1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081209 MGR.NO. 061 PAGE 001 CONT 6179 SEC 67 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 617967001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 187,915.00 REPORT DATE 10/22/2009 07.53.32 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD SEP 01,2009 TO SEP 09,2009 EST NO 013 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 08, 2008 TIME COMPUTED FROM SEP 08, 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 = 365 358 358 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 09/09/09 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 0 DAYS AT $ 0 PER DAY 9 1 WORK ACCEPTED TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 367 365 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7081209 MGR.NO. 061 PAGE 001 CONT 6179 SEC 67 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 617967001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 187,915.00 REPORT DATE 10/22/2009 07.53.33 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD SEP 01,2009 TO SEP 09,2009 EST NO 013 DIST. 12 COUNTY FORT BEND CONTROL 6179-67-001 PROJECT RMC - 617967001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN FORT BEND COUNTY VARIOUS HWYS IN FORT BEND COUNTY 0TYPE OF WORK- REFLECTIVE PAVEMENT MARKINGS (GRAPHICS) 0 0050 REFL PAVEMNT MRKINGS (GRAPHICS) NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MORRIS M. TOWNS 0 0075 0662 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 6,000.000 0.000 .100 .00 0080 0662 WK ZN PAV MRK NON-REMOV (W) 4" (DOT) LF 600.000 353.000 .100 35.30 0085 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 24,500.000 579.000 .100 57.90 0090 0662 WK ZN PAV MRK NON-REMOV (W) 6" (BRK) LF 200.000 0.000 .150 .00 0095 0662 WK ZN PAV MRK NON-REMOV (W) 6" (SLD) LF 500.000 0.000 .100 .00 0100 0662 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 9,500.000 7,508.000 .250 1,877.00 0105 0662 WK ZN PAV MRK NON-REMOV (W) 12" (SLD) LF 5,000.000 4,552.000 .250 1,138.00 0110 0662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 4,500.000 3,213.000 .550 1,767.15 0115 0662 WK ZN PAV MRK NON-REMOV (W) (ARROW) EA 125.000 80.000 25.000 2,000.00 0120 0662 WK ZN PAV MRK NON-REMOV (W) (DBL ARROW) EA 19.000 16.000 15.000 240.00 0125 0662 WK ZN PAV MRK NON-REMOV (W) (RR XING) EA 19.000 2.000 20.000 40.00 0130 0662 WK ZN PAV MRK NON-REMOV(W)(UTURN ARROW) EA 22.000 12.000 25.000 300.00 0135 0662 WK ZN PAV MRK NON-REMOV (W) (WORD) EA 125.000 63.000 25.000 1,575.00 0140 0662 WK ZN PAV MRK NON-REMOV (W)36"(YLD TRI) EA 50.000 50.000 2.000 100.00 1 0145 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 1,000.000 0.000 .100 .00 0150 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 22,000.000 344.000 .100 34.40 0155 0662 WK ZN PAV MRK NON-REMOV (Y) 6" (SLD) LF 500.000 0.000 .250 .00 0160 0662 WK ZN PAV MRK NON-REMOV (Y) 24" (SLD) LF 1,300.000 961.000 1.250 1,201.25 0165 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 6,000.000 3,150.000 .280 882.00 0170 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 600.000 467.000 1.500 700.50 0175 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 24,500.000 30,788.000 .400 12,315.20 0180 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 200.000 40.000 1.500 60.00 0185 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 500.000 500.000 1.500 750.00 0190 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 9,500.000 9,500.000 1.250 11,875.00 0195 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 5,000.000 5,000.000 1.800 9,000.00 0200 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 4,500.000 4,500.000 2.800 12,600.00 0205 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 125.000 111.000 125.000 13,875.00 0210 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 19.000 20.000 100.000 2,000.00 0215 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 19.000 8.000 160.000 1,280.00 0220 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 22.000 10.000 65.000 650.00 0225 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 125.000 93.000 170.000 15,810.00 0230 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 50.000 50.000 20.000 1,000.00 0235 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 1,000.000 925.000 .280 259.00 0240 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 22,000.000 22,000.000 .380 8,360.00 0245 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 500.000 315.000 1.250 393.75 0250 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 1,300.000 1,048.000 4.000 