1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5094012 MGR.NO. 002 PAGE 001 CONT 6172 SEC 61 JOB 001 RES ENGR KENDRICK, DANIEL PROJ RMC - 617261001 HWY LP0354 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 694,602.36 REPORT DATE 09/27/2011 12.29.12 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD AUG 11,2009 TO SEP 30,2011 EST NO 026 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 18, 2009 TIME COMPUTED FROM AUG 11, 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 = 185 782 74 708 BROUGHT FORWARD ADDL DAYS GRANTED = 3 SEP 11 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 188 2 1 TIME SUSPENDED DATE WORK COMPLETED 09/30/11 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 74 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 525 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 525 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 812 74 738 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5094012 MGR.NO. 002 PAGE 001 CONT 6172 SEC 61 JOB 001 RES ENGR KENDRICK, DANIEL PROJ RMC - 617261001 HWY LP0354 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 694,602.36 REPORT DATE 09/27/2011 12.29.13 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD AUG 11,2009 TO SEP 30,2011 EST NO 026 & FINAL DIST. 18 COUNTY DALLAS CONTROL 6172-61-001 PROJECT RMC - 617261001 HIGHWAY LP0354 0LIMITS- VARIOUS ROADWAYS IN THE NORTHWEST DALLAS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- REFLECTORIZED PAVEMENT MARKINGS & MARKER 0 0005 PREPARED BY TOMMY MCKINNON 0 0055 REFLECTORIZED PAV MRK & MRKR 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) 6" (BRK)(100MIL) LF 106,649.000 96,274.000 .510 49,099.74 0061 0666*REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 5,182.000 2,411.000 .500 1,205.50 0065 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 876.000 300.000 .560 168.00 0070 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 239,497.000 252,283.000 .380 95,867.54 0070 0666 ADJ EST QUANTITY TO DATE 239,841.000 0075 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 55,088.000 68,992.000 .570 39,325.44 0080 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 19,773.000 20,317.000 1.940 39,414.98 0085 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 7,831.000 6,806.000 3.200 21,779.20 0085 0666 ADJ EST QUANTITY TO DATE 7,983.000 0090 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 285.000 247.000 86.900 21,464.30 0090 0666 ADJ EST QUANTITY TO DATE 300.000 0095 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 7.000 5.000 107.820 539.10 0095 0666 ADJ EST QUANTITY TO DATE 9.000 0100 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 12.000 0.000 263.230 .00 0105 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 183.000 153.000 109.710 16,785.63 0105 0666 ADJ EST QUANTITY TO DATE 192.000 0107 0666*REFL PAV MRK TY I (Y) 4" 1 (BRK)(100MIL) LF 400.000 400.000 .500 200.00 0109 0666*REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 1,940.000 2,920.000 .500 1,460.00 0110 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 247,998.000 253,160.000 .410 103,795.60 0115 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 7,791.000 0.000 .440 .00 0120 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 1,120.000 0.000 1.970 .00 0125 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 916.000 137.000 3.250 445.25 0130 0666 REF PAV MRK TY II (W) 6" (BRK) LF 106,649.000 0.000 .070 .00 0135 0666 REF PAV MRK TY II (W) 6" (DOT) LF 876.000 0.000 .090 .00 0140 0666 REF PAV MRK TY II (W) 6" (SLD) LF 244,497.000 0.000 .060 .00 0145 0666 REF PAV MRK TY II (W) 8" (SLD) LF 55,088.000 0.000 .090 .00 0150 0666 REF PAV MRK TY II (W) 12" (SLD) LF 19,773.000 0.000 .260 .00 0155 0666 REF PAV MRK TY II (W) 24" (SLD) LF 3,925.000 0.000 .430 .00 0160 0666 REF PAV MRK TY II (W) (ARROW) EA 285.000 0.000 9.780 .00 0165 0666 REF PAV MRK TY II (W) (DBL ARROW) EA 7.000 0.000 12.100 .00 0170 0666 REF PAV MRK TY II (W) (WORD) EA 183.000 0.000 12.390 .00 0175 0666 REF PAV MRK TY II (Y) 6" (SLD) LF 250,764.000 0.000 .060 .00 0180 0666 REF PAV MRK TY II (Y) 12" (SLD) LF 1,120.000 0.000 .260 .00 0185 0666 REF PAV MRK TY II (Y) 24" (SLD) LF 346.000 0.000 .430 .00 0187 0666*PAVEMENT SEALER 4" LF 7,522.000 106.000 .500 53.00 0190 0666 PAVEMENT SEALER 6" LF 617,019.000 