1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5071603 MGR.NO. 058 PAGE 001 CONT 6105 SEC 31 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 610531001 HWY SH0188 P O BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 227,925.68 REPORT DATE 09/22/2008 15.00.33 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 014 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2007 TIME COMPUTED FROM JUL 05, 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 = 365 393 393 0 BROUGHT FORWARD ADDL DAYS GRANTED = 60 AUG 08 1 1 TOTAL DAYS ALLOWED = 425 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 424 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 31 1 ----- ----- ----- 424 424 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5071603 MGR.NO. 058 PAGE 001 CONT 6105 SEC 31 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 610531001 HWY SH0188 P O BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 227,925.68 REPORT DATE 09/22/2008 15.00.33 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 014 DIST. 16 COUNTY SAN PATRICIO CONTROL 6105-31-001 PROJECT RMC - 610531001 HIGHWAY SH0188 0LIMITS- VARIOUS . 0TYPE OF WORK- LONG LINE STRIPING 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 LONG LINE STRIPING NET LENGTH642.000 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 84,368.000 80,540.000 .200 16,108.00 0060 6110 ADJ EST QUANTITY TO DATE 90,000.000 0065 6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 526,842.000 765,731.000 .190 145,488.89 0065 6110 ADJ EST QUANTITY TO DATE 70,000.000 0070 6110 REF PAV MRK TY I (W)(8")(SLD)(90 MIL) LF 5,050.000 9,556.000 .450 4,300.20 0070 6110 ADJ EST QUANTITY TO DATE 10,000.000 0075 6110 REF PAV MRK TY I (Y)(4")(BRK)(90 MIL) LF 76,580.000 111,770.000 .210 23,471.70 0075 6110 ADJ EST QUANTITY TO DATE 90,000.000 0080 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 434,829.000 467,058.000 .200 93,411.60 0080 6110 ADJ EST QUANTITY TO DATE 575,000.000 0085 6110 REF PAV MRK TY I (W)(4")(DOT)(90 MIL) LF 17,600.000 0.000 .320 .00 0 SUBTOTAL BID ITEMS $ 282,780.39 0 TOTAL AMOUNT WORK DONE LONG LINE STRIPING $ 282,780.39 0 TOTAL AMOUNT WORK DONE CONTROL 6105-31-001 $ 282,780.39 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5071603 MGR.NO. 058 PAGE 001 CONT 6105 SEC 31 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 610531001 HWY SH0188 P O BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 227,925.68 REPORT DATE 09/22/2008 15.00.33 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 014 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN AUG 1 , 2007 WORKING DAYS USED 424 PERCENT COMPLETE 99.99 PERCENT TIME USED 99.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6105-31-001 RMC - 610531001 16 SH0188 SAN PATRICIO - 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 84,368.000 80,540.000 .200 16,108.00 6110 ADJ EST QUANTITY TO DATE 90,000.000 6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 526,842.000 765,731.000 .190 145,488.89 6110 ADJ EST QUANTITY TO DATE 70,000.000 6110 REF PAV MRK TY I (W)(8")(SLD)(90 MIL) LF 5,050.000 9,556.000 .450 4,300.20 6110 ADJ EST QUANTITY TO DATE 10,000.000 6110 REF PAV MRK TY I (Y)(4")(BRK)(90 MIL) LF 76,580.000 111,770.000 .210 23,471.70 6110 ADJ EST QUANTITY TO DATE 90,000.000 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 434,829.000 467,058.000 .200 93,411.60 6110 ADJ EST QUANTITY TO DATE 575,000.000 0 SUBTOTAL BID ITEMS $ 282,780.39 0 CONTRACT TOTAL ALL ITEMS $ 282,780.39 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5071603 MGR.NO. 058 PAGE 001 CONT 6105 SEC 31 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 610531001 HWY SH0188 P O BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 227,925.68 REPORT DATE 09/22/2008 15.00.33 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 014 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 205 RMC - 610531001 6105-31-001 282,780.39 .00 282,780.39 .00 .00 282,780.39 189,081.45 93,698.94 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 282,780.39 .00 282,780.39 .00 .00 282,780.39 189,081.45 93,698.94 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5071603 MGR.NO. 058 PAGE 001 CONT 6105 SEC 31 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 610531001 HWY SH0188 P O BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 227,925.68 REPORT DATE 09/22/2008 15.00.34 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 014 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6105-31-001 RMC - 610531001 16 SH0188 SAN PATRICIO -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 6110 REF PAV MRK TY I LF 84,368.000 16,950.000 0.200 3,390.00 (W)(4")(BRK)(90 MIL) 65 6110 REF PAV MRK TY I LF 526,842.000 320,586.000 0.190 60,911.34 (W)(4")(SLD)(90 MIL) 70 6110 REF PAV MRK TY I LF 5,050.000 982.000 0.450 441.90 (W)(8")(SLD)(90 MIL) 75 6110 REF PAV MRK TY I LF 76,580.000 43,270.000 0.210 9,086.70 (Y)(4")(BRK)(90 MIL) 80 6110 REF PAV MRK TY I LF 434,829.000 99,345.000 0.200 19,869.00 (Y)(4")(SLD)(90 MIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 93,698.94 0 TOTAL AMOUNT WORK DONE TO DATE - $ 282,780.39