1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4121205 MGR.NO. 053 PAGE 001 CONT 6239 SEC 69 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 623969001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 117,396.65 REPORT DATE 12/27/2013 08.57.10 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JUL 01,2012 TO JUN 30,2013 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2012 TIME COMPUTED FROM JUL 01, 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 06/30/13 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 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4121205 MGR.NO. 053 PAGE 001 CONT 6239 SEC 69 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 623969001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 117,396.65 REPORT DATE 12/27/2013 08.57.10 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JUL 01,2012 TO JUN 30,2013 EST NO 013 & FINAL DIST. 12 COUNTY MONTGOMERY CONTROL 6239-69-001 PROJECT RMC - 623969001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY 0TYPE OF WORK- REFLECTIVE PAVEMENT MARKINGS (GRAPHICS) 0 0050 REFLECTIVE PAVEMENT MARKINGS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY SARAH J. JONES 0 0075 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 1,000.000 300.000 1.390 417.00 0080 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 800.000 0.000 1.070 .00 0085 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 12,000.000 5,657.000 .640 3,620.48 0090 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 1,000.000 400.000 1.540 616.00 0095 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 800.000 216.000 1.270 274.32 0100 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 2,000.000 768.000 .810 622.08 0105 0666 REFL PAV MRK TY I (W) 8" (BRK)(100MIL) LF 1,000.000 0.000 1.410 .00 0110 0666 REFL PAV MRK TY I (W) 8" (DOT)(100MIL) LF 1,000.000 0.000 1.410 .00 0115 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 6,500.000 6,003.000 1.830 10,985.49 0120 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 2,000.000 996.000 2.800 2,788.80 0125 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 6,000.000 603.000 3.690 2,225.07 0130 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 40.000 21.000 92.520 1,942.92 0135 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 30.000 7.000 84.940 594.58 0140 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 6.000 0.000 528.640 .00 1 0145 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 6.000 0.000 912.010 .00 0150 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 6.000 2.000 240.670 481.34 0155 0666 REFL PAV MRK TY I(W) (SYMBOL) (100MIL) EA 1.000 0.000 106.980 .00 0160 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 10.000 0.000 94.930 .00 0165 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 40.000 21.000 93.780 1,969.38 0170 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 500.000 0.000 1.470 .00 0175 0666 REFL PAV MRK TY I (Y) 4" (DOT)(100MIL) LF 500.000 0.000 1.070 .00 0180 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 8,000.000 7,201.000 .740 5,328.74 0185 0666 REFL PAV MRK TY I (Y) 6" (BRK)(100MIL) LF 800.000 0.000 1.480 .00 0190 0666 REFL PAV MRK TY I (Y) 6" (DOT)(100MIL) LF 800.000 0.000 1.210 .00 0195 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 800.000 0.000 .920 .00 0200 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 1,000.000 0.000 1.190 .00 0205 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 1,000.000 0.000 1.980 .00 0210 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 2,000.000 168.000 3.170 532.56 0215 0666 PAVEMENT SEALER 4" LF 22,800.000 3,187.000 .030 95.61 0220 0666 PAVEMENT SEALER 6" LF 6,200.000 1,318.000 .050 65.90 0225 0666 PAVEMENT SEALER 8" LF 9,500.000 3,993.000 .060 239.58 0230 0666 PAVEMENT SEALER 12" LF 3,000.000 996.000 .090 89.64 0235 0666 PAVEMENT SEALER 24" LF 8,000.000 551.000 .100 55.10 0240 0666 PAVEMENT SEALER (ARROW) EA 40.000 18.000 1.610 28.98 0245 0666 PAVEMENT SEALER (WORD) EA 40.000 18.000 2.180 39.24 0250 0666 PAVEMENT SEALER (DBL ARROW) EA 30.000 5.000 1.890 9.45 