1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1094011 MGR.NO. 770 PAGE 001 CONT 6172 SEC 46 JOB 001 RES ENGR CHARLTON, GARY PROJ RMC - 617246001 HWY IH0035E 4777 E. HIGHWAY 80 MESQUI CNTY DALLAS DIST 18 CONTRACT PRICE $ 18,199,040.20 REPORT DATE 04/21/2011 08.40.30 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAR 03,2009 TO MAR 02,2011 EST NO 028 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 21, 2009 TIME COMPUTED FROM MAR 03, 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 = 730 728 728 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 11 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 03/02/11 DAYS CHARGED TO DATE = 730 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 2,100 0 LIQUIDATED DAMAGES 0 DAYS AT $ 2,100 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1094011 MGR.NO. 770 PAGE 001 CONT 6172 SEC 46 JOB 001 RES ENGR CHARLTON, GARY PROJ RMC - 617246001 HWY IH0035E 4777 E. HIGHWAY 80 MESQUI CNTY DALLAS DIST 18 CONTRACT PRICE $ 18,199,040.20 REPORT DATE 04/21/2011 08.40.34 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAR 03,2009 TO MAR 02,2011 EST NO 028 & FINAL DIST. 18 COUNTY DALLAS CONTROL 6172-46-001 PROJECT RMC - 617246001 HIGHWAY IH0035E 0LIMITS- VARIOUS ROADWAYS IN WEST DALLAS COUNTY 0TYPE OF WORK- GENERAL ROUTINE MAINTENANCE 0 0005 ESTIMATE PREPARED BY DISTRICT MAINTENANCE 0 0055 GENERAL ROUTINE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW AC 2.000 1.000 3,100.000 3,100.00 0065 0104 REMOVING CONC (RIPRAP) CY 400.000 358.180 28.000 10,029.04 0070 0104 REMOVING CONC (CURB AND GUTTER) LF 2,700.000 1,810.750 11.500 20,823.63 0075 0104 REMOVING CONC (CURB OR CURB & GUTTER) LF 600.000 111.990 11.500 1,287.89 0080 0105 REMOVING STAB BASE AND ASPH PAV (2"-6") SY 19,530.000 11,116.330 2.050 22,788.48 0085 0105 REMOVING STAB BASE & ASPH PAV (7"-12") SY 3,780.000 2,605.800 5.000 13,029.00 0090 0110 EXCAVATION (SPECIAL) CY 2,394.000 1,006.110 24.000 24,146.64 0095 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 2,034.000 1,329.680 43.000 57,176.24 0100 0134 BACKFILL (TY A) STA 225.000 0.000 400.000 .00 0105 0134 BACKFILL (TY B) STA 225.000 1.000 250.000 250.00 0110 0150 BLADING HR 28.000 0.000 110.000 .00 0115 0158 SPEC EXCAV WORK (BACKHOE) HR 200.000 67.400 155.000 10,447.00 0120 0158 SPEC EXCAV WORK (HYD EXCAVATOR) HR 100.000 0.000 200.000 .00 0125 0162 BLOCK SODDING SY 2,048.000 0.000 3.100 .00 0130 0164 BROADCAST SEED (PERM) (URBAN) (CLAY) AC 6.000 1.000 320.000 320.00 0135 0166 FERTILIZER AC 40.000 0.000 925.000 .00 0140 0168 VEGETATIVE WATERING MG 60.000 27.000 38.000 1,026.00 0145 0169 SOIL RETENTION BLANKETS (CL 1) (TY A) SY 1,013.000 0.000 3.100 .00 0150 0310 PRIME COAT (MC-30) GAL 100.000 220.000 9.500 2,090.00 0155 0340 D-GR HMA(METH) TY-B PG64-22 TON 477.000 1,198.620 115.000 137,841.30 0160 0340 D-GR HMA(METH) TY-C PG64-22 TON 378.000 2,341.680 122.000 285,684.96 1 0165 0340 D-GR HMA(METH) TY-C PG70-22 TON 500.000 1,017.460 132.000 134,304.72 0170 0346 STONE-MTRX-ASPH SMA-D SAC-A PG76-22 TON 4,000.000 38.640 130.000 5,023.20 0175 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") SY 1,386.000 500.440 70.000 35,030.80 0180 0354 PLANE ASPH CONC PAV(0" TO 4") SY 88,605.000 8,374.320 2.000 16,748.64 0185 0361 FULL-DEPTH REPAIR CRCP (8") SY 440.000 1,535.820 201.000 308,699.82 0190 0361 FULL-DEPTH REPAIR CRCP (9") SY 320.000 3,970.310 215.000 853,616.65 0195 0361 FULL-DEPTH REPAIR CRCP (10") SY 200.000 3,258.430 225.000 733,146.75 0200 0361 FULL-DEPTH REPAIR CRCP (11") SY 200.000 800.880 260.000 208,228.80 0205 0361 FULL-DEPTH REPAIR CRCP (12") SY 320.000 182.060 265.000 48,245.90 0210 0361 FULL-DEPTH REPAIR CRCP (13") SY 1,800.000 245.140 255.000 62,510.70 0215 0361 FULL-DEPTH REPAIR CPCD (8") SY 390.000 96.090 185.000 17,776.65 0220 0361 FULL-DEPTH REPAIR CPCD (9") SY 320.000 2,133.850 195.000 416,100.75 0225 0361 FULL-DEPTH REPAIR CPCD (10") SY 1,600.000 1,140.350 193.000 220,087.55 0230 0361 FULL-DEPTH REPAIR CPCD (11") SY 400.000 745.330 215.000 160,245.95 0235 0361 FULL-DEPTH REPAIR CPCD (12") SY 400.000 238.400 217.000 