571,603.000 .050 28,580.15 0190 0666 ADJ EST QUANTITY TO DATE 617,363.000 0195 0666 PAVEMENT SEALER 8" LF 57,897.000 64,650.000 .080 5,172.00 0200 0666 PAVEMENT SEALER 12" LF 17,680.000 20,317.000 .220 4,469.74 0205 0666 PAVEMENT SEALER 24" LF 7,305.000 6,822.000 .400 2,728.80 0205 0666 ADJ EST QUANTITY TO DATE 7,417.000 0210 0666 REF PAV MRK TY I (BLACK)6"(BRK)(100MIL) LF 106,649.000 0.000 .450 .00 0215 0666 PAVEMENT SEALER (ARROW) EA 285.000 278.000 13.550 3,766.90 0215 0666 ADJ EST QUANTITY TO DATE 300.000 0220 0666 PAVEMENT SEALER (WORD) EA 183.000 156.000 17.160 2,676.96 0220 0666 ADJ EST QUANTITY TO DATE 192.000 0225 0666 PAVEMENT SEALER (DBL ARROW) EA 5.000 5.000 16.760 83.80 0225 0666 ADJ EST QUANTITY TO DATE 7.000 0230 0666 PAVEMENT SEALER RR XING EA 12.000 0.000 40.500 .00 0235 0672 REFL PAV MRKR TY II-A-A EA 690.000 459.000 3.600 1,652.40 1 0240 0672 REFL PAV MRKR TY II-C-R EA 7,311.000 8,928.000 3.600 32,140.80 0245 0672 TRAFFIC BUTTON TY II-C-R EA 3,844.000 0.000 3.600 .00 0250 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 481,819.000 427,422.000 .130 55,564.86 0250 0677 ADJ EST QUANTITY TO DATE 487,401.000 0255 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 500.000 12,158.000 .080 972.64 0255 0677 ADJ EST QUANTITY TO DATE 2,784.000 0260 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 41,611.000 55,681.000 .200 11,136.20 0265 0677 ELIM EXT PAV MRK & MRKS (12") LF 15,437.000 15,523.000 .200 3,104.60 0270 0677 ELIM EXT PAV MRK & MRKS (24") LF 6,920.000 6,090.000 .280 1,705.20 0270 0677 ADJ EST QUANTITY TO DATE 7,072.000 0275 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 153.000 186.000 9.450 1,757.70 0275 0677 ADJ EST QUANTITY TO DATE 168.000 0280 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 3.000 4.000 11.790 47.16 0280 0677 ADJ EST QUANTITY TO DATE 5.000 0285 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 12.000 0.000 29.430 .00 0290 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 111.000 128.000 11.800 1,510.40 0290 0677 ADJ EST QUANTITY TO DATE 120.000 0295 0678 PAV SURF PREP FOR MRK ( 6") LF 496,681.000 462,721.000 .020 9,254.42 0300 0678 PAV SURF PREP FOR MRK ( 8") LF 47,879.000 55,681.000 .030 1,670.43 0305 0678 PAV SURF PREP FOR MRK (12") LF 16,097.000 15,738.000 .200 3,147.60 0310 0678 PAV SURF PREP FOR MRK (24") LF 7,120.000 5,541.000 .280 1,551.48 0315 0678 PAV SURF PREP FOR MRK (ARROW) EA 214.000 203.000 9.450 1,918.35 0320 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 5.000 2.000 11.800 23.60 0325 0678 PAV SURF PREP FOR MRK (RR XING) EA 12.000 0.000 29.430 .00 0330 0678 PAV SURF PREP FOR MRK (WORD) EA 130.000 125.000 11.800 1,475.00 0 SUBTOTAL BID ITEMS $ 567,714.47 0 TOTAL AMOUNT WORK DONE REFLECTORIZED PAV MRK & MRKR $ 567,714.47 0 TOTAL AMOUNT WORK DONE CONTROL 6172-61-001 $ 567,714.47 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5094012 MGR.NO. 002 PAGE 001 CONT 6172 SEC 61 JOB 001 RES ENGR KENDRICK, DANIEL PROJ RMC - 617261001 HWY LP0354 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 694,602.36 REPORT DATE 09/27/2011 12.29.13 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD AUG 11,2009 TO SEP 30,2011 EST NO 026 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE NORTHWEST 0 DALLAS COUNTY MAINTENANCE SECTION DATE WORK BEGAN AUG 18, 2009 WORKING DAYS USED 74 PERCENT COMPLETE 100.00 PERCENT TIME USED 39.30 DATE COMPLETED SEP 30 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6172-61-001 RMC - 617261001 18 LP0354 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 106,649.000 96,274.000 .510 49,099.74 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 876.000 300.000 .560 168.00 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 239,497.000 252,283.000 .380 95,867.54 0666 ADJ EST QUANTITY TO DATE 239,841.