1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1121201 MGR.NO. 061 PAGE 001 CONT 6233 SEC 51 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 623351001 HWY US0290 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 128,931.71 REPORT DATE 08/08/2014 14.07.06 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAR 01,2012 TO FEB 28,2013 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 28, 2012 TIME COMPUTED FROM MAR 01, 2012 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 = 366 337 337 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 13 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 02/28/13 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 26 1 27 1 28 1 - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1121201 MGR.NO. 061 PAGE 001 CONT 6233 SEC 51 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 623351001 HWY US0290 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 128,931.71 REPORT DATE 08/08/2014 14.07.07 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAR 01,2012 TO FEB 28,2013 EST NO 013 & FINAL DIST. 12 COUNTY WALLER CONTROL 6233-51-001 PROJECT RMC - 623351001 HIGHWAY US0290 0LIMITS- VARIOUS ROADWAYS IN WALLER COUNTY VARIOUS ROADWAYS IN WALLER COUNTY 0TYPE OF WORK- REFLECTIVE PAVEMENT MARKINGS 0 0050 REFL. PAV. 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 TROY WAWAROFSKY 0 0075 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 11,010.000 580.000 .850 493.00 0080 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 100.000 54.000 .990 53.46 0085 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 16,440.000 19,948.000 .580 11,569.84 0090 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 1,600.000 600.000 1.030 618.00 0095 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 6,340.000 10,158.000 .770 7,821.66 0100 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 3,020.000 2,590.000 1.200 3,108.00 0105 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 830.000 374.000 5.320 1,989.68 0110 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 2,040.000 1,551.000 7.620 11,818.62 0115 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 33.000 28.000 96.670 2,706.76 0120 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 5.000 3.000 91.670 275.01 0125 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 2.000 2.000 512.360 1,024.72 0130 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 2.000 2.000 575.570 1,151.14 0135 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 4.000 4.000 333.570 1,334.28 0140 0666 REFL PAV MRK TY I(W)(TPL ARRW)(100MIL) EA 3.000 0.000 107.300 .00 0145 0666 REFL PAV MRK TY I (W) (WORD) 1 (100MIL) EA 24.000 22.000 108.410 2,385.02 0150 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 2,640.000 710.000 .800 568.00 0155 0666 REFL PAV MRK TY I (Y) 4" (DOT)(100MIL) LF 100.000 0.000 .990 .00 0160 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 16,560.000 19,795.000 .620 12,272.90 0165 0666 REFL PAV MRK TY I (Y) 6" (BRK)(100MIL) LF 100.000 0.000 1.030 .00 0170 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 6,340.000 9,998.000 .770 7,698.46 0175 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 3,450.000 432.000 5.500 2,376.00 0180 0666 PAVEMENT SEALER 4" LF 46,850.000 7,045.000 .050 352.25 0185 0666 PAVEMENT SEALER 6" LF 14,380.000 7,263.000 .070 508.41 0190 0666 PAVEMENT SEALER 8" LF 3,020.000 2,490.000 .090 224.10 0195 0666 PAVEMENT SEALER 12" LF 830.000 374.000 .140 52.36 0200 0666 PAVEMENT SEALER 24" LF 5,490.000 1,819.000 .250 454.75 0205 0666 PAVEMENT SEALER (ARROW) EA 33.000 27.000 2.420 65.34 0210 0666 PAVEMENT SEALER (WORD) EA 24.000 21.000 3.280 68.88 0215 0666 PAVEMENT SEALER (DBL ARROW) EA 5.000 3.000 2.850 8.55 0220 0666 PAVEMENT SEALER (ENTR GORE) EA 2.000 2.000 56.990 113.98 0225 0666 PAVEMENT SEALER (EXIT GORE) EA 2.000 2.000 99.740 199.48 0230 0666 PAVEMENT SEALER RR XING EA 4.000 4.000 5.700 22.80 0235 0666 PAVEMENT SEALER TPL ARROW EA 3.000 0.000 3.550 .00 0240 0668 PREFAB PAV MRK (ACC PRK)(W/ BORDER) EA 2.000 2.000 180.000 360.00 0245 0672 REFL PAV MRKR TY I-A EA 450.000 0.000 3.000 .00 0250 0672 REFL PAV MRKR TY I-C EA 450.000 443.000 3.000 1,329.00 0255 0672 REFL PAV MRKR TY II-A-A EA 520.000 1,019.000 4.000 4,076.00 0260 