51,732.80 0240 0361 FULL-DEPTH REPAIR CPCD (13") SY 400.000 0.000 235.000 .00 0245 0401 FLOWABLE BACKFILL CY 286.000 27.500 210.000 5,775.00 0250 0429 CONC STRUCT REPAIR (LESS THAN 1") SF 1,931.000 0.000 26.000 .00 0255 0429 CONC STRUCT REPAIR (1" TO 6") SF 2,903.000 6,480.500 62.000 401,791.00 0260 0429 CONC STRUCT REPAIR (OVER 6") SF 5,843.000 2,637.520 90.000 237,376.80 0265 0430 CL S CONC FOR EXT STR (APPR SLAB) CY 200.000 173.220 975.000 168,889.50 0270 0432 RIPRAP (CONC)(5 IN) CY 158.000 481.990 575.000 277,144.25 0275 0432 RIPRAP (CONC)(CL B) CY 400.000 326.110 582.000 189,796.02 0280 0438 CLEAN AND SEAL EXIST JOINTS LF 52,800.000 2,512.000 1.000 2,512.00 0285 0438 CLEAN AND SEAL CRACKS LF 3,000.000 8,709.000 1.500 13,063.50 0290 0480 CLEAN EXIST CULVS CY 12,200.000 0.000 48.500 .00 0295 0500 MOBILIZATION LS 1.000 1.000 1,446,000.000 1,446,000.00 0300 0502 OFF-DUTY UNIFORM POLICE OFFICER HR 1,000.000 3,038.450 70.000 212,691.50 0305 0529 CONC CURB (TY I) LF 370.000 367.000 20.000 7,340.00 0310 0529 CONC CURB (TY II) LF 370.000 3,657.410 21.000 76,805.61 0315 0529 CONC CURB & GUTTER (TY II) LF 3,300.000 50.430 30.000 1,512.90 0320 0540 MTL W-BEAM GD FEN (TIM POST) LF 5,360.000 450.000 12.000 5,400.00 0325 0540 MTL W-BEAM GD FEN (STEEL POST) LF 10.000 50.000 28.000 1,400.00 0330 0540 TERMINAL ANCHOR SECTION EA 124.000 30.000 315.000 9,450.00 0335 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 8,190.000 0.000 1.000 .00 0340 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 49.000 0.000 1,100.000 .00 0345 0540 MTL BEAM GD FEN TRANS (TL2) EA 1.000 1.000 600.000 600.00 0350 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 1,490.000 2,037.500 14.000 28,525.00 0355 0540 MTL BM GD FN TRANS(THRIE)(RND TIM POST) EA 7.000 2.000 1,100.000 2,200.00 0360 0540 MTL BEAM GD FEN TRANS 1 (THRIE)(STL POST) EA 7.000 0.000 1,225.000 .00 0365 0540 MTL W-BEAM GD FEN(STL POST)RADIUS RAIL LF 50.000 75.000 17.000 1,275.00 0370 0542 REMOVING METAL BEAM GUARD FENCE LF 17,563.000 800.000 .700 560.00 0375 0542 REMOVING TERMINAL ANCHOR SECTION EA 64.000 1.000 48.000 48.00 0380 0542 RM MTL BM GD FEN TRANS (THRIE-BEAM) EA 1.000 0.000 275.000 .00 0385 0544 GUARDRAIL END TREATMENT (INSTALL) EA 46.000 5.000 1,750.000 8,750.00 0390 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 27.000 0.000 1,500.000 .00 0395 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 140.000 1.000 1,825.000 1,825.00 0400 0544 GDRAIL END TRT(REMOV)(WOOD POST)(TY I) EA 2.000 0.000 70.000 .00 0405 0545 CRASH CUSH ATTEN (INSTL) EA 2.000 5.000 9,300.000 46,500.00 0410 0550 CHAIN LINK FENCE (INSTALL) (6') LF 6,635.000 2,576.000 17.000 43,792.00 0415 0550 CHAIN LINK FENCE (REPAIR) (6') LF 20,350.000 9,905.000 9.500 94,097.50 0420 0550 CHAIN LINK FENCE (REMOVE) LF 7,390.000 2,510.000 6.250 15,687.50 0425 0550 GATE (INSTALL) (DOUBLE) (6' X 14') EA 8.000 1.000 1,400.000 1,400.00 0430 0550 GATE (REPAIR) (DOUBLE) (6' X 14') EA 10.000 0.000 1,100.000 .00 0435 0550 CHAIN LINK FENCE (INSTALL)(4') LF 200.000 0.000 8.500 .00 0440 0550 CHAIN LINK FENCE (REPAIR) (4') LF 2,000.000 1,500.000 12.500 18,750.00 0445 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 750.000 242.000 1.050 254.10 0450 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 750.000 0.000 1.050 .00 0455 0700 POTHOLE REPAIR (STANDARD) SY 26,275.000 11,342.270 30.500 345,939.24 0460 0700 POTHOLE REPAIR (SAW-CUT) SY 14,225.000 21,731.740 34.000 738,879.16 0465 0700 EMERGENCY MOBILIZATION EA 32.000 2.000 1,050.000 2,100.00 0470 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 249.000 242.560 480.000 116,428.80 0475 0712 JT/CRCK ROUT/SEAL (RUBBER-ASPHALT) LMI 4.000 0.000 5,100.000 .00 0480 0730 FULL-WIDTH MOWING AC 19,987.000 14,736.000 29.000 427,344.00 0485 0730 SPOT MOWING AC 204.000 269.000 31.000 8,339.00 0490 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 38,657.800 21,386.000 20.000 427,720.00 0490 0735 ADJ EST QUANTITY TO DATE 22,601.300 0495 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 4,094.000 500.900 24.000 12,021.60 0495 0735 ADJ EST QUANTITY TO DATE 1,061.300 