1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11114008 MGR.NO. 052 PAGE 001 CONT 6231 SEC 78 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 623178001 HWY SH0358 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 705,055.00 REPORT DATE 06/25/2014 07.24.20 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JAN 18,2012 TO MAR 18,2013 EST NO 016 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 18, 2012 TIME COMPUTED FROM JAN 19, 2012 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 = 365 408 407 1 BROUGHT FORWARD ADDL DAYS GRANTED = 60 MAR 13 1 1 TOTAL DAYS ALLOWED = 425 2 1 DATE WORK COMPLETED 03/18/13 3 1 DAYS CHARGED TO DATE = 424 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 610 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 610 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 WORK COMPLETED AND ACCEPTED - - - - 0 ----- ----- ----- 426 424 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11114008 MGR.NO. 052 PAGE 001 CONT 6231 SEC 78 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 623178001 HWY SH0358 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 705,055.00 REPORT DATE 06/25/2014 07.24.21 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JAN 18,2012 TO MAR 18,2013 EST NO 016 & FINAL DIST. 16 COUNTY NUECES CONTROL 6231-78-001 PROJECT RMC - 623178001 HIGHWAY SH0358 0LIMITS- VARIOUS ROADWAYS THROUGHOUT CORPUS DISTRICT 0TYPE OF WORK- STRIPING AND PAVEMENT MARKINGS 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 STRIPING AND PAVEMENT MARKINGS NET LENGTH 0.999 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0666 REFL PAV MRK TY I (W) 4" (DOT)(090MIL) LF 200.000 1,262.000 .750 946.50 0065 0666 REFL PAV MRK TY I (W) 8" (DOT)(100MIL) LF 3,000.000 368.000 1.000 368.00 0070 0666 REFL PAV MRK TY I (W) 12"(LNDP)(090MIL) LF 200.000 4,866.000 1.250 6,082.50 0075 0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 550.000 9,470.000 2.000 18,940.00 0080 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 550.000 0.000 4.500 .00 0085 0666 REFL PAV MRK TY I (W)(BIKE ARW)(100MIL) EA 15.000 0.000 50.000 .00 0090 0666 REFL PAV MRK TY I(W)(BIKE SYML)(100MIL) EA 15.000 0.000 155.000 .00 0095 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 200.000 5,413.000 9.600 51,964.80 0100 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 20.000 92.000 140.000 12,880.00 0105 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 4.000 46.000 240.000 11,040.00 0110 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 4.000 3.000 430.000 1,290.00 0115 0668 PREFAB PAV MRK TY C (W) (SYMBOL) EA 8.000 0.000 165.000 .00 0120 0668 PREFAB PAV MRK TY C (W) (TPL ARROW) EA 4.000 0.000 250.000 .00 0125 0668 PREFAB PAV MRK TY C (W) (UTURN ARROW) EA 4.000 30.000 275.000 8,250.00 0130 0668 PREFAB PAV MRK TY C (W) 1 (WORD) EA 30.000 94.000 200.000 18,800.00 0135 0668 PREFAB PAV MRK TY C (W) (18")(YLD TRI) EA 10.000 0.000 30.000 .00 0140 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 10.000 16.000 40.000 640.00 0145 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 600.000 613.000 9.400 5,762.20 0150 0672 REFL PAV MRKR TY I-C EA 2,000.000 1,078.000 2.650 2,856.70 0155 0672 REFL PAV MRKR TY II-A-A EA 2,000.000 8,389.000 2.600 21,811.40 0160 0672 REFL PAV MRKR TY II-C-R EA 5,000.000 4,860.000 2.700 13,122.00 0165 0672 TRAFFIC BUTTON TY W EA 40.000 0.000 2.000 .00 0170 0672 TRAFFIC BUTTON TY Y EA 70.000 0.000 2.000 .00 0175 6055 IN-LANE OR TRANSVERSE RUMBLE STRIP LF 80.000 240.000 15.000 3,600.00 0180 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 125,000.000 174,748.000 .340 59,414.32 0185 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 600,000.000 637,752.000 .320 204,080.64 0190 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 120,000.000 40,413.000 .340 13,740.42 0195 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 850,000.000 510,341.000 .320 163,309.12 0200 8251 RE PM W/RET REQ TYI (W)8"(SLD)(090MIL) LF 162,500.000 97,966.000 .610 59,759.26 0 SUBTOTAL BID ITEMS $ 678,657.86 0 