1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9070204 MGR.NO. 309 PAGE 001 CONT 6162 SEC 83 JOB 001 RES ENGR DONALDSON, ALAN PROJ RMC - 616283001 HWY FM0051 1429 W. BANKHEAD WEATHERF CNTY PARKER DIST 02 CONTRACT PRICE $ 193,401.00 REPORT DATE 09/04/2008 15.55.30 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD JUN 25,2008 TO AUG 27,2008 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 25, 2008 TIME COMPUTED FROM JUL 02, 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 = 16 37 4 33 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 08 1 1 PENDING RETRO READINGS TOTAL DAYS ALLOWED = 16 2 1 SATURDAY DATE WORK COMPLETED 08/27/08 3 1 SUNDAY DAYS CHARGED TO DATE = 4 4 1 PENDING RETRO READINGS ASSESSED LIQ DAMAGES = 0 5 1 PENDING RETRO READINGS LIQ DAMAGE RATE $ 400 6 1 PENDING RETRO READINGS 7 1 PENDING RETRO READINGS LIQUIDATED DAMAGES 8 1 PENDING RETRO READINGS 0 DAYS AT $ 400 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 PENDING RETRO READINGS CERTIFIED AS CORRECT AND 12 1 PENDING RETRO READINGS ONE COPY HAS BEEN GIVEN 13 1 PENDING RETRO READINGS TO THE CONTRACTOR 14 1 PENDING RETRO READINGS 15 1 PENDING RETRO READINGS 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 PENDING RETRO READINGS 19 1 PENDING RETRO READINGS 20 1 PENDING RETRO READINGS 21 1 PENDING RETRO READINGS 22 1 PENDING RETRO READINGS 23 1 PENDING RETRO READINGS 24 1 SUNDAY 25 1 PENDING RETRO READINGS 26 1 PENDING RETRO READINGS 27 1 WORK COMPLETED AND ACCEPTED - 0 ----- ----- ----- 64 4 60 3 SATURDAY 4 SUNDAY 0 HOLIDAY 19 PENDING RETRO READINGS 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9070204 MGR.NO. 309 PAGE 001 CONT 6162 SEC 83 JOB 001 RES ENGR DONALDSON, ALAN PROJ RMC - 616283001 HWY FM0051 1429 W. BANKHEAD WEATHERF CNTY PARKER DIST 02 CONTRACT PRICE $ 193,401.00 REPORT DATE 09/04/2008 15.55.30 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD JUN 25,2008 TO AUG 27,2008 EST NO 003 & FINAL DIST. 02 COUNTY PARKER CONTROL 6162-83-001 PROJECT RMC - 616283001 HIGHWAY FM0051 0LIMITS- VARIOUS ROADWAYS IN PARKER AND PALO PINTO COUNTIES 0TYPE OF WORK- THERMO STRIPING 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 PARKER AND PALO PINTO COUNTY 0075 PREPARED BY: KRISTIE WOODS 0 0080 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 328.000 257.000 3.490 896.93 0085 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 424.000 417.000 7.320 3,052.44 0090 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 2.000 1.000 139.000 139.00 0095 0668 PREFAB PAV MRK TY C (W) (WORD) EA 2.000 1.000 185.000 185.00 0100 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 485.000 0.000 1.000 .00 0105 6110 REF PAV MRK TY I (W)(4")(BRK)(60 MIL) LF 26,542.000 19,530.000 .215 4,198.95 0110 6110 REF PAV MRK TY I (W)(4")(SLD)(60 MIL) LF 603,059.000 562,272.000 .145 81,529.44 0115 6110 REF PAV MRK TY I (W)(8")(SLD)(60 MIL) LF 11,541.000 10,461.000 .500 5,230.50 0120 6110 REF PAV MRK TY I (Y)(4")(BRK)(60 MIL) LF 48,573.000 47,550.000 .220 10,461.00 0125 6110 REF PAV MRK TY I (Y)(4")(SLD)(60 MIL) LF 522,753.000 453,951.000 .150 68,092.65 0 SUBTOTAL BID ITEMS $ 173,785.91 0 TOTAL AMOUNT WORK DONE REFLECTORIZED PAVEMENT MARKINGS $ 173,785.91 0 TOTAL AMOUNT WORK DONE CONTROL 6162-83-001 $ 173,785.91 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9070204 MGR.NO. 309 PAGE 001 CONT 6162 SEC 83 JOB 001 RES ENGR DONALDSON, ALAN PROJ RMC - 616283001 HWY FM0051 1429 W. BANKHEAD WEATHERF CNTY PARKER DIST 02 CONTRACT PRICE $ 193,401.00 REPORT DATE 