0672 REFL PAV MRKR TY II-C-R EA 550.000 168.000 4.000 672.00 0265 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 46,850.000 14,952.000 .010 149.52 0270 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 14,380.000 0.000 .010 .00 0275 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 3,020.000 2,490.000 .010 24.90 0280 0677 ELIM EXT PAV MRK & MRKS (12") LF 830.000 374.000 .010 3.74 0285 0677 ELIM EXT PAV MRK & MRKS (24") LF 5,490.000 2,099.000 .050 104.95 0290 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 33.000 27.000 1.000 27.00 0295 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 5.000 3.000 1.000 3.00 0300 0677 ELIM EXT PAV MRK & MRKS (ENTR GORE) EA 2.000 2.000 10.000 20.00 0305 0677 ELIM EXT PAV MRK & MRKS (EXIT GORE) EA 2.000 2.000 10.000 20.00 0310 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 4.000 3.000 1.000 3.00 1 0315 0677 ELIM EXT PAV MRK & MRKS (SYMBOL) EA 2.000 0.000 1.000 .00 0320 0677 ELIM EXT PAV MRK & MRKS (TPL ARROW) EA 3.000 0.000 1.000 .00 0325 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 24.000 21.000 1.000 21.00 0330 0678 PAV SURF PREP FOR MRK ( 4") LF 46,850.000 41,033.000 .250 10,258.25 0335 0678 PAV SURF PREP FOR MRK ( 6") LF 14,380.000 20,756.000 .260 5,396.56 0340 0678 PAV SURF PREP FOR MRK ( 8") LF 3,020.000 2,590.000 .300 777.00 0345 0678 PAV SURF PREP FOR MRK (12") LF 830.000 374.000 .340 127.16 0350 0678 PAV SURF PREP FOR MRK (24") LF 5,490.000 1,983.000 .300 594.90 0355 0678 PAV SURF PREP FOR MRK (ARROW) EA 33.000 28.000 10.000 280.00 0360 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 5.000 3.000 .370 1.11 0365 0678 PAV SURF PREP FOR MRK (ENTR GORE) EA 2.000 2.000 10.000 20.00 0370 0678 PAV SURF PREP FOR MRK (EXIT GORE) EA 2.000 2.000 10.000 20.00 0375 0678 PAV SURF PREP FOR MRK (RPM) EA 1,970.000 1,630.000 .200 326.00 0380 0678 PAV SURF PREP FOR MRK (RR XING) EA 4.000 4.000 .370 1.48 0385 0678 PAV SURF PREP FOR MRK (SYMBOL) EA 2.000 0.000 1.000 .00 0390 0678 PAV SURF PREP FOR MRK (TPL ARROW) EA 3.000 0.000 1.000 .00 0395 0678 PAV SURF PREP FOR MRK (WORD) EA 24.000 22.000 10.000 220.00 0 SUBTOTAL BID ITEMS $ 96,172.02 0 TOTAL AMOUNT WORK DONE REFL. PAV. MARKINGS $ 96,172.02 0 0445 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($) ($) - 0446 POLICE OFFICER FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6233-51-001 $ 96,172.02 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1121201 MGR.NO. 061 PAGE 001 CONT 6233 SEC 51 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 623351001 HWY US0290 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 128,931.71 REPORT DATE 08/08/2014 14.07.07 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAR 01,2012 TO FEB 28,2013 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN WALLER COUNTY 0 VARIOUS ROADWAYS IN WALLER COUNTY DATE WORK BEGAN JUN 28, 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED FEB 28 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6233-51-001 RMC - 623351001 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 11,010.000 580.000 .850 493.00 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 100.000 54.000 .990 53.46 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 16,440.000 19,948.000 .580 11,569.84 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 1,600.000 600.000 1.030 618.00 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 6,340.000 10,158.000 .770 7,821.66 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 3,020.000 2,590.000 1.200 3,108.00 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 830.000 374.000 5.320 1,989.68 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 2,040.000 1,551.000 7.620 11,818.62 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 33.000 28.000 96.670 2,706.76 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 5.000 3.000 91.670 275.01 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 2.000 2.000 512.360 1,024.72 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 2.000 2.000 575.570 1,151.14 0666 REFL PAV MRK TY I(W)(RR 1 XING) (100MIL) EA 4.000 4.000 333.570 1,334.28 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 24.000 22.000 108.410 2,385.02 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 2,640.000 710.000 .800 568.