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 11/18/2009 08.51.45 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 & SUPPLM --------------------------------------------------------------------------------------------------------- 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 = 730 212 212 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 243 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 2,100 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 2,100 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 ----- ----- ----- 243 243 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 11/18/2009 08.51.47 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 & SUPPLM 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 0.000 3,100.000 .00 0065 0104 REMOVING CONC (RIPRAP) CY 400.000 62.530 28.000 1,750.84 0070 0104 REMOVING CONC (CURB AND GUTTER) LF 2,700.000 0.000 11.500 .00 0075 0104 REMOVING CONC (CURB OR CURB & GUTTER) LF 600.000 0.000 11.500 .00 0080 0105 REMOVING STAB BASE AND ASPH PAV (2"-6") SY 19,530.000 0.000 2.050 .00 0085 0105 REMOVING STAB BASE & ASPH PAV (7"-12") SY 3,780.000 534.000 5.000 2,670.00 0090 0110 EXCAVATION (SPECIAL) CY 2,394.000 445.680 24.000 10,696.32 0095 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 2,034.000 791.180 43.000 34,020.74 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 17.000 155.000 2,635.00 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 0.000 320.000 .00 0135 0166 FERTILIZER AC 40.000 0.000 925.000 .00 0140 0168 VEGETATIVE WATERING MG 60.000 0.000 38.000 .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 100.000 110.000 9.500 1,045.00 0155 0340 D-GR HMA(METH) TY-B PG64-22 TON 477.000 523.670 115.000 60,222.05 0160 0340 D-GR HMA(METH) TY-C PG64-22 TON 378.000 127.790 122.000 15,590.38 1 0165 0340 D-GR HMA(METH) TY-C PG70-22 TON 500.000 126.500 132.000 16,698.00 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 1,386.000 136.000 70.000 9,520.00 0180 0354 PLANE ASPH CONC PAV(0" TO 4") SY 88,605.000 7,505.320 2.000 15,010.64 0185 0361 FULL-DEPTH REPAIR CRCP (8") SY 440.000 1,206.390 201.000 242,484.39 0190 0361 FULL-DEPTH REPAIR CRCP (9") SY 320.000 1,023.520 215.000 220,056.80 0195 0361 FULL-DEPTH REPAIR CRCP (10") SY 200.000 1,121.100 225.000 252,247.50 0200 0361 FULL-DEPTH REPAIR CRCP (11") SY 200.000 0.000 260.000 .00 0205 0361 FULL-DEPTH REPAIR CRCP (12") SY 320.000 89.230 265.000 23,645.95 0210 0361 FULL-DEPTH REPAIR CRCP (13") SY 1,800.000 154.040 255.000 39,280.20 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 1,104.190 195.000 215,317.05 0225 0361 FULL-DEPTH REPAIR CPCD (10") SY 1,600.000 800.550 193.000 154,506.15 0230 0361 FULL-DEPTH REPAIR CPCD (11") SY 400.000 92.000 215.000 19,780.00 0235 0361 FULL-DEPTH REPAIR CPCD (12") SY 400.000 57.000 217.000 12,369.00 0240 0361 FULL-DEPTH REPAIR CPCD (13") SY 400.000 0.000 235.000 .00 0245 0401 FLOWABLE BACKFILL CY 286.000 5.000 210.000 1,050.00 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 2,903.000 443.640 62.000 27,505.68 0260 0429 CONC STRUCT REPAIR (OVER 6") SF 5,843.000 758.470 90.000 68,262.30 0265 0430 CL S CONC FOR EXT STR (APPR SLAB) CY 200.000 65.240 975.000 63,609.00 0270 0432 RIPRAP (CONC)(5 IN) CY 158.000 212.360 575.000 122,107.00 0275 0432 RIPRAP (CONC)(CL B) CY 400.000 91.430 582.000 53,212.26 0280 0438 CLEAN AND SEAL EXIST JOINTS LF 52,800.000 0.000 1.000 .00 0285 0438 CLEAN AND SEAL CRACKS LF 3,000.000 0.000 1.500 .00 0290 0480 CLEAN EXIST CULVS CY 12,200.000 0.000 48.500 .00 0295 0500 MOBILIZATION LS 1.000 0.900 1,446,000.000 1,301,400.00 0300 0502 OFF-DUTY UNIFORM