1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6074019 MGR.NO. 008 PAGE 001 CONT 6162 SEC 48 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 616248001 HWY IH0030 901 E. IH 30 ROCKWALL CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 1,025,051.90 REPORT DATE 08/07/2009 09.35.41 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD AUG 02,2007 TO JUL 31,2009 EST NO 024 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 02, 2007 TIME COMPUTED FROM AUG 02, 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 = 730 699 699 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 07/31/09 3 1 DAYS CHARGED TO DATE = 730 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 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 ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6074019 MGR.NO. 008 PAGE 001 CONT 6162 SEC 48 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 616248001 HWY IH0030 901 E. IH 30 ROCKWALL CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 1,025,051.90 REPORT DATE 08/07/2009 09.35.41 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD AUG 02,2007 TO JUL 31,2009 EST NO 024 & FINAL DIST. 18 COUNTY ROCKWALL CONTROL 6162-48-001 PROJECT RMC - 616248001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN THE ROCKWALL COUNTY MAINTENANCE 0TYPE OF WORK- SWEEPING & DEBRIS REMOVAL 0 0005 PREPARED BY CHRISTINA BROOKHART 0 0055 SWEEPING & DEBRIS REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 10,228.800 7,579.900 45.830 347,386.82 0065 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 550.800 580.400 55.000 31,922.00 0070 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 222.000 264.000 55.000 14,520.00 0075 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 55.000 4.000 110.000 440.00 0080 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,820.400 1,087.000 100.000 108,700.00 0085 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,820.400 1,286.300 100.000 128,630.00 0090 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 550.800 499.900 100.000 49,990.00 0095 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 192.000 187.000 100.000 18,700.00 0100 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 100.000 47.200 125.000 5,900.00 0105 0738 CLEANING/SWEEPING (SPOT) MI 100.000 16.000 125.000 2,000.00 0110 0738 CLEANING/SWEEPING (HANDWORK) SY 126,720.000 253,440.000 .350 88,704.00 0 SUBTOTAL BID ITEMS $ 796,892.82 0 TOTAL AMOUNT WORK DONE SWEEPING & DEBRIS REMOVAL $ 796,892.82 0 TOTAL AMOUNT WORK DONE CONTROL 6162-48-001 $ 796,892.82 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6074019 MGR.NO. 008 PAGE 001 CONT 6162 SEC 48 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 616248001 HWY IH0030 901 E. IH 30 ROCKWALL CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 1,025,051.90 REPORT DATE 08/07/2009 09.35.41 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD AUG 02,2007 TO JUL 31,2009 EST NO 024 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE 0 ROCKWALL COUNTY MAINTENANCE DATE WORK BEGAN AUG 2 , 2007 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6162-48-001 RMC - 616248001 18 IH0030 ROCKWALL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 10,228.800 7,579.900 45.830 347,386.82 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 550.800 580.400 55.000 31,922.00 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 222.000 264.000 55.000 14,520.00 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 55.000 4.000 110.000 440.00 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,820.400 1,087.000 100.000 108,700.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,820.400 1,286.300 100.000 128,630.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 550.800 499.900 100.000 49,990.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 192.000 187.000 100.000 18,700.00 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 100.000 47.200 125.000 5,900.00 0738 CLEANING/SWEEPING (SPOT) MI 100.000 16.000 125.000 2,000.00 0738 CLEANING/SWEEPING (HANDWORK) SY 126,720.000 253,440.000 .350 88,704.00 0 SUBTOTAL BID ITEMS $ 796,892.82 0 CONTRACT TOTAL ALL ITEMS $ 796,892.82 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6074019 MGR.NO. 008 PAGE 001 CONT 6162 SEC 48 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 616248001 HWY IH0030 901 E. IH 30 ROCKWALL CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 1,025,051.90 REPORT DATE 08/07/2009 09.35.41 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD AUG 02,2007 TO JUL 31,2009 EST NO 024 & 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 - 616248001 6162-48-001 796,892.82 .00 796,892.82 .00 .00 796,892.82 728,111.95 68,780.87 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 796,892.82 .00 796,892.82 .00 .00 796,892.82 728,111.95 68,780.87 ---------------------------------------------------------------------------------------------------------------------------------- 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 6074019 MGR.NO. 008 PAGE 001 CONT 6162 SEC 48 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 616248001 HWY IH0030 901 E. IH 30 ROCKWALL CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 1,025,051.90 REPORT DATE 08/07/2009 09.35.41 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD AUG 02,2007 TO JUL 31,2009 EST NO 024 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6162-48-001 RMC - 616248001 18 IH0030 ROCKWALL -LIMITS - VARIOUS ROADWAYS IN THE ROCKWALL COUNTY MAINTENANCE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0735 DEBRIS REMOVAL (CNTR MI 10,228.800 538.400 45.830 24,674.87 MEDIANS/MAINLANES) 65 0735 DEBRIS REMOVAL (FRONTAGE MI 550.800 137.700 55.000 7,573.50 ROADS) 70 0735 DEBRIS REMOVAL MI 222.000 55.500 55.000 3,052.50 (ENTRANCE/EXIT RAMPS) 80 0738 CLEANING/SWEEPING (CENTER MI 1,820.400 120.400 100.000 12,040.00 MEDIAN) 85 0738 CLEANING/SWEEPING (OUTSIDE MI 1,820.400 120.400 100.000 12,040.00 MAIN LANE) 90 0738 CLEANING/SWEEPING (FRONTAGE MI 550.800 65.500 100.000 6,550.00 ROAD) 95 0738 CLEANING/SWEEPING MI 192.000 28.500 100.000 2,850.00 (ENTRANCE/EXIT RAMP) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 68,780.87 0 TOTAL AMOUNT WORK DONE TO DATE - $ 796,892.82