1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11072103 MGR.NO. 009 PAGE 001 CONT 6169 SEC 34 JOB 001 RES ENGR ALVAREZ PEDRO PROJ RMC - 616934001 HWY FM0649 P O BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 236,666.48 REPORT DATE 10/21/2009 10.25.11 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JUN 21,2008 TO MAR 31,2009 EST NO 011 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 21, 2008 TIME COMPUTED FROM JUN 25, 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 = 68 253 26 227 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 09 1 1 SUNDAY TOTAL DAYS ALLOWED = 68 2 1 WORK SUSPENDED DATE WORK COMPLETED 03/31/09 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 28 4 1 WORK SUSPENDED 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 TXDOT REQUESTED WORK COMPLETED TOTAL = $ .00 10 1 TXDOT REQUESTED WORK COMPLETED 11 1 TXDOT REQUESTED WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 TXDOT REQUESTED WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 TXDOT REQUESTED WORK COMPLETED TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 TXDOT REQUESTED WORK COMPLETED ---------------------------- 17 1 TXDOT REQUESTED WORK COMPLETED AREA/PROJECT ENGINEER 18 1 TXDOT REQUESTED WORK COMPLETED 19 1 TXDOT REQUESTED WORK COMPLETED 20 1 TXDOT REQUESTED WORK COMPLETED 21 1 SATURDAY 22 1 SUNDAY 23 1 TXDOT REQUESTED WORK COMPLETED 24 1 TXDOT REQUESTED WORK COMPLETED 25 1 TXDOT REQUESTED WORK COMPLETED 26 1 TXDOT REQUESTED WORK COMPLETED 27 1 TXDOT REQUESTED WORK COMPLETED 28 1 SATURDAY 29 1 SUNDAY 30 1 TXDOT REQUESTED WORK COMPLETED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 284 28 256 4 SATURDAY 5 SUNDAY 0 HOLIDAY 3 WORK SUSPENDED 16 TXDOT REQUESTED WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11072103 MGR.NO. 009 PAGE 001 CONT 6169 SEC 34 JOB 001 RES ENGR ALVAREZ PEDRO PROJ RMC - 616934001 HWY FM0649 P O BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 236,666.48 REPORT DATE 10/21/2009 10.25.12 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JUN 21,2008 TO MAR 31,2009 EST NO 011 & FINAL DIST. 21 COUNTY STARR CONTROL 6169-34-001 PROJECT RMC - 616934001 HIGHWAY FM0649 0LIMITS- DISTRICTWIDE: VARIOUS COUNTIES DISTRICTWIDE: VARIOUS COUNTIES 0TYPE OF WORK- LONGLINE THERMOPLASTIC STRIPING 0 0050 LONGLINE THERMOPLASTIC STRIPING NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DELIA VILLARREAL 0 0075 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 879,076.000 879,072.000 .155 136,256.16 0080 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 22,678.000 22,670.000 .180 4,080.60 0085 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 373,577.000 372,838.000 .165 61,518.27 0090 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 178,255.000 165,350.000 .190 31,416.50 0095 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 1,638.000 1,632.000 .500 816.00 0 SUBTOTAL BID ITEMS $ 234,087.53 0 TOTAL AMOUNT WORK DONE LONGLINE THERMOPLASTIC STRIPING $ 234,087.53 0 TOTAL AMOUNT WORK DONE CONTROL 6169-34-001 $ 234,087.53 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11072103 MGR.NO. 009 PAGE 001 CONT 6169 SEC 34 JOB 001 RES ENGR ALVAREZ PEDRO PROJ RMC - 616934001 HWY FM0649 P O BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 236,666.48 REPORT DATE 10/21/2009 10.25.12 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JUN 21,2008 TO MAR 31,2009 EST NO 011 & FINAL 0*********************************************************************************************************************************** -LIMITS - DISTRICTWIDE: VARIOUS COUNTIES 0 DISTRICTWIDE: VARIOUS COUNTIES DATE WORK BEGAN JUN 21, 2008 WORKING DAYS USED 28 PERCENT COMPLETE 100.00 PERCENT TIME USED 41.10 DATE COMPLETED MAR 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6169-34-001 RMC - 616934001 21 FM0649 STARR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 22,678.000 22,670.000 .180 4,080.60 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 879,076.000 879,072.000 .155 136,256.16 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 1,638.000 1,632.000 .500 816.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 178,255.000 165,350.000 .190 31,416.50 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 373,577.000 372,838.000 .165 61,518.27 0 SUBTOTAL BID ITEMS $ 234,087.53 0 CONTRACT TOTAL ALL ITEMS $ 234,087.53 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11072103 MGR.NO. 009 PAGE 001 CONT 6169 SEC 34 JOB 001 RES ENGR ALVAREZ PEDRO PROJ RMC - 616934001 HWY FM0649 P O BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 236,666.48 REPORT DATE 10/21/2009 10.25.12 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JUN 21,2008 TO MAR 31,2009 EST NO 011 & 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 ********************************************************************************************************************************** 214 RMC - 616934001 6169-34-001 234,087.53 .00 234,087.53 .00 .00 234,087.53 234,087.53 .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 ********************************************************************************************************************************** 234,087.53 .00 234,087.53 .00 .00 234,087.53 234,087.53 .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 11072103 MGR.NO. 009 PAGE 001 CONT 6169 SEC 34 JOB 001 RES ENGR ALVAREZ PEDRO PROJ RMC - 616934001 HWY FM0649 P O BOX 1717 PHARR CNTY STARR DIST 21 CONTRACT PRICE $ 236,666.48 REPORT DATE 10/21/2009 10.25.12 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JUN 21,2008 TO MAR 31,2009 EST NO 011 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6169-34-001 RMC - 616934001 21 FM0649 STARR -LIMITS - DISTRICTWIDE: VARIOUS COUNTIES DISTRICTWIDE: VARIOUS COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 234,087.53