1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12084018 MGR.NO. 004 PAGE 001 CONT 6188 SEC 99 JOB 001 RES ENGR ALVAREZ PEDRO PROJ RMC - 618899001 HWY SH0016 P O BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 391,402.72 REPORT DATE 08/05/2010 09.31.06 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAY 05,2009 TO OCT 31,2009 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 05, 2009 TIME COMPUTED FROM MAY 05, 2009 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 = 100 149 94 55 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TXDOT REQUESTED WORK COMPLETED TOTAL DAYS ALLOWED = 100 2 1 TXDOT REQUESTED WORK COMPLETED DATE WORK COMPLETED 10/31/09 3 1 SATURDAY DAYS CHARGED TO DATE = 94 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TXDOT REQUESTED WORK COMPLETED LIQ DAMAGE RATE $ 500 6 1 TXDOT REQUESTED WORK COMPLETED 7 1 TXDOT REQUESTED WORK COMPLETED LIQUIDATED DAMAGES 8 1 TXDOT REQUESTED WORK COMPLETED 0 DAYS AT $ 500 PER DAY 9 1 TXDOT REQUESTED WORK COMPLETED TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY 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 TXDOT REQUESTED WORK COMPLETED 15 1 TXDOT REQUESTED WORK COMPLETED 16 1 TXDOT REQUESTED WORK COMPLETED ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 TXDOT REQUESTED WORK COMPLETED 20 1 TXDOT REQUESTED WORK COMPLETED 21 1 TXDOT REQUESTED WORK COMPLETED 22 1 TXDOT REQUESTED WORK COMPLETED 23 1 TXDOT REQUESTED WORK COMPLETED 24 1 SATURDAY 25 1 SUNDAY 26 1 TXDOT REQUESTED WORK COMPLETED 27 1 TXDOT REQUESTED WORK COMPLETED 28 1 TXDOT REQUESTED WORK COMPLETED 29 1 TXDOT REQUESTED WORK COMPLETED 30 1 TXDOT REQUESTED WORK COMPLETED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 180 94 86 4 SATURDAY 4 SUNDAY 0 HOLIDAY 22 TXDOT REQUESTED WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12084018 MGR.NO. 004 PAGE 001 CONT 6188 SEC 99 JOB 001 RES ENGR ALVAREZ PEDRO PROJ RMC - 618899001 HWY SH0016 P O BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 391,402.72 REPORT DATE 08/05/2010 09.31.06 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAY 05,2009 TO OCT 31,2009 EST NO 007 & FINAL DIST. 21 COUNTY JIM HOGG CONTROL 6188-99-001 PROJECT RMC - 618899001 HIGHWAY SH0016 0LIMITS- DISTRICTWIDE: VARIOUS COUNTIES DISTRICTWIDE: VARIOUS COUNTIES 0TYPE OF WORK- SPECIALTY MARKINGS - THERMOPLASTIC 0 0050 SPECIALTY MARKINGS - THERMOPLASTIC NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY PEDRO R. ALVAREZ, P.E. 0 0075 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 40,245.000 28,962.000 .500 14,481.00 0080 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 72,273.000 52,612.000 2.780 146,261.36 0085 0666 REFL PAV MRK TY I (W) (ARROW) (090MIL) EA 724.000 695.000 55.000 38,225.00 0090 0666 REFL PAV MRK TY I(W)(DBL ARROW)(090MIL) EA 49.000 49.000 95.000 4,655.00 0095 0666 REFL PAV MRK TY I (W) (WORD) (090MIL) EA 307.000 308.000 75.000 23,100.00 0100 0666 REFL PAV MRK TY I(W)(RR XING) (090MIL) EA 37.000 29.000 220.000 6,380.00 0105 0666 REFL PAV MRK TY I (Y) 8" (SLD)(090MIL) LF 3,664.000 0.000 .600 .00 0110 0666 REFL PAV MRK TY I (Y) 24"(SLD)(090MIL) LF 32,126.000 16,163.000 2.880 46,549.44 0 SUBTOTAL BID ITEMS $ 279,651.80 0 TOTAL AMOUNT WORK DONE SPECIALTY MARKINGS - THERMOPLASTIC $ 279,651.80 0 TOTAL AMOUNT WORK DONE CONTROL 6188-99-001 $ 279,651.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12084018 MGR.NO. 004 PAGE 001 CONT 6188 SEC 99 JOB 001 RES ENGR ALVAREZ PEDRO PROJ RMC - 618899001 HWY SH0016 P O BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 391,402.72 REPORT DATE 08/05/2010 09.31.06 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAY 05,2009 TO OCT 31,2009 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - DISTRICTWIDE: VARIOUS COUNTIES 0 DISTRICTWIDE: VARIOUS COUNTIES DATE WORK BEGAN MAY 5 , 2009 WORKING DAYS USED 94 PERCENT COMPLETE 100.00 PERCENT TIME USED 94.00 DATE COMPLETED OCT 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6188-99-001 RMC - 618899001 21 SH0016 JIM HOGG - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 40,245.000 28,962.000 .500 14,481.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 72,273.000 52,612.000 2.780 146,261.36 0666 REFL PAV MRK TY I (W) (ARROW) (090MIL) EA 724.000 695.000 55.000 38,225.00 0666 REFL PAV MRK TY I(W)(DBL ARROW)(090MIL) EA 49.000 49.000 95.000 4,655.00 0666 REFL PAV MRK TY I(W)(RR XING) (090MIL) EA 37.000 29.000 220.000 6,380.00 0666 REFL PAV MRK TY I (W) (WORD) (090MIL) EA 307.000 308.000 75.000 23,100.00 0666 REFL PAV MRK TY I (Y) 24"(SLD)(090MIL) LF 32,126.000 16,163.000 2.880 46,549.44 0 SUBTOTAL BID ITEMS $ 279,651.80 0 CONTRACT TOTAL ALL ITEMS $ 279,651.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12084018 MGR.NO. 004 PAGE 001 CONT 6188 SEC 99 JOB 001 RES ENGR ALVAREZ PEDRO PROJ RMC - 618899001 HWY SH0016 P O BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 391,402.72 REPORT DATE 08/05/2010 09.31.06 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAY 05,2009 TO OCT 31,2009 EST NO 007 & 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 ********************************************************************************************************************************** 125 RMC - 618899001 6188-99-001 279,651.80 .00 279,651.80 .00 .00 279,651.80 279,651.80 .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 ********************************************************************************************************************************** 279,651.80 .00 279,651.80 .00 .00 279,651.80 279,651.80 .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 12084018 MGR.NO. 004 PAGE 001 CONT 6188 SEC 99 JOB 001 RES ENGR ALVAREZ PEDRO PROJ RMC - 618899001 HWY SH0016 P O BOX 1717 PHARR CNTY JIM HOGG DIST 21 CONTRACT PRICE $ 391,402.72 REPORT DATE 08/05/2010 09.31.06 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAY 05,2009 TO OCT 31,2009 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6188-99-001 RMC - 618899001 21 SH0016 JIM HOGG -LIMITS - DISTRICTWIDE: VARIOUS COUNTIES DISTRICTWIDE: VARIOUS COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 279,651.80