1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8114022 MGR.NO. 060 PAGE 001 CONT 6227 SEC 45 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 622745001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 387,571.72 REPORT DATE 01/31/2014 17.00.29 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2011 TO SEP 30,2012 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 12, 2011 TIME COMPUTED FROM OCT 01, 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 = 366 336 336 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 09/30/12 3 1 DAYS CHARGED TO DATE = 366 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8114022 MGR.NO. 060 PAGE 001 CONT 6227 SEC 45 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 622745001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 387,571.72 REPORT DATE 01/31/2014 17.00.30 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2011 TO SEP 30,2012 EST NO 013 & FINAL DIST. 12 COUNTY GALVESTON CONTROL 6227-45-001 PROJECT RMC - 622745001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN GALVESTON COUNTY VARIOUS HWYS IN GALVESTON COUNTY 0TYPE OF WORK- REFLECTIVE PAVEMENT MARKINGS (GRAPHICS) 0 0005 PREPARED BY JAMIE MEDINA 0 0055 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($) ($) - 0060 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 8,000.000 13,581.000 .960 13,037.76 0065 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 1,000.000 178.000 1.120 199.36 0070 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 56,000.000 67,825.000 .880 59,686.00 0075 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 15,000.000 24,701.000 1.930 47,672.93 0075 0666 ADJ EST QUANTITY TO DATE 24,701.000 0080 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 12,000.000 13,117.000 2.920 38,301.64 0085 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 12,000.000 11,788.000 4.660 54,932.08 0090 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 400.000 364.000 101.410 36,913.24 0095 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 50.000 19.000 121.150 2,301.85 0100 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 30.000 26.000 248.960 6,472.96 0105 0666 REFL PAV MRK TY I(W) (SYMBOL) (100MIL) EA 2.000 0.000 90.220 .00 0110 0666 REFL PAV MRK TY I(W)(TPL ARRW)(100MIL) EA 2.000 2.000 108.960 217.92 0115 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 10.000 3.000 88.830 266.49 0120 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 250.000 180.000 109.490 19,708.20 0125 0666 REFL PAV MRK TY I (Y) 6" 1 (BRK)(100MIL) LF 10,000.000 13,920.000 1.200 16,704.00 0130 0666 REFL PAV MRK TY I (Y) 6" (DOT)(100MIL) LF 200.000 0.000 1.010 .00 0135 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 56,000.000 69,137.000 .820 56,692.34 0140 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 2,000.000 1,424.000 1.260 1,794.24 0145 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 1,500.000 1,017.000 3.180 3,234.06 0150 0666 PAVEMENT SEALER 6" LF 133,200.000 107,277.000 .050 5,363.85 0155 0666 PAVEMENT SEALER 8" LF 17,000.000 11,487.000 .070 804.09 0160 0666 PAVEMENT SEALER 12" LF 12,000.000 5,086.000 .100 508.60 0165 0666 PAVEMENT SEALER 24" LF 13,500.000 4,086.000 .200 817.20 0170 0666 REF PAV MRK TY I (BLACK)6"(BRK)(100MIL) LF 2,000.000 0.000 .520 .00 0175 0666 PAVEMENT SEALER (ARROW) EA 400.000 130.000 1.710 222.30 0180 0666 PAVEMENT SEALER (WORD) EA 250.000 62.000 2.320 143.84 0185 0666 PAVEMENT SEALER SYMBOL EA 2.000 0.000 2.020 .00 0190 0666 PAVEMENT SEALER RR XING EA 30.000 4.000 4.030 16.12 0195 0666 PAVEMENT SEALER (DBL ARROW) EA 50.000 13.000 2.020 26.26 0200 0666 PAVEMENT SEALER UTURN ARROW EA 10.000 1.000 2.020 2.02 0205 0666 PAVEMENT SEALER TPL ARROW EA 2.000 2.000 2.560 5.12 0210 0672 REFL PAV MRKR TY I-A EA 800.000 0.000 3.250 .00 0215 0672 REFL PAV MRKR TY I-C EA 500.000 0.000 4.000 .00 0220 0672 REFL PAV MRKR TY II-A-A