1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6111202 MGR.NO. 056 PAGE 001 CONT 6222 SEC 61 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 622261001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 268,591.39 REPORT DATE 02/25/2013 10.57.18 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JAN 01,2013 TO JAN 29,2013 EST NO 014 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 01, 2011 TIME COMPUTED FROM DEC 01, 2011 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 = 366 397 397 0 BROUGHT FORWARD ADDL DAYS GRANTED = 60 JAN 13 1 1 TOTAL DAYS ALLOWED = 426 2 1 DATE WORK COMPLETED 01/29/13 3 1 DAYS CHARGED TO DATE = 426 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 - ----- ----- ----- 426 426 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6111202 MGR.NO. 056 PAGE 001 CONT 6222 SEC 61 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 622261001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 268,591.39 REPORT DATE 02/25/2013 10.57.19 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JAN 01,2013 TO JAN 29,2013 EST NO 014 DIST. 12 COUNTY HARRIS CONTROL 6222-61-001 PROJECT RMC - 622261001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN NORTH HARRIS COUNTY VARIOUS HWYS IN NORTH HARRIS COUNTY 0TYPE OF WORK- REFLECTIVE PAVEMENT MARKINGS(GRAPHICS) 0 0050 REFLECTIVE PAV MRK (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 ANDY VARILLA 0 0075 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 1,600.000 0.000 1.220 .00 0080 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 3,000.000 1,683.000 .900 1,514.70 0085 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 3,000.000 1,470.000 1.250 1,837.50 0090 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 1,000.000 808.000 1.000 808.00 0095 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 3,000.000 5,467.000 1.000 5,467.00 0100 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 38,000.000 29,589.000 1.750 51,780.75 0105 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 25,000.000 27,940.000 2.770 77,393.80 0105 0666 ADJ EST QUANTITY TO DATE 33,000.000 0110 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 10,000.000 10,764.000 4.480 48,222.72 0110 0666 ADJ EST QUANTITY TO DATE 10,800.000 0115 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 200.000 214.000 88.000 18,832.00 0115 0666 ADJ EST QUANTITY TO DATE 215.000 0120 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 75.000 29.000 98.510 2,856.79 0125 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 4.000 6.000 234.500 1,407.00 0130 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 75.000 27.000 117.250 3,165.75 0135 0666 REFL PAV MRK TY I (W) (WORD) 1 (100MIL) EA 10.000 0.000 163.280 .00 0140 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 5,000.000 1,958.000 .830 1,625.14 0145 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 1,000.000 3,345.000 1.130 3,779.85 0150 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 200.000 188.000 2.590 486.92 0155 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 1,000.000 943.000 4.000 3,772.00 0160 0666 PAVEMENT SEALER 4" LF 9,600.000 3,641.000 .050 182.05 0165 0666 PAVEMENT SEALER 6" LF 9,000.000 10,928.000 .070 764.96 0170 0666 PAVEMENT SEALER 8" LF 38,000.000 29,176.000 .090 2,625.84 0175 0666 PAVEMENT SEALER 12" LF 25,200.000 25,413.000 .130 3,303.69 0180 0666 PAVEMENT SEALER 24" LF 11,000.000 10,272.000 .250 2,568.00 0185 0666 REF PAV MRK TY I (BLACK)6"(BRK)(100MIL) LF 1,000.000 0.000 .750 .00 0190 0666 PAVEMENT SEALER (ARROW) EA 200.000 195.000 3.000 585.00 0195 0666 PAVEMENT SEALER (WORD) EA 10.000 0.000 3.000 .00 0200 0666 PAVEMENT SEALER (DBL ARROW) EA 75.000 25.000 3.000 75.00 0205 0666 PAVEMENT SEALER RR XING EA 4.000 2.000 5.000 10.00 0210 0666 PAVEMENT SEALER UTURN ARROW EA 75.000 27.000 3.000 81.00 0215 0672 REFL PAV MRKR TY II-C-R EA 2,000.000 401.000 4.500 1,804.50 0220 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 9,600.000 3,641.000 .150 546.15 0225 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 9,000.000 9,818.000 .150 1,472.70 0230 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 38,000.000 28,949.000 .020 578.98 0235 0677 ELIM EXT PAV MRK & MRKS (12") LF 25,200.000 28,199.000 .020 563.98 0240 0677 ELIM EXT PAV MRK & MRKS (24") LF 11,000.000 11,586.000 .030 347.58 0245 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 200.000 211.000 3.000 633.00 0250 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 75.000 29.000 5.000 145.00 0255 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 4.000 6.000 5.000 30.00 0260 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 