1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12081301 MGR.NO. 059 PAGE 001 CONT 6189 SEC 00 JOB 001 RES ENGR JASEK, MARLA P.E. PROJ RMC - 618900001 HWY US0059 403 HUCK ST YOAKUM CNTY VICTORIA DIST 13 CONTRACT PRICE $ 210,000.00 REPORT DATE 12/16/2009 14.16.00 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JAN 15,2009 TO NOV 30,2009 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 15, 2009 TIME COMPUTED FROM JAN 15, 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 = 365 290 290 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 320 4 1 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 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 320 320 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12081301 MGR.NO. 059 PAGE 001 CONT 6189 SEC 00 JOB 001 RES ENGR JASEK, MARLA P.E. PROJ RMC - 618900001 HWY US0059 403 HUCK ST YOAKUM CNTY VICTORIA DIST 13 CONTRACT PRICE $ 210,000.00 REPORT DATE 12/16/2009 14.16.00 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JAN 15,2009 TO NOV 30,2009 EST NO 013 & FINAL DIST. 13 COUNTY VICTORIA CONTROL 6189-00-001 PROJECT RMC - 618900001 HIGHWAY US0059 0LIMITS- LIMITS WITHIN VICTORIA, JACKSON AND CALHOUN COUNTIES 0TYPE OF WORK- ON-CALL THERMO STRIPING & RPM'S 0 0050 ON-CALL STRIPE, ETC. NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED 10/2008 0 0075 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 20,000.000 16,210.000 .280 4,538.80 0075 0666 ADJ EST QUANTITY TO DATE 16,210.000 0080 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 400,000.000 516,848.000 .270 139,548.96 0080 0666 ADJ EST QUANTITY TO DATE 516,848.000 0085 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 2,000.000 5,008.000 .500 2,504.00 0085 0666 ADJ EST QUANTITY TO DATE 5,008.000 0090 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 60,000.000 58,990.000 .300 17,697.00 0090 0666 ADJ EST QUANTITY TO DATE 58,990.000 0095 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 200,000.000 223,433.000 .290 64,795.57 0095 0666 ADJ EST QUANTITY TO DATE 223,433.000 0096 8020*REF PROF PAV MRK TY I(Y)4"(SLD)(100MIL) LF 15,500.000 18,700.000 .600 11,220.00 0096 8020 ADJ EST QUANTITY TO DATE 18,700.000 0100 0672 REFL PAV MRKR TY I-C EA 500.000 615.000 4.750 2,921.25 0105 0672 REFL PAV MRKR TY II-A-A EA 4,000.000 5,082.000 3.250 16,516.50 0110 0672 REFL PAV MRKR TY II-C-R EA 1,000.000 992.000 3.750 3,720.00 0110 0672 ADJ EST QUANTITY TO DATE 1,100.000 0115 0672 TRAFFIC BUTTON TY W EA 100.000 0.000 2.750 .00 0 SUBTOTAL BID ITEMS $ 263,462.08 0 TOTAL AMOUNT WORK DONE ON-CALL STRIPE, ETC. $ 263,462.08 0 TOTAL AMOUNT WORK DONE CONTROL 6189-00-001 $ 263,462.08 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12081301 MGR.NO. 059 PAGE 001 CONT 6189 SEC 00 JOB 001 RES ENGR JASEK, MARLA P.E. PROJ RMC - 618900001 HWY US0059 403 HUCK ST YOAKUM CNTY VICTORIA DIST 13 CONTRACT PRICE $ 210,000.00 REPORT DATE 12/16/2009 14.16.01 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JAN 15,2009 TO NOV 30,2009 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - LIMITS WITHIN VICTORIA, JACKSON 0 AND CALHOUN COUNTIES DATE WORK BEGAN JAN 15, 2009 WORKING DAYS USED 320 PERCENT COMPLETE 99.99 PERCENT TIME USED 87.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-00-001 RMC - 618900001 13 US0059 VICTORIA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 20,000.000 16,210.000 .280 4,538.80 0666 ADJ EST QUANTITY TO DATE 16,210.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 400,000.000 516,848.000 .270 139,548.96 0666 ADJ EST QUANTITY TO DATE 516,848.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 2,000.000 5,008.000 .500 2,504.00 0666 ADJ EST QUANTITY TO DATE 5,008.000 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 60,000.000 58,990.000 .300 17,697.00 0666 ADJ EST QUANTITY TO DATE 58,990.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 200,000.000 223,433.000 .290 64,795.57 0666 ADJ EST QUANTITY TO DATE 223,433.000 0672 REFL PAV MRKR TY I-C EA 500.000 615.000 4.750 2,921.25 0672 REFL PAV MRKR TY II-A-A EA 4,000.000 5,082.000 3.250 16,516.50 0672 REFL PAV MRKR TY II-C-R EA 1,000.000 992.000 3.750 3,720.00 0672* ADJ EST QUANTITY TO DATE 1,100.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 08020* REF PROF PAV MRK TY I(Y)4"(SLD)(100MIL) LF 15,500.000 18,700.000 .600 11,220.00 8020* ADJ EST QUANTITY TO DATE 18,700.000 1 SUBTOTAL BID ITEMS $ 263,462.08 0 CONTRACT TOTAL ALL ITEMS $ 263,462.08 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12081301 MGR.NO. 059 PAGE 001 CONT 6189 SEC 00 JOB 001 RES ENGR JASEK, MARLA P.E. PROJ RMC - 618900001 HWY US0059 403 HUCK ST YOAKUM CNTY VICTORIA DIST 13 CONTRACT PRICE $ 210,000.00 REPORT DATE 12/16/2009 14.16.01 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JAN 15,2009 TO NOV 30,2009 EST NO 013 & 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 ********************************************************************************************************************************** 235 RMC - 618900001 6189-00-001 263,462.08 .00 263,462.08 .00 .00 263,462.08 258,566.33 4,895.75 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 263,462.08 .00 263,462.08 .00 .00 263,462.08 258,566.33 4,895.75 ---------------------------------------------------------------------------------------------------------------------------------- 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 12081301 MGR.NO. 059 PAGE 001 CONT 6189 SEC 00 JOB 001 RES ENGR JASEK, MARLA P.E. PROJ RMC - 618900001 HWY US0059 403 HUCK ST YOAKUM CNTY VICTORIA DIST 13 CONTRACT PRICE $ 210,000.00 REPORT DATE 12/16/2009 14.16.01 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JAN 15,2009 TO NOV 30,2009 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-00-001 RMC - 618900001 13 US0059 VICTORIA -LIMITS - LIMITS WITHIN VICTORIA, JACKSON AND CALHOUN COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 100 0672 REFL PAV MRKR TY I-C EA 500.000 263.000 4.750 1,249.25 105 0672 REFL PAV MRKR TY II-A-A EA 4,000.000 1,122.000 3.250 3,646.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,895.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 263,462.08