1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9074003 MGR.NO. 303 PAGE 001 CONT 6162 SEC 80 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 616280001 HWY IH0030 5501 MCCART AVENUE FORT W CNTY TARRANT DIST 02 CONTRACT PRICE $ 729,982.80 REPORT DATE 12/12/2008 15.08.04 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 013 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 13, 2007 TIME COMPUTED FROM NOV 20, 2007 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 = 132 354 106 248 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 SATURDAY TOTAL DAYS ALLOWED = 132 2 1 SUNDAY DATE WORK COMPLETED 3 1 NO WORK SCHEDULED DAYS CHARGED TO DATE = 106 4 1 UNABLE TO WRK 7 CONSECUTIVE HRS ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED LIQ DAMAGE RATE $ 500 6 1 NO WORK SCHEDULED 7 1 NO CHAGE DAY WARRANTY WORK LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 500 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 NO WORK SCHEDULED 11 1 NO WORK SCHEDULED CERTIFIED AS CORRECT AND 12 1 NO WORK SCHEDULED ONE COPY HAS BEEN GIVEN 13 1 NO WORK SCHEDULED TO THE CONTRACTOR 14 1 NO CHAGE DAY WARRANTY WORK 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 NO CHAGE DAY WARRANTY WORK AREA/PROJECT ENGINEER 18 1 NO CHAGE DAY WARRANTY WORK 19 1 NO WORK SCHEDULED 20 1 NO WORK SCHEDULED 21 1 NO WORK SCHEDULED 22 1 SATURDAY 23 1 SUNDAY 24 1 NO WORK SCHEDULED 25 1 NO WORK SCHEDULED 26 1 NO WORK SCHEDULED 27 1 HOLIDAY 28 1 NO WORK SCHEDULED 29 1 SATURDAY 30 1 SUNDAY 0 ----- ----- ----- 384 106 278 5 SATURDAY 5 SUNDAY 1 HOLIDAY 14 NO WORK SCHEDULED 1 UNABLE TO WRK 7 CONSECUTIVE HRS 4 NO CHAGE DAY WARRANTY WORK 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9074003 MGR.NO. 303 PAGE 001 CONT 6162 SEC 80 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 616280001 HWY IH0030 5501 MCCART AVENUE FORT W CNTY TARRANT DIST 02 CONTRACT PRICE $ 729,982.80 REPORT DATE 12/12/2008 15.08.04 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 013 DIST. 02 COUNTY TARRANT CONTROL 6162-80-001 PROJECT RMC - 616280001 HIGHWAY IH0030 0LIMITS- VAROIUS ROADWAYS IN SOUTH TARRANT COUNTY 0TYPE OF WORK- PREFAB HANDWORK 0 0050 PREFABRICATED MARKINGS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREFAB HANDWORK IN SOUTH TARRANT COUNTY 0075 PREPARED BY: KRISTIE WOODS 0 0080 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 43,839.000 51,856.000 4.040 209,498.24 0085 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 13,745.000 15,361.000 8.620 132,411.82 0090 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 853.000 788.000 170.000 133,960.00 0095 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 108.000 102.000 230.000 23,460.00 0100 0668 PREFAB PAV MRK TY C (W) (WORD) EA 753.000 539.000 225.000 121,275.00 0105 0668 PREFAB PAV MRK TY C (Y) (12") (SLD) LF 3,675.000 7,965.000 4.040 32,178.60 0110 0668 PREFAB PAV MRK TY C (W) (NUMBER) EA 97.000 68.000 245.000 16,660.00 0115 0677 ELIM EXT PAV MRK & MRKS (12") LF 35,028.000 36,752.000 .280 10,290.56 0120 0677 ELIM EXT PAV MRK & MRKS (24") LF 13,850.000 16,929.000 .660 11,173.14 0125 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 859.000 646.000 17.000 10,982.00 0130 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 108.000 66.000 17.000 1,122.00 0135 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 758.000 384.000 21.500 8,256.00 0140 6038 PORTABLE CHANGEABLE MESSAGE SIGN EA 189.000 188.000 25.500 4,794.00 0 SUBTOTAL BID ITEMS $ 716,061.36 1 TOTAL AMOUNT WORK DONE PREFABRICATED MARKINGS $ 716,061.36 0 TOTAL AMOUNT WORK DONE CONTROL 6162-80-001 $ 716,061.36 