1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12114028 MGR.NO. 058 PAGE 001 CONT 6234 SEC 33 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 623433001 HWY SH0035 P.O. BOX 1367 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 572,335.00 REPORT DATE 12/02/2013 16.06.10 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAR 21,2012 TO MAR 13,2013 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 21, 2012 TIME COMPUTED FROM APR 02, 2012 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 = 365 345 334 11 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 03/13/13 3 1 DAYS CHARGED TO DATE = 346 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 610 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 610 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 358 346 12 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12114028 MGR.NO. 058 PAGE 001 CONT 6234 SEC 33 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 623433001 HWY SH0035 P.O. BOX 1367 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 572,335.00 REPORT DATE 12/02/2013 16.06.11 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAR 21,2012 TO MAR 13,2013 EST NO 014 & FINAL DIST. 16 COUNTY ARANSAS CONTROL 6234-33-001 PROJECT RMC - 623433001 HIGHWAY SH0035 0LIMITS- ARANSAS AND REFUGIO COUNTIES SAN PATRICIO COUNTY 0TYPE OF WORK- PAVEMENT MARKINGS 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 PAVEMENT MARKINGS NET LENGTH 0.999 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0666 REFL PAV MRK TY I (W) 4" (DOT)(090MIL) LF 100.000 0.000 1.000 .00 0065 0666 REFL PAV MRK TY I (W) 6" (DOT)(090MIL) LF 100.000 0.000 1.100 .00 0070 0666 REFL PAV MRK TY I (W) 8" (DOT)(090MIL) LF 300.000 340.000 1.200 408.00 0075 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 16,000.000 42,140.000 .650 27,391.00 0080 0672 REFL PAV MRKR TY I-A EA 2,100.000 447.000 2.300 1,028.10 0085 0672 REFL PAV MRKR TY I-C EA 2,100.000 2,511.000 3.000 7,533.00 0090 0672 REFL PAV MRKR TY I-R EA 490.000 0.000 5.000 .00 0095 0672 REFL PAV MRKR TY II-A-A EA 6,000.000 9,747.000 2.750 26,804.25 0100 0672 REFL PAV MRKR TY II-C-R EA 6,000.000 4,210.000 3.000 12,630.00 0105 0668 PREFAB PAV MRK TY C (W) ( 4") (DOT) LF 100.000 0.000 4.000 .00 0110 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 3,500.000 245.000 5.000 1,225.00 0115 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 2,000.000 57.000 9.000 513.00 0120 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 20.000 0.000 140.000 .00 0125 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 6.000 0.000 215.000 .00 0130 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 4.000 0.000 500.000 .00 0135 0668 PREFAB PAV MRK TY C (W) (WORD) EA 20.000 0.000 185.000 .00 0140 0668 PREFAB PAV MRK TY C (W) (18")(YLD TRI) EA 20.000 0.000 25.000 .00 1 0145 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 20.000 0.000 35.000 .00 0150 0668 PREFAB PAV MRK TY C (Y) (12") (SLD) LF 100.000 0.000 5.250 .00 0155 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 1,000.000 0.000 9.000 .00 0160 6055 IN-LANE OR TRANSVERSE RUMBLE STRIP LF 20.000 0.000 28.500 .00 0165 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 330,000.000 95,780.000 .300 28,734.00 0170 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 650,000.000 891,141.000 .300 267,342.30 0175 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 200,000.000 102,420.000 .300 30,726.00 0180 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 330,000.000 541,536.620 .310 167,876.35 0 SUBTOTAL BID ITEMS $ 572,211.00 0 TOTAL AMOUNT WORK DONE PAVEMENT MARKINGS $ 572,211.00 0 TOTAL AMOUNT WORK DONE CONTROL 6234-33-001 $ 572,211.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12114028 MGR.NO. 058 PAGE 001 CONT 6234 SEC 33 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 623433001 HWY SH0035 P.O. BOX 1367 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 572,335.00 REPORT DATE 12/02/2013 16.06.11 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAR 21,2012 TO MAR 13,2013 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - ARANSAS AND REFUGIO COUNTIES 0 SAN PATRICIO COUNTY DATE WORK BEGAN MAR 21, 2012 WORKING DAYS USED 346 PERCENT COMPLETE 100.00 PERCENT TIME USED 94.70 DATE COMPLETED MAR 13 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-33-001 RMC - 623433001 16 SH0035 ARANSAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 8" (DOT)(090MIL) LF 300.000 340.000 1.200 408.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 16,000.000 42,140.000 .650 27,391.00 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 3,500.000 245.000 5.000 1,225.00 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 2,000.000 57.000 9.000 513.00 0672 REFL PAV MRKR TY I-A EA 2,100.000 447.000 2.300 1,028.10 0672 REFL PAV MRKR TY I-C EA 2,100.000 2,511.000 3.000 7,533.00 0672 REFL PAV MRKR TY II-A-A EA 6,000.000 9,747.000 2.750 26,804.25 0672 REFL PAV MRKR TY II-C-R EA 6,000.000 4,210.000 3.000 12,630.00 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 330,000.000 95,780.000 .300 28,734.00 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 650,000.000 891,141.000 .300 267,342.30 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 200,000.000 102,420.000 .300 30,726.00 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 330,000.000 541,536.620 .310 167,876.35 0 SUBTOTAL BID ITEMS $ 572,211.00 0 CONTRACT TOTAL ALL ITEMS $ 572,211.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12114028 MGR.NO. 058 PAGE 001 CONT 6234 SEC 33 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 623433001 HWY SH0035 P.O. BOX 1367 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 572,335.00 REPORT DATE 12/02/2013 16.06.11 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAR 21,2012 TO MAR 13,2013 EST NO 014 & 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 ********************************************************************************************************************************** 4 RMC - 623433001 6234-33-001 572,211.00 .00 572,211.00 .00 .00 572,211.00 572,211.00 .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 ********************************************************************************************************************************** 572,211.00 .00 572,211.00 .00 .00 572,211.00 572,211.00 .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 12114028 MGR.NO. 058 PAGE 001 CONT 6234 SEC 33 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 623433001 HWY SH0035 P.O. BOX 1367 SINTON CNTY ARANSAS DIST 16 CONTRACT PRICE $ 572,335.00 REPORT DATE 12/02/2013 16.06.12 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAR 21,2012 TO MAR 13,2013 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-33-001 RMC - 623433001 16 SH0035 ARANSAS -LIMITS - ARANSAS AND REFUGIO COUNTIES SAN PATRICIO COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 572,211.00