0255 0666 PAVEMENT SEALER (ENTR GORE) EA 6.000 0.000 37.850 .00 0260 0666 PAVEMENT SEALER (EXIT GORE) EA 6.000 0.000 66.230 .00 0265 0666 PAVEMENT SEALER SYMBOL EA 1.000 0.000 1.890 .00 0270 0666 PAVEMENT SEALER RR XING EA 6.000 0.000 3.780 .00 0275 0666 PAVEMENT SEALER UTURN ARROW EA 10.000 0.000 1.890 .00 0280 0672 REFL PAV MRKR TY I-A EA 300.000 0.000 3.000 .00 0285 0672 REFL PAV MRKR TY I-C EA 500.000 178.000 3.000 534.00 0290 0672 REFL PAV MRKR TY II-A-A EA 500.000 315.000 3.000 945.00 0295 0672 REFL PAV MRKR TY II-C-R EA 300.000 237.000 3.000 711.00 0300 0672 TRAFFIC BUTTON TY W EA 200.000 0.000 3.000 .00 0305 0672 TRAFFIC BUTTON TY Y EA 200.000 0.000 3.000 .00 0310 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 22,800.000 2,464.000 .010 24.64 0315 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 6,200.000 888.000 .010 8.88 1 0320 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 9,500.000 3,723.000 .020 74.46 0325 0677 ELIM EXT PAV MRK & MRKS (12") LF 3,000.000 996.000 .020 19.92 0330 0677 ELIM EXT PAV MRK & MRKS (24") LF 8,000.000 390.000 .030 11.70 0335 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 40.000 14.000 1.000 14.00 0340 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 30.000 4.000 1.000 4.00 0345 0677 ELIM EXT PAV MRK & MRKS (ENTR GORE) EA 6.000 0.000 1.000 .00 0350 0677 ELIM EXT PAV MRK & MRKS (EXIT GORE) EA 6.000 0.000 1.000 .00 0355 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 6.000 0.000 1.000 .00 0360 0677 ELIM EXT PAV MRK & MRKS (SYMBOL) EA 1.000 0.000 1.000 .00 0365 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 10.000 0.000 1.000 .00 0370 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 40.000 15.000 1.000 15.00 0375 0678 PAV SURF PREP FOR MRK ( 4") LF 22,800.000 13,158.000 .050 657.90 0380 0678 PAV SURF PREP FOR MRK ( 6") LF 6,200.000 1,384.000 .150 207.60 0385 0678 PAV SURF PREP FOR MRK ( 8") LF 9,500.000 6,003.000 .150 900.45 0390 0678 PAV SURF PREP FOR MRK (12") LF 3,000.000 996.000 .200 199.20 0395 0678 PAV SURF PREP FOR MRK (24") LF 8,000.000 771.000 .300 231.30 0400 0678 PAV SURF PREP FOR MRK (ARROW) EA 40.000 21.000 10.000 210.00 0405 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 30.000 7.000 10.000 70.00 0410 0678 PAV SURF PREP FOR MRK (ENTR GORE) EA 6.000 0.000 1.000 .00 0415 0678 PAV SURF PREP FOR MRK (EXIT GORE) EA 6.000 0.000 10.000 .00 0420 0678 PAV SURF PREP FOR MRK (RPM) EA 2,000.000 575.000 1.000 575.00 0425 0678 PAV SURF PREP FOR MRK (RR XING) EA 6.000 2.000 1.000 2.00 0430 0678 PAV SURF PREP FOR MRK (SYMBOL) EA 1.000 0.000 1.000 .00 0435 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 10.000 0.000 1.000 .00 0440 0678 PAV SURF PREP FOR MRK (WORD) EA 40.000 21.000 10.000 210.00 0 SUBTOTAL BID ITEMS $ 38,648.31 0 TOTAL AMOUNT WORK DONE REFLECTIVE PAVEMENT MARKINGS $ 38,648.31 0 0490 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT 1 NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0491 POLICE OFFICER FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6239-69-001 $ 38,648.31 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4121205 MGR.NO. 053 PAGE 001 CONT 6239 SEC 69 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 623969001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 117,396.65 REPORT DATE 12/27/2013 08.57.11 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JUL 01,2012 TO JUN 30,2013 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY 0 VARIOUS HWYS IN MONTGOMERY COUNTY DATE WORK BEGAN JUL 1 , 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6239-69-001 RMC - 623969001 12 US0059 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 1,000.000 300.000 1.390 417.