1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2074003 MGR.NO. 056 PAGE 001 CONT 6154 SEC 21 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 615421001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 456,000.00 REPORT DATE 12/27/2013 15.54.56 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. EST PERIOD MAY 01,2007 TO APR 29,2008 EST NO 013 & FINAL (INACTIVE) 13367 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2007 TIME COMPUTED FROM MAY 01, 2007 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 = 365 336 336 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 04/29/08 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 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 - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2074003 MGR.NO. 056 PAGE 001 CONT 6154 SEC 21 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 615421001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 456,000.00 REPORT DATE 12/27/2013 15.54.56 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. EST PERIOD MAY 01,2007 TO APR 29,2008 EST NO 013 & FINAL (INACTIVE) 13367 DIST. 12 COUNTY HARRIS CONTROL 6154-21-001 PROJECT RMC - 615421001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN N HARRIS COUNTY VARIOUS HWYS IN N HARRIS COUNTY 0TYPE OF WORK- REFLECTIVE PAVEMENT MARKING (GRAPHICS) 0 0050 PAVEMENT MARKINGS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MARCO A. CANTU 0 0075 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 2,600.000 96.000 .350 33.60 0080 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 1,000.000 320.000 .350 112.00 0085 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 5,000.000 0.000 .250 .00 0090 0666 PAVEMENT SEALER 4" LF 8,600.000 224.000 .080 17.92 0095 0668 PREFAB PAV MRK TY C (W) ( 8") (SLD) LF 48,600.000 10,810.000 1.880 20,322.80 0100 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 31,000.000 8,227.000 2.550 20,978.85 0105 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 17,500.000 2,883.000 5.380 15,510.54 0110 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 290.000 81.000 93.000 7,533.00 0115 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 96.000 19.000 85.000 1,615.00 0120 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 6.000 3.000 224.000 672.00 0125 0668 PREFAB PAV MRK TY C (W) (UTURN ARROW) EA 100.000 2.000 105.000 210.00 0130 0668 PREFAB PAV MRK TY C (W) (WORD) EA 350.000 83.000 125.000 10,375.00 0135 0668 PREFAB PAV MRK TY C (Y) ( 4") (SLD) LF 2,000.000 964.000 .950 915.80 0140 0668 PREFAB PAV MRK TY C (Y) (12") (SLD) LF 500.000 0.000 2.500 .00 0145 0668 PREFAB PAV MRK TY C (Y) 1 (24") (SLD) LF 1,500.000 0.000 3.750 .00 0150 0672 REFL PAV MRKR TY II-C-R EA 500.000 527.000 2.000 1,054.00 0155 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 12,600.000 729.000 .050 36.45 0160 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 48,600.000 9,989.000 .450 4,495.05 0165 0677 ELIM EXT PAV MRK & MRKS (12") LF 31,500.000 8,189.000 .440 3,603.16 0170 0677 ELIM EXT PAV MRK & MRKS (24") LF 19,000.000 2,822.000 .750 2,116.50 0175 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 290.000 74.000 26.000 1,924.00 0180 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 96.000 10.000 17.000 170.00 0185 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 6.000 0.000 40.000 .00 0190 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 84.000 2.000 12.000 24.00 0195 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 350.000 76.000 15.000 1,140.00 0200 0678 PAV SURF PREP FOR MRK ( 4") LF 8,600.000 1,414.000 .010 14.14 0205 0678 PAV SURF PREP FOR MRK ( 8") LF 48,600.000 10,810.000 .040 432.40 0210 0678 PAV SURF PREP FOR MRK (12") LF 31,500.000 8,257.000 .050 412.85 0215 0678 PAV SURF PREP FOR MRK (24") LF 19,000.000 2,883.000 .080 230.64 0220 0678 PAV SURF PREP FOR MRK (ARROW) EA 290.000 81.000 23.000 1,863.00 0225 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 96.000 19.000 5.000 95.00 0230 0678 PAV SURF PREP FOR MRK (RR XING) EA 6.000 3.000 5.000 15.00 0235 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 100.000 2.000 11.000 22.00 0240 0678 PAV SURF PREP FOR MRK (WORD) EA 350.000 83.000 23.000 1,909.00 0 SUBTOTAL BID ITEMS $ 97,853.70 0 TOTAL AMOUNT WORK DONE PAVEMENT MARKINGS $ 97,853.70 0 0290 CONTRACTOR FORCE ACT OR AGR UNIT NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0291 PRICE 0292 UNIFORM POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 0345 CONTRACTOR FORCE ACT OR AGR UNIT NET LENGTH 0.000 MILES 1 