1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4084026 MGR.NO. 008 PAGE 001 CONT 6172 SEC 77 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 617277001 HWY IH0030 901 EAST IH 30 ROCKWALL CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 547,986.85 REPORT DATE 05/04/2010 10.48.48 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD AUG 04,2008 TO APR 27,2010 EST NO 021 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 04, 2008 TIME COMPUTED FROM AUG 04, 2008 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 = 730 605 605 0 BROUGHT FORWARD ADDL DAYS GRANTED = 365 APR 10 1 1 TOTAL DAYS ALLOWED =1,095 2 1 DATE WORK COMPLETED 04/27/10 3 1 DAYS CHARGED TO DATE = 631 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 WORK COMPLETED AND ACCEPTED - 0 ----- ----- ----- 632 631 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4084026 MGR.NO. 008 PAGE 001 CONT 6172 SEC 77 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 617277001 HWY IH0030 901 EAST IH 30 ROCKWALL CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 547,986.85 REPORT DATE 05/04/2010 10.48.49 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD AUG 04,2008 TO APR 27,2010 EST NO 021 & FINAL DIST. 18 COUNTY ROCKWALL CONTROL 6172-77-001 PROJECT RMC - 617277001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN ROCKWAL COUNTY MAINTENANCE SECTION 0TYPE OF WORK- REFLECTORIZED PAVEMENT MARKINGS 0 0005 PREPARED BY CHRISTINA BROOKHART 0 0055 REFLECTORIZED PAVEMENT MARKINGS 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) 4" (BRK)(060MIL) LF 11,220.000 129,050.000 .240 30,972.00 0065 0666 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 189,550.000 1,210,950.000 .180 217,971.00 0070 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 89,380.000 730.000 .420 306.60 0075 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 212,256.000 4,424.000 .360 1,592.64 0080 0666 REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 660.000 42,895.000 .500 21,447.50 0085 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 10,271.000 1,377.000 .640 881.28 0090 0666 REFL PAV MRK TY I (W) 12"(SLD)(060MIL) LF 430.000 0.000 1.810 .00 0095 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 5,705.000 1,933.000 2.020 3,904.66 0100 0666 REFL PAV MRK TY I (W) 24"(SLD)(060MIL) LF 288.000 574.000 3.000 1,722.00 0105 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 2,968.000 539.000 3.510 1,891.89 0110 0666 REFL PAV MRK TY I (W) (ARROW) (060MIL) EA 13.000 15.000 98.730 1,480.95 0115 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 29.000 36.000 90.000 3,240.00 0120 0666 REFL PAV MRK TY I(W)(DBL ARROW)(060MIL) EA 2.000 1.000 120.000 120.00 0125 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 21.000 6.000 120.000 720.00 0130 0666 REFL PAV MRK TY I(W)(RR 1 XING) (100MIL) EA 3.000 2.000 232.000 464.00 0135 0666 REFL PAV MRK TY I(W) (SYMBOL) (100MIL) EA 2.000 0.000 120.000 .00 0140 0666 REFL PAV MRK TY I(W)(TPL ARRW)(100MIL) EA 3.000 0.000 160.000 .00 0145 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 6.000 2.000 118.000 236.00 0150 0666 REFL PAV MRK TY I (W) (WORD) (060MIL) EA 9.000 12.000 115.000 1,380.00 0155 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 50.000 36.000 115.000 4,140.00 0160 0666 REFL PAV MRK TY I (Y) 4" (BRK)(060MIL) LF 4,620.000 46,994.000 .260 12,218.44 0165 0666 REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 170,227.000 938,250.000 .190 178,267.50 0170 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 212,856.000 4,692.000 .380 1,782.96 0175 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 450.000 0.000 2.020 .00 0180 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 600.000 0.000 3.600 .00 0185 0666 PAVEMENT SEALER 6" LF 514,492.000 213,513.000 .060 12,810.78 0190 0666 PAVEMENT SEALER 8" LF 10,271.000 16,363.000 .090 1,472.67 0195 0666 PAVEMENT SEALER 12" LF 6,155.000 1,703.000 .300 510.90 0200 0666 PAVEMENT SEALER 24" LF 3,568.000 984.000 .460 452.64 0205 0666 REF PAV MRK TY I (BLACK)6"(BRK)(100MIL) LF 78,820.000 15,405.000 .500 7,702.50 0210 0666 PAVEMENT SEALER (ARROW) EA 29.000 38.000 11.110 422.18 0215 