1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5084005 MGR.NO. 056 PAGE 001 CONT 6175 SEC 68 JOB 001 RES ENGR STEPHEN, DOUGLAS PROJ RMC - 617568001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 614,070.60 REPORT DATE 01/14/2014 13.47.14 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JUL 14,2008 TO OCT 06,2009 EST NO 017 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 14, 2008 TIME COMPUTED FROM JUL 14, 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 = 365 444 444 0 BROUGHT FORWARD ADDL DAYS GRANTED = 84 OCT 09 1 1 TOTAL DAYS ALLOWED = 449 2 1 DATE WORK COMPLETED 10/06/09 3 1 DAYS CHARGED TO DATE = 450 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 0 6 1 LIQUIDATED DAMAGES 1 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 450 450 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5084005 MGR.NO. 056 PAGE 001 CONT 6175 SEC 68 JOB 001 RES ENGR STEPHEN, DOUGLAS PROJ RMC - 617568001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 614,070.60 REPORT DATE 01/14/2014 13.47.14 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JUL 14,2008 TO OCT 06,2009 EST NO 017 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6175-68-001 PROJECT RMC - 617568001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN N. HARRIS COUNTY VARIOUS HWYS IN N. HARRIS COUNTY 0TYPE OF WORK- CLEAN & SWEEP HWYS 0 0050 CLEAN & SWEEP HWYS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MARCO A. CANTU 0 0075 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 36.000 36.000 400.000 14,400.00 0075 0735 ADJ EST QUANTITY TO DATE 39.000 0080 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) CYC 36.000 35.000 700.000 24,500.00 0080 0735 ADJ EST QUANTITY TO DATE 40.000 0085 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) CYC 36.000 37.000 700.000 25,900.00 0085 0735 ADJ EST QUANTITY TO DATE 40.000 0090 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (6) CYC 36.000 38.000 700.000 26,600.00 0090 0735 ADJ EST QUANTITY TO DATE 41.000 0095 0735 DEBRIS - DIRECT CONNECTOR - AREA (12) CYC 36.000 30.000 300.000 9,000.00 0100 0735 DEBRIS - DIRECT CONNECTOR - AREA (13) CYC 36.000 33.000 300.000 9,900.00 0105 0735 DEBRIS - DIRECT CONNECTOR - AREA (14) CYC 36.000 31.000 300.000 9,300.00 0110 0738 CLEANING/SWEEPING (HANDWORK) SY 80,353.000 0.000 .200 .00 0110 0738 ADJ EST QUANTITY TO DATE 0.000 0115 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 12.000 14.000 1,000.000 14,000.00 0115 0738 ADJ EST QUANTITY TO DATE 13.000 0120 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 12.000 14.000 2,000.000 28,000.00 0120 0738 ADJ EST QUANTITY TO DATE 14.000 0125 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 12.000 15.000 2,000.000 30,000.00 0125 0738 ADJ EST QUANTITY TO DATE 15.000 1 0130 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (6) CYC 12.000 13.000 1,600.000 20,800.00 0130 0738 ADJ EST QUANTITY TO DATE 13.000 0135 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 4.000 1.000 700.000 700.00 0140 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (9) CYC 4.000 1.000 700.000 700.00 0140 0738 ADJ EST QUANTITY TO DATE 1.000 0145 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (10) CYC 6.000 0.000 700.000 .00 0145 0738 ADJ EST QUANTITY TO DATE 0.000 0150 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (11) CYC 4.000 0.000 1,500.000 .00 0150 0738 ADJ EST QUANTITY TO DATE 0.000 0155 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (16) CYC 4.000 1.000 700.000 700.00 0155 0738 ADJ EST QUANTITY TO DATE 1.000 0160 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 14.000 1,000.000 14,000.00 0160 0738 ADJ EST QUANTITY TO DATE 13.000 0165 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 14.000 2,000.000 28,000.00 0165 0738 ADJ EST QUANTITY TO DATE 14.000 0170 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 12.000 15.000 2,000.000 30,000.00 0170 0738 ADJ EST QUANTITY TO DATE 15.000 0175 