1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7092204 MGR.NO. 005 PAGE 001 CONT 6198 SEC 13 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619813001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 136,723.34 REPORT DATE 03/02/2010 09.50.03 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 28,2009 TO DEC 31,2009 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 28, 2009 TIME COMPUTED FROM OCT 28, 2009 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 = 20 34 13 21 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 AWAITING ACCEPTANCE. TOTAL DAYS ALLOWED = 20 2 1 AWAITING ACCEPTANCE. DATE WORK COMPLETED 12/31/09 3 1 AWAITING ACCEPTANCE. DAYS CHARGED TO DATE = 13 4 1 AWAITING ACCEPTANCE. ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 500 6 1 SUNDAY 7 1 AWAITING ACCEPTANCE. LIQUIDATED DAMAGES 8 1 AWAITING ACCEPTANCE. 0 DAYS AT $ 500 PER DAY 9 1 AWAITING ACCEPTANCE. TOTAL = $ .00 10 1 AWAITING ACCEPTANCE. 11 1 AWAITING ACCEPTANCE. CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 AWAITING ACCEPTANCE. 15 1 AWAITING ACCEPTANCE. 16 1 AWAITING ACCEPTANCE. ---------------------------- 17 1 AWAITING ACCEPTANCE. AREA/PROJECT ENGINEER 18 1 AWAITING ACCEPTANCE. 19 1 SATURDAY 20 1 SUNDAY 21 1 AWAITING ACCEPTANCE. 22 1 AWAITING ACCEPTANCE. 23 1 AWAITING ACCEPTANCE. 24 1 AWAITING ACCEPTANCE. 25 1 HOLIDAY 26 1 SATURDAY 27 1 SUNDAY 28 1 AWAITING ACCEPTANCE. 29 1 AWAITING ACCEPTANCE. 30 1 WORK COMPLETED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 65 13 52 4 SATURDAY 4 SUNDAY 1 HOLIDAY 20 AWAITING ACCEPTANCE. 1 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7092204 MGR.NO. 005 PAGE 001 CONT 6198 SEC 13 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619813001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 136,723.34 REPORT DATE 03/02/2010 09.50.03 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 28,2009 TO DEC 31,2009 EST NO 003 & FINAL DIST. 22 COUNTY WEBB CONTROL 6198-13-001 PROJECT RMC - 619813001 HIGHWAY LP0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- MISC CONST./THERMOPLASTIC RE-STRIPING 0 0050 STRIPING CONTRACT NET LENGTH 16.300 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 6-9-09 0 0075 0500 MOBILIZATION LS 1.000 1.000 1,000.000 1,000.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,000.000 1,000.00 0085 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 5,820.000 5,230.000 .280 1,464.40 0085 0666 ADJ EST QUANTITY TO DATE 5,230.000 0090 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 184,231.000 156,241.000 .220 34,373.02 0090 0666 ADJ EST QUANTITY TO DATE 156,241.000 0095 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 12,655.000 13,293.000 .500 6,646.50 0095 0666 ADJ EST QUANTITY TO DATE 13,293.000 0100 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 3,631.000 1,135.000 3.200 3,632.00 0100 0666 ADJ EST QUANTITY TO DATE 1,135.000 0105 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 48.000 45.000 50.000 2,250.00 0105 0666 ADJ EST QUANTITY TO DATE 45.000 0110 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 21.000 4.000 60.000 240.00 0110 0666 ADJ EST QUANTITY TO DATE 4.000 0115 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 9.000 16.000 80.000 1,280.00 0115 0666 ADJ EST QUANTITY TO DATE 16.000 0120 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 16,831.000 14,180.000 .300 4,254.00 0120 0666 ADJ EST QUANTITY TO DATE 14,180.000 0125 0666 REFL PAV MRK TY I (Y) 4" 1 (SLD)(100MIL) LF 80,951.000 71,912.000 .270 19,416.24 0125 0666 ADJ EST QUANTITY TO DATE 71,912.000 0130 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 1,665.000 1,149.000 3.350 3,849.15 0130 0666 ADJ EST QUANTITY TO DATE 1,149.000 0135 0666 PAVEMENT SEALER 4" LF 46,840.000 50,958.000 .180 9,172.44 0135 0666 ADJ EST QUANTITY TO DATE 50,958.000 0140 0666 PAVEMENT