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9074003 MGR.NO. 303 PAGE 001 CONT 6162 SEC 80 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 616280001 HWY IH0030 5501 MCCART AVENUE FORT W CNTY TARRANT DIST 02 CONTRACT PRICE $ 729,982.80 REPORT DATE 12/12/2008 15.08.04 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 013 0*********************************************************************************************************************************** -LIMITS - VAROIUS ROADWAYS IN 0 SOUTH TARRANT COUNTY DATE WORK BEGAN NOV 13, 2007 WORKING DAYS USED 106 PERCENT COMPLETE 98.09 PERCENT TIME USED 80.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6162-80-001 RMC - 616280001 02 IH0030 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 43,839.000 51,856.000 4.040 209,498.24 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 13,745.000 15,361.000 8.620 132,411.82 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 853.000 788.000 170.000 133,960.00 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 108.000 102.000 230.000 23,460.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 753.000 539.000 225.000 121,275.00 0668 PREFAB PAV MRK TY C (Y) (12") (SLD) LF 3,675.000 7,965.000 4.040 32,178.60 0668 PREFAB PAV MRK TY C (W) (NUMBER) EA 97.000 68.000 245.000 16,660.00 0677 ELIM EXT PAV MRK & MRKS (12") LF 35,028.000 36,752.000 .280 10,290.56 0677 ELIM EXT PAV MRK & MRKS (24") LF 13,850.000 16,929.000 .660 11,173.14 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 859.000 646.000 17.000 10,982.00 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 108.000 66.000 17.000 1,122.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 758.000 384.000 21.500 8,256.00 6038 PORTABLE CHANGEABLE MESSAGE 1 SIGN EA 189.000 188.000 25.500 4,794.00 0 SUBTOTAL BID ITEMS $ 716,061.36 0 CONTRACT TOTAL ALL ITEMS $ 716,061.36 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9074003 MGR.NO. 303 PAGE 001 CONT 6162 SEC 80 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 616280001 HWY IH0030 5501 MCCART AVENUE FORT W CNTY TARRANT DIST 02 CONTRACT PRICE $ 729,982.80 REPORT DATE 12/12/2008 15.08.04 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 013 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 220 RMC - 616280001 6162-80-001 716,061.36 .00 716,061.36 .00 .00 716,061.36 710,446.96 5,614.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 716,061.36 .00 716,061.36 .00 .00 716,061.36 710,446.96 5,614.40 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9074003 MGR.NO. 303 PAGE 001 CONT 6162 SEC 80 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 616280001 HWY IH0030 5501 MCCART AVENUE FORT W CNTY TARRANT DIST 02 CONTRACT PRICE $ 729,982.80 REPORT DATE 12/12/2008 15.08.05 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 013 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6162-80-001 RMC - 616280001 02 IH0030 TARRANT -LIMITS - VAROIUS ROADWAYS IN SOUTH TARRANT COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0668 PREFAB PAV MRK TY C (W) LF 43,839.000 298.000 4.040 1,203.92 (12") (SLD) 85 0668 PREFAB PAV MRK TY C (W) LF 13,745.000 227.000 8.620 1,956.74 (24") (SLD) 90 0668 PREFAB PAV MRK TY C (W) EA 853.000 6.000 170.000 1,020.00 (ARROW) 100 0668 PREFAB PAV MRK TY C (W) EA 753.000 6.000 225.000 1,350.00 (WORD) 115 0677 ELIM EXT PAV MRK & MRKS LF 35,028.000 193.000 0.280 54.04 (12") 120 0677 ELIM EXT PAV MRK & MRKS LF 13,850.000 45.000 0.660 29.70 (24") --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,614.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 716,061.36