1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6094004 MGR.NO. 310 PAGE 001 CONT 6194 SEC 09 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 619409001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 697,471.42 REPORT DATE 09/07/2011 17.51.08 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD AUG 07,2009 TO AUG 09,2011 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 07, 2009 TIME COMPUTED FROM AUG 10, 2009 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 = 730 724 721 3 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 11 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/09/11 3 1 DAYS CHARGED TO DATE = 730 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 525 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 525 PER DAY 9 1 CONTRACT COMPLETED TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 733 730 3 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6094004 MGR.NO. 310 PAGE 001 CONT 6194 SEC 09 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 619409001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 697,471.42 REPORT DATE 09/07/2011 17.51.09 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD AUG 07,2009 TO AUG 09,2011 EST NO 025 & FINAL DIST. 02 COUNTY TARRANT CONTROL 6194-09-001 PROJECT RMC - 619409001 HIGHWAY IH0820 0LIMITS- VARIOUS ROADWAYS WITHIN NORTH TARRANT COUNTY 0TYPE OF WORK- GUARDRAIL INSTALLATION/REPAIR 0 0050 GUARDRAIL INSTALLATION/REPAIR NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS ROADWAYS WITHIN NORTH TARRANT CO. 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0540 MTL W-BEAM GD FEN (TIM POST) LF 2,000.000 2,251.000 6.650 14,969.15 0085 0540 TERMINAL ANCHOR SECTION EA 65.000 34.000 280.000 9,520.00 0090 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 300.000 75.000 3.170 237.75 0095 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 12.000 2.000 500.000 1,000.00 0100 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 250.000 161.000 6.650 1,070.65 0105 0542 REMOVING METAL BEAM GUARD FENCE LF 3,450.000 793.000 2.990 2,371.07 0110 0542 REMOVING TERMINAL ANCHOR SECTION EA 24.000 2.000 94.150 188.30 0115 0544 GDRAIL END TRT(MOV&RST)(WOOD PST)TY III EA 1.000 1.000 688.550 688.55 0120 0544 GDRAIL END TRT(REMOV)(WOOD POST)TY III EA 4.000 1.000 124.970 124.97 0125 0545 CRASH CUSH ATTEN (REMOVE) EA 1.000 2.000 500.000 1,000.00 0130 0545 CRASH CUSH ATTEN (INSTL)(TRACC) EA 1.000 0.000 1,500.000 .00 0135 0545 CRASH CUSH ATTEN (REMOVE)(TRACC) EA 1.000 2.000 700.000 1,400.00 0140 0545 CRASH CUSH ATTEN (INSTL)(SHORTRACC) EA 1.000 2.000 1,500.000 3,000.00 0145 0545 CRASH CUSH ATTEN (REMOVE)(SHORTRACC) EA 1.000 0.000 800.380 .00 0150 0545 CRASH CUSH ATTEN (INSTL)(TRACC)(W) EA 1.000 0.000 1,500.000 .00 0155 0545 CRASH CUSH ATTEN (REMOVE)(TRACC)(W) EA 1.000 0.000 500.000 .00 1 0160 0545 CRASH CUSH ATTEN (INSTL)(REACT)(N) EA 1.000 6.000 2,000.000 12,000.00 0165 0545 CRASH CUSH ATTEN (REMOVE)(REACT)(N) EA 1.000 2.000 800.000 1,600.00 0170 0545 CRASH CUSH ATTEN (INSTL)(REACT)(W) EA 1.000 0.000 1,500.000 .00 0175 0545 CRASH CUSH ATTEN (REMOVE)(REACT)(W) EA 1.000 0.000 800.380 .00 0180 0550 CHAIN LINK FENCE (REPAIR) (4') LF 100.000 426.000 10.000 4,260.00 0185 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 65,500.000 50,350.000 3.900 196,365.00 0190 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 13.000 7.000 91.00 0195 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 100.000 12.250 3.410 41.77 0200 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 5,350.000 4,409.000 20.000 88,180.00 0205 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 107.000 58.000 6,206.00 0210 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 75.000 47.000 415.000 19,505.00 0215 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 44.000 300.000 13,200.00 0220 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 15,000.000 