4,192.00 0255 0666 REF PAV MRK TY I (BLACK)6"(BRK)(100MIL) LF 200.000 0.000 3.000 .00 0260 0672 REFL PAV MRKR TY II-A-A EA 1,000.000 96.000 3.000 288.00 0265 0672 REFL PAV MRKR TY II-C-R EA 1,500.000 661.000 3.000 1,983.00 0270 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 54,100.000 11,073.000 .150 1,660.95 0275 0677 ELIM EXT PAV MRK & MRKS ( 1 6") LF 1,200.000 285.000 .150 42.75 0280 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 9,500.000 10,444.000 .750 7,833.00 0285 0677 ELIM EXT PAV MRK & MRKS (12") LF 5,000.000 4,968.000 1.000 4,968.00 0290 0677 ELIM EXT PAV MRK & MRKS (24") LF 5,800.000 5,289.000 1.000 5,289.00 0295 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 125.000 107.000 30.000 3,210.00 0300 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 19.000 14.000 15.000 210.00 0305 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 19.000 6.000 15.000 90.00 0310 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 22.000 12.000 15.000 180.00 0315 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 125.000 89.000 30.000 2,670.00 0320 0678 PAV SURF PREP FOR MRK ( 4") LF 54,100.000 54,100.000 .050 2,705.00 0325 0678 PAV SURF PREP FOR MRK ( 6") LF 1,200.000 854.000 .100 85.40 0330 0678 PAV SURF PREP FOR MRK ( 8") LF 9,500.000 10,444.000 .500 5,222.00 0335 0678 PAV SURF PREP FOR MRK (12") LF 5,000.000 5,000.000 .500 2,500.00 0340 0678 PAV SURF PREP FOR MRK (24") LF 5,800.000 5,548.000 .500 2,774.00 0345 0678 PAV SURF PREP FOR MRK (ARROW) EA 125.000 111.000 15.000 1,665.00 0350 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 19.000 20.000 10.000 200.00 0355 0678 PAV SURF PREP FOR MRK (RR XING) EA 19.000 8.000 10.000 80.00 0360 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 22.000 12.000 10.000 120.00 0365 0678 PAV SURF PREP FOR MRK (WORD) EA 125.000 93.000 25.000 2,325.00 0370 0678 PAV SURF PREP FOR MRK (36") (YLD TRI) EA 50.000 50.000 2.000 100.00 0 SUBTOTAL BID ITEMS $ 152,569.55 0 TOTAL AMOUNT WORK DONE REFL PAVEMNT MRKINGS (GRAPHICS) $ 152,569.55 0 0420 CONTRACTOR FORCE ACT OR AGR UNIT NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0421 PRICE 0422 POLICE OFFICERS 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6179-67-001 $ 152,569.55 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081209 MGR.NO. 061 PAGE 001 CONT 6179 SEC 67 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 617967001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 187,915.00 REPORT DATE 10/22/2009 07.53.34 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD SEP 01,2009 TO SEP 09,2009 EST NO 013 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN FORT BEND COUNTY 0 VARIOUS HWYS IN FORT BEND COUNTY DATE WORK BEGAN SEP 8 , 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 9 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6179-67-001 RMC - 617967001 12 US0059 FORT BEND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0662 WK ZN PAV MRK NON-REMOV (W) 4" (DOT) LF 600.000 353.000 .100 35.30 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 24,500.000 579.000 .100 57.90 0662 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 9,500.000 7,508.000 .250 1,877.00 0662 WK ZN PAV MRK NON-REMOV (W) 12" (SLD) LF 5,000.000 4,552.000 .250 1,138.00 0662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 4,500.000 3,213.000 .550 1,767.15 0662 WK ZN PAV MRK NON-REMOV (W) (ARROW) EA 125.000 80.000 25.000 2,000.00 0662 WK ZN PAV MRK NON-REMOV (W) (DBL ARROW) EA 19.000 16.000 15.000 240.00 0662 WK ZN PAV MRK NON-REMOV (W) (RR XING) EA 19.000 2.000 20.000 40.00 0662 WK ZN PAV MRK NON-REMOV(W)(UTURN ARROW) EA 22.000 12.000 25.000 300.00 0662 WK ZN PAV MRK NON-REMOV (W) (WORD) EA 125.000 63.000 25.000 1,575.00 0662 WK ZN PAV MRK NON-REMOV (W)36"(YLD TRI) EA 50.000 50.000 2.000 100.00 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 22,000.000 344.000 .100 34.40 0662 WK ZN PAV MRK NON-REMOV (Y) 1 24" (SLD) LF 1,300.000 961.000 1.250 1,201.25 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 6,000.000 3,150.000 .280 882.00 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 600.000 467.000 1.500 700.50 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 24,500.000 30,788.000 .400 12,315.20 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 200.000 40.000 1.500 60.00 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 500.000 500.000 1.500 750.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 9,500.000 9,500.000 1.250 11,875.00 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 5,000.000 5,000.000 1.800 9,000.