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 55,088.000 68,992.000 .570 39,325.44 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 19,773.000 20,317.000 1.940 39,414.98 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 7,831.000 6,806.000 3.200 21,779.20 0666 ADJ EST QUANTITY TO DATE 7,983.000 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 285.000 247.000 86.900 21,464.30 0666 ADJ EST QUANTITY TO DATE 300.000 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 7.000 5.000 107.820 539.10 0666 ADJ EST QUANTITY TO DATE 9.000 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 183.000 153.000 109.710 16,785.63 0666 ADJ EST QUANTITY TO DATE 192.000 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 247,998.000 253,160.000 .410 103,795.60 10666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 916.000 137.000 3.250 445.25 0666 PAVEMENT SEALER 6" LF 617,019.000 571,603.000 .050 28,580.15 0666 ADJ EST QUANTITY TO DATE 617,363.000 0666 PAVEMENT SEALER 8" LF 57,897.000 64,650.000 .080 5,172.00 0666 PAVEMENT SEALER 12" LF 17,680.000 20,317.000 .220 4,469.74 0666 PAVEMENT SEALER 24" LF 7,305.000 6,822.000 .400 2,728.80 0666 ADJ EST QUANTITY TO DATE 7,417.000 0666 PAVEMENT SEALER (ARROW) EA 285.000 278.000 13.550 3,766.90 0666 ADJ EST QUANTITY TO DATE 300.000 0666 PAVEMENT SEALER (WORD) EA 183.000 156.000 17.160 2,676.96 0666 ADJ EST QUANTITY TO DATE 192.000 0666 PAVEMENT SEALER (DBL ARROW) EA 5.000 5.000 16.760 83.80 0666 ADJ EST QUANTITY TO DATE 7.000 0672 REFL PAV MRKR TY II-A-A EA 690.000 459.000 3.600 1,652.40 0672 REFL PAV MRKR TY II-C-R EA 7,311.000 8,928.000 3.600 32,140.80 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 481,819.000 427,422.000 .130 55,564.86 0677 ADJ EST QUANTITY TO DATE 487,401.000 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 500.000 12,158.000 .080 972.64 0677 ADJ EST QUANTITY TO DATE 2,784.000 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 41,611.000 55,681.000 .200 11,136.20 0677 ELIM EXT PAV MRK & MRKS (12") LF 15,437.000 15,523.000 .200 3,104.60 0677 ELIM EXT PAV MRK & MRKS (24") LF 6,920.000 6,090.000 .280 1,705.20 0677 ADJ EST QUANTITY TO DATE 7,072.000 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 153.000 186.000 9.450 1,757.70 0677 ADJ EST QUANTITY TO DATE 168.000 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 3.000 4.000 11.790 47.16 0677 ADJ EST QUANTITY TO DATE 5.000 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 111.000 128.000 11.800 1,510.40 0677 ADJ EST QUANTITY TO DATE 120.000 0678 PAV SURF PREP FOR MRK ( 6") LF 496,681.000 462,721.000 .020 9,254.42 0678 PAV SURF PREP FOR MRK ( 8") LF 47,879.000 55,681.000 .030 1,670.43 0678 PAV SURF PREP FOR MRK (12") LF 16,097.000 15,738.000 .200 3,147.60 0678 PAV SURF PREP FOR MRK (24") LF 7,120.000 5,541.000 .280 1,551.48 0678 PAV SURF PREP FOR MRK (ARROW) EA 214.000 203.000 9.450 1,918.35 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 5.000 2.000 11.800 23.60 0678 PAV SURF PREP FOR MRK (WORD) EA 130.000 125.000 11.800 1,475.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* REFL PAV MRK TY I (W) 4" 1 (SLD)(100MIL) LF 5,182.000 2,411.000 .500 1,205.50 0666* REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 400.000 400.000 .500 200.00 0666* REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 1,940.000 2,920.000 .500 1,460.00 0666* PAVEMENT SEALER 4" LF 7,522.000 106.000 .500 53.00 0 SUBTOTAL BID ITEMS $ 567,714.47 0 CONTRACT TOTAL ALL ITEMS $ 567,714.47 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5094012 MGR.NO. 002 PAGE 001 CONT 6172 SEC 61 JOB 001 RES ENGR KENDRICK, DANIEL PROJ RMC - 617261001 HWY LP0354 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 694,602.36 REPORT DATE 09/27/2011 12.29.13 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD AUG 11,2009 TO SEP 30,2011 EST NO 026 & 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 - 617261001 6172-61-001 567,714.47 .00 567,714.47 .00 .00 567,714.47 567,714.47 .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 ********************************************************************************************************************************** 567,714.47 .00 567,714.47 .00 .00 567,714.47 567,714.47 .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 5094012 MGR.NO. 002 PAGE 001 CONT 6172 SEC 61 JOB 001 RES ENGR KENDRICK, DANIEL PROJ RMC - 617261001 HWY LP0354 12000 GREENVILLE AVE DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 694,602.36 REPORT DATE 09/27/2011 12.29.13 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD AUG 11,2009 TO SEP 30,2011 EST NO 026 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6172-61-001 RMC - 617261001 18 LP0354 DALLAS -LIMITS - VARIOUS ROADWAYS IN THE NORTHWEST DALLAS COUNTY MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 567,714.47