1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1111203 MGR.NO. 058 PAGE 001 CONT 6218 SEC 28 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 621828001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 174,965.45 REPORT DATE 03/25/2014 15.57.36 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAR 04,2011 TO MAR 02,2012 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 04, 2011 TIME COMPUTED FROM MAR 04, 2011 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 = 365 363 363 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 WORK COMPLETED AND ACCEPTED DATE WORK COMPLETED 03/02/12 DAYS CHARGED TO DATE = 364 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 365 364 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1111203 MGR.NO. 058 PAGE 001 CONT 6218 SEC 28 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 621828001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 174,965.45 REPORT DATE 03/25/2014 15.57.36 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAR 04,2011 TO MAR 02,2012 EST NO 014 & FINAL DIST. 12 COUNTY WALLER CONTROL 6218-28-001 PROJECT RMC - 621828001 HIGHWAY US0290 0LIMITS- VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER COUNTY 0TYPE OF WORK- REFLECTIVE PAVEMENT MARKINGS (GRAPHICS) 0 0050 REFL. PAV. 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 TROY WAWAROFSKY 0 0075 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 1,500.000 1,410.000 1.250 1,762.50 0080 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 100.000 0.000 2.130 .00 0085 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 46,420.000 73,659.000 .720 53,034.48 0085 0666 ADJ EST QUANTITY TO DATE 76,447.000 0090 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 2,000.000 7,083.000 .940 6,658.02 0095 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 2,700.000 2,693.000 1.470 3,958.71 0100 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 3,200.000 1,258.000 2.600 3,270.80 0105 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 3,500.000 1,877.000 4.000 7,508.00 0110 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 20.000 20.000 68.000 1,360.00 0115 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 6.000 0.000 78.000 .00 0120 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 2.000 1.000 585.000 585.00 0125 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 2.000 2.000 700.000 1,400.00 0130 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 2.000 0.000 225.000 .00 0135 0666 REFL PAV MRK TY I(W)(TPL ARRW)(100MIL) EA 3.000 0.000 94.000 .00 0140 0666 REFL PAV MRK TY I (W) (WORD) 1 (100MIL) EA 20.000 17.000 82.000 1,394.00 0145 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 20.000 0.000 44.000 .00 0150 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 5,280.000 6,670.000 1.260 8,404.20 0155 0666 REFL PAV MRK TY I (Y) 4" (DOT)(100MIL) LF 100.000 0.000 2.130 .00 0160 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 31,120.000 38,135.000 .720 27,457.20 0160 0666 ADJ EST QUANTITY TO DATE 40,815.000 0165 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 2,000.000 5,022.000 .940 4,720.68 0170 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 4,000.000 1,012.000 4.000 4,048.00 0175 0666 PAVEMENT SEALER 4" LF 84,520.000 6,795.000 .200 1,359.00 0180 0666 PAVEMENT SEALER 6" LF 4,000.000 11,150.000 .240 2,676.00 0185 0666 PAVEMENT SEALER 8" LF 2,700.000 1,474.000 .320 471.68 0190 0666 PAVEMENT SEALER 12" LF 3,200.000 585.000 .480 280.80 0195 0666 PAVEMENT SEALER 24" LF 7,500.000 1,545.000 .710 1,096.95 0200 0666 PAVEMENT SEALER (ARROW) EA 20.000 9.000 8.700 78.30 0205 0666 PAVEMENT SEALER (WORD) EA 20.000 6.000 11.950 71.70 0210 0666 PAVEMENT SEALER (DBL ARROW) EA 6.000 0.000 10.150 .00 0215 0666 PAVEMENT SEALER (ENTR GORE) EA 2.000 1.000 83.000 83.00 0220 0666 PAVEMENT SEALER (EXIT GORE) EA 2.000 2.000 127.000 254.00 0225 0666 PAVEMENT SEALER RR XING EA 2.000 0.000 27.500 .00 0230 0666 PAVEMENT SEALER TPL ARROW EA 3.000 0.000 12.300 .00 0235 0666 PAVEMENT SEALER (YLD TRI) EA 20.000 0.000 7.350 .00 0240 0668 