1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9070203 MGR.NO. 305 PAGE 001 CONT 6162 SEC 82 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 616282001 HWY US0281 503 BIG BEND TRAIL GLEN R CNTY ERATH DIST 02 CONTRACT PRICE $ 264,194.96 REPORT DATE 09/08/2008 15.05.39 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD AUG 01,2008 TO AUG 26,2008 EST NO 003 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 02, 2008 TIME COMPUTED FROM JUN 06, 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 = 20 60 16 44 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 08 1 1 SOME RETRO READINGS TAKEN TODAY TOTAL DAYS ALLOWED = 20 2 1 SATURDAY DATE WORK COMPLETED 08/26/08 3 1 SUNDAY DAYS CHARGED TO DATE = 18 4 1 WAITING ON RETRO NUMBERS TO BE TAKEN ASSESSED LIQ DAMAGES = 0 5 1 WAITING ON RETRO NUMBERS TO BE TAKEN LIQ DAMAGE RATE $ 400 6 1 WAITING ON RETRO NUMBERS TO BE TAKEN 7 1 WAITING ON RETRO NUMBERS TO BE TAKEN LIQUIDATED DAMAGES 8 1 WAITING ON RETRO NUMBERS TO BE TAKEN 0 DAYS AT $ 400 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 WAITING ON RETRO NUMBERS TO BE TAKEN CERTIFIED AS CORRECT AND 12 1 SOME RETRO READINGS TAKEN TODAY ONE COPY HAS BEEN GIVEN 13 1 SOME RETRO READINGS TAKEN TODAY TO THE CONTRACTOR 14 1 SOME RETRO READINGS TAKEN TODAY 15 1 WAITING FOR AREAS TO BE RESTRIPED 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 RAIN 19 1 RAIN 20 1 RAIN 21 1 22 1 23 1 WAITING ON RETRO NUMBERS TO BE TAKEN 24 1 WAITING ON RETRO NUMBERS TO BE TAKEN 25 1 WAITING ON RETRO NUMBERS TO BE TAKEN 26 1 RETROS TAKEN TODAY. ALL WORK ACCEPTED - - ----- ----- ----- 86 18 68 3 SATURDAY 3 SUNDAY 0 HOLIDAY 4 SOME RETRO READINGS TAKEN TODAY 9 WAITING ON RETRO NUMBERS TO BE TAKEN 1 WAITING FOR AREAS TO BE RESTRIPED 3 RAIN 1 RETROS TAKEN TODAY. ALL WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9070203 MGR.NO. 305 PAGE 001 CONT 6162 SEC 82 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 616282001 HWY US0281 503 BIG BEND TRAIL GLEN R CNTY ERATH DIST 02 CONTRACT PRICE $ 264,194.96 REPORT DATE 09/08/2008 15.05.39 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD AUG 01,2008 TO AUG 26,2008 EST NO 003 & SM-FIN DIST. 02 COUNTY ERATH CONTROL 6162-82-001 PROJECT RMC - 616282001 HIGHWAY US0281 0LIMITS- VARIOUS ROADS IN ERATH, HOOD, SOMERVELL, PARKER AND JOHNSON COUNTIES 0TYPE OF WORK- THEMRO AND PREFAB MARKINGS 0 0050 REFLECTORIZED PAVEMENT MARKINGS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 THERMO AND PREFAB IN ERATH,HOOD,SOM,PARKER,JOHNSON 0075 PREPARED BY: KRISTIE WOODS 0 0080 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 25,074.000 12,610.000 .120 1,513.20 0085 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 213,315.000 81,458.000 .090 7,331.22 0090 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 389.000 317.000 7.860 2,491.62 0095 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 10.000 40.000 152.000 6,080.00 0100 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 6.000 3.000 412.000 1,236.00 0105 0668 PREFAB PAV MRK TY C (W) (WORD) EA 2.000 0.000 202.000 .00 0110 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 547.000 275.000 7.980 2,194.50 0115 0677 ELIM EXT PAV MRK & MRKS (24") LF 936.000 577.000 .500 288.50 0120 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 10.000 12.000 10.750 129.00 0125 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 6.000 3.000 27.000 81.00 0130 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 2.000 0.000 14.000 .00 0135 6110 REF PAV MRK TY I (W)(4")(BRK)(60 MIL) LF 11,981.000 11,270.000 .210 2,366.70 0140 6110 REF PAV MRK TY I (W)(4")(SLD)(60 MIL) LF 514,781.000 500,556.000 .154 77,085.62 0145 6110 REF PAV MRK TY I (W)(8")(SLD)(60 MIL) LF 4,827.000 3,725.000 .500 1,862.50 1 0150 6110 REF PAV MRK TY I (Y)(4")(BRK)(60 