TOTAL AMOUNT WORK DONE STRIPING AND PAVEMENT MARKINGS $ 678,657.86 0 TOTAL AMOUNT WORK DONE CONTROL 6231-78-001 $ 678,657.86 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11114008 MGR.NO. 052 PAGE 001 CONT 6231 SEC 78 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 623178001 HWY SH0358 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 705,055.00 REPORT DATE 06/25/2014 07.24.21 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JAN 18,2012 TO MAR 18,2013 EST NO 016 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 THROUGHOUT CORPUS DISTRICT DATE WORK BEGAN JAN 18, 2012 WORKING DAYS USED 424 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED MAR 18 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-78-001 RMC - 623178001 16 SH0358 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (DOT)(090MIL) LF 200.000 1,262.000 .750 946.50 0666 REFL PAV MRK TY I (W) 8" (DOT)(100MIL) LF 3,000.000 368.000 1.000 368.00 0666 REFL PAV MRK TY I (W) 12"(LNDP)(090MIL) LF 200.000 4,866.000 1.250 6,082.50 0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 550.000 9,470.000 2.000 18,940.00 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 200.000 5,413.000 9.600 51,964.80 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 20.000 92.000 140.000 12,880.00 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 4.000 46.000 240.000 11,040.00 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 4.000 3.000 430.000 1,290.00 0668 PREFAB PAV MRK TY C (W) (UTURN ARROW) EA 4.000 30.000 275.000 8,250.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 30.000 94.000 200.000 18,800.00 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 10.000 16.000 40.000 640.00 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 600.000 613.000 9.400 5,762.20 0672 REFL PAV MRKR TY I-C EA 2,000.000 1,078.000 2.650 2,856.70 10672 REFL PAV MRKR TY II-A-A EA 2,000.000 8,389.000 2.600 21,811.40 0672 REFL PAV MRKR TY II-C-R EA 5,000.000 4,860.000 2.700 13,122.00 6055 IN-LANE OR TRANSVERSE RUMBLE STRIP LF 80.000 240.000 15.000 3,600.00 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 125,000.000 174,748.000 .340 59,414.32 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 600,000.000 637,752.000 .320 204,080.64 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 120,000.000 40,413.000 .340 13,740.42 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 850,000.000 510,341.000 .320 163,309.12 8251 RE PM W/RET REQ TYI (W)8"(SLD)(090MIL) LF 162,500.000 97,966.000 .610 59,759.26 0 SUBTOTAL BID ITEMS $ 678,657.86 0 CONTRACT TOTAL ALL ITEMS $ 678,657.86 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11114008 MGR.NO. 052 PAGE 001 CONT 6231 SEC 78 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 623178001 HWY SH0358 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 705,055.00 REPORT DATE 06/25/2014 07.24.21 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JAN 18,2012 TO MAR 18,2013 EST NO 016 & FINAL ********************************************************************************************************************************** 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 - 623178001 6231-78-001 678,657.86 .00 678,657.86 .00 .00 678,657.86 678,657.86 .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 ********************************************************************************************************************************** 678,657.86 .00 678,657.86 .00 .00 678,657.86 678,657.86 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11114008 MGR.NO. 052 PAGE 001 CONT 6231 SEC 78 JOB 001 RES ENGR HORST, MARTIN PROJ RMC - 623178001 HWY SH0358 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 705,055.00 REPORT DATE 06/25/2014 07.24.21 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JAN 18,2012 TO MAR 18,2013 EST NO 016 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-78-001 RMC - 623178001 16 SH0358 NUECES -LIMITS - VARIOUS ROADWAYS THROUGHOUT CORPUS DISTRICT - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 678,657.86