PREFAB PAV MRK (ACC PRK)(W/ BORDER) EA 2.000 0.000 200.000 .00 0245 0672 REFL PAV MRKR TY I-A EA 2,000.000 0.000 3.000 .00 0250 0672 REFL PAV MRKR TY I-C EA 1,000.000 197.000 3.000 591.00 0255 0672 REFL PAV MRKR TY II-A-A EA 2,000.000 1,106.000 3.000 3,318.00 0260 0672 REFL PAV MRKR TY II-C-R EA 1,000.000 390.000 3.000 1,170.00 0265 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 23,560.000 10,138.000 .140 1,419.32 0270 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 4,000.000 12,048.000 .170 2,048.16 0275 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 2,700.000 2,693.000 .200 538.60 0280 0677 ELIM EXT PAV MRK & MRKS (12") LF 3,200.000 1,258.000 .310 389.98 0285 0677 ELIM EXT PAV MRK & MRKS (24") LF 7,500.000 2,398.000 .450 1,079.10 0290 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 20.000 20.000 7.300 146.00 0295 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 6.000 0.000 8.200 .00 0300 0677 ELIM EXT PAV MRK & MRKS (ENTR GORE) EA 2.000 1.000 31.500 31.50 0305 0677 ELIM EXT PAV MRK & MRKS (EXIT GORE) EA 2.000 2.000 40.000 80.00 1 0310 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 2.000 0.000 25.000 .00 0315 0677 ELIM EXT PAV MRK & MRKS (SYMBOL) EA 2.000 0.000 10.150 .00 0320 0677 ELIM EXT PAV MRK & MRKS (TPL ARROW) EA 3.000 0.000 10.750 .00 0325 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 20.000 17.000 8.740 148.58 0330 0677 ELIM EXT PAV MRK & MRKS (36")(YLD TRI) EA 20.000 0.000 5.650 .00 0335 0678 PAV SURF PREP FOR MRK ( 4") LF 84,520.000 119,874.000 .010 1,198.74 0340 0678 PAV SURF PREP FOR MRK ( 6") LF 4,000.000 12,048.000 .020 240.96 0345 0678 PAV SURF PREP FOR MRK ( 8") LF 2,700.000 2,693.000 .020 53.86 0350 0678 PAV SURF PREP FOR MRK (12") LF 3,200.000 1,258.000 .040 50.32 0355 0678 PAV SURF PREP FOR MRK (24") LF 7,500.000 2,840.000 .080 227.20 0360 0678 PAV SURF PREP FOR MRK (ARROW) EA 20.000 20.000 .250 5.00 0365 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 6.000 0.000 .250 .00 0370 0678 PAV SURF PREP FOR MRK (ENTR GORE) EA 2.000 1.000 5.000 5.00 0375 0678 PAV SURF PREP FOR MRK (EXIT GORE) EA 2.000 2.000 5.000 10.00 0380 0678 PAV SURF PREP FOR MRK (RR XING) EA 2.000 0.000 2.000 .00 0385 0678 PAV SURF PREP FOR MRK (SYMBOL) EA 2.000 0.000 .250 .00 0390 0678 PAV SURF PREP FOR MRK (TPL ARROW) EA 3.000 0.000 .300 .00 0395 0678 PAV SURF PREP FOR MRK (WORD) EA 20.000 17.000 .300 5.10 0400 0678 PAV SURF PREP FOR MRK (36") (YLD TRI) EA 20.000 0.000 .150 .00 0 SUBTOTAL BID ITEMS $ 144,689.44 0 TOTAL AMOUNT WORK DONE REFL. PAV. MARKINGS (GRAPHICS) $ 144,689.44 0 0450 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($) ($) - 0451 POLICE OFFICER FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6218-28-001 $ 144,689.44 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1111203 MGR.NO. 058 PAGE 001 CONT 6218 SEC 28 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 621828001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 174,965.45 REPORT DATE 03/25/2014 15.57.36 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAR 04,2011 TO MAR 02,2012 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY 0 VARIOUS HIGHWAYS IN WALLER COUNTY DATE WORK BEGAN MAR 4 , 2011 WORKING DAYS USED 364 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED MAR 2 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6218-28-001 RMC - 621828001 12 US0290 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 1,500.000 1,410.000 1.250 1,762.50 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 46,420.000 73,659.000 .720 53,034.48 0666 ADJ EST QUANTITY TO DATE 76,447.000 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 2,000.000 7,083.000 .940 6,658.02 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 2,700.000 2,693.000 1.470 3,958.71 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 3,200.000 1,258.000 2.600 3,270.80 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 3,500.000 1,877.000 4.000 7,508.00 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 20.000 20.000 68.000 1,360.00 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 2.000 1.000 585.000 585.00 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 2.000 2.000 700.000 1,400.