75.000 27.000 5.000 135.00 0265 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 10.000 8.000 5.000 40.00 0270 0678 PAV SURF PREP FOR MRK ( 4") LF 9,600.000 3,641.000 .010 36.41 0275 0678 PAV SURF PREP FOR MRK ( 6") LF 9,000.000 11,030.000 .010 110.30 0280 0678 PAV SURF PREP FOR MRK ( 8") LF 38,000.000 29,589.000 .010 295.89 0285 0678 PAV SURF PREP FOR MRK (12") LF 25,200.000 28,128.000 .010 281.28 0290 0678 PAV SURF PREP FOR MRK (24") LF 11,000.000 11,707.000 .010 117.07 0295 0678 PAV SURF PREP FOR MRK (ARROW) EA 200.000 214.000 1.000 214.00 0300 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 75.000 29.000 1.000 29.00 1 0305 0678 PAV SURF PREP FOR MRK (RPM) EA 2,000.000 320.000 .010 3.20 0310 0678 PAV SURF PREP FOR MRK (RR XING) EA 4.000 6.000 1.000 6.00 0315 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 75.000 27.000 1.000 27.00 0320 0678 PAV SURF PREP FOR MRK (WORD) EA 10.000 0.000 1.000 .00 0325 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 15.000 0.000 64.439 .00 0335 9000*PAYMENT FOR UNIFORMED POLICE OFFICERS EA 1,000.000 3,453.010 1.000 3,453.01 0 SUBTOTAL BID ITEMS $ 244,015.51 0 TOTAL AMOUNT WORK DONE REFLECTIVE PAV MRK (GRAPHICS) $ 244,015.51 0 0375 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($) ($) - 0376 UNIFORM POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6222-61-001 $ 244,015.51 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6111202 MGR.NO. 056 PAGE 001 CONT 6222 SEC 61 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 622261001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 268,591.39 REPORT DATE 02/25/2013 10.57.21 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JAN 01,2013 TO JAN 29,2013 EST NO 014 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN NORTH HARRIS COUNTY 0 VARIOUS HWYS IN NORTH HARRIS COUNTY DATE WORK BEGAN DEC 1 , 2011 WORKING DAYS USED 426 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JAN 29 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6222-61-001 RMC - 622261001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 3,000.000 1,683.000 .900 1,514.70 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 3,000.000 1,470.000 1.250 1,837.50 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 1,000.000 808.000 1.000 808.00 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 3,000.000 5,467.000 1.000 5,467.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 38,000.000 29,589.000 1.750 51,780.75 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 25,000.000 27,940.000 2.770 77,393.80 0666 ADJ EST QUANTITY TO DATE 33,000.000 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 10,000.000 10,764.000 4.480 48,222.72 0666 ADJ EST QUANTITY TO DATE 10,800.000 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 200.000 214.000 88.000 18,832.00 0666 ADJ EST QUANTITY TO DATE 215.000 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 75.000 29.000 98.510 2,856.79 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 4.000 6.000 234.500 1,407.00 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 75.000 27.000 117.250 3,165.75 10666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 5,000.000 1,958.000 .830 1,625.14 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 1,000.000 3,345.000 1.130 3,779.85 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 200.000 188.000 2.590 486.92 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 1,000.000 943.000 4.000 3,772.00 0666 PAVEMENT SEALER 4" LF 9,600.000 3,641.000 .050 182.05 0666 PAVEMENT SEALER 6" LF 9,000.000 10,928.000 .070 764.96 0666 PAVEMENT SEALER 8" LF 38,000.000 29,176.000 .090 2,625.84 0666 PAVEMENT SEALER 12" LF 25,200.000 25,413.000 .130 3,303.69 0666 PAVEMENT SEALER 24" LF 11,000.000 10,272.000 .250 2,568.00 0666 PAVEMENT SEALER (ARROW) EA 200.000 195.000 3.000 585.00 0666 PAVEMENT SEALER (DBL ARROW) EA 75.000 25.000 3.000 75.00 0666 PAVEMENT SEALER RR XING EA 4.000 2.000 5.000 10.00 0666 PAVEMENT SEALER UTURN ARROW EA 75.000 27.000 3.000 81.00 0672 REFL PAV MRKR TY II-C-R EA 2,000.000 401.000 4.500 1,804.50 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 9,600.000 3,641.000 .150 546.15 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 9,000.000 9,818.000 .150 1,472.70 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 38,000.000 28,949.000 .020 578.98 0677 ELIM EXT PAV MRK & MRKS (12") LF 25,200.000 28,199.000 .020 563.98 0677 ELIM EXT PAV MRK & MRKS (24") LF 11,000.000 11,586.000 .030 347.58 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 200.000 211.000 3.000 633.00 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 75.000 29.000 5.000 145.00 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 4.000 6.000 5.000 30.00 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 75.000 27.000 5.000 135.