1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1091242 MGR.NO. 063 PAGE 001 CONT 6189 SEC 60 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ EMC - 618960001 HWY IH0610 P. O. BOX 1386 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 52,800.00 REPORT DATE 11/21/2013 16.47.36 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD FEB 03,2009 TO APR 06,2009 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 03, 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 = 60 73 27 46 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 09 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 60 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 04/06/09 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 27 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 400 6 1 WORK ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 79 27 52 1 SATURDAY 1 SUNDAY 0 HOLIDAY 3 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1091242 MGR.NO. 063 PAGE 001 CONT 6189 SEC 60 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ EMC - 618960001 HWY IH0610 P. O. BOX 1386 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 52,800.00 REPORT DATE 11/21/2013 16.47.36 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD FEB 03,2009 TO APR 06,2009 EST NO 005 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6189-60-001 PROJECT EMC - 618960001 HIGHWAY IH0610 0LIMITS- IH 610 NL FROM US59 TO LIBERTY RD IH 610 EL FROM IH-10 TO SH 288 0TYPE OF WORK- RPR OR RELOC SMALL RDSD SIGNS 0 0005 PREPARED BY ELIZA PAUL, P.E. 0 0055 REPAIR OR RELOC SM RDSD SIGNS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7426 REP SMALL RDSD SGN SUPT & ASSM EA 90.000 73.000 90.000 6,570.00 0065 7426 RELOC SMALL RDSD SGN SUPT & ASSM EA 298.000 207.000 150.000 31,050.00 0 SUBTOTAL BID ITEMS $ 37,620.00 0 TOTAL AMOUNT WORK DONE REPAIR OR RELOC SM RDSD SIGNS $ 37,620.00 0 TOTAL AMOUNT WORK DONE CONTROL 6189-60-001 $ 37,620.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1091242 MGR.NO. 063 PAGE 001 CONT 6189 SEC 60 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ EMC - 618960001 HWY IH0610 P. O. BOX 1386 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 52,800.00 REPORT DATE 11/21/2013 16.47.36 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD FEB 03,2009 TO APR 06,2009 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH 610 NL FROM US59 TO LIBERTY RD 0 IH 610 EL FROM IH-10 TO SH 288 DATE WORK BEGAN FEB 3 , 2009 WORKING DAYS USED 27 PERCENT COMPLETE 100.00 PERCENT TIME USED 45.00 DATE COMPLETED APR 6 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-60-001 EMC - 618960001 12 IH0610 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7426 REP SMALL RDSD SGN SUPT & ASSM EA 90.000 73.000 90.000 6,570.00 7426 RELOC SMALL RDSD SGN SUPT & ASSM EA 298.000 207.000 150.000 31,050.00 0 SUBTOTAL BID ITEMS $ 37,620.00 0 CONTRACT TOTAL ALL ITEMS $ 37,620.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1091242 MGR.NO. 063 PAGE 001 CONT 6189 SEC 60 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ EMC - 618960001 HWY IH0610 P. O. BOX 1386 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 52,800.00 REPORT DATE 11/21/2013 16.47.36 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD FEB 03,2009 TO APR 06,2009 EST NO 005 & 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 EMC - 618960001 6189-60-001 37,620.00 .00 37,620.00 .00 .00 37,620.00 37,620.00 .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 ********************************************************************************************************************************** 37,620.00 .00 37,620.00 .00 .00 37,620.00 37,620.00 .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 1091242 MGR.NO. 063 PAGE 001 CONT 6189 SEC 60 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ EMC - 618960001 HWY IH0610 P. O. BOX 1386 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 52,800.00 REPORT DATE 11/21/2013 16.47.36 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD FEB 03,2009 TO APR 06,2009 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-60-001 EMC - 618960001 12 IH0610 HARRIS -LIMITS - IH 610 NL FROM US59 TO LIBERTY RD IH 610 EL FROM IH-10 TO SH 288 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 37,620.00