1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2094005 MGR.NO. 056 PAGE 001 CONT 6189 SEC 74 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 618974001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 400,099.00 REPORT DATE 05/09/2014 08.32.33 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAY 26,2009 TO MAY 25,2010 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 26, 2009 TIME COMPUTED FROM MAY 26, 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 = 365 340 340 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 05/25/10 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 - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2094005 MGR.NO. 056 PAGE 001 CONT 6189 SEC 74 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 618974001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 400,099.00 REPORT DATE 05/09/2014 08.32.34 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAY 26,2009 TO MAY 25,2010 EST NO 014 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6189-74-001 PROJECT RMC - 618974001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN N. HARRIS COUNTY VARIOUS HWYS IN N. HARRIS COUNTY 0TYPE OF WORK- REFLECTIVE PVMT MARKINGS(GRAPHICS) 0 0050 PAVEMENT MARKINGS (GRAPHICS) NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY ROBERTO MASCARDO 0 0075 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 2,600.000 2,592.000 1.500 3,888.00 0080 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 5,000.000 2,608.000 .250 652.00 0085 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 50,000.000 32,051.000 .650 20,833.15 0090 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 45,000.000 18,518.000 2.670 49,443.06 0095 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 20,500.000 6,666.000 2.900 19,331.40 0100 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 7,000.000 1,618.000 .300 485.40 0105 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 500.000 0.000 2.000 .00 0110 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 1,500.000 0.000 2.000 .00 0115 0666 PAVEMENT SEALER 4" LF 14,600.000 5,068.000 .030 152.04 0120 0666 PAVEMENT SEALER 8" LF 50,000.000 31,951.000 .060 1,917.06 0125 0666 PAVEMENT SEALER 12" LF 45,500.000 18,052.000 .080 1,444.16 0130 0666 PAVEMENT SEALER 24" LF 22,000.000 6,374.000 .100 637.40 0135 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 290.000 209.000 80.000 16,720.00 0140 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 96.000 57.000 40.000 2,280.00 0145 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 6.000 2.000 275.000 550.00 0150 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 100.000 56.000 45.000 2,520.00 0155 0666 REFL PAV MRK TY I (W) (WORD) 1 (100MIL) EA 350.000 75.000 150.000 11,250.00 0160 0672 REFL PAV MRKR TY II-C-R EA 3,000.000 1,575.000 2.250 3,543.75 0165 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 14,600.000 4,757.000 .100 475.70 0170 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 50,000.000 31,660.000 .250 7,915.00 0175 0677 ELIM EXT PAV MRK & MRKS (12") LF 45,500.000 18,360.000 .400 7,344.00 0180 0677 ELIM EXT PAV MRK & MRKS (24") LF 22,000.000 6,586.000 .450 2,963.70 0185 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 290.000 209.000 15.000 3,135.00 0190 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 96.000 53.000 5.000 265.00 0195 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 6.000 1.000 10.000 10.00 0200 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 100.000 54.000 10.000 540.00 0205 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 350.000 78.000 25.000 1,950.00 0210 0678 PAV SURF PREP FOR MRK ( 4") LF 14,600.000 6,688.000 .010 66.88 0215 0678 PAV SURF PREP FOR MRK ( 8") LF 50,000.000 31,610.000 .010 316.10 0220 0678 PAV SURF PREP FOR MRK (12") LF 45,500.000 18,360.000 .010 183.60 0225 0678 PAV SURF PREP FOR MRK (24") LF 22,000.000 6,614.000 .010 66.14 0230 0678 PAV SURF PREP FOR MRK (ARROW) EA 290.000 209.000 25.000 5,225.00 0235 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 96.000 54.000 5.000 270.00 0240 0678 PAV SURF PREP FOR MRK (RR XING) EA 6.000 2.000 5.000 10.00 0245 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 100.000 54.000 5.000 270.00 0250 0678 PAV SURF PREP FOR MRK (WORD) EA 350.000 75.000 25.000 1,875.00 0260 0666*PAVEMENT SEALER (ARROW) EA 250.000 210.000 7.110 1,493.10 0265 0666*PAVEMENT SEALER (WORD) EA 80.000 71.000 7.530 534.63 0270 0666*PAVEMENT SEALER (DBL ARROW) EA 96.000 57.000 7.850 447.45 0280 0666*PAVEMENT SEALER UTURN ARROW EA 60.000 56.000 8.440 472.64 0285 0666*PAVEMENT SEALER RR XING EA 4.000 0.000 22.050 .00 0 SUBTOTAL BID ITEMS $ 171,476.36 0 TOTAL AMOUNT WORK DONE PAVEMENT MARKINGS (GRAPHICS) $ 171,476.36 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($) ($) - 0301 UNIFORM POLICE OFFICER 1 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 