SEALER 8" LF 11,060.000 11,784.000 .270 3,181.68 0140 0666 ADJ EST QUANTITY TO DATE 11,784.000 0145 0666 PAVEMENT SEALER 24" LF 2,173.000 997.000 1.500 1,495.50 0145 0666 ADJ EST QUANTITY TO DATE 997.000 0150 0666 PAVEMENT SEALER (ARROW) EA 42.000 39.000 20.000 780.00 0150 0666 ADJ EST QUANTITY TO DATE 39.000 0155 0666 PAVEMENT SEALER (WORD) EA 21.000 11.000 20.000 220.00 0155 0666 ADJ EST QUANTITY TO DATE 11.000 0160 0666 PAVEMENT SEALER (DBL ARROW) EA 4.000 4.000 25.000 100.00 0165 0672 REFL PAV MRKR TY I-C EA 160.000 144.000 2.700 388.80 0165 0672 ADJ EST QUANTITY TO DATE 144.000 0170 0672 REFL PAV MRKR TY II-A-A EA 1,067.000 1,795.000 2.700 4,846.50 0170 0672 ADJ EST QUANTITY TO DATE 1,795.000 0175 0672 REFL PAV MRKR TY II-C-R EA 728.000 1,336.000 2.750 3,674.00 0175 0672 ADJ EST QUANTITY TO DATE 1,336.000 0180 0678 PAV SURF PREP FOR MRK (BLAST CLN)(4") LF 46,840.000 50,958.000 .190 9,682.02 0180 0678 ADJ EST QUANTITY TO DATE 50,958.000 0185 0678 PAV SURF PREP FOR MRK (BLAST CLN)(24") LF 2,173.000 997.000 1.000 997.00 0185 0678 ADJ EST QUANTITY TO DATE 997.000 0190 0678 PAV SURF PREP FOR MRK (BLAST CLN)(8") LF 11,060.000 11,784.000 .300 3,535.20 0190 0678 ADJ EST QUANTITY TO DATE 11,784.000 0195 0678 PAV SURF PREP FOR MRK (BLST CLN)(ARRWS) EA 46.000 43.000 30.000 1,290.00 0195 0678 ADJ EST QUANTITY TO DATE 43.000 0200 0678 PAV SURF PREP FOR MRK (BLST CLN)(WORDS) EA 21.000 11.000 30.000 330.00 0200 0678 ADJ EST QUANTITY TO DATE 11.000 0205 0666*REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 658.000 658.000 1.600 1,052.80 0210 0666*PAVEMENT SEALER 12" LF 658.000 658.000 .750 493.50 0215 0678*PAV SURF PREP FOR MRK (BLAST CLN)(12") LF 658.000 658.000 .500 329.00 0 SUBTOTAL BID ITEMS $ 120,973.75 0 TOTAL AMOUNT WORK DONE STRIPING CONTRACT $ 120,973.75 0 TOTAL AMOUNT WORK DONE CONTROL 6198-13-001 $ 120,973.75 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7092204 MGR.NO. 005 PAGE 001 CONT 6198 SEC 13 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619813001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 136,723.34 REPORT DATE 03/02/2010 09.50.03 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 28,2009 TO DEC 31,2009 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 28, 2009 WORKING DAYS USED 13 PERCENT COMPLETE 100.00 PERCENT TIME USED 65.00 DATE COMPLETED DEC 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6198-13-001 RMC - 619813001 22 LP0020 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 1,000.000 1,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,000.000 1,000.00 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 5,820.000 5,230.000 .280 1,464.40 0666 ADJ EST QUANTITY TO DATE 5,230.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 184,231.000 156,241.000 .220 34,373.02 0666 ADJ EST QUANTITY TO DATE 156,241.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 12,655.000 13,293.000 .500 6,646.50 0666 ADJ EST QUANTITY TO DATE 13,293.000 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 3,631.000 1,135.000 3.200 3,632.00 0666 ADJ EST QUANTITY TO DATE 1,135.000 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 48.000 45.000 50.000 2,250.00 0666 ADJ EST QUANTITY TO DATE 45.000 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 21.000 4.000 60.000 240.00 0666 ADJ EST QUANTITY TO DATE 4.000 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 9.000 16.000 80.000 1,280.00 0666 ADJ EST QUANTITY TO DATE 16.000 0666 REFL PAV MRK TY I (Y) 4" 1 (BRK)(100MIL) LF 16,831.000 14,180.000 .300 4,254.00 0666 ADJ EST QUANTITY TO DATE 14,180.