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 16,560.000 19,795.000 .620 12,272.90 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 6,340.000 9,998.000 .770 7,698.46 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 3,450.000 432.000 5.500 2,376.00 0666 PAVEMENT SEALER 4" LF 46,850.000 7,045.000 .050 352.25 0666 PAVEMENT SEALER 6" LF 14,380.000 7,263.000 .070 508.41 0666 PAVEMENT SEALER 8" LF 3,020.000 2,490.000 .090 224.10 0666 PAVEMENT SEALER 12" LF 830.000 374.000 .140 52.36 0666 PAVEMENT SEALER 24" LF 5,490.000 1,819.000 .250 454.75 0666 PAVEMENT SEALER (ARROW) EA 33.000 27.000 2.420 65.34 0666 PAVEMENT SEALER (WORD) EA 24.000 21.000 3.280 68.88 0666 PAVEMENT SEALER (DBL ARROW) EA 5.000 3.000 2.850 8.55 0666 PAVEMENT SEALER (ENTR GORE) EA 2.000 2.000 56.990 113.98 0666 PAVEMENT SEALER (EXIT GORE) EA 2.000 2.000 99.740 199.48 0666 PAVEMENT SEALER RR XING EA 4.000 4.000 5.700 22.80 0668 PREFAB PAV MRK (ACC PRK)(W/ BORDER) EA 2.000 2.000 180.000 360.00 0672 REFL PAV MRKR TY I-C EA 450.000 443.000 3.000 1,329.00 0672 REFL PAV MRKR TY II-A-A EA 520.000 1,019.000 4.000 4,076.00 0672 REFL PAV MRKR TY II-C-R EA 550.000 168.000 4.000 672.00 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 46,850.000 14,952.000 .010 149.52 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 3,020.000 2,490.000 .010 24.90 0677 ELIM EXT PAV MRK & MRKS (12") LF 830.000 374.000 .010 3.74 0677 ELIM EXT PAV MRK & MRKS (24") LF 5,490.000 2,099.000 .050 104.95 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 33.000 27.000 1.000 27.00 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 5.000 3.000 1.000 3.00 0677 ELIM EXT PAV MRK & MRKS (ENTR GORE) EA 2.000 2.000 10.000 20.00 0677 ELIM EXT PAV MRK & MRKS (EXIT GORE) EA 2.000 2.000 10.000 20.00 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 4.000 3.000 1.000 3.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 24.000 21.000 1.000 21.00 0678 PAV SURF PREP FOR MRK ( 4") LF 46,850.000 41,033.000 .250 10,258.25 0678 PAV SURF PREP FOR MRK ( 6") LF 14,380.000 20,756.000 .260 5,396.56 0678 PAV SURF PREP FOR MRK ( 8") LF 3,020.000 2,590.000 .300 777.00 0678 PAV SURF PREP FOR MRK (12") LF 830.000 374.000 .340 127.16 10678 PAV SURF PREP FOR MRK (24") LF 5,490.000 1,983.000 .300 594.90 0678 PAV SURF PREP FOR MRK (ARROW) EA 33.000 28.000 10.000 280.00 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 5.000 3.000 .370 1.11 0678 PAV SURF PREP FOR MRK (ENTR GORE) EA 2.000 2.000 10.000 20.00 0678 PAV SURF PREP FOR MRK (EXIT GORE) EA 2.000 2.000 10.000 20.00 0678 PAV SURF PREP FOR MRK (RPM) EA 1,970.000 1,630.000 .200 326.00 0678 PAV SURF PREP FOR MRK (RR XING) EA 4.000 4.000 .370 1.48 0678 PAV SURF PREP FOR MRK (WORD) EA 24.000 22.000 10.000 220.00 0 SUBTOTAL BID ITEMS $ 96,172.02 0 CONTRACT TOTAL ALL ITEMS $ 96,172.02 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1121201 MGR.NO. 061 PAGE 001 CONT 6233 SEC 51 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 623351001 HWY US0290 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 128,931.71 REPORT DATE 08/08/2014 14.07.07 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAR 01,2012 TO FEB 28,2013 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 ********************************************************************************************************************************** 237 RMC - 623351001 6233-51-001 96,172.02 .00 96,172.02 .00 .00 96,172.02 96,172.02 .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 ********************************************************************************************************************************** 96,172.02 .00 96,172.02 .00 .00 96,172.02 96,172.02 .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 1121201 MGR.NO. 061 PAGE 001 CONT 6233 SEC 51 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 623351001 HWY US0290 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 128,931.71 REPORT DATE 08/08/2014 14.07.08 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAR 01,2012 TO FEB 28,2013 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6233-51-001 RMC - 623351001 12 US0290 WALLER -LIMITS - VARIOUS ROADWAYS IN WALLER COUNTY VARIOUS ROADWAYS IN WALLER COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 96,172.02