14,400.000 5.200 74,880.00 0225 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,500.000 1,390.000 19.000 26,410.00 0230 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 15.000 0.000 94.150 .00 0235 0770 REPAIR STEEL POST WITH BASE PLATE EA 200.000 140.000 195.000 27,300.00 0240 0770 REPAIR RAIL ELEMENT (T4S) LF 500.000 288.000 3.780 1,088.64 0245 0772 POST AND CABLE FENCE(REMOVAL) LF 100.000 0.000 2.990 .00 0250 0772 POST AND CABLE FENCE(REMV CONC ANCHOR) EA 1.000 0.000 22.210 .00 0255 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 1,000.000 0.000 3.120 .00 0260 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 2.000 0.000 47.590 .00 0265 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 50.000 60.000 20.620 1,237.20 0270 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 1.000 0.000 82.230 .00 0275 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 3,000.000 3,000.000 1.980 5,940.00 0280 0774 REMOVE AND REPLACE (TRACC) EA 1.000 1.000 1,500.000 1,500.00 0285 0774 REMOVE AND REPLACE (WIDE TRACC) EA 1.000 0.000 1,750.000 .00 0290 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 1.000 1.000 1,500.000 1,500.00 1 0295 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 1.000 1.000 2,000.000 2,000.00 0300 0774 REPAIR (TRACC) EA 3.000 6.000 1,800.000 10,800.00 0305 0774 REPAIR (WIDE TRACC) EA 1.000 0.000 3,000.000 .00 0310 0774 REPAIR (REACT) EA 5.000 20.000 1,200.000 24,000.00 0315 0774 REPAIR REACT(N)(MISC HARDWARE) EA 3.000 0.000 1,089.120 .00 0320 0774 REPAIR REACT(N)(REAR SEC "S") EA 1.000 0.000 1,089.120 .00 0325 0774 REPAIR REACT(N)(REAR SEC "B") EA 1.000 0.000 1,089.120 .00 0330 0774 REPAIR REACT(N)(FRONT SECTION) EA 1.000 0.000 1,089.120 .00 0335 0774 REPAIR REACT(N)(CYLINDERS) EA 1.000 0.000 1,500.000 .00 0340 7224 REPLACE POSTS (TL-3) EA 1,000.000 719.000 25.000 17,975.00 0345 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 3.000 0.000 186.350 .00 0350 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 1.000 4.000 624.640 2,498.56 0355 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 1.000 4.000 94.150 376.60 0360 7224 REPLACE CABLE (TL-3) LF 20.000 0.000 11.160 .00 0365 9000*REPLACE COMBINATION RAIL TY C-3 (MOD) LS 1.000 1.000 1,092.000 1,092.00 0 SUBTOTAL BID ITEMS $ 575,617.21 0 TOTAL AMOUNT WORK DONE GUARDRAIL INSTALLATION/REPAIR $ 575,617.21 0 TOTAL AMOUNT WORK DONE CONTROL 6194-09-001 $ 575,617.21 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6094004 MGR.NO. 310 PAGE 001 CONT 6194 SEC 09 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 619409001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 697,471.42 REPORT DATE 09/07/2011 17.51.09 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD AUG 07,2009 TO AUG 09,2011 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 NORTH TARRANT COUNTY DATE WORK BEGAN AUG 7 , 2009 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 9 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6194-09-001 RMC - 619409001 02 IH0820 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (TIM POST) LF 2,000.000 2,251.000 6.650 14,969.15 0540 TERMINAL ANCHOR SECTION EA 65.000 34.000 280.000 9,520.00 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 300.000 75.000 3.170 237.75 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 12.000 2.000 500.000 1,000.00 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 250.000 161.000 6.650 1,070.65 0542 REMOVING METAL BEAM GUARD FENCE LF 3,450.000 793.000 2.990 2,371.07 0542 REMOVING TERMINAL ANCHOR SECTION EA 24.000 2.000 94.150 188.30 0544 GDRAIL END TRT(MOV&RST)(WOOD PST)TY III EA 1.000 1.000 688.550 688.55 0544 GDRAIL END TRT(REMOV)(WOOD POST)TY III EA 4.000 1.000 124.970 124.97 0545 CRASH CUSH ATTEN (REMOVE) EA 1.000 2.000 500.000 1,000.00 0545 CRASH CUSH ATTEN (REMOVE)(TRACC) EA 1.000 2.000 700.000 1,400.00 0545 CRASH CUSH ATTEN (INSTL)(SHORTRACC) EA 1.000 2.000 1,500.000 3,000.00 0545 CRASH CUSH ATTEN (INSTL)(REACT)(N) EA 1.000 6.000 2,000.000 12,000.00 0545 CRASH CUSH ATTEN (REMOVE)(REACT)(N) EA 1.000 2.000 800.000 1,600.00 0550 CHAIN LINK FENCE (REPAIR) 1 (4') LF 100.000 426.000 10.000 4,260.