1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2091242 MGR.NO. 056 PAGE 001 CONT 6172 SEC 69 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ EMC - 617269001 HWY IH0045 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 29,973.00 REPORT DATE 07/09/2009 09.15.00 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JUN 01,2009 TO JUN 17,2009 EST NO 003 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2009 TIME COMPUTED FROM APR 01, 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 = 45 61 36 25 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 45 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 06/17/09 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 36 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 400 6 1 AWAITING FINAL INSPECTION 7 1 AWAITING FINAL INSPECTION LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 0 DAYS AT $ 400 PER DAY 9 1 AWAITING FINAL INSPECTION TOTAL = $ .00 10 1 AWAITING FINAL INSPECTION 11 1 AWAITING FINAL INSPECTION CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL INSPECTION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL INSPECTION TO THE CONTRACTOR 14 1 AWAITING FINAL INSPECTION 15 1 AWAITING FINAL INSPECTION 16 1 AWAITING FINAL INSPECTION ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 78 36 42 0 SATURDAY 0 SUNDAY 0 HOLIDAY 16 AWAITING FINAL INSPECTION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2091242 MGR.NO. 056 PAGE 001 CONT 6172 SEC 69 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ EMC - 617269001 HWY IH0045 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 29,973.00 REPORT DATE 07/09/2009 09.15.01 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JUN 01,2009 TO JUN 17,2009 EST NO 003 DIST. 12 COUNTY HARRIS CONTROL 6172-69-001 PROJECT EMC - 617269001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN NORTH HARRIS COUNTY VARIOUS HWYS IN NOTRH HARRIS COUNTY 0TYPE OF WORK- LARGE RDSIDE SIGN REPAIR OR RELOCATION 0 0050 EMERGENCY LARGE SIGN REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: HOWARD W. CHOPP 0 0075 7430 REPAIR LRSS AND ASSM (2 POSTS) EA 45.000 41.000 425.000 17,425.00 0080 7430 REPAIR LRSS AND ASSM (3 POSTS) EA 2.000 1.000 450.000 450.00 0085 7430 RELOC LRSS & ASSM ON NEW FND (2 POSTS) EA 9.000 9.000 872.000 7,848.00 0090 7430 REPLACE OR INSTALL OVERHEAD SIGNS EA 1.000 1.000 2,100.000 2,100.00 0095 9000*PAYMENT FOR UNIFORMED POLICE OFFICERS EA 133.620 133.620 1.000 133.62 0 SUBTOTAL BID ITEMS $ 27,956.62 0 TOTAL AMOUNT WORK DONE EMERGENCY LARGE SIGN REPAIR $ 27,956.62 0 TOTAL AMOUNT WORK DONE CONTROL 6172-69-001 $ 27,956.62 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2091242 MGR.NO. 056 PAGE 001 CONT 6172 SEC 69 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ EMC - 617269001 HWY IH0045 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 29,973.00 REPORT DATE 07/09/2009 09.15.01 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JUN 01,2009 TO JUN 17,2009 EST NO 003 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN NORTH HARRIS COUNTY 0 VARIOUS HWYS IN NOTRH HARRIS COUNTY DATE WORK BEGAN APR 1 , 2009 WORKING DAYS USED 36 PERCENT COMPLETE 100.00 PERCENT TIME USED 80.00 DATE COMPLETED JUN 17 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6172-69-001 EMC - 617269001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7430 REPAIR LRSS AND ASSM (2 POSTS) EA 45.000 41.000 425.000 17,425.00 7430 REPAIR LRSS AND ASSM (3 POSTS) EA 2.000 1.000 450.000 450.00 7430 RELOC LRSS & ASSM ON NEW FND (2 POSTS) EA 9.000 9.000 872.000 7,848.00 7430 REPLACE OR INSTALL OVERHEAD SIGNS EA 1.000 1.000 2,100.000 2,100.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* PAYMENT FOR UNIFORMED POLICE OFFICERS EA 133.620 133.620 1.000 133.62 0 SUBTOTAL BID ITEMS $ 27,956.62 0 CONTRACT TOTAL ALL ITEMS $ 27,956.62 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2091242 MGR.NO. 056 PAGE 001 CONT 6172 SEC 69 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ EMC - 617269001 HWY IH0045 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 29,973.00 REPORT DATE 07/09/2009 09.15.01 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JUN 01,2009 TO JUN 17,2009 EST NO 003 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 102 EMC - 617269001 6172-69-001 27,956.62 .00 27,956.62 .00 .00 27,956.62 27,956.62 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 27,956.62 .00 27,956.62 .00 .00 27,956.62 27,956.62 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2091242 MGR.NO. 056 PAGE 001 CONT 6172 SEC 69 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ EMC - 617269001 HWY IH0045 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 29,973.00 REPORT DATE 07/09/2009 09.15.01 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JUN 01,2009 TO JUN 17,2009 EST NO 003 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6172-69-001 EMC - 617269001 12 IH0045 HARRIS -LIMITS - VARIOUS HWYS IN NORTH HARRIS COUNTY VARIOUS HWYS IN NOTRH HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 27,956.62