0500 0735 DEBRIS REMOVAL 1 (ENTRANCE/EXIT RAMPS) MI 8,126.000 1,338.300 24.000 32,119.20 0500 0735 ADJ EST QUANTITY TO DATE 3,038.300 0505 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 1,225.000 227.000 21.000 4,767.00 0510 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 3,862.000 1,964.250 77.000 151,247.25 0510 0738 ADJ EST QUANTITY TO DATE 2,191.250 0515 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 4,174.000 2,085.750 77.000 160,602.75 0515 0738 ADJ EST QUANTITY TO DATE 2,389.250 0520 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 2,417.000 909.200 96.000 87,283.20 0520 0738 ADJ EST QUANTITY TO DATE 1,105.700 0525 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 2,810.400 1,466.300 130.000 190,619.00 0525 0738 ADJ EST QUANTITY TO DATE 1,701.000 0530 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 1,142.000 367.250 98.000 35,990.50 0535 0738 CLEANING/SWEEPING (SPOT) MI 484.000 31.000 200.000 6,200.00 0540 0738 CLEANING/SWEEPING (HANDWORK) SY 31,885.000 30,307.500 1.000 30,307.50 0545 0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 1,850.000 2,280.000 1.000 2,280.00 0550 0740 GRAFFITI REMOVAL (PAINTING) SF 1,885.000 3,550.000 2.000 7,100.00 0555 0740 GRAFFITI REMOVAL (CHEMICAL CLEANING) SF 918.000 1,208.000 4.500 5,436.00 0560 0740 ANTI-GRAFFITI COATING (SACRIFICIAL) SF 550.000 0.000 1.550 .00 0565 0740 ANTI-GRAFFITI COATING (PERMANENT) SF 918.000 61,750.000 2.300 142,025.00 0570 0752 TREE TRIMMING/BRUSH REMOVAL MI 121.000 120.000 775.000 93,000.00 0575 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 99.000 11.000 775.000 8,525.00 0580 0752 TREE REMOVAL (4"-12" DIA) EA 677.000 2,993.000 43.000 128,699.00 0585 0752 TREE REMOVAL (12"-18" DIA) EA 134.000 384.000 75.000 28,800.00 0590 0752 TREE REMOVAL (18"-24" DIA) EA 17.000 147.000 125.000 18,375.00 0595 0752 TREE REMOVAL (24"-30" DIA) EA 2.000 50.000 180.000 9,000.00 0600 0752 TREE REMOVAL (30"-36" DIA) EA 1.000 28.000 475.000 13,300.00 0605 0752 TREE REMOVAL (36"-42" DIA) EA 1.000 12.000 740.000 8,880.00 0610 0752 STUMP REMOVAL EA 28.000 21.000 63.000 1,323.00 0615 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 62,252.000 7,137.000 2.500 17,842.50 0620 0764 DRAIN INLET CLEANING EA 2,792.000 1,167.000 16.000 18,672.00 0625 0764 DOWNSPOUT CLEANING EA 569.000 0.000 75.000 .00 0630 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 13,955.000 26,847.000 1.250 33,558.75 0635 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 14,206.000 400.000 1.300 520.00 0640 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 1,535.000 100.000 1.350 135.00 0645 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 2,464.000 0.000 2.000 .00 0650 0764 STORM SEWER 1 CLEANING(PIPE)(37"-42" DIA) LF 300.000 100.000 5.000 500.00 0655 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 300.000 0.000 7.000 .00 0660 0764 SLOTTED DRAIN CLEANING LF 5,930.000 1,120.000 4.000 4,480.00 0665 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 118,625.000 76,975.000 4.900 377,177.50 0670 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 771.000 13.000 17.000 221.00 0675 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 60.000 20.000 22.000 440.00 0680 0770 REALIGN POSTS EA 7,348.000 4,696.000 5.750 27,002.00 0685 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 97.000 4.000 70.000 280.00 0690 0770 REPLACE TERMINAL ANCHOR POSTS EA 123.000 5.000 260.000 1,300.00 0695 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 28.000 4.000 1,450.000 5,800.00 0700 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 184.000 56.000 430.000 24,080.00 0705 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 16,797.000 22,350.000 6.600 147,510.00 0710 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,751.000 2,100.000 26.000 54,600.00 0715 0770 REPAIR STEEL POST WITH BASE PLATE EA 503.000 291.000 175.000 50,925.00 0720 0770 REM/REPL TIMBER POST W/O CONC FND EA 3,283.000 3,312.000 28.000 92,736.00 0725 0770 REM/REPL STEEL POST W/O CONC FND EA 503.000 5.000 41.000 205.00 0730 0770 REM/REPL TIMBER POST W/CONC FND EA 