1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12084013 MGR.NO. 058 PAGE 001 CONT 6187 SEC 55 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 618755001 HWY US0077 P O BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 310,815.50 REPORT DATE 09/09/2009 07.33.56 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 008 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 16, 2009 TIME COMPUTED FROM JAN 29, 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 = 365 184 180 4 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 211 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 ----- ----- ----- 215 211 4 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12084013 MGR.NO. 058 PAGE 001 CONT 6187 SEC 55 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 618755001 HWY US0077 P O BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 310,815.50 REPORT DATE 09/09/2009 07.33.57 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 008 DIST. 16 COUNTY SAN PATRICIO CONTROL 6187-55-001 PROJECT RMC - 618755001 HIGHWAY US0077 0LIMITS- VARIOUS . 0TYPE OF WORK- PAVEMENT MARKINGS 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 PAVEMENT MARKINGS 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 34,760.000 125,961.000 .230 28,971.03 0065 6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 450,000.000 386,638.000 .200 77,327.60 0070 6110 REF PAV MRK TY I (W)(8")(SLD)(90 MIL) LF 4,000.000 15,988.000 .600 9,592.80 0075 6110 REF PAV MRK TY I (Y)(4")(BRK)(90 MIL) LF 58,890.000 58,080.000 .260 15,100.80 0080 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 249,350.000 428,040.000 .230 98,449.20 0085 0668 PREFAB PAV MRK TY C (W) ( 4") (DOT) LF 100.000 440.000 7.500 3,300.00 0090 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 5,600.000 7,304.000 4.500 32,868.00 0095 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 5,900.000 7,631.000 7.950 60,666.45 0100 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 12.000 60.000 120.000 7,200.00 0105 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 15.000 6.000 175.000 1,050.00 0110 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 18.000 7.000 495.000 3,465.00 0115 0668 PREFAB PAV MRK TY C (W) (WORD) EA 5.000 15.000 155.000 2,325.00 0120 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 720.000 930.000 8.500 7,905.00 0125 6055 IN-LANE OR TRANSVERSE RUMBLE STRIP LF 720.000 0.000 18.500 .00 0130 0672 REFL PAV MRKR TY II-A-A EA 7,495.000 2,852.000 3.000 8,556.00 1 0135 0672 REFL PAV MRKR TY II-C-R EA 2,884.000 5,621.000 3.200 17,987.20 0 SUBTOTAL BID ITEMS $ 374,764.08 0 TOTAL AMOUNT WORK DONE PAVEMENT MARKINGS $ 374,764.08 0 TOTAL AMOUNT WORK DONE CONTROL 6187-55-001 $ 374,764.08 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12084013 MGR.NO. 058 PAGE 001 CONT 6187 SEC 55 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 618755001 HWY US0077 P O BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 310,815.50 REPORT DATE 09/09/2009 07.33.57 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 008 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN FEB 16, 2009 WORKING DAYS USED 211 PERCENT COMPLETE 99.99 PERCENT TIME USED 57.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-55-001 RMC - 618755001 16 US0077 SAN PATRICIO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0668 PREFAB PAV MRK TY C (W) ( 4") (DOT) LF 100.000 440.000 7.500 3,300.00 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 5,600.000 7,304.000 4.500 32,868.00 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 5,900.000 7,631.000 7.950 60,666.45 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 12.000 60.000 120.000 7,200.00 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 15.000 6.000 175.000 1,050.00 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 18.000 7.000 495.000 3,465.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 5.000 15.000 155.000 2,325.00 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 720.000 930.000 8.500 7,905.00 0672 REFL PAV MRKR TY II-A-A EA 7,495.000 2,852.000 3.000 8,556.00 0672 REFL PAV MRKR TY II-C-R EA 2,884.000 5,621.000 3.200 17,987.20 6110 REF PAV MRK TY I (W)(4")(BRK)(90 MIL) LF 34,760.000 125,961.000 .230 28,971.03 6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 450,000.000 386,638.000 .200 77,327.60 6110 REF PAV MRK TY I (W)(8")(SLD)(90 MIL) LF 4,000.000 15,988.000 .600 9,592.80 6110 REF PAV MRK TY I 1 (Y)(4")(BRK)(90 MIL) LF 58,890.000 58,080.000 .260 15,100.80 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 249,350.000 428,040.000 .230 98,449.20 0 SUBTOTAL BID ITEMS $ 374,764.08 0 CONTRACT TOTAL ALL ITEMS $ 374,764.08 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12084013 MGR.NO. 058 PAGE 001 CONT 6187 SEC 55 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 618755001 HWY US0077 P O BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 310,815.50 REPORT DATE 09/09/2009 07.33.57 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 008 ********************************************************************************************************************************** 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 - 618755001 6187-55-001 374,764.08 .00 374,764.08 .00 .00 374,764.08 166,658.69 208,105.39 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 374,764.08 .00 374,764.08 .00 .00 374,764.08 166,658.69 208,105.39 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12084013 MGR.NO. 058 PAGE 001 CONT 6187 SEC 55 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 618755001 HWY US0077 P O BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 310,815.50 REPORT DATE 09/09/2009 07.33.57 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 008 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-55-001 RMC - 618755001 16 US0077 SAN PATRICIO -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0668 PREFAB PAV MRK TY C (W) LF 5,600.000 3,939.000 4.500 17,725.50 (12") (SLD) 95 0668 PREFAB PAV MRK TY C (W) LF 5,900.000 3,400.000 7.950 27,030.00 (24") (SLD) 100 0668 PREFAB PAV MRK TY C (W) EA 12.000 22.000 120.000 2,640.00 (ARROW) 105 0668 PREFAB PAV MRK TY C (W) (DBL EA 15.000 2.000 175.000 350.00 ARROW) 115 0668 PREFAB PAV MRK TY C (W) EA 5.000 6.000 155.000 930.00 (WORD) 120 0668 PREFAB PAV MRK TY C (Y) LF 720.000 930.000 8.500 7,905.00 (24") (SLD) 130 0672 REFL PAV MRKR TY II-A-A EA 7,495.000 1,054.000 3.000 3,162.00 135 0672 REFL PAV MRKR TY II-C-R EA 2,884.000 2,163.000 3.200 6,921.60 60 6110 REF PAV MRK TY I LF 34,760.000 113,371.000 0.230 26,075.33 (W)(4")(BRK)(90 MIL) 65 6110 REF PAV MRK TY I LF 450,000.000 175,547.000 0.200 35,109.40 (W)(4")(SLD)(90 MIL) 70 6110 REF PAV MRK TY I LF 4,000.000 11,915.000 0.600 7,149.00 (W)(8")(SLD)(90 MIL) 75 6110 REF PAV MRK TY I LF 58,890.000 27,040.000 0.260 7,030.40 (Y)(4")(BRK)(90 MIL) 80 6110 REF PAV MRK TY I LF 249,350.000 287,292.000 0.230 66,077.16 (Y)(4")(SLD)(90 MIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 208,105.39 0 TOTAL AMOUNT WORK DONE TO DATE - $ 374,764.08