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 4,500.000 4,500.000 2.800 12,600.00 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 125.000 111.000 125.000 13,875.00 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 19.000 20.000 100.000 2,000.00 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 19.000 8.000 160.000 1,280.00 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 22.000 10.000 65.000 650.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 125.000 93.000 170.000 15,810.00 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 50.000 50.000 20.000 1,000.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 1,000.000 925.000 .280 259.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 22,000.000 22,000.000 .380 8,360.00 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 500.000 315.000 1.250 393.75 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 1,300.000 1,048.000 4.000 4,192.00 0672 REFL PAV MRKR TY II-A-A EA 1,000.000 96.000 3.000 288.00 0672 REFL PAV MRKR TY II-C-R EA 1,500.000 661.000 3.000 1,983.00 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 54,100.000 11,073.000 .150 1,660.95 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 1,200.000 285.000 .150 42.75 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 9,500.000 10,444.000 .750 7,833.00 0677 ELIM EXT PAV MRK & MRKS (12") LF 5,000.000 4,968.000 1.000 4,968.00 0677 ELIM EXT PAV MRK & MRKS (24") LF 5,800.000 5,289.000 1.000 5,289.00 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 125.000 107.000 30.000 3,210.00 10677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 19.000 14.000 15.000 210.00 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 19.000 6.000 15.000 90.00 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 22.000 12.000 15.000 180.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 125.000 89.000 30.000 2,670.00 0678 PAV SURF PREP FOR MRK ( 4") LF 54,100.000 54,100.000 .050 2,705.00 0678 PAV SURF PREP FOR MRK ( 6") LF 1,200.000 854.000 .100 85.40 0678 PAV SURF PREP FOR MRK ( 8") LF 9,500.000 10,444.000 .500 5,222.00 0678 PAV SURF PREP FOR MRK (12") LF 5,000.000 5,000.000 .500 2,500.00 0678 PAV SURF PREP FOR MRK (24") LF 5,800.000 5,548.000 .500 2,774.00 0678 PAV SURF PREP FOR MRK (ARROW) EA 125.000 111.000 15.000 1,665.00 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 19.000 20.000 10.000 200.00 0678 PAV SURF PREP FOR MRK (RR XING) EA 19.000 8.000 10.000 80.00 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 22.000 12.000 10.000 120.00 0678 PAV SURF PREP FOR MRK (WORD) EA 125.000 93.000 25.000 2,325.00 0678 PAV SURF PREP FOR MRK (36") (YLD TRI) EA 50.000 50.000 2.000 100.00 0 SUBTOTAL BID ITEMS $ 152,569.55 0 CONTRACT TOTAL ALL ITEMS $ 152,569.55 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081209 MGR.NO. 061 PAGE 001 CONT 6179 SEC 67 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 617967001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 187,915.00 REPORT DATE 10/22/2009 07.53.34 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD SEP 01,2009 TO SEP 09,2009 EST NO 013 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 80 RMC - 617967001 6179-67-001 152,569.55 .00 152,569.55 .00 .00 152,569.55 142,506.44 10,063.11 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 152,569.55 .00 152,569.55 .00 .00 152,569.55 142,506.44 10,063.11 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7081209 MGR.NO. 061 PAGE 001 CONT 6179 SEC 67 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 617967001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 187,915.00 REPORT DATE 10/22/2009 07.53.34 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD SEP 01,2009 TO SEP 09,2009 EST NO 013 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6179-67-001 RMC - 617967001 12 US0059 FORT BEND -LIMITS - VARIOUS HWYS IN FORT BEND COUNTY VARIOUS HWYS IN FORT BEND COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 165 0666 REFL PAV MRK TY I (W) 4" LF 6,000.000 2,870.000 0.280 803.60 (BRK)(100MIL) 175 0666 REFL PAV MRK TY I (W) 4" LF 24,500.000 9,639.000 0.400 3,855.60 (SLD)(100MIL) 240 0666 REFL PAV MRK TY I (Y) 4" LF 22,000.000 9,522.000 0.380 3,618.36 (SLD)(100MIL) 260 0672 REFL PAV MRKR TY II-A-A EA 1,000.000 42.000 3.000 126.00 265 0672 REFL PAV MRKR TY II-C-R EA 1,500.000 186.000 3.000 558.00 320 0678 PAV SURF PREP FOR MRK ( 4") LF 54,100.000 22,031.000 0.050 1,101.55 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,063.11 0 TOTAL AMOUNT WORK DONE TO DATE - $ 152,569.55