1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2121205 MGR.NO. 096 PAGE 001 CONT 6236 SEC 77 JOB 001 RES ENGR ONWAS, SYLVESTER PROJ RMC - 623677001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 127,825.72 REPORT DATE 05/31/2013 08.40.25 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD APR 01,2013 TO APR 01,2013 EST NO 012 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 16, 2012 TIME COMPUTED FROM MAY 16, 2012 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 = 120 320 176 144 BROUGHT FORWARD ADDL DAYS GRANTED = 56 APR 13 1 1 FINAL TOTAL DAYS ALLOWED = 176 DATE WORK COMPLETED 04/01/13 DAYS CHARGED TO DATE = 176 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 321 176 145 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 FINAL 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2121205 MGR.NO. 096 PAGE 001 CONT 6236 SEC 77 JOB 001 RES ENGR ONWAS, SYLVESTER PROJ RMC - 623677001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 127,825.72 REPORT DATE 05/31/2013 08.40.26 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD APR 01,2013 TO APR 01,2013 EST NO 012 DIST. 12 COUNTY HARRIS CONTROL 6236-77-001 PROJECT RMC - 623677001 HIGHWAY IH0010 0LIMITS- VARIOUS HIGHWAYS WITHIN THE HOUSTON DISTRICT 0TYPE OF WORK- OVERHEAD SIGNS (INTERMODAL) 0 0050 OVERHEAD SIGN INTERMODAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 TRAFFIC ENGINEERING AWA/BURGOS 0 0075 0500 MOBILIZATION LS 1.000 1.000 7,000.000 7,000.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 6.000 200.000 1,200.00 0085 0636 ALUMINUM SIGNS (TY A) SF 48.000 68.250 12.050 822.41 0090 0636 ALUMINUM SIGNS (TY O) SF 7,265.500 7,337.750 12.800 93,923.20 0095 0636 REFURBISH ALUMINUM SIGNS (TY O) EA 13.000 17.000 200.000 3,400.00 0100 0636 REPLACE EXISTING ALUMINUM SIGNS (TY O) SF 1,790.500 3,305.250 12.700 41,976.68 0100 0636 ADJ EST QUANTITY TO DATE 3,305.250 0105 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 1.000 1.000 251.840 251.84 0110 0644 IN SM RD SN SUP&AM TYS80(1)SA(U-BM) EA 1.000 1.000 407.730 407.73 0115 0644 REMOVE SM RD SN SUP & AM EA 1.000 1.000 50.000 50.00 0120 0416*DRILL SHAFT (SIGN MTS)(24 IN) LF 14.000 14.000 122.801 1,719.21 0125 0647*INSTALL LRSS (STRUCT STEEL) LB 600.000 600.000 4.329 2,597.40 0130 6008*SHIFT OVERHEAD SIGN PANELS EA 1.000 2.000 1,383.960 2,767.92 0135 6008*REMOVE OVERHEAD SIGN PANELS EA 3.000 3.000 815.230 2,445.69 0140 9000*US69 STICKER INSTALLATION LS 1.000 1.000 23,016.440 23,016.44 0145 9001*UNIFORMED POLICE OFFICERS EA 12,000.000 36,432.920 1.000 36,432.92 0 SUBTOTAL BID ITEMS $ 218,011.44 0 TOTAL AMOUNT WORK DONE OVERHEAD SIGN INTERMODAL $ 218,011.44 0 0165 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 1 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0166 TRAFFIC CONTROL FOR POLICE OFFICERS 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6236-77-001 $ 218,011.44 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2121205 MGR.NO. 096 PAGE 001 CONT 6236 SEC 77 JOB 001 RES ENGR ONWAS, SYLVESTER PROJ RMC - 623677001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 127,825.72 REPORT DATE 05/31/2013 08.40.27 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD APR 01,2013 TO APR 01,2013 EST NO 012 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS WITHIN THE HOUSTON 0 DISTRICT DATE WORK BEGAN MAY 16, 2012 WORKING DAYS USED 176 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 1 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-77-001 RMC - 623677001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 7,000.000 7,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 6.000 200.000 1,200.00 0636 ALUMINUM SIGNS (TY A) SF 48.000 68.250 12.050 822.41 0636 ALUMINUM SIGNS (TY O) SF 7,265.500 7,337.750 12.800 93,923.20 0636 REFURBISH ALUMINUM SIGNS (TY O) EA 13.000 17.000 200.000 3,400.00 0636 REPLACE EXISTING ALUMINUM SIGNS (TY O) SF 1,790.500 3,305.250 12.700 41,976.68 0636 ADJ EST QUANTITY TO DATE 3,305.250 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 1.000 1.000 251.840 251.84 0644 IN SM RD SN SUP&AM TYS80(1)SA(U-BM) EA 1.000 1.000 407.730 407.73 0644 REMOVE SM RD SN SUP & AM EA 1.000 1.000 50.000 50.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00416* DRILL SHAFT (SIGN MTS)(24 IN) LF 14.000 14.000 122.801 1,719.21 0647* INSTALL LRSS (STRUCT STEEL) LB 600.000 600.000 4.329 2,597.40 6008* SHIFT OVERHEAD SIGN PANELS EA 1.000 2.000 1,383.960 2,767.92 6008* REMOVE OVERHEAD SIGN PANELS EA 3.000 3.000 815.230 2,445.69 9000* US69 STICKER INSTALLATION LS 1.000 1.000 23,016.440 23,016.44 9001* UNIFORMED POLICE OFFICERS EA 12,000.000 36,432.920 1.000 36,432.92 1 SUBTOTAL BID ITEMS $ 218,011.44 0 CONTRACT TOTAL ALL ITEMS $ 218,011.44 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2121205 MGR.NO. 096 PAGE 001 CONT 6236 SEC 77 JOB 001 RES ENGR ONWAS, SYLVESTER PROJ RMC - 623677001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 127,825.72 REPORT DATE 05/31/2013 08.40.27 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD APR 01,2013 TO APR 01,2013 EST NO 012 ********************************************************************************************************************************** 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 - 623677001 6236-77-001 218,011.44 .00 218,011.44 .00 .00 218,011.44 217,311.44 700.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 218,011.44 .00 218,011.44 .00 .00 218,011.44 217,311.44 700.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2121205 MGR.NO. 096 PAGE 001 CONT 6236 SEC 77 JOB 001 RES ENGR ONWAS, SYLVESTER PROJ RMC - 623677001 HWY IH0010 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 127,825.72 REPORT DATE 05/31/2013 08.40.27 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD APR 01,2013 TO APR 01,2013 EST NO 012 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-77-001 RMC - 623677001 12 IH0010 HARRIS -LIMITS - VARIOUS HIGHWAYS WITHIN THE HOUSTON DISTRICT LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0500 MOBILIZATION LS 1.000 0.100 7,000.000 700.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 700.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 218,011.44