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 10.000 8.000 5.000 40.00 0678 PAV SURF PREP FOR MRK ( 4") LF 9,600.000 3,641.000 .010 36.41 0678 PAV SURF PREP FOR MRK ( 6") LF 9,000.000 11,030.000 .010 110.30 0678 PAV SURF PREP FOR MRK ( 8") LF 38,000.000 29,589.000 .010 295.89 0678 PAV SURF PREP FOR MRK (12") LF 25,200.000 28,128.000 .010 281.28 0678 PAV SURF PREP FOR MRK (24") LF 11,000.000 11,707.000 .010 117.07 0678 PAV SURF PREP FOR MRK (ARROW) EA 200.000 214.000 1.000 214.00 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 75.000 29.000 1.000 29.00 0678 PAV SURF PREP FOR MRK (RPM) EA 2,000.000 320.000 .010 3.20 0678 PAV SURF PREP FOR MRK (RR XING) EA 4.000 6.000 1.000 6.00 0678 PAV SURF PREP FOR MRK (UTURN 1 ARR) EA 75.000 27.000 1.000 27.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* PAYMENT FOR UNIFORMED POLICE OFFICERS EA 1,000.000 3,453.010 1.000 3,453.01 0 SUBTOTAL BID ITEMS $ 244,015.51 0 CONTRACT TOTAL ALL ITEMS $ 244,015.51 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6111202 MGR.NO. 056 PAGE 001 CONT 6222 SEC 61 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 622261001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 268,591.39 REPORT DATE 02/25/2013 10.57.21 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JAN 01,2013 TO JAN 29,2013 EST NO 014 ********************************************************************************************************************************** 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 - 622261001 6222-61-001 244,015.51 .00 244,015.51 .00 .00 244,015.51 220,453.03 23,562.48 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 244,015.51 .00 244,015.51 .00 .00 244,015.51 220,453.03 23,562.48 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6111202 MGR.NO. 056 PAGE 001 CONT 6222 SEC 61 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 622261001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 268,591.39 REPORT DATE 02/25/2013 10.57.21 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JAN 01,2013 TO JAN 29,2013 EST NO 014 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6222-61-001 RMC - 622261001 12 US0059 HARRIS -LIMITS - VARIOUS HWYS IN NORTH HARRIS COUNTY VARIOUS HWYS IN NORTH HARRIS COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0666 REFL PAV MRK TY I (W) 6" LF 1,000.000 138.000 1.000 138.00 (DOT)(100MIL) 95 0666 REFL PAV MRK TY I (W) 6" LF 3,000.000 436.000 1.000 436.00 (SLD)(100MIL) 100 0666 REFL PAV MRK TY I (W) 8" LF 38,000.000 3,469.000 1.750 6,070.75 (SLD)(100MIL) 105 0666 REFL PAV MRK TY I (W) LF 25,000.000 2,940.000 2.770 8,143.80 12"(SLD)(100MIL) 110 0666 REFL PAV MRK TY I (W) LF 10,000.000 968.000 4.480 4,336.64 24"(SLD)(100MIL) 115 0666 REFL PAV MRK TY I (W) EA 200.000 14.000 88.000 1,232.00 (ARROW) (100MIL) 120 0666 REFL PAV MRK TY I(W)(DBL EA 75.000 4.000 98.510 394.04 ARROW)(100MIL) 165 0666 PAVEMENT SEALER 6" LF 9,000.000 514.000 0.070 35.98 170 0666 PAVEMENT SEALER 8" LF 38,000.000 3,469.000 0.090 312.21 175 0666 PAVEMENT SEALER 12" LF 25,200.000 2,940.000 0.130 382.20 180 0666 PAVEMENT SEALER 24" LF 11,000.000 968.000 0.250 242.00 190 0666 PAVEMENT SEALER (ARROW) EA 200.000 14.000 3.000 42.00 200 0666 PAVEMENT SEALER (DBL ARROW) EA 75.000 4.000 3.000 12.00 215 0672 REFL PAV MRKR TY II-C-R EA 2,000.000 78.000 4.500 351.00 225 0677 ELIM EXT PAV MRK & MRKS ( LF 9,000.000 514.000 0.150 77.10 6") 230 0677 ELIM EXT PAV MRK & MRKS ( LF 38,000.000 3,469.000 0.020 69.38 8") 235 0677 ELIM EXT PAV MRK & MRKS LF 25,200.000 2,940.000 0.020 58.80 (12") 240 0677 ELIM EXT PAV MRK & MRKS LF 11,000.000 968.000 0.030 29.04 (24") 245 0677 ELIM EXT PAV MRK & MRKS EA 200.000 14.000 3.000 42.00 (ARROW) 250 0677 ELIM EXT PAV MRK & MRKS (DBL EA 75.000 4.000 5.000 20.00 ARROW) 275 0678 PAV SURF PREP FOR MRK ( 6") LF 9,000.000 514.000 0.010 5.14 280 0678 PAV SURF PREP FOR MRK ( 8") LF 38,000.000 3,469.000 0.010 34.69 285 0678 PAV SURF PREP FOR MRK (12") LF 25,200.000 2,940.000 0.010 29.40 290 0678 PAV SURF PREP FOR MRK (24") LF 11,000.000 968.000 0.010 9.68 295 0678 PAV SURF PREP FOR MRK EA 200.000 14.000 1.000 14.00 (ARROW) 300 0678 PAV SURF PREP FOR MRK (DBL EA 75.000 4.000 1.000 4.00 ARROW) 305 0678 PAV SURF PREP FOR MRK (RPM) EA 2,000.000 78.000 0.010 0.78 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 335 9000* PAYMENT FOR UNIFORMED POLICE EA 0.000 1,039.850 1.000 1,039.85 OFFICERS 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 23,562.48 0 TOTAL AMOUNT WORK DONE TO DATE - $ 244,015.51