1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3074015 MGR.NO. 047 PAGE 001 CONT 6157 SEC 28 JOB 001 RES ENGR SEYVANI, BOB PROJ RMC - 615728001 HWY US0082 150 E RIVERSIDE DR AUSTIN CNTY CROSBY DIST 47 CONTRACT PRICE $ 3,945,240.00 REPORT DATE 05/16/2011 15.24.31 CONTRACTOR H&W INDUSTRIAL SERVICES, INC. 7872 EST PERIOD MAY 01,2007 TO APR 30,2011 EST NO 049 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2007 TIME COMPUTED FROM MAY 01, 2007 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 = 730 1,431 1,431 0 BROUGHT FORWARD ADDL DAYS GRANTED = 730 APR 11 1 1 TOTAL DAYS ALLOWED =1,460 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE =1,461 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 1 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 ----- ----- ----- 1,461 1,461 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3074015 MGR.NO. 047 PAGE 001 CONT 6157 SEC 28 JOB 001 RES ENGR SEYVANI, BOB PROJ RMC - 615728001 HWY US0082 150 E RIVERSIDE DR AUSTIN CNTY CROSBY DIST 47 CONTRACT PRICE $ 3,945,240.00 REPORT DATE 05/16/2011 15.24.32 CONTRACTOR H&W INDUSTRIAL SERVICES, INC. 7872 EST PERIOD MAY 01,2007 TO APR 30,2011 EST NO 049 & FINAL DIST. 47 COUNTY CROSBY CONTROL 6157-28-001 PROJECT RMC - 615728001 HIGHWAY US0082 0LIMITS- VARIOUS COUNTIES WITHIN THE NORTHWEST TEXAS REGION 0TYPE OF WORK- REST AREA TOTAL MAINTENANCE 0 0005 REST AREA TOTAL MAINTENANCE-N'WEST 0 0055 REST AREA TOTAL MAINTENANCE-N'WEST NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7284 RA TOTAL MNT - NW 1 CROSBY US82 EB MO 24.000 24.000 14,625.000 351,000.00 0061 9098*INCENTIVE NW1 CROSBY CO US 82 EB LS 1.000 41,468.951 1.000 41,468.95 0062 9099*DISINCENTIVE NW1 CROSBY CO US 82 EB LS 1.000 0.000 -1.000 .00 0065 7284 RA TOTAL MNT - NW 2 HALE IH27 NB MO 24.000 24.000 16,380.000 393,120.00 0066 9098*INCENTIVE NW2 HALE CO IH 27 NB LS 1.000 32,495.806 1.000 32,495.81 0067 9099*DISINCENTIVE NW2 HALE CO IH 27 NB LS 1.000 0.000 -1.000 .00 0070 7284 RA TOTAL MNT - NW 3 HALE IH27 SB MO 24.000 24.000 16,380.000 393,120.00 0071 9098*INCENTIVE NW3 HALE CO IH 27 SB LS 1.000 32,495.806 1.000 32,495.81 0072 9099*DISINCENTIVE NW3 HALE CO IH 27 SB LS 1.000 0.000 -1.000 .00 0075 7284 RA TOTAL MNT - NW 4 DONLEY IH40 EB MO 24.000 24.000 18,720.000 449,280.00 0076 9089*INCENTIVE NW4 DONLEY CO IH 40 EB LS 1.000 0.000 1.000 .00 0077 9099*DISINCENTIVE NW4 DONLEY CO IH 40 EB LS 1.000 0.000 -1.000 .00 0080 7284 RA TOTAL MNT - NW 5 GRAY IH40 WB MO 24.000 24.000 16,380.000 393,120.00 0081 9089*INCENTIVE NW5 GRAY CO IH 40 WB LS 1.000 29,166.968 1.000 29,166.97 0082 9099*DISINCENTIVE NW5 GRAY CO IH 1 40 WB LS 1.000 0.000 -1.000 .00 0085 7284 RA TOTAL MNT - NW 6 DONLEY US287 NB MO 24.000 24.000 16,380.000 