0666 PAVEMENT SEALER (WORD) EA 32.000 37.000 27.000 999.00 0220 0666 PAVEMENT SEALER SYMBOL EA 2.000 0.000 35.000 .00 0225 0666 PAVEMENT SEALER RR XING EA 3.000 0.000 32.000 .00 0230 0666 PAVEMENT SEALER DBL ARROW EA 21.000 7.000 13.000 91.00 0235 0666 PAVEMENT SEALER UTURN ARROW EA 6.000 2.000 13.000 26.00 0240 0666 PAVEMENT SEALER TPL ARROW EA 3.000 0.000 13.000 .00 0245 0668 PREFAB PAV MRK (TY C)(MULTI)(SHIELD) EA 18.000 1.000 1,786.030 1,786.03 0250 0672 REFL PAV MRKR TY II-A-A EA 7,034.000 4,065.000 2.800 11,382.00 0255 0672 REFL PAV MRKR TY II-C-R EA 15,033.000 1,910.000 2.800 5,348.00 0260 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 514,492.000 143,867.000 .110 15,825.37 0265 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 10,271.000 86,149.000 .170 14,645.33 0270 0677 ELIM EXT PAV MRK & MRKS (12") LF 6,155.000 1,567.000 .320 501.44 0275 0677 ELIM EXT PAV MRK & MRKS (24") LF 3,568.000 984.000 .270 265.68 0280 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 29.000 23.000 10.000 230.00 0285 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 21.000 4.000 12.000 48.00 0290 0677 ELIM EXT PAV MRK & MRKS (RR 1 XING) EA 3.000 0.000 24.500 .00 0295 0677 ELIM EXT PAV MRK & MRKS (SYMBOL) EA 2.000 0.000 12.000 .00 0300 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 6.000 2.000 12.000 24.00 0305 0677 ELIM EXT PAV MRK & MRKS (TPL ARROW) EA 3.000 0.000 12.000 .00 0310 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 32.000 25.000 12.000 300.00 0315 0678 PAV SURF PREP FOR MRKS (SHIELD) EA 18.000 0.000 50.000 .00 0316 8020*REF PROF PAV MRK TY I(W)6"(SLD)(100MIL) LF 77,240.000 70,270.000 1.700 119,459.00 0 SUBTOTAL BID ITEMS $ 679,041.94 0 TOTAL AMOUNT WORK DONE REFLECTORIZED PAVEMENT MARKINGS $ 679,041.94 0 TOTAL AMOUNT WORK DONE CONTROL 6172-77-001 $ 679,041.94 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4084026 MGR.NO. 008 PAGE 001 CONT 6172 SEC 77 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 617277001 HWY IH0030 901 EAST IH 30 ROCKWALL CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 547,986.85 REPORT DATE 05/04/2010 10.48.49 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD AUG 04,2008 TO APR 27,2010 EST NO 021 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN ROCKWAL 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN AUG 4 , 2008 WORKING DAYS USED 631 PERCENT COMPLETE 100.00 PERCENT TIME USED 57.60 DATE COMPLETED APR 27 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6172-77-001 RMC - 617277001 18 IH0030 ROCKWALL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(060MIL) LF 11,220.000 129,050.000 .240 30,972.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 189,550.000 1,210,950.000 .180 217,971.00 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 89,380.000 730.000 .420 306.60 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 212,256.000 4,424.000 .360 1,592.64 0666 REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 660.000 42,895.000 .500 21,447.50 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 10,271.000 1,377.000 .640 881.28 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 5,705.000 1,933.000 2.020 3,904.66 0666 REFL PAV MRK TY I (W) 24"(SLD)(060MIL) LF 288.000 574.000 3.000 1,722.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 2,968.000 539.000 3.510 1,891.89 0666 REFL PAV MRK TY I (W) (ARROW) (060MIL) EA 13.000 15.000 98.730 1,480.95 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 29.000 36.000 90.000 3,240.00 0666 REFL PAV MRK TY I(W)(DBL ARROW)(060MIL) EA 2.000 1.000 120.000 120.00 0666 REFL PAV MRK TY I(W)(DBL 1 ARROW)(100MIL) EA 21.000 6.000 120.000 720.00 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 3.000 2.000 232.000 464.00 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 6.000 2.000 118.000 236.00 0666 REFL PAV MRK TY I (W) (WORD) (060MIL) EA 9.000 12.000 115.000 1,380.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 50.000 36.000 115.000 4,140.