POLICE OFFICER HR 1,000.000 641.750 70.000 44,922.50 0305 0529 CONC CURB (TY I) LF 370.000 0.000 20.000 .00 0310 0529 CONC CURB (TY II) LF 370.000 0.000 21.000 .00 0315 0529 CONC CURB & GUTTER (TY II) LF 3,300.000 0.000 30.000 .00 0320 0540 MTL W-BEAM GD FEN (TIM POST) LF 5,360.000 125.000 12.000 1,500.00 0325 0540 MTL W-BEAM GD FEN (STEEL POST) LF 10.000 0.000 28.000 .00 0330 0540 TERMINAL ANCHOR SECTION EA 124.000 2.000 315.000 630.00 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 0.000 600.000 .00 0350 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 1,490.000 637.500 14.000 8,925.00 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 0.000 17.000 .00 0370 0542 REMOVING METAL BEAM GUARD FENCE LF 17,563.000 0.000 .700 .00 0375 0542 REMOVING TERMINAL ANCHOR SECTION EA 64.000 0.000 48.000 .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 0.000 1,750.000 .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 0.000 9,300.000 .00 0410 0550 CHAIN LINK FENCE (INSTALL) (6') LF 6,635.000 0.000 17.000 .00 0415 0550 CHAIN LINK FENCE (REPAIR) (6') LF 20,350.000 0.000 9.500 .00 0420 0550 CHAIN LINK FENCE (REMOVE) LF 7,390.000 800.000 6.250 5,000.00 0425 0550 GATE (INSTALL) (DOUBLE) (6' X 14') EA 8.000 0.000 1,400.000 .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 0.000 12.500 .00 0445 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 750.000 0.000 1.050 .00 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 2,090.880 30.500 63,771.84 0460 0700 POTHOLE REPAIR (SAW-CUT) SY 14,225.000 0.000 34.000 .00 0465 0700 EMERGENCY MOBILIZATION EA 32.000 0.000 1,050.000 .00 0470 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 249.000 0.000 480.000 .00 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 1,338.000 29.000 38,802.00 0485 0730 SPOT MOWING AC 204.000 244.000 31.000 7,564.00 0490 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 38,657.800 1,025.700 20.000 20,514.00 0495 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 4,094.000 259.800 24.000 6,235.20 0500 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 8,126.000 270.000 24.000 6,480.00 0505 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 1,225.000 8.000 21.000 168.00 1 0510 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 3,862.000 352.500 77.000 27,142.50 0515 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 4,174.000 369.000 77.000 28,413.00 0520 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 2,417.000 236.200 96.000 22,675.20 0525 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 2,810.400 366.000 130.000 47,580.00 0530 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 1,142.000 0.000 98.000 .00 0535 0738 CLEANING/SWEEPING (SPOT) MI 484.000 0.000 200.000 .00 0540 0738 CLEANING/SWEEPING (HANDWORK) SY 31,885.000 0.000 1.000 .00 0545 0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 1,850.000 0.000 1.000 .00 0550 0740 GRAFFITI REMOVAL (PAINTING) SF 1,885.000 0.000 2.000 .00 0555 0740 GRAFFITI REMOVAL (CHEMICAL CLEANING) SF 918.000 0.000 4.500 .00 0560 0740 ANTI-GRAFFITI COATING (SACRIFICIAL) SF 550.000 0.000 1.550 .00 0565 0740 ANTI-GRAFFITI COATING (PERMANENT) SF 918.000 0.000 2.300 .00 0570 0752 TREE TRIMMING/BRUSH REMOVAL MI 121.000 38.000 775.000 29,450.00 0575 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 99.000 6.000 775.000 4,650.00 0580 0752 TREE REMOVAL (4"-12" DIA) EA 677.000 972.000 43.000 41,796.00 0585 0752 TREE REMOVAL (12"-18" DIA) EA 134.000 46.000 75.000 3,450.00 0590 0752 TREE REMOVAL (18"-24" DIA) EA 17.000 7.000 125.000 875.00 0595 0752 TREE REMOVAL (24"-30" DIA) EA 2.000 6.000 180.000 