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (6) CYC 12.000 13.000 1,600.000 20,800.00 0175 0738 ADJ EST QUANTITY TO DATE 13.000 0180 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 4.000 1.000 700.000 700.00 0185 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 4.000 1.000 400.000 400.00 0185 0738 ADJ EST QUANTITY TO DATE 1.000 0190 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (10) CYC 6.000 0.000 400.000 .00 0190 0738 ADJ EST QUANTITY TO DATE 0.000 0195 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (11) CYC 4.000 0.000 2,000.000 .00 0195 0738 ADJ EST QUANTITY TO DATE 0.000 0200 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (15) CYC 4.000 0.000 500.000 .00 0205 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (16) CYC 4.000 1.000 700.000 700.00 0210 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 6.000 1.000 7,500.000 7,500.00 0215 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 6.000 2.000 5,500.000 11,000.00 0220 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (4) CYC 6.000 2.000 4,500.000 9,000.00 0225 0738 CLEAN/SWEEP-FRONTAGE 1 ROAD-AREA (7) CYC 6.000 1.000 4,000.000 4,000.00 0230 0738 CLEAN/SWEEP-HOV - AREA (3) CYC 12.000 10.000 2,000.000 20,000.00 0235 0738 CLEAN/SWEEP-HOV - AREA (4) CYC 12.000 9.000 2,000.000 18,000.00 0240 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 3) CYC 12.000 11.000 1,800.000 19,800.00 0245 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 4) CYC 12.000 12.000 1,800.000 21,600.00 0245 0738 ADJ EST QUANTITY TO DATE 14.000 0250 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 12.000 13.000 1,000.000 13,000.00 0250 0738 ADJ EST QUANTITY TO DATE 13.000 0255 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 5) CYC 12.000 11.000 1,800.000 19,800.00 0260 0738 CLEAN/SWEEP-DIRECT CONNECTOR-AREA(12) CYC 12.000 12.000 800.000 9,600.00 0265 0738 CLEAN/SWEEP-DIRECT CONNECTOR-AREA(13) CYC 12.000 12.000 500.000 6,000.00 0270 0738 CLEAN/SWEEP-DIRECT CONNECTOR-AREA(14) CYC 12.000 12.000 800.000 9,600.00 0 SUBTOTAL BID ITEMS $ 478,000.00 0 TOTAL AMOUNT WORK DONE CLEAN & SWEEP HWYS $ 478,000.00 0 0320 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0321 UNIFORMED POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6175-68-001 $ 478,000.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5084005 MGR.NO. 056 PAGE 001 CONT 6175 SEC 68 JOB 001 RES ENGR STEPHEN, DOUGLAS PROJ RMC - 617568001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 614,070.60 REPORT DATE 01/14/2014 13.47.14 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JUL 14,2008 TO OCT 06,2009 EST NO 017 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN N. HARRIS COUNTY 0 VARIOUS HWYS IN N. HARRIS COUNTY DATE WORK BEGAN JUL 14, 2008 WORKING DAYS USED 450 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.20 DATE COMPLETED OCT 6 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6175-68-001 RMC - 617568001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 36.000 36.000 400.000 14,400.00 0735 ADJ EST QUANTITY TO DATE 39.000 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) CYC 36.000 35.000 700.000 24,500.00 0735 ADJ EST QUANTITY TO DATE 40.000 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) CYC 36.000 37.000 700.000 25,900.00 0735 ADJ EST QUANTITY TO DATE 40.000 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (6) CYC 36.000 38.000 700.000 26,600.00 0735 ADJ EST QUANTITY TO DATE 41.000 0735 DEBRIS - DIRECT CONNECTOR - AREA (12) CYC 36.000 30.000 300.000 9,000.00 0735 DEBRIS - DIRECT CONNECTOR - AREA (13) CYC 36.000 33.000 300.000 9,900.00 0735 DEBRIS - DIRECT CONNECTOR - AREA (14) CYC 36.000 31.000 300.000 9,300.