1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2084015 MGR.NO. 056 PAGE 001 CONT 6168 SEC 80 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 616880001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 365,998.00 REPORT DATE 01/14/2014 11.36.47 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAY 22,2008 TO MAY 21,2009 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 22, 2008 TIME COMPUTED FROM MAY 22, 2008 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 = 366 344 344 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 09 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 05/21/09 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 - - - 0 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2084015 MGR.NO. 056 PAGE 001 CONT 6168 SEC 80 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 616880001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 365,998.00 REPORT DATE 01/14/2014 11.36.48 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAY 22,2008 TO MAY 21,2009 EST NO 014 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6168-80-001 PROJECT RMC - 616880001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN N HARRIS COUNTY VARIOUS HWYS IN N HARRIS COUNTY 0TYPE OF WORK- REFLECTIVE PAVEMENT MARKINGS (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 2,600.000 206.000 .200 41.20 0080 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 5,000.000 0.000 .200 .00 0085 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 50,000.000 100.000 .550 55.00 0090 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 45,000.000 288.000 1.900 547.20 0095 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 20,500.000 133.000 2.250 299.25 0100 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 7,000.000 450.000 .200 90.00 0105 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 500.000 316.000 2.000 632.00 0110 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 1,500.000 0.000 2.500 .00 0115 0666 PAVEMENT SEALER 4" LF 14,600.000 622.000 .020 12.44 0120 0666 PAVEMENT SEALER 8" LF 50,000.000 100.000 .040 4.00 0125 0666 PAVEMENT SEALER 12" LF 45,500.000 428.000 .080 34.24 0130 0666 PAVEMENT SEALER 24" LF 22,000.000 100.000 .100 10.00 0135 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 290.000 7.000 125.000 875.00 0140 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 96.000 5.000 120.000 600.00 0145 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 6.000 0.000 275.000 .00 0150 0668 PREFAB PAV MRK TY C (W) (UTURN ARROW) EA 100.000 1.000 120.000 120.00 1 0155 0668 PREFAB PAV MRK TY C (W) (WORD) EA 350.000 7.000 140.000 980.00 0160 0672 REFL PAV MRKR TY II-C-R EA 3,000.000 0.000 2.250 .00 0165 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 14,600.000 450.000 .050 22.50 0170 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 50,000.000 100.000 .250 25.00 0175 0677 ELIM EXT PAV MRK & MRKS (12") LF 45,500.000 112.000 .300 33.60 0180 0677 ELIM EXT PAV MRK & MRKS (24") LF 22,000.000 160.000 .350 56.00 0185 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 290.000 7.000 10.000 70.00 0190 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 96.000 1.000 10.000 10.00 0195 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 6.000 0.000 25.000 .00 0200 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 100.000 1.000 10.000 10.00 0205 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 350.000 6.000 15.000 90.00 0210 0678 PAV SURF PREP FOR MRK ( 4") LF 14,600.000 656.000 .010 6.56 0215 0678 PAV SURF PREP FOR MRK ( 8") LF 50,000.000 100.000 .100 10.00 0220 0678 PAV SURF PREP FOR MRK (12") LF 45,500.000 604.000 .150 90.60 0225 0678 PAV SURF PREP FOR MRK (24") LF 22,000.000 193.000 .200 38.60 0230 0678 PAV SURF PREP FOR MRK (ARROW) EA 290.000 7.000 15.000 105.00 0235 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 96.000 5.000 15.000 75.00 0240 0678 PAV SURF PREP FOR MRK (RR XING) EA 6.000 0.000 25.000 .00 0245 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 100.000 1.000 15.000 15.00 0250 0678 PAV SURF PREP FOR MRK (WORD) EA 350.000 7.000 15.000 105.00 0260 9000*SINGLE LANE CLOSURE DAY 2.000 2.000 2,918.010 5,836.02 0265 9000*TWO LANE CLOSURE DAY 2.000 2.000 3,657.090 7,314.18 0270 9000*RELOCATE / REMOVE SIGNS & STRUCTURES DAY 4.000 4.000 6,306.130 25,224.52 0275 9000*PAYMENT FOR UNIFORMED POLICE OFFICERS EA 1,000.000 1,187.760 1.000 1,187.76 0 SUBTOTAL BID ITEMS $ 44,625.67 0 TOTAL AMOUNT WORK DONE PAVEMENT MARKINGS $ 44,625.67 0 0300 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 1 0301 UNIFORM POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0355 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($) ($) - 