1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6084006 MGR.NO. 058 PAGE 001 CONT 6177 SEC 43 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 617743001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,924,720.00 REPORT DATE 12/31/2013 16.10.55 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2008 TO SEP 30,2010 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 16, 2008 TIME COMPUTED FROM OCT 01, 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 = 730 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 10 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 09/30/10 3 1 DAYS CHARGED TO DATE = 730 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6084006 MGR.NO. 058 PAGE 001 CONT 6177 SEC 43 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 617743001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,924,720.00 REPORT DATE 12/31/2013 16.10.56 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2008 TO SEP 30,2010 EST NO 025 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6177-43-001 PROJECT RMC - 617743001 HIGHWAY US0290 0LIMITS- VARIOUS HIGHWAYS IN WEST HARRIS CO. . 0TYPE OF WORK- CLEANING & SWEEPING HWYS 0 0005 PREPARED BY MATTHEW STOOPS, P.E. 0 0055 SWEEPING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0738 CLEANING/SWEEPING (SPOT) MI 10.000 4.000 100.000 400.00 0065 0738 CLEANING/SWEEPING (HANDWORK) SY 900,000.000 65,054.830 .650 42,285.64 0070 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 10.000 17.000 1,800.000 30,600.00 0075 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 24.000 23.000 2,000.000 46,000.00 0080 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (5) CYC 12.000 11.000 2,700.000 29,700.00 0085 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (6) CYC 12.000 11.000 2,000.000 22,000.00 0090 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (7) CYC 24.000 24.000 2,500.000 60,000.00 0095 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 24.000 24.000 1,500.000 36,000.00 0100 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (9) CYC 24.000 24.000 1,800.000 43,200.00 0105 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (11) CYC 24.000 20.000 500.000 10,000.00 0110 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (12) CYC 24.000 17.000 1,200.000 20,400.00 0115 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (13) CYC 8.000 7.000 900.000 6,300.00 0120 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (14) CYC 24.000 21.500 1,300.000 27,950.00 0125 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (15) CYC 24.000 17.000 700.000 11,900.00 0130 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 10.000 16.750 2,000.000 33,500.00 0135 0738 CLEAN/SWEEP-OUTSIDE MAIN 1 LANE-AREA (3) CYC 24.000 23.000 1,800.000 41,400.00 0140 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 12.000 11.000 2,800.000 30,800.00 0145 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (6) CYC 12.000 11.000 800.000 8,800.00 0150 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 24.000 23.000 2,400.000 55,200.00 0155 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 24.000 23.000 1,500.000 34,500.00 0160 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 24.000 23.000 1,800.000 41,400.00 0165 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (11) CYC 24.000 20.000 500.000 10,000.00 0170 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (12) CYC 24.000 17.000 900.000 15,300.00 0175 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (13) CYC 8.000 7.000 900.000 6,300.00 0180 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (14) CYC 24.000 21.000 1,700.000 35,700.00 0185 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (15) CYC 24.000 17.000 530.000 9,010.00 0190 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 10.000 14.000 4,000.000 56,000.00 0195 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 8.000 6.000 7,000.000 42,000.00 0200 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 12.000 7.000 3,000.000 21,000.00 0205 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (5) CYC 12.000 11.000 5,000.000 55,000.00 0210 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (7) CYC 12.000 11.000 4,200.000 46,200.00 0215 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (8) CYC 12.000 11.000 3,000.000 33,000.00 0220 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (9) CYC 12.000 9.000 3,300.000 29,700.00 0225 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (14) CYC 24.000 18.000 3,000.000 54,000.00 0230 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (15) CYC 24.000 17.000 1,000.000 17,000.00 0235 0738 CLEAN/SWEEP-HOV - AREA (1) CYC 12.000 0.000 2,000.000 .00 0240 0738 CLEAN/SWEEP-HOV - AREA (3) CYC 12.000 8.000 2,000.000 16,000.00 0245 0738 CLEAN/SWEEP-HOV - AREA (10) CYC 12.000 7.000 2,000.000 14,000.00 0250 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 3) CYC 24.000 20.000 1,800.000 36,000.00 0255 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 10.000 15.000 1,000.000 15,000.00 0260 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 5) CYC 12.000 11.000 500.000 5,500.00 0265 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 2) CYC 8.000 7.000 750.000 5,250.00 0270 0738 CLEAN/SWEEPING-(ENTR/EXT 1 RMP)(AREA 7) CYC 12.000 11.000 1,000.000 11,000.00 0275 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 8) CYC 12.000 10.000 1,000.000 10,000.00 0280 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 9) CYC 12.000 10.000 1,500.000 15,000.00 0285 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 14) CYC 24.000 21.000 1,000.000 21,000.00 0290 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 15) CYC 24.000 17.000 600.000 10,200.00 0295 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(4)) CYC 24.000 19.000 500.000 9,500.00 0 SUBTOTAL BID ITEMS $ 1,230,995.64 0 TOTAL AMOUNT WORK DONE SWEEPING $ 1,230,995.64 0 0345 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($) ($) - 0346 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6177-43-001 $ 1,230,995.64 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6084006 MGR.NO. 058 PAGE 001 CONT 6177 SEC 43 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 617743001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,924,720.00 REPORT DATE 12/31/2013 16.10.56 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2008 TO SEP 30,2010 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN WEST HARRIS CO. 0 . DATE WORK BEGAN NOV 16, 2008 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 30 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6177-43-001 RMC - 617743001 12 US0290 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (SPOT) MI 10.000 4.000 100.000 400.00 0738 CLEANING/SWEEPING (HANDWORK) SY 900,000.000 65,054.830 .650 42,285.64 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 10.000 17.000 1,800.000 30,600.