393,120.00 0086 9089*INCENTIVE NW6 DONLEY CO US 287 NB LS 1.000 46,603.742 1.000 46,603.74 0087 9099*DISINCENTIVE NW6 DONLEY CO US 287 NB LS 1.000 0.000 -1.000 .00 0090 7284 RA TOTAL MNT - NW 7 DONLEY US287 SB MO 24.000 24.000 16,380.000 393,120.00 0091 9089*INCENTIVE NW7 DONLEY CO US 287 SB LS 1.000 46,683.000 1.000 46,683.00 0092 9099*DISINCENTIVE NW7 DONLEY CO US 287 SB LS 1.000 0.000 -1.000 .00 0095 7284 RA TOTAL MNT - NW 8 COLLINGSW..US83 SB MO 24.000 24.000 8,190.000 196,560.00 0096 9089*INCENTIVE NW8 COLLINGSWORTH US 83 LS 1.000 13,751.274 1.000 13,751.27 0097 9099*DISINCENTIVE NW8 COLLINGSWORTH US 83 LS 1.000 0.000 -1.000 .00 0100 7284 RA TOTAL MNT - NW 9 HARDEMAN US287 NB MO 24.000 24.000 16,380.000 393,120.00 0101 9089*INCENTIVE NW9 HARDEMAN CO US 287 NB LS 1.000 4,755.484 1.000 4,755.48 0102 9099*DISINCENTIVE NW9 HARDEMAN CO US 287 NB LS 1.000 0.000 -1.000 .00 0105 7284 RA TOTAL MNT - NW 10 HARDEMAN US287 SB MO 24.000 24.000 16,380.000 393,120.00 0106 9089*INCENTIVE NW10 HARDEMAN US 287 SB LS 1.000 4,755.484 1.000 4,755.48 0107 9099*DISINCENTIVE NW10 HARDEMAN CO US 287 SB LS 1.000 0.000 -1.000 .00 0110 7284 RA TOTAL MNT - NW 11 KNOX US82 WB MO 24.000 24.000 8,190.000 196,560.00 0111 9089*INCENTIVE NW11 KNOX CO US 82 WB LS 1.000 3,962.903 1.000 3,962.90 0112 9099*DISINCENTIVE NW11 KNOX CO US 82 WB LS 1.000 1,849.355 -1.000 -1,849.36 0120 9001*TOTAL MTC OPS RPR NW1 CROSBY US 82 EB MO 24.000 24.000 15,657.530 375,780.72 0121 9101*INCENTIVE NW1 CROSBY CO US 82 EB LS 1.000 49,414.670 1.000 49,414.67 0122 9102*DISINCENTIVE NW1 CROSBY CO US 82 EB LS 1.000 0.000 -1.000 .00 0140 9001*TOTAL MTC OPS RPR NW2 HALE CO IH 27 NB MO 24.000 24.000 17,536.430 420,874.32 0141 9101*INCENTIVE NW2 HALE CO IH 27 NB LS 1.000 11,135.635 1.000 11,135.64 0142 9102*DISINCENTIVE NW2 HALE CO IH 27 NB LS 1.000 8,343.947 -1.000 -8,343.95 0160 9001*TOTAL MTC OPS RPR NW3 HALE CO IH 27 SB MO 24.000 24.000 17,536.430 420,874.32 1 0161 9101*INCENTIVE NW3 HALE CO IH 27 SB LS 1.000 11,135.635 1.000 11,135.64 0162 9102*DISINCENTIVE NW3 HALE CO IH 27 SB LS 1.000 8,343.947 -1.000 -8,343.95 0180 9001*TOTAL MTC OPS RPR NW4 DONLEY IH 10 EB MO 24.000 24.000 20,041.630 480,999.12 0181 9101*INCENTIVE NW4 DONLEY CO IH 40 EB LS 1.000 40,610.400 1.000 40,610.40 0182 9102*DISINCENTIVE NW4 DONLEY CO IH 40 EB LS 1.000 0.000 -1.000 .00 0200 9001*TOTAL MTC OPS RPR NW5 GRAY CO IH 40 WB MO 24.000 24.000 17,536.430 420,874.32 0201 9101*INCENTIVE NW5 GRAY CO IH 40 WB LS 1.000 32,776.157 1.000 32,776.16 0202 9102*DISINCENTIVE NW5 GRAY CO IH 10 WB LS 1.000 0.000 -1.000 .00 0220 9001*TOTAL MTC OPS RPR NW6 DONLEY US 287 NB MO 24.000 24.000 17,536.430 420,874.32 0221 9101*INCENTIVE NW6 DONLEY CO US 287 NB LS 1.000 42,308.665 1.000 