1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3071204 MGR.NO. 053 PAGE 001 CONT 6156 SEC 96 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 615696001 HWY IH0045 901 N.FM 3083 EAST CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 85,950.00 REPORT DATE 08/06/2013 16.56.28 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. EST PERIOD JUN 01,2007 TO MAY 31,2008 EST NO 013 & FINAL (INACTIVE) 13367 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2007 TIME COMPUTED FROM JUN 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 05/31/08 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 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 366 365 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3071204 MGR.NO. 053 PAGE 001 CONT 6156 SEC 96 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 615696001 HWY IH0045 901 N.FM 3083 EAST CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 85,950.00 REPORT DATE 08/06/2013 16.56.29 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. EST PERIOD JUN 01,2007 TO MAY 31,2008 EST NO 013 & FINAL (INACTIVE) 13367 DIST. 12 COUNTY MONTGOMERY CONTROL 6156-96-001 PROJECT RMC - 615696001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY 0TYPE OF WORK- REFLECTIVE PAVEMENT MARKINGS(GRAPHICS) 0 0050 REFLECTIVE 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 ANDY D. VARILLA 0 0075 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 800.000 1,585.000 .450 713.25 0080 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 6,000.000 11,289.000 .500 5,644.50 0085 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 1,000.000 189.000 .350 66.15 0090 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 4,000.000 5,726.000 .850 4,867.10 0095 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 2,000.000 1,870.000 3.000 5,610.00 0100 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 1,500.000 981.000 4.000 3,924.00 0105 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 30.000 35.000 115.000 4,025.00 0110 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 30.000 10.000 110.000 1,100.00 0115 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 10.000 2.000 250.000 500.00 0120 0666 REFL PAV MRK TY I(W) (SYMBOL) (100MIL) EA 10.000 0.000 75.000 .00 0125 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 10.000 0.000 110.000 .00 0130 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 20.000 34.000 130.000 4,420.00 0135 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 1,000.000 140.000 .400 56.00 0140 0666 REFL PAV MRK TY I (Y) 4" (DOT)(100MIL) LF 500.000 0.000 .450 .00 1 0145 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 5,000.000 7,473.000 .550 4,110.15 0150 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 500.000 0.000 .850 .00 0155 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 200.000 0.000 2.250 .00 0160 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 200.000 427.000 3.500 1,494.50 0165 0666 PAVEMENT SEALER 4" LF 13,300.000 11,837.000 .020 236.74 0170 0666 PAVEMENT SEALER 6" LF 1,000.000 87.000 .020 1.74 0175 0666 PAVEMENT SEALER 8" LF 4,500.000 4,019.000 .080 321.52 0180 0666 PAVEMENT SEALER 12" LF 2,200.000 1,334.000 .120 160.08 0185 0666 PAVEMENT SEALER 24" LF 1,700.000 678.000 .240 162.72 0190 0666 PAVEMENT SEALER (ARROW) EA 30.000 24.000 2.000 48.00 0195 0666 PAVEMENT SEALER (WORD) EA 20.000 24.000 2.000 48.00 0200 0666 PAVEMENT SEALER SYMBOL EA 10.000 0.000 2.000 .00 0205 0666 PAVEMENT SEALER RR XING EA 10.000 0.000 5.000 .00 0210 0666 PAVEMENT SEALER DBL ARROW EA 30.000 8.000 3.000 24.00 0215 0666 PAVEMENT SEALER UTURN ARROW EA 10.000 0.000 3.000 .00 0220 0668 PREFAB PAV MRK TY C (W) ( 4") (BRK) LF 800.000 0.000 1.400 .00 0225 0668 PREFAB PAV MRK TY C (W) ( 4") (SLD) LF 800.000 0.000 1.400 .00 0230 0668 PREFAB PAV MRK TY C (W) ( 6") (SLD) LF 800.000 0.000 1.500 .00 0235 0668 PREFAB PAV MRK TY C (W) ( 8") (SLD) LF 800.000 0.000 3.000 .00 0240 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 400.000 0.000 3.750 .00 0245 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 200.000 0.000 6.500 .00 0250 