADJ EST QUANTITY TO DATE 30,000.000 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 375,611.000 368,643.000 .190 70,042.17 6110 ADJ EST QUANTITY TO DATE 505,000.000 6110 REF PAV MRK TY I (W)(8")(DOT)(100 MIL) LF 280.000 190.000 3.000 570.00 6110 ADJ EST QUANTITY TO DATE 250.000 0 SUBTOTAL BID ITEMS $ 199,921.39 0 CONTRACT TOTAL ALL ITEMS $ 199,921.39 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5071601 MGR.NO. 052 PAGE 001 CONT 6100 SEC 54 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 610054001 HWY US0077 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 213,208.53 REPORT DATE 10/24/2008 08.09.22 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD SEP 01,2008 TO SEP 30,2008 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 ********************************************************************************************************************************** 178 RMC - 610054001 6100-54-001 199,921.39 .00 199,921.39 .00 .00 199,921.39 199,921.39 .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 ********************************************************************************************************************************** 199,921.39 .00 199,921.39 .00 .00 199,921.39 199,921.39 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5071601 MGR.NO. 052 PAGE 001 CONT 6100 SEC 54 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 610054001 HWY US0077 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 213,208.53 REPORT DATE 10/24/2008 08.09.23 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD SEP 01,2008 TO SEP 30,2008 EST NO 012 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6100-54-001 RMC - 610054001 16 US0077 NUECES -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 199,921.39