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 20.000 17.000 82.000 1,394.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 5,280.000 6,670.000 1.260 8,404.20 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 31,120.000 38,135.000 .720 27,457.20 10666 ADJ EST QUANTITY TO DATE 40,815.000 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 2,000.000 5,022.000 .940 4,720.68 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 4,000.000 1,012.000 4.000 4,048.00 0666 PAVEMENT SEALER 4" LF 84,520.000 6,795.000 .200 1,359.00 0666 PAVEMENT SEALER 6" LF 4,000.000 11,150.000 .240 2,676.00 0666 PAVEMENT SEALER 8" LF 2,700.000 1,474.000 .320 471.68 0666 PAVEMENT SEALER 12" LF 3,200.000 585.000 .480 280.80 0666 PAVEMENT SEALER 24" LF 7,500.000 1,545.000 .710 1,096.95 0666 PAVEMENT SEALER (ARROW) EA 20.000 9.000 8.700 78.30 0666 PAVEMENT SEALER (WORD) EA 20.000 6.000 11.950 71.70 0666 PAVEMENT SEALER (ENTR GORE) EA 2.000 1.000 83.000 83.00 0666 PAVEMENT SEALER (EXIT GORE) EA 2.000 2.000 127.000 254.00 0672 REFL PAV MRKR TY I-C EA 1,000.000 197.000 3.000 591.00 0672 REFL PAV MRKR TY II-A-A EA 2,000.000 1,106.000 3.000 3,318.00 0672 REFL PAV MRKR TY II-C-R EA 1,000.000 390.000 3.000 1,170.00 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 23,560.000 10,138.000 .140 1,419.32 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 4,000.000 12,048.000 .170 2,048.16 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 2,700.000 2,693.000 .200 538.60 0677 ELIM EXT PAV MRK & MRKS (12") LF 3,200.000 1,258.000 .310 389.98 0677 ELIM EXT PAV MRK & MRKS (24") LF 7,500.000 2,398.000 .450 1,079.10 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 20.000 20.000 7.300 146.00 0677 ELIM EXT PAV MRK & MRKS (ENTR GORE) EA 2.000 1.000 31.500 31.50 0677 ELIM EXT PAV MRK & MRKS (EXIT GORE) EA 2.000 2.000 40.000 80.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 20.000 17.000 8.740 148.58 0678 PAV SURF PREP FOR MRK ( 4") LF 84,520.000 119,874.000 .010 1,198.74 0678 PAV SURF PREP FOR MRK ( 6") LF 4,000.000 12,048.000 .020 240.96 0678 PAV SURF PREP FOR MRK ( 8") LF 2,700.000 2,693.000 .020 53.86 0678 PAV SURF PREP FOR MRK (12") LF 3,200.000 1,258.000 .040 50.32 0678 PAV SURF PREP FOR MRK (24") LF 7,500.000 2,840.000 .080 227.20 0678 PAV SURF PREP FOR MRK (ARROW) EA 20.000 20.000 .250 5.00 0678 PAV SURF PREP FOR MRK (ENTR GORE) EA 2.000 1.000 5.000 5.00 0678 PAV SURF PREP FOR MRK (EXIT GORE) EA 2.000 2.000 5.000 10.00 0678 PAV SURF PREP FOR MRK (WORD) EA 20.000 17.000 .300 5.10 0 SUBTOTAL BID ITEMS $ 144,689.44 0 CONTRACT TOTAL ALL ITEMS $ 144,689.44 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1111203 MGR.NO. 058 PAGE 001 CONT 6218 SEC 28 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 621828001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 174,965.45 REPORT DATE 03/25/2014 15.57.36 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAR 04,2011 TO MAR 02,2012 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 ********************************************************************************************************************************** 237 RMC - 621828001 6218-28-001 144,689.44 .00 144,689.44 .00 .00 144,689.44 144,689.44 .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 ********************************************************************************************************************************** 144,689.44 .00 144,689.44 .00 .00 144,689.44 144,689.44 .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 1111203 MGR.NO. 058 PAGE 001 CONT 6218 SEC 28 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 621828001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 174,965.45 REPORT DATE 03/25/2014 15.57.37 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAR 04,2011 TO MAR 02,2012 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6218-28-001 RMC - 621828001 12 US0290 WALLER -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 144,689.44