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 80,951.000 71,912.000 .270 19,416.24 0666 ADJ EST QUANTITY TO DATE 71,912.000 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 1,665.000 1,149.000 3.350 3,849.15 0666 ADJ EST QUANTITY TO DATE 1,149.000 0666 PAVEMENT SEALER 4" LF 46,840.000 50,958.000 .180 9,172.44 0666 ADJ EST QUANTITY TO DATE 50,958.000 0666 PAVEMENT SEALER 8" LF 11,060.000 11,784.000 .270 3,181.68 0666 ADJ EST QUANTITY TO DATE 11,784.000 0666 PAVEMENT SEALER 24" LF 2,173.000 997.000 1.500 1,495.50 0666 ADJ EST QUANTITY TO DATE 997.000 0666 PAVEMENT SEALER (ARROW) EA 42.000 39.000 20.000 780.00 0666 ADJ EST QUANTITY TO DATE 39.000 0666 PAVEMENT SEALER (WORD) EA 21.000 11.000 20.000 220.00 0666 ADJ EST QUANTITY TO DATE 11.000 0666 PAVEMENT SEALER (DBL ARROW) EA 4.000 4.000 25.000 100.00 0672 REFL PAV MRKR TY I-C EA 160.000 144.000 2.700 388.80 0672 ADJ EST QUANTITY TO DATE 144.000 0672 REFL PAV MRKR TY II-A-A EA 1,067.000 1,795.000 2.700 4,846.50 0672 ADJ EST QUANTITY TO DATE 1,795.000 0672 REFL PAV MRKR TY II-C-R EA 728.000 1,336.000 2.750 3,674.00 0672 ADJ EST QUANTITY TO DATE 1,336.000 0678 PAV SURF PREP FOR MRK (BLAST CLN)(4") LF 46,840.000 50,958.000 .190 9,682.02 0678 ADJ EST QUANTITY TO DATE 50,958.000 0678 PAV SURF PREP FOR MRK (BLAST CLN)(24") LF 2,173.000 997.000 1.000 997.00 0678 ADJ EST QUANTITY TO DATE 997.000 0678 PAV SURF PREP FOR MRK (BLAST CLN)(8") LF 11,060.000 11,784.000 .300 3,535.20 0678 ADJ EST QUANTITY TO DATE 11,784.000 0678 PAV SURF PREP FOR MRK (BLST CLN)(ARRWS) EA 46.000 43.000 30.000 1,290.00 0678 ADJ EST QUANTITY TO DATE 43.000 0678 PAV SURF PREP FOR MRK (BLST CLN)(WORDS) EA 21.000 11.000 30.000 330.00 0678* ADJ EST QUANTITY TO DATE 11.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 658.000 658.000 1.600 1,052.80 0666* PAVEMENT SEALER 12" LF 658.000 658.000 .750 493.50 0678* PAV SURF PREP FOR MRK (BLAST CLN)(12") LF 658.000 658.000 .500 329.00 0 SUBTOTAL BID ITEMS $ 120,973.75 1 CONTRACT TOTAL ALL ITEMS $ 120,973.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7092204 MGR.NO. 005 PAGE 001 CONT 6198 SEC 13 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619813001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 136,723.34 REPORT DATE 03/02/2010 09.50.03 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 28,2009 TO DEC 31,2009 EST NO 003 & 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 ********************************************************************************************************************************** 240 RMC - 619813001 6198-13-001 120,973.75 .00 120,973.75 .00 .00 120,973.75 118,400.81 2,572.94 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 120,973.75 .00 120,973.75 .00 .00 120,973.75 118,400.81 2,572.94 ---------------------------------------------------------------------------------------------------------------------------------- 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 7092204 MGR.NO. 005 PAGE 001 CONT 6198 SEC 13 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619813001 HWY LP0020 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 136,723.34 REPORT DATE 03/02/2010 09.50.04 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 28,2009 TO DEC 31,2009 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6198-13-001 RMC - 619813001 22 LP0020 WEBB -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0500 MOBILIZATION LS 1.000 0.100 1,000.000 100.00 90 0666 REFL PAV MRK TY I (W) 4" LF 184,231.000 1,152.000 0.220 253.44 (SLD)(100MIL) 100 0666 REFL PAV MRK TY I (W) LF 3,631.000 139.000 3.200 444.80 24"(SLD)(100MIL) 125 0666 REFL PAV MRK TY I (Y) 4" LF 80,951.000 1,564.000 0.270 422.28 (SLD)(100MIL) 135 0666 PAVEMENT SEALER 4" LF 46,840.000 2,716.000 0.180 488.88 145 0666 PAVEMENT SEALER 24" LF 2,173.000 139.000 1.500 208.50 180 0678 PAV SURF PREP FOR MRK (BLAST LF 46,840.000 2,716.000 0.190 516.04 CLN)(4") 185 0678 PAV SURF PREP FOR MRK (BLAST LF 2,173.000 139.000 1.000 139.00 CLN)(24") --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,572.94 0 TOTAL AMOUNT WORK DONE TO DATE - $ 120,973.75