1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12081303 MGR.NO. 059 PAGE 001 CONT 6189 SEC 02 JOB 001 RES ENGR JASEK, MARLA P.E. PROJ RMC - 618902001 HWY US0087 403 HUCK ST YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 244,850.00 REPORT DATE 11/09/2009 08.47.36 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 02, 2009 TIME COMPUTED FROM FEB 03, 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 = 365 241 240 1 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 271 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 31 1 ----- ----- ----- 272 271 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12081303 MGR.NO. 059 PAGE 001 CONT 6189 SEC 02 JOB 001 RES ENGR JASEK, MARLA P.E. PROJ RMC - 618902001 HWY US0087 403 HUCK ST YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 244,850.00 REPORT DATE 11/09/2009 08.47.36 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 DIST. 13 COUNTY DEWITT CONTROL 6189-02-001 PROJECT RMC - 618902001 HIGHWAY US0087 0LIMITS- VARIOUS LIMITS WITHIN DEWITT, LAVACA AND GONZALES COUNTIES 0TYPE OF WORK- ON-CALL THERMO STRIPING & RPM'S 0 0050 ON-CALL STRIPING, 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 5,000.000 2,510.000 .290 727.90 0080 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 400,000.000 200,002.000 .290 58,000.58 0085 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,500.000 610.000 .550 335.50 0090 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 50,000.000 21,240.000 .310 6,584.40 0095 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 300,000.000 193,404.000 .310 59,955.24 0100 0672 REFL PAV MRKR TY I-C EA 225.000 0.000 5.000 .00 0105 0672 REFL PAV MRKR TY II-A-A EA 4,500.000 2,294.000 3.500 8,029.00 0110 0672 REFL PAV MRKR TY II-C-R EA 200.000 0.000 4.500 .00 0115 0672 TRAFFIC BUTTON TY W EA 100.000 0.000 3.000 .00 0 SUBTOTAL BID ITEMS $ 133,632.62 0 TOTAL AMOUNT WORK DONE ON-CALL STRIPING, ETC. $ 133,632.62 0 TOTAL AMOUNT WORK DONE CONTROL 6189-02-001 $ 133,632.62 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12081303 MGR.NO. 059 PAGE 001 CONT 6189 SEC 02 JOB 001 RES ENGR JASEK, MARLA P.E. PROJ RMC - 618902001 HWY US0087 403 HUCK ST YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 244,850.00 REPORT DATE 11/09/2009 08.47.36 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 0*********************************************************************************************************************************** -LIMITS - VARIOUS LIMITS WITHIN DEWITT, 0 LAVACA AND GONZALES COUNTIES DATE WORK BEGAN FEB 2 , 2009 WORKING DAYS USED 271 PERCENT COMPLETE 54.57 PERCENT TIME USED 74.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-02-001 RMC - 618902001 13 US0087 DEWITT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 5,000.000 2,510.000 .290 727.90 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 400,000.000 200,002.000 .290 58,000.58 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,500.000 610.000 .550 335.50 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 50,000.000 21,240.000 .310 6,584.40 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 300,000.000 193,404.000 .310 59,955.24 0672 REFL PAV MRKR TY II-A-A EA 4,500.000 2,294.000 3.500 8,029.00 0 SUBTOTAL BID ITEMS $ 133,632.62 0 CONTRACT TOTAL ALL ITEMS $ 133,632.62 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12081303 MGR.NO. 059 PAGE 001 CONT 6189 SEC 02 JOB 001 RES ENGR JASEK, MARLA P.E. PROJ RMC - 618902001 HWY US0087 403 HUCK ST YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 244,850.00 REPORT DATE 11/09/2009 08.47.36 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 62 RMC - 618902001 6189-02-001 133,632.62 .00 133,632.62 .00 .00 133,632.62 133,632.62 .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 ********************************************************************************************************************************** 133,632.62 .00 133,632.62 .00 .00 133,632.62 133,632.62 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12081303 MGR.NO. 059 PAGE 001 CONT 6189 SEC 02 JOB 001 RES ENGR JASEK, MARLA P.E. PROJ RMC - 618902001 HWY US0087 403 HUCK ST YOAKUM CNTY DEWITT DIST 13 CONTRACT PRICE $ 244,850.00 REPORT DATE 11/09/2009 08.47.36 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-02-001 RMC - 618902001 13 US0087 DEWITT -LIMITS - VARIOUS LIMITS WITHIN DEWITT, LAVACA AND GONZALES COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 133,632.62