1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3074017 MGR.NO. 008 PAGE 001 CONT 6154 SEC 51 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 615451001 HWY IH0030 901 E. IH 30 ROCKWALL CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 592,110.98 REPORT DATE 06/30/2008 08.32.30 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD MAY 23,2007 TO JUN 17,2008 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 23, 2007 TIME COMPUTED FROM MAY 23, 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 = 730 375 375 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 06/17/08 3 1 DAYS CHARGED TO DATE = 392 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 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 - - - - - ----- ----- ----- 392 392 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3074017 MGR.NO. 008 PAGE 001 CONT 6154 SEC 51 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 615451001 HWY IH0030 901 E. IH 30 ROCKWALL CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 592,110.98 REPORT DATE 06/30/2008 08.32.30 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD MAY 23,2007 TO JUN 17,2008 EST NO 014 & FINAL DIST. 18 COUNTY ROCKWALL CONTROL 6154-51-001 PROJECT RMC - 615451001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN ROCKWALL COUNTY MAINTENANCE SECTION 0TYPE OF WORK- REFLECTORIZED PAVEMENT MARKINGS 0 0005 PREPARED BY CHRISTINA BROOKHART 0 0055 REFLECTORIZED PAVEMENT MARKINGS NET LENGTH 0.001 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" (BRK)(100MIL) LF 56,532.000 16,280.000 .345 5,616.60 0065 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 698,234.000 495,862.000 .280 138,841.36 0070 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 5,530.000 66,411.000 .800 53,128.80 0075 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 180.000 1,739.000 2.040 3,547.56 0080 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 612.000 1,924.000 3.440 6,618.56 0085 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 60.000 54.000 120.000 6,480.00 0090 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 6.000 10.000 300.000 3,000.00 0095 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 43.000 37.000 130.000 4,810.00 0100 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 3,780.000 32,690.000 .450 14,710.50 0105 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 431,508.000 512,385.000 .290 148,591.65 0110 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 1,600.000 631.000 1.900 1,198.90 0115 0666 PAVEMENT SEALER 4" LF 1,194,051.000 1,017,618.000 .050 50,880.90 0120 0666 PAVEMENT SEALER 8" LF 5,530.000 61,560.000 .090 5,540.40 0125 0666 PAVEMENT SEALER 12" LF 1,780.000 1,899.000 .400 759.60 0130 0666 PAVEMENT SEALER 24" LF 612.000 1,898.000 .750 1,423.50 0135 0666 PAVEMENT SEALER (ARROW) EA 60.000 51.000 16.000 816.00 0140 0666 PAVEMENT SEALER (WORD) EA 43.000 34.000 17.000 578.00 0145 0666 PAVEMENT SEALER RR XING EA 6.000 10.000 32.080 320.80 1 0150 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,194,051.000 824,546.000 .130 107,190.98 0155 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 5,530.000 60,794.000 .500 30,397.00 0160 0677 ELIM EXT PAV MRK & MRKS (12") LF 1,780.000 1,611.000 .550 886.05 0165 0677 ELIM EXT PAV MRK & MRKS (24") LF 612.000 1,641.000 1.980 3,249.18 0170 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 60.000 40.000 19.000 760.00 0175 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 6.000 8.000 50.000 400.00 0180 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 43.000 29.000 20.000 580.00 0 SUBTOTAL BID ITEMS $ 590,326.34 0 TOTAL AMOUNT WORK DONE REFLECTORIZED PAVEMENT MARKINGS $ 590,326.34 0 TOTAL AMOUNT WORK DONE CONTROL 6154-51-001 $ 590,326.34 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3074017 MGR.NO. 008 PAGE 001 CONT 6154 SEC 51 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 615451001 HWY IH0030 901 E. IH 30 ROCKWALL CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 592,110.98 REPORT DATE 06/30/2008 08.32.30 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD MAY 23,2007 TO JUN 17,2008 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN ROCKWALL 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN MAY 23, 2007 WORKING DAYS USED 392 PERCENT COMPLETE 