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 24.000 23.000 2,000.000 46,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (5) CYC 12.000 11.000 2,700.000 29,700.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (6) CYC 12.000 11.000 2,000.000 22,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (7) CYC 24.000 24.000 2,500.000 60,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 24.000 24.000 1,500.000 36,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (9) CYC 24.000 24.000 1,800.000 43,200.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (11) CYC 24.000 20.000 500.000 10,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (12) CYC 24.000 17.000 1,200.000 20,400.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (13) CYC 8.000 7.000 900.000 6,300.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (14) CYC 24.000 21.500 1,300.000 27,950.00 0738 CLEAN/SWEEP-CENTER 1 MEDIAN-AREA (15) CYC 24.000 17.000 700.000 11,900.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 10.000 16.750 2,000.000 33,500.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 24.000 23.000 1,800.000 41,400.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 12.000 11.000 2,800.000 30,800.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (6) CYC 12.000 11.000 800.000 8,800.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 24.000 23.000 2,400.000 55,200.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 24.000 23.000 1,500.000 34,500.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 24.000 23.000 1,800.000 41,400.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (11) CYC 24.000 20.000 500.000 10,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (12) CYC 24.000 17.000 900.000 15,300.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (13) CYC 8.000 7.000 900.000 6,300.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (14) CYC 24.000 21.000 1,700.000 35,700.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (15) CYC 24.000 17.000 530.000 9,010.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 10.000 14.000 4,000.000 56,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 8.000 6.000 7,000.000 42,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 12.000 7.000 3,000.000 21,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (5) CYC 12.000 11.000 5,000.000 55,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (7) CYC 12.000 11.000 4,200.000 46,200.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (8) CYC 12.000 11.000 3,000.000 33,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (9) CYC 12.000 9.000 3,300.000 29,700.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (14) CYC 24.000 18.000 3,000.000 54,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (15) CYC 24.000 17.000 1,000.000 17,000.00 0738 CLEAN/SWEEP-HOV - AREA (3) CYC 12.000 8.000 2,000.000 16,000.00 0738 CLEAN/SWEEP-HOV - AREA (10) CYC 12.000 7.000 2,000.000 14,000.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 3) CYC 24.000 20.000 1,800.000 36,000.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 10.000 15.000 1,000.000 15,000.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 5) CYC 12.000 11.000 500.000 5,500.00 10738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 2) CYC 8.000 7.000 750.000 5,250.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 7) CYC 12.000 11.000 1,000.000 11,000.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 8) CYC 12.000 10.000 1,000.000 10,000.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 9) CYC 12.000 10.000 1,500.000 15,000.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 14) CYC 24.000 21.000 1,000.000 21,000.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 15) CYC 24.000 17.000 600.000 10,200.00 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(4)) CYC 24.000 19.000 500.000 9,500.00 0 SUBTOTAL BID ITEMS $ 1,230,995.64 0 CONTRACT TOTAL ALL ITEMS $ 1,230,995.64 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6084006 MGR.NO. 058 PAGE 001 CONT 6177 SEC 43 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 617743001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,924,720.00 REPORT DATE 12/31/2013 16.10.56 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2008 TO SEP 30,2010 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 ********************************************************************************************************************************** 102 RMC - 617743001 6177-43-001 1,230,995.64 .00 1,230,995.64 .00 .00 1,230,995.64 1,230,995.64 .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 ********************************************************************************************************************************** 1,230,995.64 .00 1,230,995.64 .00 .00 1,230,995.64 1,230,995.64 .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 6084006 MGR.NO. 058 PAGE 001 CONT 6177 SEC 43 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 617743001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,924,720.00 REPORT DATE 12/31/2013 16.10.56 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2008 TO SEP 30,2010 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6177-43-001 RMC - 617743001 12 US0290 HARRIS -LIMITS - VARIOUS HIGHWAYS IN WEST HARRIS CO. . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,230,995.64