154.000 68.000 31.000 2,108.00 0735 0770 REM/REPL STEEL POST W/CONC FND EA 274.000 39.000 45.000 1,755.00 0740 0770 REM & RESET SGT IMPACT HEAD EA 304.000 348.000 10.500 3,654.00 0745 0770 REPLACE SGT OBJECT MARKER EA 160.000 12.000 10.000 120.00 0750 0770 REPLACE SGT CABLE ANCHOR EA 228.000 54.000 50.000 2,700.00 0755 0770 REPLACE SGT CABLE ASSEMBLY EA 182.000 104.000 68.000 7,072.00 0760 0770 REPLACE SGT STRUT EA 91.000 10.000 50.000 500.00 0765 0770 REMOVE & REPLACE BLOCKOUT EA 200.000 1,115.000 11.000 12,265.00 0770 0772 POST AND CABLE FENCE(REMOVAL) LF 3,740.000 19,949.000 .450 8,977.05 0775 0772 POST AND CABLE FENCE(REMV CONC ANCHOR) EA 81.000 0.000 8.000 .00 0780 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 8,760.000 4,536.000 5.000 22,680.00 0785 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 108.000 63.000 31.000 1,953.00 0790 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 468.000 102.000 26.000 2,652.00 0795 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 62.000 3.000 32.000 96.00 0800 0772 POST AND CABLE 1 FENCE(REMV/REPL CABLE) LF 12,550.000 5,744.000 3.500 20,104.00 0805 0774 REMOVE AND REPLACE (TRACC) EA 7.000 8.000 10,700.000 85,600.00 0810 0774 REMOVE AND REPLACE (WIDE TRACC) EA 11.000 2.000 20,500.000 41,000.00 0815 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 4.000 0.000 32,800.000 .00 0820 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 9.000 0.000 46,000.000 .00 0825 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 180.000 57.000 430.000 24,510.00 0830 0774 REPAIR (TRACC) EA 14.000 40.000 3,600.000 144,000.00 0835 0774 REPAIR (TRACC) LF 196.000 123.000 410.000 50,430.00 0840 0774 REPAIR (WIDE TRACC) LF 233.000 31.000 410.000 12,710.00 0845 0774 REPAIR (REACT) EA 1.000 30.000 1,900.000 57,000.00 0850 0774 REPAIR (CATCB-FRNT SECT) EA 3.000 4.000 4,900.000 19,600.00 0855 0774 REPAIR (CATCB-REAR SECT) EA 3.000 3.000 3,600.000 10,800.00 0860 0774 REMOVE AND REPLACE (NARROW QUAD) EA 2.000 1.000 18,500.000 18,500.00 0865 0774 REPAIR (NARROW QUAD) EA 2.000 4.000 6,200.000 24,800.00 0870 0774 REPAIR REACT(N)(CYLINDERS) EA 11.000 22.000 3,100.000 68,200.00 0875 0774 REPAIR (QUAD)(N)(BAY) EA 102.000 86.000 3,100.000 266,600.00 0880 0774 REPAIR (QUAD)(W)(BAY) EA 163.000 133.000 2,700.000 359,100.00 0885 0774 REPAIR REACT (W)(CYLINDERS) EA 40.000 2.000 3,050.000 6,100.00 0890 0774 REMOVE AND REPLACE (FASTRACC) EA 52.000 5.000 12,700.000 63,500.00 0895 0774 REPAIR (QUAD-ELITE) NARROW (BAY) EA 35.000 0.000 4,800.000 .00 0900 0774 REPAIR (QUAD-ELITE) WIDE (BAY) EA 40.000 7.000 4,900.000 34,300.00 0905 0774 REMOVE/REPLACE (QUAD-ELITE) NARROW EA 10.000 0.000 31,000.000 .00 0910 0774 REMOVE/REPLACE (QUAD-ELITE) WIDE EA 8.000 0.000 40,900.000 .00 0915 7026 BASAL BARK HERBICIDE TREATMENT AC 10.000 0.000 425.000 .00 0920 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 4,554.000 4,199.000 31.000 130,169.00 0925 7126 REML & DISPL DRIFTWOOD & DEBRIS CY 500.000 1,045.000 37.000 38,665.00 0930 7173 CLEANING GUARDRAIL LF 60,212.000 77,984.000 .300 23,395.20 0935 7173 CLEANING ATTENUATOR LF 4,150.000 0.000 .350 .00 0940 7173 CLEANING DRAINAGE FLUME LF 26,700.000 31,269.000 .310 9,693.39 0945 7185 BRDCST HRB APPL VEG CNTL(PVMT EDGE&STR) MI 230.000 1,444.400 83.000 119,885.20 0950 7224 REPLACE POSTS (TL-4) EA 300.000 617.000 87.000 53,679.00 0955 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 30.000 4.000 210.000 840.00 0960 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 10.000 2.000 200.000 400.00 0965 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 15.000 19.000 1,600.000 30,400.00 1 0970 7224 REPLACE CABLE (TL-4) LF 2,400.000 218.000 4.750 1,035.50 0975 7418 REM,REPL&INST C/O/A H/LIGHTBARR.FENCE LF 2,000.000 0.000 29.000 .00 0980 0247*FL BS (CMP IN PLC)(TY D GR 1)(FNAL POS) CY 1,000.000 781.580 65.470 51,170.04 0 SUBTOTAL BID ITEMS $ 13,118,106.37 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 1020 00000000775 LIQ DMG VEG 9/29-30 DAY 2.000 2,100.000 -4,200.00 0 1025 00000000775 LQ DMG 2/6-7/10 RESP PTHOL DAY 1.000 2,100.000 -2,100.00 0 1030 00000000775 LQ DMG 2/8/10 SCH WK LN CL DAY 1.000 2,100.000 -2,100.00 0 1035 00000000775 LIQ DMG 3/3/10 POTHOLE_NW DAY 1.000 2,100.000 -2,100.00 0 1040 00000000775 LIQ DMG 3/22/10 POTHOLE SW DAY 1.000 2,100.000 -2,100.00 0 TOTAL SPECIAL DEDUCTIONS - $ -12,600.