42,308.67 0222 9102*DISINCENTIVE NW6 DONLEY CO US 287 NB LS 1.000 0.000 -1.000 .00 0225 9103*CO#4 RECONFIG EXHIBIT KIOSKS & EQ NW6 LS 1.000 10,500.000 1.000 10,500.00 0240 9001*TOTAL MTC OPS RPR NW7 DONLEY US 287 SB MO 24.000 24.000 17,536.430 420,874.32 0241 9101*INCENTIVE NW7 DONLEY CO US 287 SB LS 1.000 33,859.660 1.000 33,859.66 0242 9102*DISINCENTIVE NW7 DONLEY CO US 287 SB LS 1.000 0.000 -1.000 .00 0245 9103*CO#4 RECONFIG EXHIBIT KIOSKS & EQ NW7 LS 1.000 10,500.000 1.000 10,500.00 0260 9001*TOTAL MTC OPS RPR NW8 COLLINGSWORTH U83 MO 24.000 24.000 8,768.210 210,437.04 0261 9101*INCENTIVE NW8 COLLINGSWORTH US 83 LS 1.000 19,413.210 1.000 19,413.21 0262 9102*DISINCENTIVE NW8 COLLINGSWORTH US 83 LS 1.000 0.000 -1.000 .00 0280 9002*TOTAL MTC OPS RPR NW9 HARDEMAN US287 NB MO 24.000 24.000 17,536.430 420,874.32 0281 9101*INCENTIVE NW9 HARDEMAN US 287 NB LS 1.000 18,463.358 1.000 18,463.36 0282 9102*DISINCENTIVE NW9 HARDEMAN US 287 NB LS 1.000 0.000 -1.000 .00 0300 9002*TOTAL MTC OPS RPR NW10 HARDEMAN US287 MO 24.000 24.000 17,536.430 420,874.32 0301 9101*INCENTIVE NW10 HARDEMAN CO US 287 SB LS 1.000 3,945.700 1.000 3,945.70 0302 9102*DISINCENTIVE NW10 HARDEMAN CO US 287 SB LS 1.000 0.000 -1.000 .00 0320 9001*TOTAL MTC OPS RPR NW11 KNOX 1 US 82 WB MO 24.000 24.000 8,768.210 210,437.04 0321 9101*INCENTIVE NW11 KNOX CO US 82 WB LS 1.000 13,962.267 1.000 13,962.27 0322 9102*DISINCENTIVE NW11 KNOW CO US 82 WB LS 1.000 0.000 -1.000 .00 1000 9000*CO 1 NW6 ROCK GUARD & GRND LGHT FIXTR LS 1.000 1.000 991.000 991.00 1001 9001*CO 2 REPL ELECTRONICS TECH SPRT NW 9 LS 1.000 16,005.000 1.000 16,005.00 1002 9001*CO 2 REPL ELECTRONICS TECH SPRT NW10 LS 1.000 16,005.000 1.000 16,005.00 0 SUBTOTAL BID ITEMS $ 8,737,642.69 0 TOTAL AMOUNT WORK DONE REST AREA TOTAL MAINTENANCE-N'WEST $ 8,737,642.69 0 TOTAL AMOUNT WORK DONE CONTROL 6157-28-001 $ 8,737,642.69 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3074015 MGR.NO. 047 PAGE 001 CONT 6157 SEC 28 JOB 001 RES ENGR SEYVANI, BOB PROJ RMC - 615728001 HWY US0082 150 E RIVERSIDE DR AUSTIN CNTY CROSBY DIST 47 CONTRACT PRICE $ 3,945,240.00 REPORT DATE 05/16/2011 15.24.33 CONTRACTOR H&W INDUSTRIAL SERVICES, INC. 7872 EST PERIOD MAY 01,2007 TO APR 30,2011 EST NO 049 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS COUNTIES WITHIN THE 0 NORTHWEST TEXAS REGION DATE WORK BEGAN MAY 1 , 2007 WORKING DAYS USED 1461 PERCENT COMPLETE 99.99 PERCENT TIME USED 100.