EA 1,000.000 92.000 3.250 299.00 0225 0672 REFL PAV MRKR TY II-C-R EA 500.000 0.000 3.250 .00 0230 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 133,200.000 8,745.000 .160 1,399.20 0235 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 17,000.000 10,869.000 .290 3,152.01 0240 0677 ELIM EXT PAV MRK & MRKS (12") LF 12,000.000 5,067.000 .030 152.01 0245 0677 ELIM EXT PAV MRK & MRKS (24") LF 13,500.000 5,189.000 .040 207.56 0250 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 400.000 122.000 1.000 122.00 0255 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 50.000 8.000 1.000 8.00 0260 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 30.000 4.000 1.000 4.00 0265 0677 ELIM EXT PAV MRK & MRKS (SYMBOL) EA 2.000 0.000 1.000 .00 0270 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 10.000 1.000 1.000 1.00 0275 0677 ELIM EXT PAV MRK & MRKS (TPL ARROW) EA 2.000 2.000 1.000 2.00 0280 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 250.000 67.000 1.000 67.00 0285 0678 PAV SURF PREP FOR MRK ( 6") LF 133,200.000 162,680.000 .010 1,626.80 0290 0678 PAV SURF PREP FOR MRK ( 8") LF 17,000.000 25,661.000 .150 3,849.15 0295 0678 PAV SURF PREP FOR MRK (12") LF 12,000.000 13,116.000 .200 2,623.20 1 0300 0678 PAV SURF PREP FOR MRK (24") LF 13,500.000 12,969.000 .200 2,593.80 0305 0678 PAV SURF PREP FOR MRK (ARROW) EA 400.000 361.000 1.000 361.00 0310 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 50.000 19.000 1.000 19.00 0315 0678 PAV SURF PREP FOR MRK (RPM) EA 2,800.000 92.000 .010 .92 0320 0678 PAV SURF PREP FOR MRK (RR XING) EA 30.000 26.000 1.000 26.00 0325 0678 PAV SURF PREP FOR MRK (SYMBOL) EA 2.000 0.000 1.000 .00 0330 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 10.000 3.000 1.000 3.00 0335 0678 PAV SURF PREP FOR MRK (TPL ARROW) EA 2.000 2.000 1.000 2.00 0340 0678 PAV SURF PREP FOR MRK (WORD) EA 250.000 170.000 1.000 170.00 0 SUBTOTAL BID ITEMS $ 382,733.12 0 TOTAL AMOUNT WORK DONE REFL PAV MARKINGS (GRAPHICS) $ 382,733.12 0 TOTAL AMOUNT WORK DONE CONTROL 6227-45-001 $ 382,733.12 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8114022 MGR.NO. 060 PAGE 001 CONT 6227 SEC 45 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 622745001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 387,571.72 REPORT DATE 01/31/2014 17.00.31 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2011 TO SEP 30,2012 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN GALVESTON COUNTY 0 VARIOUS HWYS IN GALVESTON COUNTY DATE WORK BEGAN OCT 12, 2011 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-45-001 RMC - 622745001 12 IH0045 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 8,000.000 13,581.000 .960 13,037.76 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 1,000.000 178.000 1.120 199.36 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 56,000.000 67,825.000 .880 59,686.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 15,000.000 24,701.000 1.930 47,672.93 0666 ADJ EST QUANTITY TO DATE 24,701.000 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 12,000.000 13,117.000 2.920 38,301.64 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 12,000.000 11,788.000 4.660 54,932.08 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 400.000 364.000 101.410 36,913.24 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 50.000 19.000 121.150 2,301.85 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 30.000 26.000 248.960 6,472.96 0666 REFL PAV MRK TY I(W)(TPL ARRW)(100MIL) EA 2.000 2.000 108.960 217.92 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 10.000 3.000 88.830 266.49 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 250.000 180.000 109.490 19,708.20 10666 REFL PAV MRK TY I (Y) 6" (BRK)(100MIL) LF 10,000.000 13,920.000 1.200 16,704.00 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 56,000.000 69,137.000 .820 56,692.34 