1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10080107 MGR.NO. 007 PAGE 001 CONT 6184 SEC 37 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618437001 HWY US0082 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 169,600.00 REPORT DATE 12/28/2009 15.42.24 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD NOV 24,2008 TO NOV 28,2009 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 24, 2008 TIME COMPUTED FROM DEC 01, 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 = 255 342 235 107 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 SUNDAY TOTAL DAYS ALLOWED = 255 2 1 DATE WORK COMPLETED 11/28/09 3 1 DAYS CHARGED TO DATE = 253 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 400 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 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 SATURDAY 22 1 SUNDAY 23 1 24 1 25 1 26 1 HOLIDAY 27 1 HOLIDAY 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 370 253 117 3 SATURDAY 4 SUNDAY 2 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10080107 MGR.NO. 007 PAGE 001 CONT 6184 SEC 37 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618437001 HWY US0082 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 169,600.00 REPORT DATE 12/28/2009 15.42.24 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD NOV 24,2008 TO NOV 28,2009 EST NO 014 & FINAL DIST. 01 COUNTY LAMAR CONTROL 6184-37-001 PROJECT RMC - 618437001 HIGHWAY US0082 0LIMITS- VARIOUS ROADWAYS IN LAMAR COUNTY 0TYPE OF WORK- ON CALL STRIPING (TY I) 0 0050 ON CALL REFLTV PVMT MRKGS (TYI) NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MSLAGLE (9-11-8) OTHER (MON THRU FRI) 0 0075 6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 350,000.000 296,632.000 .220 65,259.04 0080 6110 REF PAV MRK TY I (W)(8")(SLD)(90 MIL) LF 5,000.000 11,833.000 .610 7,218.13 0085 6110 REF PAV MRK TY I (Y)(4")(BRK)(90 MIL) LF 75,000.000 45,615.000 .320 14,596.80 0090 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 275,000.000 368,819.000 .220 81,140.18 0095 6110 REF PAV MRK TY I (W)(4")(BRK)(90 MIL) LF 10,000.000 8,100.000 .300 2,430.00 0100 6110 REF PAV MRK TY I (W)(6")(BRK)(90 MIL) LF 5,000.000 0.000 .410 .00 0 SUBTOTAL BID ITEMS $ 170,644.15 0 TOTAL AMOUNT WORK DONE ON CALL REFLTV PVMT MRKGS (TYI) $ 170,644.15 0 TOTAL AMOUNT WORK DONE CONTROL 6184-37-001 $ 170,644.15 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10080107 MGR.NO. 007 PAGE 001 CONT 6184 SEC 37 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618437001 HWY US0082 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 169,600.00 REPORT DATE 12/28/2009 15.42.24 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD NOV 24,2008 TO NOV 28,2009 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 LAMAR COUNTY DATE WORK BEGAN NOV 24, 2008 WORKING DAYS USED 253 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.20 DATE COMPLETED NOV 28 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-37-001 RMC - 618437001 01 US0082 LAMAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 350,000.000 296,632.000 .220 65,259.04 6110 REF PAV MRK TY I (W)(8")(SLD)(90 MIL) LF 5,000.000 11,833.000 .610 7,218.13 6110 REF PAV MRK TY I (Y)(4")(BRK)(90 MIL) LF 75,000.000 45,615.000 .320 14,596.80 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 275,000.000 368,819.000 .220 81,140.18 6110 REF PAV MRK TY I (W)(4")(BRK)(90 MIL) LF 10,000.000 8,100.000 .300 2,430.00 0 SUBTOTAL BID ITEMS $ 170,644.15 0 CONTRACT TOTAL ALL ITEMS $ 170,644.15 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10080107 MGR.NO. 007 PAGE 001 CONT 6184 SEC 37 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618437001 HWY US0082 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 169,600.00 REPORT DATE 12/28/2009 15.42.24 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD NOV 24,2008 TO NOV 28,2009 EST NO 014 & 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 ********************************************************************************************************************************** 139 RMC - 618437001 6184-37-001 170,644.15 .00 170,644.15 .00 .00 170,644.15 170,644.15 .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 ********************************************************************************************************************************** 170,644.15 .00 170,644.15 .00 .00 170,644.15 170,644.15 .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 10080107 MGR.NO. 007 PAGE 001 CONT 6184 SEC 37 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618437001 HWY US0082 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 169,600.00 REPORT DATE 12/28/2009 15.42.24 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD NOV 24,2008 TO NOV 28,2009 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-37-001 RMC - 618437001 01 US0082 LAMAR -LIMITS - VARIOUS ROADWAYS IN LAMAR COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 170,644.15