1,080.00 0600 0752 TREE REMOVAL (30"-36" DIA) EA 1.000 7.000 475.000 3,325.00 0605 0752 TREE REMOVAL (36"-42" DIA) EA 1.000 1.000 740.000 740.00 0610 0752 STUMP REMOVAL EA 28.000 0.000 63.000 .00 0615 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 62,252.000 5,322.000 2.500 13,305.00 0620 0764 DRAIN INLET CLEANING EA 2,792.000 305.000 16.000 4,880.00 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 3,168.000 1.250 3,960.00 0635 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 14,206.000 0.000 1.300 .00 0640 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 1,535.000 0.000 1.350 .00 0645 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 2,464.000 0.000 2.000 .00 0650 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 300.000 0.000 5.000 .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 0.000 4.000 .00 0665 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 118,625.000 15,275.000 4.900 74,847.50 0670 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 771.000 0.000 17.000 .00 1 0675 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 60.000 0.000 22.000 .00 0680 0770 REALIGN POSTS EA 7,348.000 1,122.000 5.750 6,451.50 0685 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 97.000 0.000 70.000 .00 0690 0770 REPLACE TERMINAL ANCHOR POSTS EA 123.000 2.000 260.000 520.00 0695 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 28.000 0.000 1,450.000 .00 0700 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 184.000 18.000 430.000 7,740.00 0705 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 16,797.000 4,425.000 6.600 29,205.00 0710 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,751.000 413.000 26.000 10,738.00 0715 0770 REPAIR STEEL POST WITH BASE PLATE EA 503.000 10.000 175.000 1,750.00 0720 0770 REM/REPL TIMBER POST W/O CONC FND EA 3,283.000 878.000 28.000 24,584.00 0725 0770 REM/REPL STEEL POST W/O CONC FND EA 503.000 0.000 41.000 .00 0730 0770 REM/REPL TIMBER POST W/CONC FND EA 154.000 4.000 31.000 124.00 0735 0770 REM/REPL STEEL POST W/CONC FND EA 274.000 10.000 45.000 450.00 0740 0770 REM & RESET SGT IMPACT HEAD EA 304.000 91.000 10.500 955.50 0745 0770 REPLACE SGT OBJECT MARKER EA 160.000 10.000 10.000 100.00 0750 0770 REPLACE SGT CABLE ANCHOR EA 228.000 7.000 50.000 350.00 0755 0770 REPLACE SGT CABLE ASSEMBLY EA 182.000 25.000 68.000 1,700.00 0760 0770 REPLACE SGT STRUT EA 91.000 5.000 50.000 250.00 0765 0770 REMOVE & REPLACE BLOCKOUT EA 200.000 355.000 11.000 3,905.00 0770 0772 POST AND CABLE FENCE(REMOVAL) LF 3,740.000 17,476.000 .450 7,864.20 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 3,340.000 5.000 16,700.00 0785 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 108.000 31.000 31.000 961.00 0790 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 468.000 28.000 26.000 728.00 0795 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 62.000 2.000 32.000 64.00 0800 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 12,550.000 1,224.000 3.500 4,284.00 0805 0774 REMOVE AND REPLACE (TRACC) EA 7.000 3.000 10,700.000 32,100.00 0810 0774 REMOVE AND REPLACE (WIDE TRACC) EA 11.000 0.000 20,500.000 .00 0815 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 4.000 0.000 32,800.000 .00 0820 0774 REMOVE AND REPLACE (WIDE 1 REACT 350) EA 9.000 0.000 46,000.000 .00 0825 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 180.000 20.000 430.000 8,600.00 0830 0774 REPAIR (TRACC) EA 14.000 0.000 3,600.000 .00 0835 0774 REPAIR (TRACC) LF 196.000 64.000 410.000 26,240.00 0840 0774 REPAIR (WIDE TRACC) LF 233.000 0.000 410.000 .00 0845 0774 REPAIR (REACT) EA 1.000 6.000 1,900.000 