1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4081101 MGR.NO. 030 PAGE 001 CONT 6177 SEC 28 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 617728001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 222,400.00 REPORT DATE 06/23/2009 15.11.06 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. EST PERIOD JUL 23,2008 TO MAY 06,2009 EST NO 012 & FINAL (INACTIVE) 13367 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 06, 2008 TIME COMPUTED FROM JUL 23, 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 = 180 282 153 129 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 09 1 1 AWAITING PUNCH LIST TOTAL DAYS ALLOWED = 180 2 1 AWAITING PUNCH LIST DATE WORK COMPLETED 05/06/09 3 1 AWAITING PUNCH LIST DAYS CHARGED TO DATE = 154 4 1 AWAITING PUNCH LIST ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 288 154 134 0 SATURDAY 0 SUNDAY 0 HOLIDAY 4 AWAITING PUNCH LIST 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4081101 MGR.NO. 030 PAGE 001 CONT 6177 SEC 28 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 617728001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 222,400.00 REPORT DATE 06/23/2009 15.11.07 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. EST PERIOD JUL 23,2008 TO MAY 06,2009 EST NO 012 & FINAL (INACTIVE) 13367 DIST. 11 COUNTY ANGELINA CONTROL 6177-28-001 PROJECT RMC - 617728001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN LUFKIN DISTRICT (9 COUNTIES) 0TYPE OF WORK- INSTALLATION OF WATERBASE STRIPING 0 0005 PREPARED BY HERBERT E. BICKLEY, P.E., 02/14/08 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0666 REF PAV MRK TY II (W) 4" (BRK) LF 150,000.000 10,190.000 .080 815.20 0065 0666 REF PAV MRK TY II (W) 4" (SLD) LF 1,000,000.000 1,406,633.000 .070 98,464.31 0065 0666 ADJ EST QUANTITY TO DATE 1,406,633.000 0070 0666 REF PAV MRK TY II (W) 8" (SLD) LF 8,000.000 6,615.000 .150 992.25 0075 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 340,000.000 128,060.000 .080 10,244.80 0080 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 1,400,000.000 1,749,402.000 .080 139,952.16 0080 0666 ADJ EST QUANTITY TO DATE 1,749,402.000 0 SUBTOTAL BID ITEMS $ 250,468.72 0 TOTAL AMOUNT WORK DONE ROADWAY $ 250,468.72 0 TOTAL AMOUNT WORK DONE CONTROL 6177-28-001 $ 250,468.72 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4081101 MGR.NO. 030 PAGE 001 CONT 6177 SEC 28 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 617728001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 222,400.00 REPORT DATE 06/23/2009 15.11.07 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. EST PERIOD JUL 23,2008 TO MAY 06,2009 EST NO 012 & FINAL (INACTIVE) 13367 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 LUFKIN DISTRICT (9 COUNTIES) DATE WORK BEGAN OCT 6 , 2008 WORKING DAYS USED 154 PERCENT COMPLETE 100.00 PERCENT TIME USED 85.50 DATE COMPLETED MAY 6 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6177-28-001 RMC - 617728001 11 US0059 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REF PAV MRK TY II (W) 4" (BRK) LF 150,000.000 10,190.000 .080 815.20 0666 REF PAV MRK TY II (W) 4" (SLD) LF 1,000,000.000 1,406,633.000 .070 98,464.31 0666 ADJ EST QUANTITY TO DATE 1,406,633.000 0666 REF PAV MRK TY II (W) 8" (SLD) LF 8,000.000 6,615.000 .150 992.25 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 340,000.000 128,060.000 .080 10,244.80 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 1,400,000.000 1,749,402.000 .080 139,952.16 0666 ADJ EST QUANTITY TO DATE 1,749,402.000 0 SUBTOTAL BID ITEMS $ 250,468.72 0 CONTRACT TOTAL ALL ITEMS $ 250,468.72 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4081101 MGR.NO. 030 PAGE 001 CONT 6177 SEC 28 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 617728001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 222,400.00 REPORT DATE 06/23/2009 15.11.07 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. EST PERIOD JUL 23,2008 TO MAY 06,2009 EST NO 012 & FINAL (INACTIVE) 13367 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 3 RMC - 617728001 6177-28-001 250,468.72 .00 250,468.72 .00 .00 250,468.72 250,468.72 .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 ********************************************************************************************************************************** 250,468.72 .00 250,468.72 .00 .00 250,468.72 250,468.72 .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 4081101 MGR.NO. 030 PAGE 001 CONT 6177 SEC 28 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 617728001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 222,400.00 REPORT DATE 06/23/2009 15.11.07 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. EST PERIOD JUL 23,2008 TO MAY 06,2009 EST NO 012 & FINAL (INACTIVE) 13367 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6177-28-001 RMC - 617728001 11 US0059 ANGELINA -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN LUFKIN DISTRICT (9 COUNTIES) - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 250,468.72