09/04/2008 15.55.30 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD JUN 25,2008 TO AUG 27,2008 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 PARKER AND PALO PINTO COUNTIES DATE WORK BEGAN JUN 25, 2008 WORKING DAYS USED 4 PERCENT COMPLETE 100.00 PERCENT TIME USED 25.00 DATE COMPLETED AUG 27 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6162-83-001 RMC - 616283001 02 FM0051 PARKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 328.000 257.000 3.490 896.93 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 424.000 417.000 7.320 3,052.44 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 2.000 1.000 139.000 139.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 2.000 1.000 185.000 185.00 6110 REF PAV MRK TY I (W)(4")(BRK)(60 MIL) LF 26,542.000 19,530.000 .215 4,198.95 6110 REF PAV MRK TY I (W)(4")(SLD)(60 MIL) LF 603,059.000 562,272.000 .145 81,529.44 6110 REF PAV MRK TY I (W)(8")(SLD)(60 MIL) LF 11,541.000 10,461.000 .500 5,230.50 6110 REF PAV MRK TY I (Y)(4")(BRK)(60 MIL) LF 48,573.000 47,550.000 .220 10,461.00 6110 REF PAV MRK TY I (Y)(4")(SLD)(60 MIL) LF 522,753.000 453,951.000 .150 68,092.65 0 SUBTOTAL BID ITEMS $ 173,785.91 0 CONTRACT TOTAL ALL ITEMS $ 173,785.91 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9070204 MGR.NO. 309 PAGE 001 CONT 6162 SEC 83 JOB 001 RES ENGR DONALDSON, ALAN PROJ RMC - 616283001 HWY FM0051 1429 W. BANKHEAD WEATHERF CNTY PARKER DIST 02 CONTRACT PRICE $ 193,401.00 REPORT DATE 09/04/2008 15.55.30 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD JUN 25,2008 TO AUG 27,2008 EST NO 003 & 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 ********************************************************************************************************************************** 184 RMC - 616283001 6162-83-001 173,785.91 .00 173,785.91 .00 .00 173,785.91 8,031.40 165,754.51 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 173,785.91 .00 173,785.91 .00 .00 173,785.91 8,031.40 165,754.51 ---------------------------------------------------------------------------------------------------------------------------------- 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 9070204 MGR.NO. 309 PAGE 001 CONT 6162 SEC 83 JOB 001 RES ENGR DONALDSON, ALAN PROJ RMC - 616283001 HWY FM0051 1429 W. BANKHEAD WEATHERF CNTY PARKER DIST 02 CONTRACT PRICE $ 193,401.00 REPORT DATE 09/04/2008 15.55.30 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. 13367 EST PERIOD JUN 25,2008 TO AUG 27,2008 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6162-83-001 RMC - 616283001 02 FM0051 PARKER -LIMITS - VARIOUS ROADWAYS IN PARKER AND PALO PINTO COUNTIES 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 328.000 257.000 3.490 896.93 (12") (SLD) 85 0668 PREFAB PAV MRK TY C (W) LF 424.000 417.000 7.320 3,052.44 (24") (SLD) 90 0668 PREFAB PAV MRK TY C (W) EA 2.000 1.000 139.000 139.00 (ARROW) 95 0668 PREFAB PAV MRK TY C (W) EA 2.000 1.000 185.000 185.00 (WORD) 105 6110 REF PAV MRK TY I LF 26,542.000 12,580.000 0.215 2,704.70 (W)(4")(BRK)(60 MIL) 110 6110 REF PAV MRK TY I LF 603,059.000 562,272.000 0.145 81,529.44 (W)(4")(SLD)(60 MIL) 115 6110 REF PAV MRK TY I LF 11,541.000 10,461.000 0.500 5,230.50 (W)(8")(SLD)(60 MIL) 120 6110 REF PAV MRK TY I LF 48,573.000 44,610.000 0.220 9,814.20 (Y)(4")(BRK)(60 MIL) 125 6110 REF PAV MRK TY I LF 522,753.000 414,682.000 0.150 62,202.30 (Y)(4")(SLD)(60 MIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 165,754.51 0 TOTAL AMOUNT WORK DONE TO DATE - $ 173,785.91