11,400.00 0850 0774 REPAIR (CATCB-FRNT SECT) EA 3.000 0.000 4,900.000 .00 0855 0774 REPAIR (CATCB-REAR SECT) EA 3.000 0.000 3,600.000 .00 0860 0774 REMOVE AND REPLACE (NARROW QUAD) EA 2.000 0.000 18,500.000 .00 0865 0774 REPAIR (NARROW QUAD) EA 2.000 2.000 6,200.000 12,400.00 0870 0774 REPAIR REACT(N)(CYLINDERS) EA 11.000 6.000 3,100.000 18,600.00 0875 0774 REPAIR (QUAD)(N)(BAY) EA 102.000 27.000 3,100.000 83,700.00 0880 0774 REPAIR (QUAD)(W)(BAY) EA 163.000 19.000 2,700.000 51,300.00 0885 0774 REPAIR REACT (W)(CYLINDERS) EA 40.000 0.000 3,050.000 .00 0890 0774 REMOVE AND REPLACE (FASTRACC) EA 52.000 2.000 12,700.000 25,400.00 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 0.000 4,900.000 .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 0.000 31.000 .00 0925 7126 REML & DISPL DRIFTWOOD & DEBRIS CY 500.000 415.000 37.000 15,355.00 0930 7173 CLEANING GUARDRAIL LF 60,212.000 3,498.000 .300 1,049.40 0935 7173 CLEANING ATTENUATOR LF 4,150.000 0.000 .350 .00 0940 7173 CLEANING DRAINAGE FLUME LF 26,700.000 0.000 .310 .00 0945 7185 BRDCST HRB APPL VEG CNTL(PVMT EDGE&STR) MI 230.000 560.000 83.000 46,480.00 0950 7224 REPLACE POSTS (TL-4) EA 300.000 100.000 87.000 8,700.00 0955 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 30.000 0.000 210.000 .00 0960 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 10.000 0.000 200.000 .00 0965 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 15.000 2.000 1,600.000 3,200.00 0970 7224 REPLACE CABLE (TL-4) LF 2,400.000 43.000 4.750 204.25 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 1,000.000 627.580 65.470 41,087.66 0 SUBTOTAL BID ITEMS $ 4,031,689.35 1 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 TOTAL SPECIAL DEDUCTIONS - $ -4,200.00 0 TOTAL AMOUNT WORK DONE GENERAL ROUTINE MAINTENANCE $ 4,031,689.35 TOTAL SPECIAL DEDUCTIONS GENERAL ROUTINE MAINTENANCE $ -4,200.00 0 TOTAL AMOUNT WORK DONE CONTROL 6172-46-001 $ 4,031,689.35 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6172-46-001 $ -4,200.00 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 11/18/2009 08.51.48 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 & SUPPLM 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 WEST DALLAS COUNTY DATE WORK BEGAN MAR 21, 2009 WORKING DAYS USED 243 PERCENT COMPLETE 22.15 PERCENT TIME USED 33.20 DATE COMPLETED 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($) ($) -0104 REMOVING CONC (RIPRAP) CY 400.000 62.530 28.000 1,750.84 0105 REMOVING STAB BASE & ASPH PAV (7"-12") SY 3,780.000 534.000 5.000 2,670.00 0110 EXCAVATION (SPECIAL) CY 2,394.000 445.680 24.000 10,696.32 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 2,034.000 791.180 43.000 34,020.74 0134 BACKFILL (TY B) STA 225.000 1.000 250.000 250.00 0158 SPEC EXCAV WORK (BACKHOE) HR 200.000 17.000 155.000 2,635.00 0310 PRIME COAT (MC-30) GAL 100.000 110.000 9.500 1,045.00 0340 D-GR HMA(METH) TY-B PG64-22 TON 477.000 523.670 115.000 60,222.05 0340 D-GR HMA(METH) TY-C PG64-22 TON 378.000 127.790 122.000 15,590.38 0340 D-GR HMA(METH) TY-C PG70-22 TON 500.000 126.500 132.000 16,698.00 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 REPAIR(12") SY 1,386.000 136.000 70.000 9,520.00 0354 PLANE ASPH CONC PAV(0" TO 4") SY 88,605.000 7,505.320 2.000 15,010.64 0361 FULL-DEPTH REPAIR CRCP (8") SY 440.000 1,206.390 201.000 242,484.39 0361 FULL-DEPTH REPAIR CRCP (9") SY 320.000 1,023.520 215.000 220,056.80 0361 FULL-DEPTH REPAIR CRCP (10") SY 200.000 1,121.100 225.000 252,247.50 0361 FULL-DEPTH REPAIR CRCP (12") SY 320.000 89.230 265.000 23,645.95 0361 FULL-DEPTH REPAIR CRCP (13") SY 1,800.000 154.040 255.000 