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 2,000.000 1,424.000 1.260 1,794.24 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 1,500.000 1,017.000 3.180 3,234.06 0666 PAVEMENT SEALER 6" LF 133,200.000 107,277.000 .050 5,363.85 0666 PAVEMENT SEALER 8" LF 17,000.000 11,487.000 .070 804.09 0666 PAVEMENT SEALER 12" LF 12,000.000 5,086.000 .100 508.60 0666 PAVEMENT SEALER 24" LF 13,500.000 4,086.000 .200 817.20 0666 PAVEMENT SEALER (ARROW) EA 400.000 130.000 1.710 222.30 0666 PAVEMENT SEALER (WORD) EA 250.000 62.000 2.320 143.84 0666 PAVEMENT SEALER (DBL ARROW) EA 50.000 13.000 2.020 26.26 0666 PAVEMENT SEALER RR XING EA 30.000 4.000 4.030 16.12 0666 PAVEMENT SEALER UTURN ARROW EA 10.000 1.000 2.020 2.02 0666 PAVEMENT SEALER TPL ARROW EA 2.000 2.000 2.560 5.12 0672 REFL PAV MRKR TY II-A-A EA 1,000.000 92.000 3.250 299.00 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 133,200.000 8,745.000 .160 1,399.20 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 17,000.000 10,869.000 .290 3,152.01 0677 ELIM EXT PAV MRK & MRKS (12") LF 12,000.000 5,067.000 .030 152.01 0677 ELIM EXT PAV MRK & MRKS (24") LF 13,500.000 5,189.000 .040 207.56 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 400.000 122.000 1.000 122.00 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 50.000 8.000 1.000 8.00 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 30.000 4.000 1.000 4.00 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 10.000 1.000 1.000 1.00 0677 ELIM EXT PAV MRK & MRKS (TPL ARROW) EA 2.000 2.000 1.000 2.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 250.000 67.000 1.000 67.00 0678 PAV SURF PREP FOR MRK ( 6") LF 133,200.000 162,680.000 .010 1,626.80 0678 PAV SURF PREP FOR MRK ( 8") LF 17,000.000 25,661.000 .150 3,849.15 0678 PAV SURF PREP FOR MRK (12") LF 12,000.000 13,116.000 .200 2,623.20 0678 PAV SURF PREP FOR MRK (24") LF 13,500.000 12,969.000 .200 2,593.80 0678 PAV SURF PREP FOR MRK (ARROW) EA 400.000 361.000 1.000 361.00 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 50.000 19.000 1.000 19.00 0678 PAV SURF PREP FOR MRK (RPM) EA 2,800.000 92.000 .010 .92 0678 PAV SURF PREP FOR MRK (RR XING) EA 30.000 26.000 1.000 26.00 0678 PAV SURF PREP FOR MRK (UTURN 1 ARR) EA 10.000 3.000 1.000 3.00 0678 PAV SURF PREP FOR MRK (TPL ARROW) EA 2.000 2.000 1.000 2.00 0678 PAV SURF PREP FOR MRK (WORD) EA 250.000 170.000 1.000 170.00 0 SUBTOTAL BID ITEMS $ 382,733.12 0 CONTRACT TOTAL ALL ITEMS $ 382,733.12 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8114022 MGR.NO. 060 PAGE 001 CONT 6227 SEC 45 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 622745001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 387,571.72 REPORT DATE 01/31/2014 17.00.31 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2011 TO SEP 30,2012 EST NO 013 & 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 ********************************************************************************************************************************** 85 RMC - 622745001 6227-45-001 382,733.12 .00 382,733.12 .00 .00 382,733.12 382,733.12 .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 ********************************************************************************************************************************** 382,733.12 .00 382,733.12 .00 .00 382,733.12 382,733.12 .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 8114022 MGR.NO. 060 PAGE 001 CONT 6227 SEC 45 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 622745001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 387,571.72 REPORT DATE 01/31/2014 17.00.32 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 01,2011 TO SEP 30,2012 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-45-001 RMC - 622745001 12 IH0045 GALVESTON -LIMITS - VARIOUS HWYS IN GALVESTON COUNTY VARIOUS HWYS IN GALVESTON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 382,733.12