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 02/11/2010 11.19.37 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD NOV 13,2007 TO JAN 31,2010 EST NO 020 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 132 566 110 456 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 10 1 1 AWAITING CHANGE ORDER TO PAY FOR OFFICETOTAL DAYS ALLOWED = 132 2 1 AWAITING CHANGE ORDER TO PAY FOR OFFICEDATE WORK COMPLETED 01/31/10 3 1 AWAITING CHANGE ORDER TO PAY FOR OFFICEDAYS CHARGED TO DATE = 107 4 1 AWAITING CHANGE ORDER TO PAY FOR OFFICEASSESSED LIQ DAMAGES = 0 5 1 AWAITING CHANGE ORDER TO PAY FOR OFFICELIQ DAMAGE RATE $ 500 6 1 AWAITING CHANGE ORDER TO PAY FOR OFFICE 7 1 AWAITING CHANGE ORDER TO PAY FOR OFFICE LIQUIDATED DAMAGES 8 1 AWAITING CHANGE ORDER TO PAY FOR OFFICE 0 DAYS AT $ 500 PER DAY 9 1 AWAITING CHANGE ORDER TO PAY FOR OFFICETOTAL = $ .00 10 1 AWAITING CHANGE ORDER TO PAY FOR OFFICE 11 1 AWAITING CHANGE ORDER TO PAY FOR OFFICECERTIFIED AS CORRECT AND 12 1 AWAITING CHANGE ORDER TO PAY FOR OFFICEONE COPY HAS BEEN GIVEN 13 1 AWAITING CHANGE ORDER TO PAY FOR OFFICETO THE CONTRACTOR 14 1 AWAITING CHANGE ORDER TO PAY FOR OFFICE 15 1 AWAITING CHANGE ORDER TO PAY FOR OFFICE 16 1 AWAITING CHANGE ORDER TO PAY FOR OFFICE---------------------------- 17 1 AWAITING CHANGE ORDER TO PAY FOR OFFICEAREA/PROJECT ENGINEER 18 1 AWAITING CHANGE ORDER TO PAY FOR OFFICE 19 1 AWAITING CHANGE ORDER TO PAY FOR OFFICE 20 1 AWAITING CHANGE ORDER TO PAY FOR OFFICE 21 1 AWAITING CHANGE ORDER TO PAY FOR OFFICE 22 1 AWAITING CHANGE ORDER TO PAY FOR OFFICE 23 1 AWAITING CHANGE ORDER TO PAY FOR OFFICE 24 1 AWAITING CHANGE ORDER TO PAY FOR OFFICE 25 1 AWAITING CHANGE ORDER TO PAY FOR OFFICE 26 1 AWAITING CHANGE ORDER TO PAY FOR OFFICE 27 1 AWAITING CHANGE ORDER TO PAY FOR OFFICE 28 1 AWAITING CHANGE ORDER TO PAY FOR OFFICE 29 1 AWAITING CHANGE ORDER TO PAY FOR OFFICE 30 1 AWAITING CHANGE ORDER TO PAY FOR OFFICE 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 597 110 487 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 AWAITING CHANGE ORDER TO PAY FOR OFFICER 1 WORK COMPLETED AND ACCEPTED 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 02/11/2010 11.19.37 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD NOV 13,2007 TO JAN 31,2010 EST NO 020 & FINAL 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 0200 9000*OFF DUTY OFFICERS DAY 1.000 1.000 15,216.300 15,216.30 1 SUBTOTAL BID ITEMS $ 743,680.42 0 TOTAL AMOUNT WORK DONE PREFABRICATED MARKINGS $ 743,680.42 0 TOTAL AMOUNT WORK DONE CONTROL 6162-80-001 $ 743,680.42 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 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 02/11/2010 11.19.37 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD NOV 13,2007 TO JAN 31,2010 EST NO 020 & FINAL 0*********************************************************************************************************************************** -LIMITS - VAROIUS ROADWAYS IN 0 SOUTH TARRANT COUNTY DATE WORK BEGAN NOV 13, 2007 WORKING DAYS USED 107 PERCENT COMPLETE 100.00 PERCENT TIME USED 81.00 DATE COMPLETED JAN 31 2010 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 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* OFF DUTY OFFICERS DAY 1.000 1.000 15,216.300 15,216.30 0 SUBTOTAL BID ITEMS $ 743,680.42 0 CONTRACT TOTAL ALL ITEMS $ 743,680.42 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 02/11/2010 11.19.37 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD NOV 13,2007 TO JAN 31,2010 EST NO 020 & 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 ********************************************************************************************************************************** 220 RMC - 616280001 6162-80-001 743,680.42 .00 743,680.42 .00 .00 743,680.42 728,464.12 15,216.30 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 743,680.42 .00 743,680.42 .00 .00 743,680.42 728,464.12 15,216.30 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 02/11/2010 11.19.38 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD NOV 13,2007 TO JAN 31,2010 EST NO 020 & FINAL ********************************************************************************************************************* - 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($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 200 9000* OFF DUTY OFFICERS DAY 0.000 1.000 15,216.300 15,216.30 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 15,216.30 0 TOTAL AMOUNT WORK DONE TO DATE - $ 743,680.42