39,280.20 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 1,104.190 195.000 215,317.05 10361 FULL-DEPTH REPAIR CPCD (10") SY 1,600.000 800.550 193.000 154,506.15 0361 FULL-DEPTH REPAIR CPCD (11") SY 400.000 92.000 215.000 19,780.00 0361 FULL-DEPTH REPAIR CPCD (12") SY 400.000 57.000 217.000 12,369.00 0401 FLOWABLE BACKFILL CY 286.000 5.000 210.000 1,050.00 0429 CONC STRUCT REPAIR (1" TO 6") SF 2,903.000 443.640 62.000 27,505.68 0429 CONC STRUCT REPAIR (OVER 6") SF 5,843.000 758.470 90.000 68,262.30 0430 CL S CONC FOR EXT STR (APPR SLAB) CY 200.000 65.240 975.000 63,609.00 0432 RIPRAP (CONC)(5 IN) CY 158.000 212.360 575.000 122,107.00 0432 RIPRAP (CONC)(CL B) CY 400.000 91.430 582.000 53,212.26 0500 MOBILIZATION LS 1.000 .900 1,446,000.000 1,301,400.00 0502 OFF-DUTY UNIFORM POLICE OFFICER HR 1,000.000 641.750 70.000 44,922.50 0540 MTL W-BEAM GD FEN (TIM POST) LF 5,360.000 125.000 12.000 1,500.00 0540 TERMINAL ANCHOR SECTION EA 124.000 2.000 315.000 630.00 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 1,490.000 637.500 14.000 8,925.00 0540 MTL BM GD FN TRANS(THRIE)(RND TIM POST) EA 7.000 2.000 1,100.000 2,200.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 140.000 1.000 1,825.000 1,825.00 0550 CHAIN LINK FENCE (REMOVE) LF 7,390.000 800.000 6.250 5,000.00 0700 POTHOLE REPAIR (STANDARD) SY 26,275.000 2,090.880 30.500 63,771.84 0730 FULL-WIDTH MOWING AC 19,987.000 1,338.000 29.000 38,802.00 0730 SPOT MOWING AC 204.000 244.000 31.000 7,564.00 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 38,657.800 1,025.700 20.000 20,514.00 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 4,094.000 259.800 24.000 6,235.20 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 8,126.000 270.000 24.000 6,480.00 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 1,225.000 8.000 21.000 168.00 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 3,862.000 352.500 77.000 27,142.50 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 4,174.000 369.000 77.000 28,413.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 2,417.000 236.200 96.000 22,675.20 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 2,810.400 366.000 130.000 47,580.00 0752 TREE TRIMMING/BRUSH REMOVAL MI 121.000 38.000 775.000 29,450.00 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 99.000 6.000 775.000 4,650.00 0752 TREE REMOVAL (4"-12" DIA) EA 677.000 972.000 43.000 41,796.00 0752 TREE REMOVAL (12"-18" DIA) EA 134.000 46.000 75.000 3,450.00 0752 TREE REMOVAL (18"-24" DIA) EA 17.000 7.000 125.000 875.00 0752 TREE REMOVAL (24"-30" DIA) EA 2.000 6.000 180.000 1,080.00 0752 TREE REMOVAL (30"-36" DIA) EA 1.000 7.000 475.000 3,325.00 0752 TREE REMOVAL (36"-42" DIA) EA 1.000 1.000 740.000 740.00 0760 DITCH CLEANING AND RESHAPING 1 (FOOT) LF 62,252.000 5,322.000 2.500 13,305.00 0764 DRAIN INLET CLEANING EA 2,792.000 305.000 16.000 4,880.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 13,955.000 3,168.000 1.250 3,960.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 118,625.000 15,275.000 4.900 74,847.50 0770 REALIGN POSTS EA 7,348.000 1,122.000 5.750 6,451.50 0770 REPLACE TERMINAL ANCHOR POSTS EA 123.000 2.000 260.000 520.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 184.000 18.000 430.000 7,740.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 16,797.000 4,425.000 6.600 29,205.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,751.000 413.000 26.000 10,738.