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6157-28-001 RMC - 615728001 47 US0082 CROSBY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7284 RA TOTAL MNT - NW 1 CROSBY US82 EB MO 24.000 24.000 14,625.000 351,000.00 7284 RA TOTAL MNT - NW 2 HALE IH27 NB MO 24.000 24.000 16,380.000 393,120.00 7284 RA TOTAL MNT - NW 3 HALE IH27 SB MO 24.000 24.000 16,380.000 393,120.00 7284 RA TOTAL MNT - NW 4 DONLEY IH40 EB MO 24.000 24.000 18,720.000 449,280.00 7284 RA TOTAL MNT - NW 5 GRAY IH40 WB MO 24.000 24.000 16,380.000 393,120.00 7284 RA TOTAL MNT - NW 6 DONLEY US287 NB MO 24.000 24.000 16,380.000 393,120.00 7284 RA TOTAL MNT - NW 7 DONLEY US287 SB MO 24.000 24.000 16,380.000 393,120.00 7284 RA TOTAL MNT - NW 8 COLLINGSW..US83 SB MO 24.000 24.000 8,190.000 196,560.00 7284 RA TOTAL MNT - NW 9 HARDEMAN US287 NB MO 24.000 24.000 16,380.000 393,120.00 7284 RA TOTAL MNT - NW 10 HARDEMAN US287 SB MO 24.000 24.000 16,380.000 393,120.00 7284 RA TOTAL MNT - NW 11 KNOX US82 WB MO 24.000 24.000 8,190.000 196,560.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 19000* CO 1 NW6 ROCK GUARD & GRND LGHT FIXTR LS 1.000 1.000 991.000 991.00 9001* TOTAL MTC OPS RPR NW1 CROSBY US 82 EB MO 24.000 24.000 15,657.530 375,780.72 9001* TOTAL MTC OPS RPR NW2 HALE CO IH 27 NB MO 24.000 24.000 17,536.430 420,874.32 9001* TOTAL MTC OPS RPR NW3 HALE CO IH 27 SB MO 24.000 24.000 17,536.430 420,874.32 9001* TOTAL MTC OPS RPR NW4 DONLEY IH 10 EB MO 24.000 24.000 20,041.630 480,999.12 9001* TOTAL MTC OPS RPR NW5 GRAY CO IH 40 WB MO 24.000 24.000 17,536.430 420,874.32 9001* TOTAL MTC OPS RPR NW6 DONLEY US 287 NB MO 24.000 24.000 17,536.430 420,874.32 9001* TOTAL MTC OPS RPR NW7 DONLEY US 287 SB MO 24.000 24.000 17,536.430 420,874.32 9001* TOTAL MTC OPS RPR NW8 COLLINGSWORTH U83 MO 24.000 24.000 8,768.210 210,437.04 9001* CO 2 REPL ELECTRONICS TECH SPRT NW 9 LS 1.000 16,005.000 1.000 16,005.00 9001* CO 2 REPL ELECTRONICS TECH SPRT NW10 LS 1.000 16,005.000 1.000 16,005.00 9001* TOTAL MTC OPS RPR NW11 KNOX US 82 WB MO 24.000 24.000 8,768.210 210,437.04 9002* TOTAL MTC OPS RPR NW9 HARDEMAN US287 NB MO 24.000 24.000 17,536.430 420,874.32 9002* TOTAL MTC OPS RPR NW10 HARDEMAN US287 MO 24.000 24.000 17,536.430 420,874.32 9089* INCENTIVE NW5 GRAY CO IH 40 WB LS 1.000 29,166.968 1.000 29,166.97 9089* INCENTIVE NW6 DONLEY CO US 287 NB LS 1.000 46,603.742 1.000 46,603.74 9089* INCENTIVE NW7 DONLEY CO US 287 SB LS 1.000 46,683.000 1.000 46,683.00 9089* INCENTIVE NW8 COLLINGSWORTH US 83 LS 1.000 13,751.274 1.000 13,751.27 9089* INCENTIVE NW9 HARDEMAN CO US 287 NB LS 1.000 4,755.484 1.000 4,755.48 9089* INCENTIVE NW10 HARDEMAN US 287 SB LS 1.000 4,755.484 1.000 4,755.48 9089* INCENTIVE NW11 KNOX CO US 82 WB LS 1.000 3,962.903 1.000 3,962.90 9098* INCENTIVE NW1 CROSBY CO US 82 EB LS 1.000 41,468.951 1.000 41,468.95 9098* INCENTIVE NW2 HALE CO IH 27 NB LS 1.000 32,495.806 1.000 32,495.81 9098* INCENTIVE NW3 HALE CO IH 27 SB LS 1.000 32,495.806 1.000 32,495.81 9099* DISINCENTIVE NW11 KNOX CO US 82 WB LS 1.000 