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 10.000 0.000 115.000 .00 0255 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 10.000 0.000 150.000 .00 0260 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 10.000 0.000 245.000 .00 0265 0668 PREFAB PAV MRK TY C (W) (SYMBOL) EA 10.000 0.000 50.000 .00 0270 0668 PREFAB PAV MRK TY C (W) (UTURN ARROW) EA 10.000 0.000 150.000 .00 0275 0668 PREFAB PAV MRK TY C (W) (WORD) EA 10.000 0.000 150.000 .00 0280 0668 PREFAB PAV MRK TY C (Y) ( 4") (BRK) LF 800.000 0.000 1.400 .00 0285 0668 PREFAB PAV MRK TY C (Y) ( 4") (SLD) LF 500.000 0.000 1.400 .00 0290 0668 PREFAB PAV MRK TY C (Y) ( 6") (SLD) LF 500.000 0.000 1.800 .00 0295 0668 PREFAB PAV MRK TY C (Y) ( 8") (SLD) LF 500.000 0.000 2.800 .00 1 0300 0668 PREFAB PAV MRK TY C (Y) (12") (SLD) LF 500.000 0.000 3.500 .00 0305 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 500.000 0.000 6.500 .00 0310 0668 PREFAB PAV MRK TY C(ACC PRK, BL & WH)LG EA 10.000 0.000 100.000 .00 0315 0672 REFL PAV MRKR TY I-A EA 20.000 0.000 4.000 .00 0320 0672 REFL PAV MRKR TY I-C EA 20.000 0.000 4.000 .00 0325 0672 REFL PAV MRKR TY II-A-A EA 20.000 0.000 4.000 .00 0330 0672 REFL PAV MRKR TY II-C-R EA 20.000 0.000 4.000 .00 0335 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 16,200.000 11,861.000 .400 4,744.40 0340 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 2,300.000 155.000 .350 54.25 0345 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 5,800.000 4,420.000 .500 2,210.00 0350 0677 ELIM EXT PAV MRK & MRKS (12") LF 3,100.000 1,863.000 .850 1,583.55 0355 0677 ELIM EXT PAV MRK & MRKS (24") LF 2,400.000 1,289.000 1.000 1,289.00 0360 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 40.000 30.000 15.000 450.00 0365 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 40.000 7.000 15.000 105.00 0370 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 20.000 0.000 15.000 .00 0375 0677 ELIM EXT PAV MRK & MRKS (SYMBOL) EA 20.000 0.000 15.000 .00 0380 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 20.000 0.000 15.000 .00 0385 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 30.000 27.000 15.000 405.00 0390 0678 PAV SURF PREP FOR MRK ( 4") LF 16,200.000 20,407.000 .010 204.07 0395 0678 PAV SURF PREP FOR MRK ( 6") LF 2,300.000 189.000 .020 3.78 0400 0678 PAV SURF PREP FOR MRK ( 8") LF 5,800.000 5,726.000 .020 114.52 0405 0678 PAV SURF PREP FOR MRK (12") LF 3,100.000 1,870.000 .040 74.80 0410 0678 PAV SURF PREP FOR MRK (24") LF 2,400.000 1,408.000 .060 84.48 0415 0678 PAV SURF PREP FOR MRK (ARROW) EA 40.000 35.000 3.000 105.00 0420 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 40.000 10.000 3.000 30.00 0425 0678 PAV SURF PREP FOR MRK (RR XING) EA 20.000 2.000 3.000 6.00 0430 0678 PAV SURF PREP FOR MRK (SYMBOL) EA 30.000 0.000 3.000 .00 0435 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 20.000 0.000 3.000 .00 0440 0678 PAV SURF PREP FOR MRK (WORD) EA 30.000 34.000 3.000 102.00 0 SUBTOTAL BID ITEMS $ 49,099.30 1 TOTAL AMOUNT WORK DONE REFLECTIVE PAVEMENT MARKINGS $ 49,099.30 0 0490 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($) ($) - 0491 PRICE 0492 POLICE OFFICER FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6156-96-001 $ 49,099.30 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3071204 MGR.NO. 053 PAGE 001 CONT 6156 SEC 96 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 615696001 HWY IH0045 901 N.FM 3083 EAST CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 85,950.00 REPORT DATE 08/06/2013 16.56.30 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. EST PERIOD JUN 01,2007 TO MAY 31,2008 EST NO 013 & FINAL (INACTIVE) 13367 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY 0 VARIOUS HWYS IN MONTGOMERY COUNTY DATE WORK BEGAN JUN 1 , 2007 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6156-96-001 RMC - 615696001 12 IH0045 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 800.000 1,585.000 .450 713.25 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 6,000.000 11,289.000 .500 5,644.50 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 1,000.000 189.000 .350 66.15 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 4,000.000 5,726.000 .850 4,867.10 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 2,000.000 1,870.000 3.000 5,610.