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 503.000 10.000 175.000 1,750.00 0770 REM/REPL TIMBER POST W/O CONC FND EA 3,283.000 878.000 28.000 24,584.00 0770 REM/REPL TIMBER POST W/CONC FND EA 154.000 4.000 31.000 124.00 0770 REM/REPL STEEL POST W/CONC FND EA 274.000 10.000 45.000 450.00 0770 REM & RESET SGT IMPACT HEAD EA 304.000 91.000 10.500 955.50 0770 REPLACE SGT OBJECT MARKER EA 160.000 10.000 10.000 100.00 0770 REPLACE SGT CABLE ANCHOR EA 228.000 7.000 50.000 350.00 0770 REPLACE SGT CABLE ASSEMBLY EA 182.000 25.000 68.000 1,700.00 0770 REPLACE SGT STRUT EA 91.000 5.000 50.000 250.00 0770 REMOVE & REPLACE BLOCKOUT EA 200.000 355.000 11.000 3,905.00 0772 POST AND CABLE FENCE(REMOVAL) LF 3,740.000 17,476.000 .450 7,864.20 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 8,760.000 3,340.000 5.000 16,700.00 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 108.000 31.000 31.000 961.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 468.000 28.000 26.000 728.00 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 62.000 2.000 32.000 64.00 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 12,550.000 1,224.000 3.500 4,284.00 0774 REMOVE AND REPLACE (TRACC) EA 7.000 3.000 10,700.000 32,100.00 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 180.000 20.000 430.000 8,600.00 0774 REPAIR (TRACC) LF 196.000 64.000 410.000 26,240.00 0774 REPAIR (REACT) EA 1.000 6.000 1,900.000 11,400.00 0774 REPAIR (NARROW QUAD) EA 2.000 2.000 6,200.000 12,400.00 0774 REPAIR REACT(N)(CYLINDERS) EA 11.000 6.000 3,100.000 18,600.00 0774 REPAIR (QUAD)(N)(BAY) EA 102.000 27.000 3,100.000 83,700.00 0774 REPAIR (QUAD)(W)(BAY) EA 163.000 19.000 2,700.000 51,300.00 0774 REMOVE AND REPLACE (FASTRACC) EA 52.000 2.000 12,700.000 25,400.00 17126 REML & DISPL DRIFTWOOD & DEBRIS CY 500.000 415.000 37.000 15,355.00 7173 CLEANING GUARDRAIL LF 60,212.000 3,498.000 .300 1,049.40 7185 BRDCST HRB APPL VEG CNTL(PVMT EDGE&STR) MI 230.000 560.000 83.000 46,480.00 7224 REPLACE POSTS (TL-4) EA 300.000 100.000 87.000 8,700.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 15.000 2.000 1,600.000 3,200.00 7224 REPLACE CABLE (TL-4) LF 2,400.000 43.000 4.750 204.25 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 1,000.000 627.580 65.470 41,087.66 0 SUBTOTAL BID ITEMS $ 4,031,689.35 0 CONTRACT TOTAL ALL ITEMS $ 4,031,689.35 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQ DMG VEG 9/29-30 DAY 2.000 2,100.000 -4,200.00 0 TOTAL SPECIAL DEDUCTIONS $ -4,200.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -4,200.00 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 11/18/2009 08.51.48 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 & SUPPLM ********************************************************************************************************************************** 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 4,031,689.35 .00 4,031,689.35 4,200.00 .00 4,027,489.35 4,004,809.35 22,680.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 4,031,689.35 .00 4,031,689.35 4,200.00 .00 4,027,489.35 4,004,809.35 22,680.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/18/2009 08.51.51 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 & SUPPLM ********************************************************************************************************************* - 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($) ($) 0 575 0752 TREE TRIMMING/BRUSH AC 99.000 3.000 775.000 2,325.00 REMOVAL(CHANNELS) 580 0752 TREE REMOVAL (4"-12" DIA) EA 677.000 435.000 43.000 18,705.00 585 0752 TREE REMOVAL (12"-18" DIA) EA 134.000 17.000 75.000 1,275.00 590 0752 TREE REMOVAL (18"-24" DIA) EA 17.000 3.000 125.000 375.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 22,680.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,031,689.35