1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9124005 MGR.NO. 062 PAGE 001 CONT 6240 SEC 78 JOB 001 RES ENGR GEE,DOCK PROJ RMC - 624078001 HWY IH0010 7721 WASHINGTON AVE. HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,187,463.20 REPORT DATE 09/29/2014 08.50.53 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 23,2012 TO APR 01,2013 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 23, 2012 TIME COMPUTED FROM OCT 30, 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 = 30 160 30 130 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 FINAL TOTAL DAYS ALLOWED = 30 DATE WORK COMPLETED 04/01/13 DAYS CHARGED TO DATE = 30 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 785 0 LIQUIDATED DAMAGES 0 DAYS AT $ 785 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 161 30 131 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 FINAL 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9124005 MGR.NO. 062 PAGE 001 CONT 6240 SEC 78 JOB 001 RES ENGR GEE,DOCK PROJ RMC - 624078001 HWY IH0010 7721 WASHINGTON AVE. HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,187,463.20 REPORT DATE 09/29/2014 08.50.54 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 23,2012 TO APR 01,2013 EST NO 008 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6240-78-001 PROJECT RMC - 624078001 HIGHWAY IH0010 0LIMITS- VARIOUS HWYS WITHIN HOUSTON DISTRICT VARIOUS HWYS WITHIN HOUSTON DISTRICT 0TYPE OF WORK- RETR OR REPL PV MRK & RAIS MRKS 0 0050 PREPARED BY MICHAEL ALFORD, P.E. NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 RETR OR REPL PV MRK & RAIS MRKS 0 0075 0500 MOBILIZATION LS 1.000 1.000 80,000.000 80,000.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 10,000.000 30,000.00 0085 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 8,000.000 0.000 .380 .00 0090 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 5,000.000 0.000 .850 .00 0095 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 60,000.000 0.000 .290 .00 0100 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 500,000.000 499,320.000 .450 224,694.00 0105 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 5,000.000 0.000 .960 .00 0110 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 500,000.000 504,186.000 .410 206,716.26 0115 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 40,000.000 67,797.000 .660 44,746.02 0120 0666 REFL PAV MRK TY I (W) 12"(LNDP)(100MIL) LF 5,000.000 3,653.000 1.080 3,945.24 0125 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 8,000.000 9,145.000 1.670 15,272.15 0130 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 8,000.000 0.000 2.520 .00 0135 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 80.000 0.000 62.810 .00 0140 0666 REFL PAV MRK TY I (W)(BIKE ARW)(100MIL) EA 80.000 0.000 30.000 .00 0145 0666 REFL PAV MRK TY I(W)(BIKE SYML)(100MIL) EA 80.000 0.000 30.000 .00 1 0150 0666 REFL PAV MRK TY I(W)(BIKE WORD)(100MIL) EA 80.000 0.000 30.000 .00 0155 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 80.000 0.000 64.410 .00 0160 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 30.000 94.000 426.740 40,113.56 0165 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 50.000 90.000 426.740 38,406.60 0170 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 50.000 0.000 112.320 .00 0175 0666 REFL PAV MRK TY I(W) (SYMBOL) (100MIL) EA 30.000 0.000 64.410 .00 0180 0666 REFL PAV MRK TY I(W)(TPL ARRW)(100MIL) EA 30.000 0.000 66.650 .00 0185 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 30.000 0.000 64.410 .00 0190 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 30.000 0.000 68.010 .00 0195 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 8,000.000 0.000 .350 .00 0200 0666 REFL PAV MRK TY I (Y) 4" (DOT)(100MIL) LF 2,000.000 0.000 .720 .00 0205 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 60,000.000 0.000 .280 .00 0210 0666 REFL PAV MRK TY I (Y) 6" (BRK)(100MIL) LF 500,000.000 37,360.000 .210 7,845.60 0215 0666 REFL PAV MRK TY I (Y) 6" (DOT)(100MIL) LF 2,000.000 0.000 .810 .00 0220 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 500,000.000 534,896.000 .410 219,307.36 0225 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 12,000.000 10,058.000 .890 8,951.62 0230 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 5,000.000 0.000 1.530 .00 0235 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 5,000.000 0.000 2.210 .00 0240 0666 REF PAV MRK TY I (BLACK)6"(BRK)(100MIL) LF 30,000.000 0.000 .520 .00 0245 0672 REFL PAV MRKR TY I-A EA 500.000 0.000 2.210 .00 0250 0672 REFL PAV MRKR TY I-C EA 8,000.000 954.000 2.600 2,480.40 0255 0672 REFL PAV MRKR TY II-A-A EA 8,000.000 2,732.000 2.600 7,103.20 0260 0672 REFL PAV MRKR TY II-C-R EA 15,000.000 26,813.000 2.750 73,735.75 0265 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 12,000.000 1,139.000 .500 569.50 0270 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 3,500.000 1,680.000 .450 756.00 0275 0677 ELIM EXT PAV MRK & MRKS (12") LF 800.000 0.000 1.000 .00 0280 0678 PAV