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 1,500.000 981.000 4.000 3,924.00 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 30.000 35.000 115.000 4,025.00 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 30.000 10.000 110.000 1,100.00 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 10.000 2.000 250.000 500.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 20.000 34.000 130.000 4,420.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 1,000.000 140.000 .400 56.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 5,000.000 7,473.000 .550 4,110.15 0666 REFL PAV MRK TY I (Y) 1 24"(SLD)(100MIL) LF 200.000 427.000 3.500 1,494.50 0666 PAVEMENT SEALER 4" LF 13,300.000 11,837.000 .020 236.74 0666 PAVEMENT SEALER 6" LF 1,000.000 87.000 .020 1.74 0666 PAVEMENT SEALER 8" LF 4,500.000 4,019.000 .080 321.52 0666 PAVEMENT SEALER 12" LF 2,200.000 1,334.000 .120 160.08 0666 PAVEMENT SEALER 24" LF 1,700.000 678.000 .240 162.72 0666 PAVEMENT SEALER (ARROW) EA 30.000 24.000 2.000 48.00 0666 PAVEMENT SEALER (WORD) EA 20.000 24.000 2.000 48.00 0666 PAVEMENT SEALER DBL ARROW EA 30.000 8.000 3.000 24.00 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 16,200.000 11,861.000 .400 4,744.40 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 2,300.000 155.000 .350 54.25 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 5,800.000 4,420.000 .500 2,210.00 0677 ELIM EXT PAV MRK & MRKS (12") LF 3,100.000 1,863.000 .850 1,583.55 0677 ELIM EXT PAV MRK & MRKS (24") LF 2,400.000 1,289.000 1.000 1,289.00 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 40.000 30.000 15.000 450.00 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 40.000 7.000 15.000 105.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 30.000 27.000 15.000 405.00 0678 PAV SURF PREP FOR MRK ( 4") LF 16,200.000 20,407.000 .010 204.07 0678 PAV SURF PREP FOR MRK ( 6") LF 2,300.000 189.000 .020 3.78 0678 PAV SURF PREP FOR MRK ( 8") LF 5,800.000 5,726.000 .020 114.52 0678 PAV SURF PREP FOR MRK (12") LF 3,100.000 1,870.000 .040 74.80 0678 PAV SURF PREP FOR MRK (24") LF 2,400.000 1,408.000 .060 84.48 0678 PAV SURF PREP FOR MRK (ARROW) EA 40.000 35.000 3.000 105.00 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 40.000 10.000 3.000 30.00 0678 PAV SURF PREP FOR MRK (RR XING) EA 20.000 2.000 3.000 6.00 0678 PAV SURF PREP FOR MRK (WORD) EA 30.000 34.000 3.000 102.00 0 SUBTOTAL BID ITEMS $ 49,099.30 0 CONTRACT TOTAL ALL ITEMS $ 49,099.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3071204 MGR.NO. 053 PAGE 001 CONT 6156 SEC 96 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 615696001 HWY IH0045 901 N.FM 3083 EAST CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 85,950.00 REPORT DATE 08/06/2013 16.56.30 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. EST PERIOD JUN 01,2007 TO MAY 31,2008 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 ********************************************************************************************************************************** 170 RMC - 615696001 6156-96-001 49,099.30 .00 49,099.30 .00 .00 49,099.30 49,099.30 .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 ********************************************************************************************************************************** 49,099.30 .00 49,099.30 .00 .00 49,099.30 49,099.30 .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 3071204 MGR.NO. 053 PAGE 001 CONT 6156 SEC 96 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 615696001 HWY IH0045 901 N.FM 3083 EAST CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 85,950.00 REPORT DATE 08/06/2013 16.56.31 CONTRACTOR HIGHWAY TECHNOLOGIES, L.P. EST PERIOD JUN 01,2007 TO MAY 31,2008 EST NO 013 & FINAL (INACTIVE) 13367 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6156-96-001 RMC - 615696001 12 IH0045 MONTGOMERY -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 49,099.30