6189-74-001 $ 171,476.36 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2094005 MGR.NO. 056 PAGE 001 CONT 6189 SEC 74 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 618974001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 400,099.00 REPORT DATE 05/09/2014 08.32.34 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAY 26,2009 TO MAY 25,2010 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN N. HARRIS COUNTY 0 VARIOUS HWYS IN N. HARRIS COUNTY DATE WORK BEGAN MAY 26, 2009 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 25 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-74-001 RMC - 618974001 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 2,592.000 1.500 3,888.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 5,000.000 2,608.000 .250 652.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 50,000.000 32,051.000 .650 20,833.15 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 45,000.000 18,518.000 2.670 49,443.06 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 20,500.000 6,666.000 2.900 19,331.40 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 290.000 209.000 80.000 16,720.00 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 96.000 57.000 40.000 2,280.00 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 6.000 2.000 275.000 550.00 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 100.000 56.000 45.000 2,520.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 350.000 75.000 150.000 11,250.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 7,000.000 1,618.000 .300 485.40 0666 PAVEMENT SEALER 4" LF 14,600.000 5,068.000 .030 152.04 0666 PAVEMENT SEALER 8" LF 50,000.000 31,951.000 .060 1,917.06 0666 PAVEMENT SEALER 12" LF 45,500.000 18,052.000 .080 1,444.16 10666 PAVEMENT SEALER 24" LF 22,000.000 6,374.000 .100 637.40 0672 REFL PAV MRKR TY II-C-R EA 3,000.000 1,575.000 2.250 3,543.75 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 14,600.000 4,757.000 .100 475.70 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 50,000.000 31,660.000 .250 7,915.00 0677 ELIM EXT PAV MRK & MRKS (12") LF 45,500.000 18,360.000 .400 7,344.00 0677 ELIM EXT PAV MRK & MRKS (24") LF 22,000.000 6,586.000 .450 2,963.70 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 290.000 209.000 15.000 3,135.00 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 96.000 53.000 5.000 265.00 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 6.000 1.000 10.000 10.00 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 100.000 54.000 10.000 540.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 350.000 78.000 25.000 1,950.00 0678 PAV SURF PREP FOR MRK ( 4") LF 14,600.000 6,688.000 .010 66.88 0678 PAV SURF PREP FOR MRK ( 8") LF 50,000.000 31,610.000 .010 316.10 0678 PAV SURF PREP FOR MRK (12") LF 45,500.000 18,360.000 .010 183.60 0678 PAV SURF PREP FOR MRK (24") LF 22,000.000 6,614.000 .010 66.14 0678 PAV SURF PREP FOR MRK (ARROW) EA 290.000 209.000 25.000 5,225.00 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 96.000 54.000 5.000 270.00 0678 PAV SURF PREP FOR MRK (RR XING) EA 6.000 2.000 5.000 10.00 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 100.000 54.000 5.000 270.00 0678 PAV SURF PREP FOR MRK (WORD) EA 350.000 75.000 25.000 1,875.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* PAVEMENT SEALER (ARROW) EA 250.000 210.000 7.110 1,493.10 0666* PAVEMENT SEALER (WORD) EA 80.000 71.000 7.530 534.63 0666* PAVEMENT SEALER (DBL ARROW) EA 96.000 57.000 7.850 447.45 0666* PAVEMENT SEALER UTURN ARROW EA 60.000 56.000 8.440 472.64 0 SUBTOTAL BID ITEMS $ 171,476.36 0 CONTRACT TOTAL ALL ITEMS $ 171,476.36 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2094005 MGR.NO. 056 PAGE 001 CONT 6189 SEC 74 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 618974001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 400,099.00 REPORT DATE 05/09/2014 08.32.34 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAY 26,2009 TO MAY 25,2010 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 - 618974001 6189-74-001 171,476.36 .00 171,476.36 .00 .00 171,476.36 171,476.36 .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 ********************************************************************************************************************************** 171,476.36 .00 171,476.36 .00 .00 171,476.36 171,476.36 .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 2094005 MGR.NO. 056 PAGE 001 CONT 6189 SEC 74 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 618974001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 400,099.00 REPORT DATE 05/09/2014 08.32.35 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAY 26,2009 TO MAY 25,2010 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-74-001 RMC - 618974001 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 - $ 171,476.36