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 65,500.000 50,350.000 3.900 196,365.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 13.000 7.000 91.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 100.000 12.250 3.410 41.77 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 5,350.000 4,409.000 20.000 88,180.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 107.000 58.000 6,206.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 75.000 47.000 415.000 19,505.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 44.000 300.000 13,200.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 15,000.000 14,400.000 5.200 74,880.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,500.000 1,390.000 19.000 26,410.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 200.000 140.000 195.000 27,300.00 0770 REPAIR RAIL ELEMENT (T4S) LF 500.000 288.000 3.780 1,088.64 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 50.000 60.000 20.620 1,237.20 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 3,000.000 3,000.000 1.980 5,940.00 0774 REMOVE AND REPLACE (TRACC) EA 1.000 1.000 1,500.000 1,500.00 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 1.000 1.000 1,500.000 1,500.00 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 1.000 1.000 2,000.000 2,000.00 0774 REPAIR (TRACC) EA 3.000 6.000 1,800.000 10,800.00 0774 REPAIR (REACT) EA 5.000 20.000 1,200.000 24,000.00 7224 REPLACE POSTS (TL-3) EA 1,000.000 719.000 25.000 17,975.00 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 1.000 4.000 624.640 2,498.56 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 1.000 4.000 94.150 376.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* REPLACE COMBINATION RAIL TY C-3 (MOD) LS 1.000 1.000 1,092.000 1,092.00 0 SUBTOTAL BID ITEMS $ 575,617.21 0 CONTRACT TOTAL ALL ITEMS $ 575,617.21 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6094004 MGR.NO. 310 PAGE 001 CONT 6194 SEC 09 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 619409001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 697,471.42 REPORT DATE 09/07/2011 17.51.09 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD AUG 07,2009 TO AUG 09,2011 EST NO 025 & 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 - 619409001 6194-09-001 575,617.21 .00 575,617.21 .00 .00 575,617.21 570,180.71 5,436.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 575,617.21 .00 575,617.21 .00 .00 575,617.21 570,180.71 5,436.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 6094004 MGR.NO. 310 PAGE 001 CONT 6194 SEC 09 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 619409001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 697,471.42 REPORT DATE 09/07/2011 17.51.09 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD AUG 07,2009 TO AUG 09,2011 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6194-09-001 RMC - 619409001 02 IH0820 TARRANT -LIMITS - VARIOUS ROADWAYS WITHIN NORTH TARRANT COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 185 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 65,500.000 225.000 3.900 877.50 200 0770 REM/REPL TIMBER/STL POST W/O EA 5,350.000 26.000 20.000 520.00 CONC FND 205 0770 REM/REPL TIMBER/STL POST W/ EA 100.000 6.000 58.000 348.00 CONC FND 215 0770 REPL SINGLE GDRAIL TERM EA 50.000 1.000 300.000 300.00 IMPACT HEAD 220 0770 REPLACE SINGLE GDRAIL LF 15,000.000 325.000 5.200 1,690.00 TERMINAL RAIL 225 0770 REPLACE SINGLE GDRAIL EA 1,500.000 29.000 19.000 551.00 TERMINAL POST 340 7224 REPLACE POSTS (TL-3) EA 1,000.000 46.000 25.000 1,150.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,436.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 575,617.21