SURF PREP FOR MRK ( 6") LF 12,000.000 1,517,151.000 .140 212,401.14 0285 0678 PAV SURF PREP FOR MRK ( 8") LF 3,000.000 77,882.000 .320 24,922.24 0290 0678 PAV SURF PREP FOR MRK (12") LF 800.000 12,798.000 .400 5,119.20 1 0295 6473 MULTIPOLYMER PAV MRK (W)(6")(SLD) LF 3,000.000 0.000 .750 .00 0300 6473 MULTIPOLYMER PAV MRK (W)(6")(BRK) LF 3,000.000 0.000 .740 .00 0305 6473 MULTIPOLYMER PAV MRK (W)(8")(SLD) LF 3,000.000 0.000 1.250 .00 0310 6473 MULTIPOLYMER PAV MRK (W)(12")(SLD) LF 800.000 0.000 3.320 .00 0315 6473 MULTIPOLYMER PAV MRK (Y)(6")(SLD) LF 3,000.000 0.000 .600 .00 0320 6473 MULTIPOLYMER PAV MRK (BLK)(6")(BRK) LF 3,000.000 0.000 .670 .00 0321 9001*UNIFORMED POLICE OFFICERS_C.O.1 EA 2,500.000 22,185.656 1.000 22,185.66 0 SUBTOTAL BID ITEMS $ 1,269,271.50 0 TOTAL AMOUNT WORK DONE PREPARED BY MICHAEL ALFORD, P.E. $ 1,269,271.50 0 0370 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($) ($) - 0371 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0425 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($) ($) - 0426 PRICE 0427 TEMP EROSN, SEDMENT & WTR-POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6240-78-001 $ 1,269,271.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9124005 MGR.NO. 062 PAGE 001 CONT 6240 SEC 78 JOB 001 RES ENGR GEE,DOCK PROJ RMC - 624078001 HWY IH0010 7721 WASHINGTON AVE. HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,187,463.20 REPORT DATE 09/29/2014 08.50.54 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 23,2012 TO APR 01,2013 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS WITHIN HOUSTON DISTRICT 0 VARIOUS HWYS WITHIN HOUSTON DISTRICT DATE WORK BEGAN OCT 23, 2012 WORKING DAYS USED 30 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 1 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-78-001 RMC - 624078001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 80,000.000 80,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 10,000.000 30,000.00 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 500,000.000 499,320.000 .450 224,694.00 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 500,000.000 504,186.000 .410 206,716.26 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 40,000.000 67,797.000 .660 44,746.02 0666 REFL PAV MRK TY I (W) 12"(LNDP)(100MIL) LF 5,000.000 3,653.000 1.080 3,945.24 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 8,000.000 9,145.000 1.670 15,272.15 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 30.000 94.000 426.740 40,113.56 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 50.000 90.000 426.740 38,406.60 0666 REFL PAV MRK TY I (Y) 6" (BRK)(100MIL) LF 500,000.000 37,360.000 .210 7,845.60 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 500,000.000 534,896.000 .410 219,307.36 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 12,000.000 10,058.000 .890 8,951.62 0672 REFL PAV MRKR TY I-C EA 8,000.000 954.000 2.600 2,480.40 0672 REFL PAV MRKR TY II-A-A EA 8,000.000 2,732.000 2.600 7,103.20 10672 REFL PAV MRKR TY II-C-R EA 15,000.000 26,813.000 2.750 73,735.75 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 12,000.000 1,139.000 .500 569.50 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 3,500.000 1,680.000 .450 756.00 0678 PAV SURF PREP FOR MRK ( 6") LF 12,000.000 1,517,151.000 .140 212,401.14 0678 PAV SURF PREP FOR MRK ( 8") LF 3,000.000 77,882.000 .320 24,922.24 0678 PAV SURF PREP FOR MRK (12") LF 800.000 12,798.000 .400 5,119.20 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* UNIFORMED POLICE OFFICERS_C.O.1 EA 2,500.000 22,185.656 1.000 22,185.66 0 SUBTOTAL BID ITEMS $ 1,269,271.50 0 CONTRACT TOTAL ALL ITEMS $ 1,269,271.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9124005 MGR.NO. 062 PAGE 001 CONT 6240 SEC 78 JOB 001 RES ENGR GEE,DOCK PROJ RMC - 624078001 HWY IH0010 7721 WASHINGTON AVE. HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,187,463.20 REPORT DATE 09/29/2014 08.50.54 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 23,2012 TO APR 01,2013 EST NO 008 & 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 - 624078001 6240-78-001 1,269,271.50 .00 1,269,271.50 .00 .00 1,269,271.50 1,269,271.50 .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 ********************************************************************************************************************************** 1,269,271.50 .00 1,269,271.50 .00 .00 1,269,271.50 1,269,271.50 .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 9124005 MGR.NO. 062 PAGE 001 CONT 6240 SEC 78 JOB 001 RES ENGR GEE,DOCK PROJ RMC - 624078001 HWY IH0010 7721 WASHINGTON AVE. HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,187,463.20 REPORT DATE 09/29/2014 08.50.55 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD OCT 23,2012 TO APR 01,2013 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-78-001 RMC - 624078001 12 IH0010 HARRIS -LIMITS - VARIOUS HWYS WITHIN HOUSTON DISTRICT VARIOUS HWYS WITHIN HOUSTON DISTRICT - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,269,271.50