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 1045 9002*SLOPE STABILIZATION (FORCE ACCOUNT) DOL 65,715.970 62,078.480 1.000 62,078.48 1050 9003*PCTB (DES SORCE) (SAFETY SHAPE) (SPL) LF 1,000.000 1,000.000 5.500 5,500.00 1055 0429*CNC STR REP (REMOVE & REPLACE) CY 2.600 3.500 8,210.530 28,736.86 1060 0430*CL S CONC FOR EXT STR (BR SDWK) CY 2.300 2.100 5,105.260 10,721.05 1065 0495*RAISING EXIST STRUCT LS 1.000 1.000 24,736.840 24,736.84 1070 0780*EPOXY INJECTION (TY IX) LF 3.000 0.000 147.370 .00 0 SUBTOTAL BID ITEMS $ 131,773.23 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 1075 00000000775 LQ DMG 11-19,22,23 TR/TRIM DAY 3.000 2,100.000 -6,300.00 0 TOTAL SPECIAL DEDUCTIONS - $ -6,300.00 1 TOTAL AMOUNT WORK DONE GENERAL ROUTINE MAINTENANCE $ 13,249,879.60 TOTAL SPECIAL DEDUCTIONS GENERAL ROUTINE MAINTENANCE $ -18,900.00 0 TOTAL AMOUNT WORK DONE CONTROL 6172-46-001 $ 13,249,879.60 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6172-46-001 $ -18,900.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1094011 MGR.NO. 770 PAGE 001 CONT 6172 SEC 46 JOB 001 RES ENGR CHARLTON, GARY PROJ RMC - 617246001 HWY IH0035E 4777 E. HIGHWAY 80 MESQUI CNTY DALLAS DIST 18 CONTRACT PRICE $ 18,199,040.20 REPORT DATE 04/21/2011 08.40.36 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAR 03,2009 TO MAR 02,2011 EST NO 028 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 WEST DALLAS COUNTY DATE WORK BEGAN MAR 21, 2009 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAR 2 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6172-46-001 RMC - 617246001 18 IH0035E DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW AC 2.000 1.000 3,100.000 3,100.00 0104 REMOVING CONC (RIPRAP) CY 400.000 358.180 28.000 10,029.04 0104 REMOVING CONC (CURB AND GUTTER) LF 2,700.000 1,810.750 11.500 20,823.63 0104 REMOVING CONC (CURB OR CURB & GUTTER) LF 600.000 111.990 11.500 1,287.89 0105 REMOVING STAB BASE AND ASPH PAV (2"-6") SY 19,530.000 11,116.330 2.050 22,788.48 0105 REMOVING STAB BASE & ASPH PAV (7"-12") SY 3,780.000 2,605.800 5.000 13,029.00 0110 EXCAVATION (SPECIAL) CY 2,394.000 1,006.110 24.000 24,146.64 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 2,034.000 1,329.680 43.000 57,176.24 0134 BACKFILL (TY B) STA 225.000 1.000 250.000 250.00 0158 SPEC EXCAV WORK (BACKHOE) HR 200.000 67.400 155.000 10,447.00 0164 BROADCAST SEED (PERM) (URBAN) (CLAY) AC 6.000 1.000 320.000 320.00 0168 VEGETATIVE WATERING MG 60.000 27.000 38.000 1,026.00 0310 PRIME COAT (MC-30) GAL 100.000 220.000 9.500 2,090.00 0340 D-GR HMA(METH) TY-B PG64-22 TON 477.000 1,198.620 115.000 137,841.30 0340 D-GR HMA(METH) TY-C PG64-22 TON 378.000 2,341.680 122.000 285,684.96 0340 D-GR HMA(METH) TY-C PG70-22 TON 500.000 1,017.460 132.000 134,304.72 0346 STONE-MTRX-ASPH SMA-D SAC-A PG76-22 TON 4,000.000 38.640 130.000 5,023.20 0351 FLEXIBLE PAVEMENT STRUCTURE 1 REPAIR(12") SY 1,386.000 500.440 70.000 35,030.80 0354 PLANE ASPH CONC PAV(0" TO 4") SY 88,605.000 8,374.320 2.000 16,748.64 0361 FULL-DEPTH REPAIR CRCP (8") SY 440.000 1,535.820 201.000 308,699.82 0361 FULL-DEPTH REPAIR CRCP (9") SY 320.000 3,970.310 215.000 853,616.65 0361 FULL-DEPTH REPAIR CRCP (10") SY 200.000 3,258.430 225.000 733,146.75 0361 FULL-DEPTH REPAIR CRCP (11") SY 200.000 800.880 260.000 208,228.80 0361 FULL-DEPTH REPAIR CRCP (12") SY 320.000 182.060 265.000 48,245.90 0361 FULL-DEPTH REPAIR CRCP (13") SY 1,800.000 245.140 255.000 62,510.70 0361 FULL-DEPTH REPAIR CPCD (8") SY 390.000 96.090 185.000 17,776.65 0361 FULL-DEPTH REPAIR CPCD (9") SY 320.000 2,133.850 195.000 416,100.75 0361 FULL-DEPTH REPAIR CPCD (10") SY 1,600.000 1,140.350 193.000 220,087.55 0361 FULL-DEPTH REPAIR CPCD (11") SY 400.000 745.330 215.000 160,245.95 0361 FULL-DEPTH REPAIR CPCD (12") SY 400.000 238.400 217.000 51,732.80 0401 FLOWABLE BACKFILL CY 