1,849.355 -1.000 -1,849.36 9101* INCENTIVE NW1 CROSBY CO US 1 82 EB LS 1.000 49,414.670 1.000 49,414.67 9101* INCENTIVE NW2 HALE CO IH 27 NB LS 1.000 11,135.635 1.000 11,135.64 9101* INCENTIVE NW3 HALE CO IH 27 SB LS 1.000 11,135.635 1.000 11,135.64 9101* INCENTIVE NW4 DONLEY CO IH 40 EB LS 1.000 40,610.400 1.000 40,610.40 9101* INCENTIVE NW5 GRAY CO IH 40 WB LS 1.000 32,776.157 1.000 32,776.16 9101* INCENTIVE NW6 DONLEY CO US 287 NB LS 1.000 42,308.665 1.000 42,308.67 9101* INCENTIVE NW7 DONLEY CO US 287 SB LS 1.000 33,859.660 1.000 33,859.66 9101* INCENTIVE NW8 COLLINGSWORTH US 83 LS 1.000 19,413.210 1.000 19,413.21 9101* INCENTIVE NW9 HARDEMAN US 287 NB LS 1.000 18,463.358 1.000 18,463.36 9101* INCENTIVE NW10 HARDEMAN CO US 287 SB LS 1.000 3,945.700 1.000 3,945.70 9101* INCENTIVE NW11 KNOX CO US 82 WB LS 1.000 13,962.267 1.000 13,962.27 9102* DISINCENTIVE NW2 HALE CO IH 27 NB LS 1.000 8,343.947 -1.000 -8,343.95 9102* DISINCENTIVE NW3 HALE CO IH 27 SB LS 1.000 8,343.947 -1.000 -8,343.95 9103* CO#4 RECONFIG EXHIBIT KIOSKS & EQ NW6 LS 1.000 10,500.000 1.000 10,500.00 9103* CO#4 RECONFIG EXHIBIT KIOSKS & EQ NW7 LS 1.000 10,500.000 1.000 10,500.00 0 SUBTOTAL BID ITEMS $ 8,737,642.69 0 CONTRACT TOTAL ALL ITEMS $ 8,737,642.69 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3074015 MGR.NO. 047 PAGE 001 CONT 6157 SEC 28 JOB 001 RES ENGR SEYVANI, BOB PROJ RMC - 615728001 HWY US0082 150 E RIVERSIDE DR AUSTIN CNTY CROSBY DIST 47 CONTRACT PRICE $ 3,945,240.00 REPORT DATE 05/16/2011 15.24.33 CONTRACTOR H&W INDUSTRIAL SERVICES, INC. 7872 EST PERIOD MAY 01,2007 TO APR 30,2011 EST NO 049 & 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 ********************************************************************************************************************************** 54 RMC - 615728001 6157-28-001 8,737,642.69 .00 8,737,642.69 .00 .00 8,737,642.69 8,737,642.69 .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 ********************************************************************************************************************************** 8,737,642.69 .00 8,737,642.69 .00 .00 8,737,642.69 8,737,642.69 .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 3074015 MGR.NO. 047 PAGE 001 CONT 6157 SEC 28 JOB 001 RES ENGR SEYVANI, BOB PROJ RMC - 615728001 HWY US0082 150 E RIVERSIDE DR AUSTIN CNTY CROSBY DIST 47 CONTRACT PRICE $ 3,945,240.00 REPORT DATE 05/16/2011 15.24.47 CONTRACTOR H&W INDUSTRIAL SERVICES, INC. 7872 EST PERIOD MAY 01,2007 TO APR 30,2011 EST NO 049 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6157-28-001 RMC - 615728001 47 US0082 CROSBY -LIMITS - VARIOUS COUNTIES WITHIN THE NORTHWEST TEXAS REGION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,737,642.69