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 11/06/2009 11.14.42 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 --------------------------------------------------------------------------------------------------------- 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 = 255 311 213 98 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 255 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 235 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 28 1 29 1 30 1 31 1 SATURDAY ----- ----- ----- 342 235 107 5 SATURDAY 4 SUNDAY 0 HOLIDAY 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 11/06/2009 11.14.42 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 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 350,000.000 263,325.000 .220 57,931.50 0080 6110 REF PAV MRK TY I (W)(8")(SLD)(90 MIL) LF 5,000.000 9,202.000 .610 5,613.22 0085 6110 REF PAV MRK TY I (Y)(4")(BRK)(90 MIL) LF 75,000.000 40,175.000 .320 12,856.00 0090 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 275,000.000 334,868.000 .220 73,670.96 0095 6110 REF PAV MRK TY I (W)(4")(BRK)(90 MIL) LF 10,000.000 6,600.000 .300 1,980.00 0100 6110 REF PAV MRK TY I (W)(6")(BRK)(90 MIL) LF 5,000.000 0.000 .410 .00 0 SUBTOTAL BID ITEMS $ 152,051.68 0 TOTAL AMOUNT WORK DONE ON CALL REFLTV PVMT MRKGS (TYI) $ 152,051.68 0 TOTAL AMOUNT WORK DONE CONTROL 6184-37-001 $ 152,051.68 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 11/06/2009 11.14.42 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 LAMAR COUNTY DATE WORK BEGAN NOV 24, 2008 WORKING DAYS USED 235 PERCENT COMPLETE 89.65 PERCENT TIME USED 92.10 DATE COMPLETED 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 350,000.000 263,325.000 .220 57,931.50 6110 REF PAV MRK TY I (W)(8")(SLD)(90 MIL) LF 5,000.000 9,202.000 .610 5,613.22 6110 REF PAV MRK TY I (Y)(4")(BRK)(90 MIL) LF 75,000.000 40,175.000 .320 12,856.00 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 275,000.000 334,868.000 .220 73,670.96 6110 REF PAV MRK TY I (W)(4")(BRK)(90 MIL) LF 10,000.000 6,600.000 .300 1,980.00 0 SUBTOTAL BID ITEMS $ 152,051.68 0 CONTRACT TOTAL ALL ITEMS $ 152,051.68 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 11/06/2009 11.14.42 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 ********************************************************************************************************************************** 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 6184-37-001 152,051.68 .00 152,051.68 .00 .00 152,051.68 152,051.68 .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 ********************************************************************************************************************************** 152,051.68 .00 152,051.68 .00 .00 152,051.68 152,051.68 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/06/2009 11.14.42 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 ********************************************************************************************************************* - 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 - $ 152,051.68