286.000 27.500 210.000 5,775.00 0429 CONC STRUCT REPAIR (1" TO 6") SF 2,903.000 6,480.500 62.000 401,791.00 0429 CONC STRUCT REPAIR (OVER 6") SF 5,843.000 2,637.520 90.000 237,376.80 0430 CL S CONC FOR EXT STR (APPR SLAB) CY 200.000 173.220 975.000 168,889.50 0432 RIPRAP (CONC)(5 IN) CY 158.000 481.990 575.000 277,144.25 0432 RIPRAP (CONC)(CL B) CY 400.000 326.110 582.000 189,796.02 0438 CLEAN AND SEAL EXIST JOINTS LF 52,800.000 2,512.000 1.000 2,512.00 0438 CLEAN AND SEAL CRACKS LF 3,000.000 8,709.000 1.500 13,063.50 0500 MOBILIZATION LS 1.000 1.000 1,446,000.000 1,446,000.00 0502 OFF-DUTY UNIFORM POLICE OFFICER HR 1,000.000 3,038.450 70.000 212,691.50 0529 CONC CURB (TY I) LF 370.000 367.000 20.000 7,340.00 0529 CONC CURB (TY II) LF 370.000 3,657.410 21.000 76,805.61 0529 CONC CURB & GUTTER (TY II) LF 3,300.000 50.430 30.000 1,512.90 0540 MTL W-BEAM GD FEN (TIM POST) LF 5,360.000 450.000 12.000 5,400.00 0540 MTL W-BEAM GD FEN (STEEL POST) LF 10.000 50.000 28.000 1,400.00 0540 TERMINAL ANCHOR SECTION EA 124.000 30.000 315.000 9,450.00 0540 MTL BEAM GD FEN TRANS (TL2) EA 1.000 1.000 600.000 600.00 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 1,490.000 2,037.500 14.000 28,525.00 0540 MTL BM GD FN TRANS(THRIE)(RND TIM POST) EA 7.000 2.000 1,100.000 2,200.00 0540 MTL W-BEAM GD FEN(STL POST)RADIUS RAIL LF 50.000 75.000 17.000 1,275.00 0542 REMOVING METAL BEAM GUARD FENCE LF 17,563.000 800.000 .700 560.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 64.000 1.000 48.000 48.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 46.000 5.000 1,750.000 8,750.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 140.000 1.000 1,825.000 1,825.00 0545 CRASH CUSH ATTEN (INSTL) EA 2.000 5.000 9,300.000 46,500.00 0550 CHAIN LINK FENCE (INSTALL) 1 (6') LF 6,635.000 2,576.000 17.000 43,792.00 0550 CHAIN LINK FENCE (REPAIR) (6') LF 20,350.000 9,905.000 9.500 94,097.50 0550 CHAIN LINK FENCE (REMOVE) LF 7,390.000 2,510.000 6.250 15,687.50 0550 GATE (INSTALL) (DOUBLE) (6' X 14') EA 8.000 1.000 1,400.000 1,400.00 0550 CHAIN LINK FENCE (REPAIR) (4') LF 2,000.000 1,500.000 12.500 18,750.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 750.000 242.000 1.050 254.10 0700 POTHOLE REPAIR (STANDARD) SY 26,275.000 11,342.270 30.500 345,939.24 0700 POTHOLE REPAIR (SAW-CUT) SY 14,225.000 21,731.740 34.000 738,879.16 0700 EMERGENCY MOBILIZATION EA 32.000 2.000 1,050.000 2,100.00 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 249.000 242.560 480.000 116,428.80 0730 FULL-WIDTH MOWING AC 19,987.000 14,736.000 29.000 427,344.00 0730 SPOT MOWING AC 204.000 269.000 31.000 8,339.00 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 38,657.800 21,386.000 20.000 427,720.00 0735 ADJ EST QUANTITY TO DATE 22,601.300 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 4,094.000 500.900 24.000 12,021.60 0735 ADJ EST QUANTITY TO DATE 1,061.300 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 8,126.000 1,338.300 24.000 32,119.20 0735 ADJ EST QUANTITY TO DATE 3,038.300 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 1,225.000 227.000 21.000 4,767.00 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 3,862.000 1,964.250 77.000 151,247.25 0738 ADJ EST QUANTITY TO DATE 2,191.250 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 4,174.000 2,085.750 77.000 160,602.75 0738 ADJ EST QUANTITY TO DATE 2,389.250 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 2,417.000 909.200 96.000 87,283.20 0738 ADJ EST QUANTITY TO DATE 1,105.700 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 2,810.400 1,466.300 130.000 190,619.00 0738 ADJ EST QUANTITY TO DATE 1,701.000 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 1,142.000 367.250 98.000 35,990.50 0738 CLEANING/SWEEPING (SPOT) MI 484.000 31.000 200.000 6,200.00 0738 CLEANING/SWEEPING (HANDWORK) SY 31,885.000 30,307.500 1.000 30,307.50 0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 1,850.000 2,280.000 1.000 2,280.00 0740 GRAFFITI REMOVAL (PAINTING) SF 1,885.000 3,550.000 2.000 7,100.00 0740 GRAFFITI REMOVAL (CHEMICAL CLEANING) SF 918.000 1,208.000 4.500 5,436.00 