1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12084012 MGR.NO. 050 PAGE 001 CONT 6187 SEC 52 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 618752001 HWY US0281 P O BOX 889 ALIC CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 311,455.48 REPORT DATE 02/01/2010 15.15.30 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JAN 01,2010 TO JAN 31,2010 EST NO 012 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 06, 2009 TIME COMPUTED FROM FEB 02, 2009 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 = 365 333 333 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 01/31/10 3 1 DAYS CHARGED TO DATE = 363 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 364 363 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12084012 MGR.NO. 050 PAGE 001 CONT 6187 SEC 52 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 618752001 HWY US0281 P O BOX 889 ALIC CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 311,455.48 REPORT DATE 02/01/2010 15.15.30 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JAN 01,2010 TO JAN 31,2010 EST NO 012 DIST. 16 COUNTY JIM WELLS CONTROL 6187-52-001 PROJECT RMC - 618752001 HIGHWAY US0281 0LIMITS- VARIOUS . 0TYPE OF WORK- PAVEMENT MARKINGS 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 PAVEMENT MARKINGS NET LENGTH841.400 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 20,902.000 120,630.000 .220 26,538.60 0065 6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 214,030.000 626,912.000 .210 131,651.52 0070 6110 REF PAV MRK TY I (W)(8")(SLD)(90 MIL) LF 8,558.000 41,901.000 .400 16,760.40 0075 6110 REF PAV MRK TY I (Y)(4")(BRK)(90 MIL) LF 37,499.000 81,844.000 .220 18,005.68 0080 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 224,683.000 671,009.000 .220 147,621.98 0085 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 5,509.000 2,399.000 4.600 11,035.40 0090 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 7,227.000 2,723.000 7.800 21,239.40 0095 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 69.000 0.000 120.000 .00 0100 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 6.000 0.000 465.000 .00 0105 0668 PREFAB PAV MRK TY C (W) (WORD) EA 35.000 0.000 140.000 .00 0110 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 8,213.000 0.000 7.900 .00 0115 0672 REFL PAV MRKR TY I-C EA 2,016.000 1,642.000 3.050 5,008.10 0120 0672 REFL PAV MRKR TY II-A-A EA 10,698.000 6,496.000 3.000 19,488.00 0 SUBTOTAL BID ITEMS $ 397,349.08 0 TOTAL AMOUNT WORK DONE PAVEMENT MARKINGS $ 397,349.08 1 TOTAL AMOUNT WORK DONE CONTROL 6187-52-001 $ 397,349.08 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12084012 MGR.NO. 050 PAGE 001 CONT 6187 SEC 52 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 618752001 HWY US0281 P O BOX 889 ALIC CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 311,455.48 REPORT DATE 02/01/2010 15.15.30 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JAN 01,2010 TO JAN 31,2010 EST NO 012 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN FEB 6 , 2009 WORKING DAYS USED 363 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.40 DATE COMPLETED JAN 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-52-001 RMC - 618752001 16 US0281 JIM WELLS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 5,509.000 2,399.000 4.600 11,035.40 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 7,227.000 2,723.000 7.800 21,239.40 0672 REFL PAV MRKR TY I-C EA 2,016.000 1,642.000 3.050 5,008.10 0672 REFL PAV MRKR TY II-A-A EA 10,698.000 6,496.000 3.000 19,488.00 6110 REF PAV MRK TY I (W)(4")(BRK)(90 MIL) LF 20,902.000 120,630.000 .220 26,538.60 6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 214,030.000 626,912.000 .210 131,651.52 6110 REF PAV MRK TY I (W)(8")(SLD)(90 MIL) LF 8,558.000 41,901.000 .400 16,760.40 6110 REF PAV MRK TY I (Y)(4")(BRK)(90 MIL) LF 37,499.000 81,844.000 .220 18,005.68 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 224,683.000 671,009.000 .220 147,621.98 0 SUBTOTAL BID ITEMS $ 397,349.08 0 CONTRACT TOTAL ALL ITEMS $ 397,349.08 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12084012 MGR.NO. 050 PAGE 001 CONT 6187 SEC 52 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 618752001 HWY US0281 P O BOX 889 ALIC CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 311,455.48 REPORT DATE 02/01/2010 15.15.30 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JAN 01,2010 TO JAN 31,2010 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 ********************************************************************************************************************************** 126 RMC - 618752001 6187-52-001 397,349.08 .00 397,349.08 .00 .00 397,349.08 397,349.08 .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 ********************************************************************************************************************************** 397,349.08 .00 397,349.08 .00 .00 397,349.08 397,349.08 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12084012 MGR.NO. 050 PAGE 001 CONT 6187 SEC 52 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 618752001 HWY US0281 P O BOX 889 ALIC CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 311,455.48 REPORT DATE 02/01/2010 15.15.31 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JAN 01,2010 TO JAN 31,2010 EST NO 012 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-52-001 RMC - 618752001 16 US0281 JIM WELLS -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 397,349.08