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 11/04/2009 08.36.30 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 --------------------------------------------------------------------------------------------------------- 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 51 27 24 BROUGHT FORWARD ADDL DAYS GRANTED = 3 OCT 09 1 1 RAIN TOTAL DAYS ALLOWED = 188 2 1 TOO WET DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 29 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 RAIN LIQ DAMAGE RATE $ 525 6 1 RAIN 7 1 RAIN LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 525 PER DAY 9 1 TOO WET TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 RAIN 15 1 RAIN 16 1 RAIN ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 19 1 20 1 RAIN 21 1 RAIN 22 1 RAIN 23 1 TOO WET 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 RAIN 28 1 TOO WET 29 1 RAIN 30 1 TOO WET 31 1 SATURDAY ----- ----- ----- 82 29 53 5 SATURDAY 3 SUNDAY 0 HOLIDAY 16 RAIN 5 TOO WET 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 11/04/2009 08.36.30 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 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 30,810.000 .510 15,713.10 0061 0666*REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 5,182.000 0.000 .500 .00 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 239,497.000 108,484.000 .380 41,223.92 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 24,386.000 .570 13,900.02 0080 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 19,773.000 0.000 1.940 .00 0085 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 7,831.000 0.000 3.200 .00 0085 0666 ADJ EST QUANTITY TO DATE 7,983.000 0090 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 285.000 0.000 86.900 .00 0090 0666 ADJ EST QUANTITY TO DATE 300.000 0095 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 7.000 0.000 107.820 .00 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 0.000 109.710 .00 0105 0666 ADJ EST QUANTITY TO DATE 192.000 0107 0666*REFL PAV MRK TY I (Y) 4" 1 (BRK)(100MIL) LF 400.000 0.000 .500 .00 0109 0666*REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 1,940.000 0.000 .500 .00 0110 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 247,998.000 93,944.000 .410 38,517.04 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 0.000 3.250 .00 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 0.000 .500 .00 0190 0666 PAVEMENT SEALER 6" LF 617,019.000 233,208.000 .050 11,660.40 0190 0666 ADJ EST QUANTITY TO DATE 617,363.000 0195 0666 PAVEMENT SEALER 8" LF 57,897.000 24,686.000 .080 1,974.88 0200 0666 PAVEMENT SEALER 12" LF 17,680.000 0.000 .220 .00 0205 0666 PAVEMENT SEALER 24" LF 7,305.000 0.000 .400 .00 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 0.000 13.550 .00 0215 0666 ADJ EST QUANTITY TO DATE 300.000 0220 0666 PAVEMENT SEALER (WORD) EA 183.000 0.000 17.160 .00 0220 0666 ADJ EST QUANTITY TO DATE 192.000 0225 0666 PAVEMENT SEALER (DBL ARROW) EA 5.000 0.000 16.760 .00 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 690.000 146.000 3.600 525.60 1 0240 0672 REFL PAV MRKR TY II-C-R EA 7,311.000 0.000 3.600 .00 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 481,819.000 233,208.000 .130 30,317.04 0250 0677 ADJ EST QUANTITY TO DATE 487,401.000 0255 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 500.000 0.000 .080 .00 0255 0677 ADJ EST QUANTITY TO DATE 2,784.000 0260 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 41,611.000 24,686.000 .200 4,937.20 0265 0677 ELIM EXT PAV MRK & MRKS (12") LF 15,437.000 0.000 .200 .00 0270 0677 ELIM EXT PAV MRK & MRKS (24") LF 6,920.000 0.000 .280 .00 0270 0677 ADJ EST QUANTITY TO DATE 7,072.000 0275 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 153.000 0.000 9.450 .00 0275 0677 ADJ EST QUANTITY TO DATE 168.000 0280 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 3.000 0.000 11.790 .00 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 0.000 11.800 .00 0290 0677 ADJ EST QUANTITY TO DATE 120.000 0295 0678 PAV SURF PREP FOR MRK ( 6") LF 496,681.000 233,208.000 .020 4,664.16 0300 0678 PAV SURF PREP FOR MRK ( 8") LF 47,879.000 24,686.000 .030 740.58 0305 0678 PAV SURF PREP FOR MRK (12") LF 16,097.000 0.000 .200 .00 0310 0678 PAV SURF PREP FOR MRK (24") LF 7,120.000 0.000 .280 .00 0315 0678 PAV SURF PREP FOR MRK (ARROW) EA 214.000 0.000 9.450 .00 0320 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 5.000 0.000 11.800 .00 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 0.000 11.800 .00 0 SUBTOTAL BID ITEMS $ 164,341.94 0 TOTAL AMOUNT WORK DONE REFLECTORIZED PAV MRK & MRKR $ 164,341.94 0 TOTAL AMOUNT WORK DONE CONTROL 6172-61-001 $ 164,341.94 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 11/04/2009 08.36.31 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE NORTHWEST 0 DALLAS COUNTY MAINTENANCE SECTION DATE WORK BEGAN AUG 18, 2009 WORKING DAYS USED 29 PERCENT COMPLETE 23.65 PERCENT TIME USED 15.40 DATE COMPLETED 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 30,810.000 .510 15,713.10 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 239,497.000 108,484.000 .380 41,223.92 0666 ADJ EST QUANTITY TO DATE 239,841.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 55,088.000 24,386.000 .570 13,900.02 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 247,998.000 93,944.000 .410 38,517.04 0666 PAVEMENT SEALER 6" LF 617,019.000 233,208.000 .050 11,660.40 0666 ADJ EST QUANTITY TO DATE 617,363.000 0666 PAVEMENT SEALER 8" LF 57,897.000 24,686.000 .080 1,974.88 0672 REFL PAV MRKR TY II-A-A EA 690.000 146.000 3.600 525.60 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 481,819.000 233,208.000 .130 30,317.04 0677 ADJ EST QUANTITY TO DATE 487,401.000 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 41,611.000 24,686.000 .200 4,937.20 0678 PAV SURF PREP FOR MRK ( 6") LF 496,681.000 233,208.000 .020 4,664.16 0678 PAV SURF PREP FOR MRK ( 8") LF 47,879.000 24,686.000 .030 740.58 0 SUBTOTAL BID ITEMS $ 164,341.94 1 CONTRACT TOTAL ALL ITEMS $ 164,341.94 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 11/04/2009 08.36.31 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 ********************************************************************************************************************************** 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 6172-61-001 164,341.94 .00 164,341.94 .00 .00 164,341.94 164,341.94 .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 ********************************************************************************************************************************** 164,341.94 .00 164,341.94 .00 .00 164,341.94 164,341.94 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/04/2009 08.36.31 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 ********************************************************************************************************************* - 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 - $ 164,341.94