100.00 PERCENT TIME USED 53.60 DATE COMPLETED JUN 17 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6154-51-001 RMC - 615451001 18 IH0030 ROCKWALL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 56,532.000 16,280.000 .345 5,616.60 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 698,234.000 495,862.000 .280 138,841.36 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 5,530.000 66,411.000 .800 53,128.80 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 180.000 1,739.000 2.040 3,547.56 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 612.000 1,924.000 3.440 6,618.56 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 60.000 54.000 120.000 6,480.00 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 6.000 10.000 300.000 3,000.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 43.000 37.000 130.000 4,810.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 3,780.000 32,690.000 .450 14,710.50 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 431,508.000 512,385.000 .290 148,591.65 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 1,600.000 631.000 1.900 1,198.90 0666 PAVEMENT SEALER 4" LF 1,194,051.000 1,017,618.000 .050 50,880.90 0666 PAVEMENT SEALER 8" LF 5,530.000 61,560.000 .090 5,540.40 0666 PAVEMENT SEALER 12" LF 1,780.000 1,899.000 .400 759.60 10666 PAVEMENT SEALER 24" LF 612.000 1,898.000 .750 1,423.50 0666 PAVEMENT SEALER (ARROW) EA 60.000 51.000 16.000 816.00 0666 PAVEMENT SEALER (WORD) EA 43.000 34.000 17.000 578.00 0666 PAVEMENT SEALER RR XING EA 6.000 10.000 32.080 320.80 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,194,051.000 824,546.000 .130 107,190.98 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 5,530.000 60,794.000 .500 30,397.00 0677 ELIM EXT PAV MRK & MRKS (12") LF 1,780.000 1,611.000 .550 886.05 0677 ELIM EXT PAV MRK & MRKS (24") LF 612.000 1,641.000 1.980 3,249.18 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 60.000 40.000 19.000 760.00 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 6.000 8.000 50.000 400.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 43.000 29.000 20.000 580.00 0 SUBTOTAL BID ITEMS $ 590,326.34 0 CONTRACT TOTAL ALL ITEMS $ 590,326.34 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3074017 MGR.NO. 008 PAGE 001 CONT 6154 SEC 51 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 615451001 HWY IH0030 901 E. IH 30 ROCKWALL CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 592,110.98 REPORT DATE 06/30/2008 08.32.30 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD MAY 23,2007 TO JUN 17,2008 EST NO 014 & 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 ********************************************************************************************************************************** 199 RMC - 615451001 6154-51-001 590,326.34 .00 590,326.34 .00 .00 590,326.34 586,543.44 3,782.90 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 590,326.34 .00 590,326.34 .00 .00 590,326.34 586,543.44 3,782.90 ---------------------------------------------------------------------------------------------------------------------------------- 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 3074017 MGR.NO. 008 PAGE 001 CONT 6154 SEC 51 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 615451001 HWY IH0030 901 E. IH 30 ROCKWALL CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 592,110.98 REPORT DATE 06/30/2008 08.32.30 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD MAY 23,2007 TO JUN 17,2008 EST NO 014 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6154-51-001 RMC - 615451001 18 IH0030 ROCKWALL -LIMITS - VARIOUS ROADWAYS IN ROCKWALL COUNTY MAINTENANCE SECTION ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00666 REFL PAV MRK TY I (W) 4" LF 698,234.000 5,980.000 0.280 1,674.40 (SLD)(100MIL) 0666 REFL PAV MRK TY I (W) 8" LF 5,530.000 150.000 0.800 120.00 (SLD)(100MIL) 0666 REFL PAV MRK TY I (W) EA 60.000 2.000 120.000 240.00 (ARROW) (100MIL) 0666 REFL PAV MRK TY I (W) (WORD) EA 43.000 2.000 130.000 260.00 (100MIL) 0666 REFL PAV MRK TY I (Y) 4" LF 431,508.000 3,200.000 0.290 928.00 (SLD)(100MIL) 0666 REFL PAV MRK TY I (Y) LF 1,600.000 295.000 1.900 560.50 12"(SLD)(100MIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,782.90 0 TOTAL AMOUNT WORK DONE TO DATE - $ 590,326.34