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(060MIL) LF 4,620.000 46,994.000 .260 12,218.44 0666 REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 170,227.000 938,250.000 .190 178,267.50 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 212,856.000 4,692.000 .380 1,782.96 0666 PAVEMENT SEALER 6" LF 514,492.000 213,513.000 .060 12,810.78 0666 PAVEMENT SEALER 8" LF 10,271.000 16,363.000 .090 1,472.67 0666 PAVEMENT SEALER 12" LF 6,155.000 1,703.000 .300 510.90 0666 PAVEMENT SEALER 24" LF 3,568.000 984.000 .460 452.64 0666 REF PAV MRK TY I (BLACK)6"(BRK)(100MIL) LF 78,820.000 15,405.000 .500 7,702.50 0666 PAVEMENT SEALER (ARROW) EA 29.000 38.000 11.110 422.18 0666 PAVEMENT SEALER (WORD) EA 32.000 37.000 27.000 999.00 0666 PAVEMENT SEALER DBL ARROW EA 21.000 7.000 13.000 91.00 0666 PAVEMENT SEALER UTURN ARROW EA 6.000 2.000 13.000 26.00 0668 PREFAB PAV MRK (TY C)(MULTI)(SHIELD) EA 18.000 1.000 1,786.030 1,786.03 0672 REFL PAV MRKR TY II-A-A EA 7,034.000 4,065.000 2.800 11,382.00 0672 REFL PAV MRKR TY II-C-R EA 15,033.000 1,910.000 2.800 5,348.00 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 514,492.000 143,867.000 .110 15,825.37 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 10,271.000 86,149.000 .170 14,645.33 0677 ELIM EXT PAV MRK & MRKS (12") LF 6,155.000 1,567.000 .320 501.44 0677 ELIM EXT PAV MRK & MRKS (24") LF 3,568.000 984.000 .270 265.68 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 29.000 23.000 10.000 230.00 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 21.000 4.000 12.000 48.00 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 6.000 2.000 12.000 24.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 32.000 25.000 12.000 300.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 08020* REF PROF PAV MRK TY I(W)6"(SLD)(100MIL) LF 77,240.000 70,270.000 1.700 119,459.00 1 SUBTOTAL BID ITEMS $ 679,041.94 0 CONTRACT TOTAL ALL ITEMS $ 679,041.94 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4084026 MGR.NO. 008 PAGE 001 CONT 6172 SEC 77 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 617277001 HWY IH0030 901 EAST IH 30 ROCKWALL CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 547,986.85 REPORT DATE 05/04/2010 10.48.49 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD AUG 04,2008 TO APR 27,2010 EST NO 021 & 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 - 617277001 6172-77-001 679,041.94 .00 679,041.94 .00 .00 679,041.94 495,054.14 183,987.80 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 679,041.94 .00 679,041.94 .00 .00 679,041.94 495,054.14 183,987.80 ---------------------------------------------------------------------------------------------------------------------------------- 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 4084026 MGR.NO. 008 PAGE 001 CONT 6172 SEC 77 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 617277001 HWY IH0030 901 EAST IH 30 ROCKWALL CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 547,986.85 REPORT DATE 05/04/2010 10.48.50 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD AUG 04,2008 TO APR 27,2010 EST NO 021 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6172-77-001 RMC - 617277001 18 IH0030 ROCKWALL -LIMITS - VARIOUS ROADWAYS IN ROCKWAL COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0666 REFL PAV MRK TY I (W) 4" LF 11,220.000 34,290.000 0.240 8,229.60 (BRK)(060MIL) 65 0666 REFL PAV MRK TY I (W) 4" LF 189,550.000 456,663.000 0.180 82,199.34 (SLD)(060MIL) 80 0666 REFL PAV MRK TY I (W) 8" LF 660.000 8,397.000 0.500 4,198.50 (SLD)(060MIL) 95 0666 REFL PAV MRK TY I (W) LF 5,705.000 164.000 2.020 331.28 12"(SLD)(100MIL) 105 0666 REFL PAV MRK TY I (W) LF 2,968.000 24.000 3.510 84.24 24"(SLD)(100MIL) 130 0666 REFL PAV MRK TY I(W)(RR EA 3.000 2.000 232.000 464.00 XING) (100MIL) 155 0666 REFL PAV MRK TY I (W) (WORD) EA 50.000 4.000 115.000 460.00 (100MIL) 160 0666 REFL PAV MRK TY I (Y) 4" LF 4,620.000 19,080.000 0.260 4,960.80 (BRK)(060MIL) 165 0666 REFL PAV MRK TY I (Y) 4" LF 170,227.000 370,636.000 0.190 70,420.84 (SLD)(060MIL) 250 0672 REFL PAV MRKR TY II-A-A EA 7,034.000 3,192.000 2.800 8,937.60 255 0672 REFL PAV MRKR TY II-C-R EA 15,033.000 1,322.000 2.800 3,701.60 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 183,987.80 0 TOTAL AMOUNT WORK DONE TO DATE - $ 679,041.94