0740 ANTI-GRAFFITI COATING (PERMANENT) SF 918.000 61,750.000 2.300 142,025.00 0752 TREE TRIMMING/BRUSH REMOVAL MI 121.000 120.000 775.000 93,000.00 10752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 99.000 11.000 775.000 8,525.00 0752 TREE REMOVAL (4"-12" DIA) EA 677.000 2,993.000 43.000 128,699.00 0752 TREE REMOVAL (12"-18" DIA) EA 134.000 384.000 75.000 28,800.00 0752 TREE REMOVAL (18"-24" DIA) EA 17.000 147.000 125.000 18,375.00 0752 TREE REMOVAL (24"-30" DIA) EA 2.000 50.000 180.000 9,000.00 0752 TREE REMOVAL (30"-36" DIA) EA 1.000 28.000 475.000 13,300.00 0752 TREE REMOVAL (36"-42" DIA) EA 1.000 12.000 740.000 8,880.00 0752 STUMP REMOVAL EA 28.000 21.000 63.000 1,323.00 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 62,252.000 7,137.000 2.500 17,842.50 0764 DRAIN INLET CLEANING EA 2,792.000 1,167.000 16.000 18,672.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 13,955.000 26,847.000 1.250 33,558.75 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 14,206.000 400.000 1.300 520.00 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 1,535.000 100.000 1.350 135.00 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 300.000 100.000 5.000 500.00 0764 SLOTTED DRAIN CLEANING LF 5,930.000 1,120.000 4.000 4,480.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 118,625.000 76,975.000 4.900 377,177.50 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 771.000 13.000 17.000 221.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 60.000 20.000 22.000 440.00 0770 REALIGN POSTS EA 7,348.000 4,696.000 5.750 27,002.00 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 97.000 4.000 70.000 280.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 123.000 5.000 260.000 1,300.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 28.000 4.000 1,450.000 5,800.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 184.000 56.000 430.000 24,080.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 16,797.000 22,350.000 6.600 147,510.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,751.000 2,100.000 26.000 54,600.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 503.000 291.000 175.000 50,925.00 0770 REM/REPL TIMBER POST W/O CONC FND EA 3,283.000 3,312.000 28.000 92,736.00 0770 REM/REPL STEEL POST W/O CONC FND EA 503.000 5.000 41.000 205.00 0770 REM/REPL TIMBER POST W/CONC FND EA 154.000 68.000 31.000 2,108.00 0770 REM/REPL STEEL POST W/CONC FND EA 274.000 39.000 45.000 1,755.00 0770 REM & RESET SGT IMPACT HEAD EA 304.000 348.000 10.500 3,654.00 0770 REPLACE SGT OBJECT MARKER EA 160.000 12.000 10.000 120.00 10770 REPLACE SGT CABLE ANCHOR EA 228.000 54.000 50.000 2,700.00 0770 REPLACE SGT CABLE ASSEMBLY EA 182.000 104.000 68.000 7,072.00 0770 REPLACE SGT STRUT EA 91.000 10.000 50.000 500.00 0770 REMOVE & REPLACE BLOCKOUT EA 200.000 1,115.000 11.000 12,265.00 0772 POST AND CABLE FENCE(REMOVAL) LF 3,740.000 19,949.000 .450 8,977.05 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 8,760.000 4,536.000 5.000 22,680.00 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 108.000 63.000 31.000 1,953.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 468.000 102.000 26.000 2,652.00 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 62.000 3.000 32.000 96.00 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 12,550.000 5,744.000 3.500 20,104.00 0774 REMOVE AND REPLACE (TRACC) EA 7.000 8.000 10,700.000 85,600.00 0774 REMOVE AND REPLACE (WIDE TRACC) EA 11.000 2.000 20,500.000 41,000.00 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 180.000 57.000 430.000 24,510.00 0774 REPAIR (TRACC) EA 14.000 40.000 3,600.000 144,000.00 0774 REPAIR (TRACC) LF 196.000 123.000 410.000 50,430.00 0774 REPAIR (WIDE TRACC) LF 233.000 31.000 410.000 12,710.00 0774 REPAIR (REACT) EA 1.000 30.000 1,900.000 57,000.00 0774 REPAIR (CATCB-FRNT SECT) EA 3.000 4.000 4,900.000 19,600.00 0774 REPAIR (CATCB-REAR SECT) EA 3.000 3.000 3,600.000 10,800.00 0774 REMOVE AND REPLACE (NARROW QUAD) EA 2.000 1.000 18,500.000 18,500.00 0774 REPAIR (NARROW QUAD) EA 2.000 4.000 6,200.000 24,800.00 0774 REPAIR