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 12.000 14.000 1,000.000 14,000.00 0738 ADJ EST QUANTITY TO DATE 13.000 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 12.000 14.000 2,000.000 28,000.00 0738 ADJ EST QUANTITY TO DATE 14.000 0738 CLEAN/SWEEP-CENTER 1 MEDIAN-AREA (4) CYC 12.000 15.000 2,000.000 30,000.00 0738 ADJ EST QUANTITY TO DATE 15.000 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (6) CYC 12.000 13.000 1,600.000 20,800.00 0738 ADJ EST QUANTITY TO DATE 13.000 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 4.000 1.000 700.000 700.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (9) CYC 4.000 1.000 700.000 700.00 0738 ADJ EST QUANTITY TO DATE 1.000 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (16) CYC 4.000 1.000 700.000 700.00 0738 ADJ EST QUANTITY TO DATE 1.000 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 14.000 1,000.000 14,000.00 0738 ADJ EST QUANTITY TO DATE 13.000 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 14.000 2,000.000 28,000.00 0738 ADJ EST QUANTITY TO DATE 14.000 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 12.000 15.000 2,000.000 30,000.00 0738 ADJ EST QUANTITY TO DATE 15.000 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (6) CYC 12.000 13.000 1,600.000 20,800.00 0738 ADJ EST QUANTITY TO DATE 13.000 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 4.000 1.000 700.000 700.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 4.000 1.000 400.000 400.00 0738 ADJ EST QUANTITY TO DATE 1.000 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (16) CYC 4.000 1.000 700.000 700.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 6.000 1.000 7,500.000 7,500.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 6.000 2.000 5,500.000 11,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (4) CYC 6.000 2.000 4,500.000 9,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (7) CYC 6.000 1.000 4,000.000 4,000.00 0738 CLEAN/SWEEP-HOV - AREA (3) CYC 12.000 10.000 2,000.000 20,000.00 0738 CLEAN/SWEEP-HOV - AREA (4) CYC 12.000 9.000 2,000.000 18,000.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 3) CYC 12.000 11.000 1,800.000 19,800.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 4) CYC 12.000 12.000 1,800.000 21,600.00 0738 ADJ EST QUANTITY TO DATE 14.000 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 12.000 13.000 1,000.000 13,000.00 0738 ADJ EST QUANTITY TO DATE 13.000 0738 CLEAN/SWEEP (ENTR/EXT 1 RMP)(AREA 5) CYC 12.000 11.000 1,800.000 19,800.00 0738 CLEAN/SWEEP-DIRECT CONNECTOR-AREA(12) CYC 12.000 12.000 800.000 9,600.00 0738 CLEAN/SWEEP-DIRECT CONNECTOR-AREA(13) CYC 12.000 12.000 500.000 6,000.00 0738 CLEAN/SWEEP-DIRECT CONNECTOR-AREA(14) CYC 12.000 12.000 800.000 9,600.00 0 SUBTOTAL BID ITEMS $ 478,000.00 0 CONTRACT TOTAL ALL ITEMS $ 478,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5084005 MGR.NO. 056 PAGE 001 CONT 6175 SEC 68 JOB 001 RES ENGR STEPHEN, DOUGLAS PROJ RMC - 617568001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 614,070.60 REPORT DATE 01/14/2014 13.47.14 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JUL 14,2008 TO OCT 06,2009 EST NO 017 & 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 ********************************************************************************************************************************** 102 RMC - 617568001 6175-68-001 478,000.00 .00 478,000.00 .00 .00 478,000.00 478,000.00 .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 ********************************************************************************************************************************** 478,000.00 .00 478,000.00 .00 .00 478,000.00 478,000.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5084005 MGR.NO. 056 PAGE 001 CONT 6175 SEC 68 JOB 001 RES ENGR STEPHEN, DOUGLAS PROJ RMC - 617568001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 614,070.60 REPORT DATE 01/14/2014 13.47.15 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JUL 14,2008 TO OCT 06,2009 EST NO 017 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6175-68-001 RMC - 617568001 12 US0059 HARRIS -LIMITS - VARIOUS HWYS IN N. HARRIS COUNTY VARIOUS HWYS IN N. HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 478,000.00