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0346 PRICE 0347 TEMP EROSN, SEDMENT & WTR-POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6154-21-001 $ 97,853.70 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2074003 MGR.NO. 056 PAGE 001 CONT 6154 SEC 21 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 615421001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 456,000.00 REPORT DATE 12/27/2013 15.54.56 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. EST PERIOD MAY 01,2007 TO APR 29,2008 EST NO 013 & FINAL (INACTIVE) 13367 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN N HARRIS COUNTY 0 VARIOUS HWYS IN N HARRIS COUNTY DATE WORK BEGAN MAY 1 , 2007 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 29 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6154-21-001 RMC - 615421001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 2,600.000 96.000 .350 33.60 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 1,000.000 320.000 .350 112.00 0666 PAVEMENT SEALER 4" LF 8,600.000 224.000 .080 17.92 0668 PREFAB PAV MRK TY C (W) ( 8") (SLD) LF 48,600.000 10,810.000 1.880 20,322.80 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 31,000.000 8,227.000 2.550 20,978.85 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 17,500.000 2,883.000 5.380 15,510.54 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 290.000 81.000 93.000 7,533.00 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 96.000 19.000 85.000 1,615.00 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 6.000 3.000 224.000 672.00 0668 PREFAB PAV MRK TY C (W) (UTURN ARROW) EA 100.000 2.000 105.000 210.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 350.000 83.000 125.000 10,375.00 0668 PREFAB PAV MRK TY C (Y) ( 4") (SLD) LF 2,000.000 964.000 .950 915.80 0672 REFL PAV MRKR TY II-C-R EA 500.000 527.000 2.000 1,054.00 0677 ELIM EXT PAV MRK & MRKS ( 1 4") LF 12,600.000 729.000 .050 36.45 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 48,600.000 9,989.000 .450 4,495.05 0677 ELIM EXT PAV MRK & MRKS (12") LF 31,500.000 8,189.000 .440 3,603.16 0677 ELIM EXT PAV MRK & MRKS (24") LF 19,000.000 2,822.000 .750 2,116.50 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 290.000 74.000 26.000 1,924.00 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 96.000 10.000 17.000 170.00 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 84.000 2.000 12.000 24.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 350.000 76.000 15.000 1,140.00 0678 PAV SURF PREP FOR MRK ( 4") LF 8,600.000 1,414.000 .010 14.14 0678 PAV SURF PREP FOR MRK ( 8") LF 48,600.000 10,810.000 .040 432.40 0678 PAV SURF PREP FOR MRK (12") LF 31,500.000 8,257.000 .050 412.85 0678 PAV SURF PREP FOR MRK (24") LF 19,000.000 2,883.000 .080 230.64 0678 PAV SURF PREP FOR MRK (ARROW) EA 290.000 81.000 23.000 1,863.00 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 96.000 19.000 5.000 95.00 0678 PAV SURF PREP FOR MRK (RR XING) EA 6.000 3.000 5.000 15.00 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 100.000 2.000 11.000 22.00 0678 PAV SURF PREP FOR MRK (WORD) EA 350.000 83.000 23.000 1,909.00 0 SUBTOTAL BID ITEMS $ 97,853.70 0 CONTRACT TOTAL ALL ITEMS $ 97,853.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2074003 MGR.NO. 056 PAGE 001 CONT 6154 SEC 21 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 615421001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 456,000.00 REPORT DATE 12/27/2013 15.54.56 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. EST PERIOD MAY 01,2007 TO APR 29,2008 EST NO 013 & FINAL (INACTIVE) 13367 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 102 RMC - 615421001 6154-21-001 97,853.70 .00 97,853.70 .00 .00 97,853.70 97,853.70 .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 ********************************************************************************************************************************** 97,853.70 .00 97,853.70 .00 .00 97,853.70 97,853.70 .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 2074003 MGR.NO. 056 PAGE 001 CONT 6154 SEC 21 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 615421001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 456,000.00 REPORT DATE 12/27/2013 15.54.56 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. EST PERIOD MAY 01,2007 TO APR 29,2008 EST NO 013 & FINAL (INACTIVE) 13367 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6154-21-001 RMC - 615421001 12 US0059 HARRIS -LIMITS - VARIOUS HWYS IN N HARRIS COUNTY VARIOUS HWYS IN N HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 97,853.70