REACT(N)(CYLINDERS) EA 11.000 22.000 3,100.000 68,200.00 0774 REPAIR (QUAD)(N)(BAY) EA 102.000 86.000 3,100.000 266,600.00 0774 REPAIR (QUAD)(W)(BAY) EA 163.000 133.000 2,700.000 359,100.00 0774 REPAIR REACT (W)(CYLINDERS) EA 40.000 2.000 3,050.000 6,100.00 0774 REMOVE AND REPLACE (FASTRACC) EA 52.000 5.000 12,700.000 63,500.00 0774 REPAIR (QUAD-ELITE) WIDE (BAY) EA 40.000 7.000 4,900.000 34,300.00 7039 BROADCAST HERBICIDE VEGETATION CONTROL AC 4,554.000 4,199.000 31.000 130,169.00 7126 REML & DISPL DRIFTWOOD & DEBRIS CY 500.000 1,045.000 37.000 38,665.00 7173 CLEANING GUARDRAIL LF 60,212.000 77,984.000 .300 23,395.20 7173 CLEANING DRAINAGE FLUME LF 26,700.000 31,269.000 .310 9,693.39 7185 BRDCST HRB APPL VEG CNTL(PVMT EDGE&STR) MI 230.000 1,444.400 83.000 119,885.20 7224 REPLACE POSTS (TL-4) EA 300.000 617.000 87.000 53,679.00 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 30.000 4.000 210.000 840.00 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 10.000 2.000 200.000 400.00 17224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 15.000 19.000 1,600.000 30,400.00 7224 REPLACE CABLE (TL-4) LF 2,400.000 218.000 4.750 1,035.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00247* FL BS (CMP IN PLC)(TY D GR 1)(FNAL POS) CY 1,000.000 781.580 65.470 51,170.04 0429* CNC STR REP (REMOVE & REPLACE) CY 2.600 3.500 8,210.530 28,736.86 0430* CL S CONC FOR EXT STR (BR SDWK) CY 2.300 2.100 5,105.260 10,721.05 0495* RAISING EXIST STRUCT LS 1.000 1.000 24,736.840 24,736.84 9002* SLOPE STABILIZATION (FORCE ACCOUNT) DOL 65,715.970 62,078.480 1.000 62,078.48 9003* PCTB (DES SORCE) (SAFETY SHAPE) (SPL) LF 1,000.000 1,000.000 5.500 5,500.00 0 SUBTOTAL BID ITEMS $ 13,249,879.60 0 CONTRACT TOTAL ALL ITEMS $ 13,249,879.60 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQ DMG 3/22/10 POTHOLE SW DAY 1.000 2,100.000 -2,100.00 0 00000000775 LIQ DMG 3/3/10 POTHOLE_NW DAY 1.000 2,100.000 -2,100.00 0 00000000775 LQ DMG 11-19,22,23 TR/TRIM DAY 3.000 2,100.000 -6,300.00 0 00000000775 LIQ DMG VEG 9/29-30 DAY 2.000 2,100.000 -4,200.00 0 00000000775 LQ DMG 2/8/10 SCH WK LN CL DAY 1.000 2,100.000 -2,100.00 0 00000000775 LQ DMG 2/6-7/10 RESP PTHOL DAY 1.000 2,100.000 -2,100.00 0 TOTAL SPECIAL DEDUCTIONS $ -18,900.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -18,900.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1094011 MGR.NO. 770 PAGE 001 CONT 6172 SEC 46 JOB 001 RES ENGR CHARLTON, GARY PROJ RMC - 617246001 HWY IH0035E 4777 E. HIGHWAY 80 MESQUI CNTY DALLAS DIST 18 CONTRACT PRICE $ 18,199,040.20 REPORT DATE 04/21/2011 08.40.36 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAR 03,2009 TO MAR 02,2011 EST NO 028 & 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 ********************************************************************************************************************************** 57 RMC - 617246001 6172-46-001 13,249,879.60 .00 13,249,879.60 18,900.00 .00 13,230,979.60 13,221,919.08 9,060.52 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 13,249,879.60 .00 13,249,879.60 18,900.00 .00 13,230,979.60 13,221,919.08 9,060.52 ---------------------------------------------------------------------------------------------------------------------------------- 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 1094011 MGR.NO. 770 PAGE 001 CONT 6172 SEC 46 JOB 001 RES ENGR CHARLTON, GARY PROJ RMC - 617246001 HWY IH0035E 4777 E. HIGHWAY 80 MESQUI CNTY DALLAS DIST 18 CONTRACT PRICE $ 18,199,040.20 REPORT DATE 04/21/2011 08.40.43 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAR 03,2009 TO MAR 02,2011 EST NO 028 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6172-46-001 RMC - 617246001 18 IH0035E DALLAS -LIMITS - VARIOUS ROADWAYS IN WEST DALLAS COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 270 0432 RIPRAP (CONC)(5 IN) CY 158.000 -2.000 575.000 -1,150.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 1060 0430* CL S CONC FOR EXT STR (BR CY 0.000 2.000 5,105.260 10,210.52 SDWK) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,060.52 0 TOTAL AMOUNT WORK DONE TO DATE - $ 13,249,879.60