MIL) LF 89,177.000 70,230.000 .220 15,450.60 0155 6110 REF PAV MRK TY I (Y)(4")(SLD)(60 MIL) LF 804,993.000 599,382.000 .156 93,503.59 0 SUBTOTAL BID ITEMS $ 211,614.05 0 TOTAL AMOUNT WORK DONE REFLECTORIZED PAVEMENT MARKINGS $ 211,614.05 0 TOTAL AMOUNT WORK DONE CONTROL 6162-82-001 $ 211,614.05 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9070203 MGR.NO. 305 PAGE 001 CONT 6162 SEC 82 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 616282001 HWY US0281 503 BIG BEND TRAIL GLEN R CNTY ERATH DIST 02 CONTRACT PRICE $ 264,194.96 REPORT DATE 09/08/2008 15.05.39 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD AUG 01,2008 TO AUG 26,2008 EST NO 003 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADS IN ERATH, HOOD, SOMERVELL, 0 PARKER AND JOHNSON COUNTIES DATE WORK BEGAN JUN 2 , 2008 WORKING DAYS USED 18 PERCENT COMPLETE 100.00 PERCENT TIME USED 90.00 DATE COMPLETED AUG 26 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6162-82-001 RMC - 616282001 02 US0281 ERATH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REF PAV MRK TY II (Y) 4" (BRK) LF 25,074.000 12,610.000 .120 1,513.20 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 213,315.000 81,458.000 .090 7,331.22 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 389.000 317.000 7.860 2,491.62 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 10.000 40.000 152.000 6,080.00 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 6.000 3.000 412.000 1,236.00 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 547.000 275.000 7.980 2,194.50 0677 ELIM EXT PAV MRK & MRKS (24") LF 936.000 577.000 .500 288.50 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 10.000 12.000 10.750 129.00 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 6.000 3.000 27.000 81.00 6110 REF PAV MRK TY I (W)(4")(BRK)(60 MIL) LF 11,981.000 11,270.000 .210 2,366.70 6110 REF PAV MRK TY I (W)(4")(SLD)(60 MIL) LF 514,781.000 500,556.000 .154 77,085.62 6110 REF PAV MRK TY I (W)(8")(SLD)(60 MIL) LF 4,827.000 3,725.000 .500 1,862.50 6110 REF PAV MRK TY I 1 (Y)(4")(BRK)(60 MIL) LF 89,177.000 70,230.000 .220 15,450.60 6110 REF PAV MRK TY I (Y)(4")(SLD)(60 MIL) LF 804,993.000 599,382.000 .156 93,503.59 0 SUBTOTAL BID ITEMS $ 211,614.05 0 CONTRACT TOTAL ALL ITEMS $ 211,614.05 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9070203 MGR.NO. 305 PAGE 001 CONT 6162 SEC 82 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 616282001 HWY US0281 503 BIG BEND TRAIL GLEN R CNTY ERATH DIST 02 CONTRACT PRICE $ 264,194.96 REPORT DATE 09/08/2008 15.05.39 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD AUG 01,2008 TO AUG 26,2008 EST NO 003 & SM-FIN ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 73 RMC - 616282001 6162-82-001 211,614.05 .00 211,614.05 .00 .00 211,614.05 163,101.99 48,512.06 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 211,614.05 .00 211,614.05 .00 .00 211,614.05 163,101.99 48,512.06 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9070203 MGR.NO. 305 PAGE 001 CONT 6162 SEC 82 JOB 001 RES ENGR PARKER, JAMES PROJ RMC - 616282001 HWY US0281 503 BIG BEND TRAIL GLEN R CNTY ERATH DIST 02 CONTRACT PRICE $ 264,194.96 REPORT DATE 09/08/2008 15.05.39 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD AUG 01,2008 TO AUG 26,2008 EST NO 003 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6162-82-001 RMC - 616282001 02 US0281 ERATH -LIMITS - VARIOUS ROADS IN ERATH, HOOD, SOMERVELL, PARKER AND JOHNSON COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 150 6110 REF PAV MRK TY I LF 89,177.000 27,080.000 0.220 5,957.60 (Y)(4")(BRK)(60 MIL) 155 6110 REF PAV MRK TY I LF 804,993.000 272,785.000 0.156 42,554.46 (Y)(4")(SLD)(60 MIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 48,512.06 0 TOTAL AMOUNT WORK DONE TO DATE - $ 211,614.05