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 06/10/2009 16.06.21 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAY 01,2009 TO MAY 31,2009 EST NO 019 --------------------------------------------------------------------------------------------------------- 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 = 132 535 107 428 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 09 1 1 NO WORK SCHEDULED OR PERFORMED TOTAL DAYS ALLOWED = 132 2 1 SATURDAY DATE WORK COMPLETED 3 1 SUNDAY DAYS CHARGED TO DATE = 110 4 1 ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED OR PERFORMED LIQ DAMAGE RATE $ 500 6 1 NO WORK SCHEDULED OR PERFORMED 7 1 NO WORK SCHEDULED OR PERFORMED LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED OR PERFORMED 0 DAYS AT $ 500 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 NO WORK SCHEDULED OR PERFORMED ONE COPY HAS BEEN GIVEN 13 1 NO WORK SCHEDULED OR PERFORMED TO THE CONTRACTOR 14 1 NO WORK SCHEDULED OR PERFORMED 15 1 NO WORK SCHEDULED OR PERFORMED 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 NO WORK SCHEDULED OR PERFORMED 19 1 NO WORK SCHEDULED OR PERFORMED 20 1 NO WORK SCHEDULED OR PERFORMED 21 1 22 1 23 1 SATURDAY 24 1 SUNDAY 25 1 HOLIDAY 26 1 NO WORK SCHEDULED OR PERFORMED 27 1 NO WORK SCHEDULED OR PERFORMED 28 1 NO WORK SCHEDULED OR PERFORMED 29 1 NO WORK SCHEDULED OR PERFORMED 30 1 SATURDAY 31 1 SUNDAY ----- ----- ----- 566 110 456 5 SATURDAY 6 SUNDAY 1 HOLIDAY 16 NO WORK SCHEDULED OR PERFORMED 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 06/10/2009 16.06.21 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAY 01,2009 TO MAY 31,2009 EST NO 019 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 53,376.000 4.040 215,639.04 0085 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 13,745.000 15,805.000 8.620 136,239.10 0090 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 853.000 794.000 170.000 134,980.00 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 753.000 545.000 225.000 122,625.00 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 17,027.000 .660 11,237.82 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 $ 728,464.12 1 TOTAL AMOUNT WORK DONE PREFABRICATED MARKINGS $ 728,464.12 0 TOTAL AMOUNT WORK DONE CONTROL 6162-80-001 $ 728,464.12 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 06/10/2009 16.06.21 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAY 01,2009 TO MAY 31,2009 EST NO 019 0*********************************************************************************************************************************** -LIMITS - VAROIUS ROADWAYS IN 0 SOUTH TARRANT COUNTY DATE WORK BEGAN NOV 13, 2007 WORKING DAYS USED 110 PERCENT COMPLETE 99.79 PERCENT TIME USED 83.30 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 53,376.000 4.040 215,639.04 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 13,745.000 15,805.000 8.620 136,239.10 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 853.000 794.000 170.000 134,980.00 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 753.000 545.000 225.000 122,625.00 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 17,027.000 .660 11,237.82 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 $ 728,464.12 0 CONTRACT TOTAL ALL ITEMS $ 728,464.12 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 06/10/2009 16.06.21 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAY 01,2009 TO MAY 31,2009 EST NO 019 ********************************************************************************************************************************** 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 6162-80-001 728,464.12 .00 728,464.12 .00 .00 728,464.12 716,691.60 11,772.52 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 728,464.12 .00 728,464.12 .00 .00 728,464.12 716,691.60 11,772.52 ---------------------------------------------------------------------------------------------------------------------------------- 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 06/10/2009 16.06.21 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAY 01,2009 TO MAY 31,2009 EST NO 019 ********************************************************************************************************************* - 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 1,364.000 4.040 5,510.56 (12") (SLD) 85 0668 PREFAB PAV MRK TY C (W) LF 13,745.000 444.000 8.620 3,827.28 (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) 120 0677 ELIM EXT PAV MRK & MRKS LF 13,850.000 98.000 0.660 64.68 (24") --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 11,772.52 0 TOTAL AMOUNT WORK DONE TO DATE - $ 728,464.12