0356 PRICE 0357 TEMP EROSN, SEDMENT & WTR-POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6168-80-001 $ 44,625.67 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2084015 MGR.NO. 056 PAGE 001 CONT 6168 SEC 80 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 616880001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 365,998.00 REPORT DATE 01/14/2014 11.36.48 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAY 22,2008 TO MAY 21,2009 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN N HARRIS COUNTY 0 VARIOUS HWYS IN N HARRIS COUNTY DATE WORK BEGAN MAY 22, 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED MAY 21 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6168-80-001 RMC - 616880001 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 2,600.000 206.000 .200 41.20 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 50,000.000 100.000 .550 55.00 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 45,000.000 288.000 1.900 547.20 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 20,500.000 133.000 2.250 299.25 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 7,000.000 450.000 .200 90.00 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 500.000 316.000 2.000 632.00 0666 PAVEMENT SEALER 4" LF 14,600.000 622.000 .020 12.44 0666 PAVEMENT SEALER 8" LF 50,000.000 100.000 .040 4.00 0666 PAVEMENT SEALER 12" LF 45,500.000 428.000 .080 34.24 0666 PAVEMENT SEALER 24" LF 22,000.000 100.000 .100 10.00 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 290.000 7.000 125.000 875.00 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 96.000 5.000 120.000 600.00 0668 PREFAB PAV MRK TY C (W) (UTURN ARROW) EA 100.000 1.000 120.000 120.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 350.000 7.000 140.000 980.00 0677 ELIM EXT PAV MRK & MRKS ( 1 4") LF 14,600.000 450.000 .050 22.50 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 50,000.000 100.000 .250 25.00 0677 ELIM EXT PAV MRK & MRKS (12") LF 45,500.000 112.000 .300 33.60 0677 ELIM EXT PAV MRK & MRKS (24") LF 22,000.000 160.000 .350 56.00 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 290.000 7.000 10.000 70.00 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 96.000 1.000 10.000 10.00 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 100.000 1.000 10.000 10.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 350.000 6.000 15.000 90.00 0678 PAV SURF PREP FOR MRK ( 4") LF 14,600.000 656.000 .010 6.56 0678 PAV SURF PREP FOR MRK ( 8") LF 50,000.000 100.000 .100 10.00 0678 PAV SURF PREP FOR MRK (12") LF 45,500.000 604.000 .150 90.60 0678 PAV SURF PREP FOR MRK (24") LF 22,000.000 193.000 .200 38.60 0678 PAV SURF PREP FOR MRK (ARROW) EA 290.000 7.000 15.000 105.00 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 96.000 5.000 15.000 75.00 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 100.000 1.000 15.000 15.00 0678 PAV SURF PREP FOR MRK (WORD) EA 350.000 7.000 15.000 105.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* SINGLE LANE CLOSURE DAY 2.000 2.000 2,918.010 5,836.02 9000* TWO LANE CLOSURE DAY 2.000 2.000 3,657.090 7,314.18 9000* RELOCATE / REMOVE SIGNS & STRUCTURES DAY 4.000 4.000 6,306.130 25,224.52 9000* PAYMENT FOR UNIFORMED POLICE OFFICERS EA 1,000.000 1,187.760 1.000 1,187.76 0 SUBTOTAL BID ITEMS $ 44,625.67 0 CONTRACT TOTAL ALL ITEMS $ 44,625.67 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2084015 MGR.NO. 056 PAGE 001 CONT 6168 SEC 80 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 616880001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 365,998.00 REPORT DATE 01/14/2014 11.36.48 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAY 22,2008 TO MAY 21,2009 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 ********************************************************************************************************************************** 102 RMC - 616880001 6168-80-001 44,625.67 .00 44,625.67 .00 .00 44,625.67 44,625.67 .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 ********************************************************************************************************************************** 44,625.67 .00 44,625.67 .00 .00 44,625.67 44,625.67 .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 2084015 MGR.NO. 056 PAGE 001 CONT 6168 SEC 80 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 616880001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 365,998.00 REPORT DATE 01/14/2014 11.36.48 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAY 22,2008 TO MAY 21,2009 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6168-80-001 RMC - 616880001 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 - $ 44,625.67