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 12,000.000 5,657.000 .640 3,620.48 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 1,000.000 400.000 1.540 616.00 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 800.000 216.000 1.270 274.32 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 2,000.000 768.000 .810 622.08 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 6,500.000 6,003.000 1.830 10,985.49 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 2,000.000 996.000 2.800 2,788.80 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 6,000.000 603.000 3.690 2,225.07 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 40.000 21.000 92.520 1,942.92 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 30.000 7.000 84.940 594.58 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 6.000 2.000 240.670 481.34 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 40.000 21.000 93.780 1,969.38 0666 REFL PAV MRK TY I (Y) 4" 1 (SLD)(100MIL) LF 8,000.000 7,201.000 .740 5,328.74 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 2,000.000 168.000 3.170 532.56 0666 PAVEMENT SEALER 4" LF 22,800.000 3,187.000 .030 95.61 0666 PAVEMENT SEALER 6" LF 6,200.000 1,318.000 .050 65.90 0666 PAVEMENT SEALER 8" LF 9,500.000 3,993.000 .060 239.58 0666 PAVEMENT SEALER 12" LF 3,000.000 996.000 .090 89.64 0666 PAVEMENT SEALER 24" LF 8,000.000 551.000 .100 55.10 0666 PAVEMENT SEALER (ARROW) EA 40.000 18.000 1.610 28.98 0666 PAVEMENT SEALER (WORD) EA 40.000 18.000 2.180 39.24 0666 PAVEMENT SEALER (DBL ARROW) EA 30.000 5.000 1.890 9.45 0672 REFL PAV MRKR TY I-C EA 500.000 178.000 3.000 534.00 0672 REFL PAV MRKR TY II-A-A EA 500.000 315.000 3.000 945.00 0672 REFL PAV MRKR TY II-C-R EA 300.000 237.000 3.000 711.00 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 22,800.000 2,464.000 .010 24.64 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 6,200.000 888.000 .010 8.88 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 9,500.000 3,723.000 .020 74.46 0677 ELIM EXT PAV MRK & MRKS (12") LF 3,000.000 996.000 .020 19.92 0677 ELIM EXT PAV MRK & MRKS (24") LF 8,000.000 390.000 .030 11.70 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 40.000 14.000 1.000 14.00 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 30.000 4.000 1.000 4.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 40.000 15.000 1.000 15.00 0678 PAV SURF PREP FOR MRK ( 4") LF 22,800.000 13,158.000 .050 657.90 0678 PAV SURF PREP FOR MRK ( 6") LF 6,200.000 1,384.000 .150 207.60 0678 PAV SURF PREP FOR MRK ( 8") LF 9,500.000 6,003.000 .150 900.45 0678 PAV SURF PREP FOR MRK (12") LF 3,000.000 996.000 .200 199.20 0678 PAV SURF PREP FOR MRK (24") LF 8,000.000 771.000 .300 231.30 0678 PAV SURF PREP FOR MRK (ARROW) EA 40.000 21.000 10.000 210.00 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 30.000 7.000 10.000 70.00 0678 PAV SURF PREP FOR MRK (RPM) EA 2,000.000 575.000 1.000 575.00 0678 PAV SURF PREP FOR MRK (RR XING) EA 6.000 2.000 1.000 2.00 0678 PAV SURF PREP FOR MRK (WORD) EA 40.000 21.000 10.000 210.00 0 SUBTOTAL BID ITEMS $ 38,648.31 0 CONTRACT TOTAL ALL ITEMS $ 38,648.31 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4121205 MGR.NO. 053 PAGE 001 CONT 6239 SEC 69 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 623969001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 117,396.65 REPORT DATE 12/27/2013 08.57.11 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JUL 01,2012 TO JUN 30,2013 EST NO 013 & 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 ********************************************************************************************************************************** 170 RMC - 623969001 6239-69-001 38,648.31 .00 38,648.31 .00 .00 38,648.31 38,648.31 .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 ********************************************************************************************************************************** 38,648.31 .00 38,648.31 .00 .00 38,648.31 38,648.31 .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 4121205 MGR.NO. 053 PAGE 001 CONT 6239 SEC 69 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 623969001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 117,396.65 REPORT DATE 12/27/2013 08.57.12 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JUL 01,2012 TO JUN 30,2013 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6239-69-001 RMC - 623969001 12 US0059 MONTGOMERY -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 38,648.31