1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11074008 MGR.NO. 009 PAGE 001 CONT 6169 SEC 35 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 616935001 HWY FM0496 P O BOX 1717 PHARR CNTY ZAPATA DIST 21 CONTRACT PRICE $ 1,411,460.76 REPORT DATE 10/21/2009 10.20.56 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JAN 09,2008 TO MAR 31,2009 EST NO 016 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 09, 2008 TIME COMPUTED FROM JAN 18, 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 = 172 417 150 267 BROUGHT FORWARD ADDL DAYS GRANTED = 17 MAR 09 1 1 SUNDAY TOTAL DAYS ALLOWED = 189 2 1 WORK SUSPENDED DATE WORK COMPLETED 03/31/09 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 152 4 1 WORK SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 800 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 800 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 ----- ----- ----- 448 152 296 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 11074008 MGR.NO. 009 PAGE 001 CONT 6169 SEC 35 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 616935001 HWY FM0496 P O BOX 1717 PHARR CNTY ZAPATA DIST 21 CONTRACT PRICE $ 1,411,460.76 REPORT DATE 10/21/2009 10.20.57 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JAN 09,2008 TO MAR 31,2009 EST NO 016 & FINAL DIST. 21 COUNTY ZAPATA CONTROL 6169-35-001 PROJECT RMC - 616935001 HIGHWAY FM0496 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 3,746,598.000 4,422,280.000 .155 685,453.40 0075 0666 ADJ EST QUANTITY TO DATE 4,422,280.000 0080 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 633,090.000 533,548.000 .180 96,038.64 0080 0666 ADJ EST QUANTITY TO DATE 533,548.000 0085 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 2,796,986.000 2,999,485.000 .165 494,915.03 0085 0666 ADJ EST QUANTITY TO DATE 2,999,485.000 0090 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 491,762.000 596,850.000 .190 113,401.50 0090 0666 ADJ EST QUANTITY TO DATE 596,850.000 0095 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 364,537.000 372,764.000 .400 149,105.60 0095 0666 ADJ EST QUANTITY TO DATE 372,764.000 0100 0666 REFL PAV MRK TY I (Y) 8" (SLD)(090MIL) LF 40,074.000 16,604.000 .400 6,641.60 0 SUBTOTAL BID ITEMS $ 1,545,555.77 0 TOTAL AMOUNT WORK DONE LONGLINE THERMOPLASTIC STRIPING $ 1,545,555.77 0 TOTAL AMOUNT WORK DONE CONTROL 6169-35-001 $ 1,545,555.77 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11074008 MGR.NO. 009 PAGE 001 CONT 6169 SEC 35 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 616935001 HWY FM0496 P O BOX 1717 PHARR CNTY ZAPATA DIST 21 CONTRACT PRICE $ 1,411,460.76 REPORT DATE 10/21/2009 10.20.57 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JAN 09,2008 TO MAR 31,2009 EST NO 016 & FINAL 0*********************************************************************************************************************************** -LIMITS - DISTRICTWIDE: VARIOUS COUNTIES 0 DISTRICTWIDE: VARIOUS COUNTIES DATE WORK BEGAN JAN 9 , 2008 WORKING DAYS USED 152 PERCENT COMPLETE 100.00 PERCENT TIME USED 80.40 DATE COMPLETED MAR 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6169-35-001 RMC - 616935001 21 FM0496 ZAPATA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 633,090.000 533,548.000 .180 96,038.64 0666 ADJ EST QUANTITY TO DATE 533,548.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 3,746,598.000 4,422,280.000 .155 685,453.40 0666 ADJ EST QUANTITY TO DATE 4,422,280.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 364,537.000 372,764.000 .400 149,105.60 0666 ADJ EST QUANTITY TO DATE 372,764.000 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 491,762.000 596,850.000 .190 113,401.50 0666 ADJ EST QUANTITY TO DATE 596,850.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 2,796,986.000 2,999,485.000 .165 494,915.03 0666 ADJ EST QUANTITY TO DATE 2,999,485.000 0666 REFL PAV MRK TY I (Y) 8" (SLD)(090MIL) LF 40,074.000 16,604.000 .400 6,641.60 0 SUBTOTAL BID ITEMS $ 1,545,555.77 0 CONTRACT TOTAL ALL ITEMS $ 1,545,555.77 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11074008 MGR.NO. 009 PAGE 001 CONT 6169 SEC 35 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 616935001 HWY FM0496 P O BOX 1717 PHARR CNTY ZAPATA DIST 21 CONTRACT PRICE $ 1,411,460.76 REPORT DATE 10/21/2009 10.20.57 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JAN 09,2008 TO MAR 31,2009 EST NO 016 & 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 ********************************************************************************************************************************** 253 RMC - 616935001 6169-35-001 1,545,555.77 .00 1,545,555.77 .00 .00 1,545,555.77 1,545,555.77 .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 ********************************************************************************************************************************** 1,545,555.77 .00 1,545,555.77 .00 .00 1,545,555.77 1,545,555.77 .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 11074008 MGR.NO. 009 PAGE 001 CONT 6169 SEC 35 JOB 001 RES ENGR ALVAREZ, PEDRO PROJ RMC - 616935001 HWY FM0496 P O BOX 1717 PHARR CNTY ZAPATA DIST 21 CONTRACT PRICE $ 1,411,460.76 REPORT DATE 10/21/2009 10.20.57 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JAN 09,2008 TO MAR 31,2009 EST NO 016 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6169-35-001 RMC - 616935001 21 FM0496 ZAPATA -LIMITS - DISTRICTWIDE: VARIOUS COUNTIES DISTRICTWIDE: VARIOUS COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,545,555.77