1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12110115 MGR.NO. 008 PAGE 001 CONT 6235 SEC 00 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623500001 HWY US0075 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 117,927.40 REPORT DATE 10/22/2012 16.41.04 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAR 01,2012 TO SEP 28,2012 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2012 TIME COMPUTED FROM MAR 08, 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 = 254 202 126 76 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 254 2 1 SUNDAY DATE WORK COMPLETED 09/28/12 3 1 AWAITING REFLECTIVITY TESTING DAYS CHARGED TO DATE = 126 4 1 AWAITING REFLECTIVITY TESTING ASSESSED LIQ DAMAGES = 0 5 1 AWAITING REFLECTIVITY TESTING LIQ DAMAGE RATE $ 590 6 1 AWAITING REFLECTIVITY TESTING 7 1 AWAITING REFLECTIVITY TESTING LIQUIDATED DAMAGES 8 1 AWAITING REFLECTIVITY TESTING 0 DAYS AT $ 590 PER DAY 9 1 AWAITING REFLECTIVITY TESTING TOTAL = $ .00 10 1 WORK COMPLETED 11 1 AWAITING FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 AWAITING FINAL DOCUMENTATION 15 1 AWAITING FINAL DOCUMENTATION 16 1 AWAITING FINAL DOCUMENTATION ---------------------------- 17 1 AWAITING FINAL DOCUMENTATION AREA/PROJECT ENGINEER 18 1 AWAITING FINAL DOCUMENTATION 19 1 AWAITING FINAL DOCUMENTATION 20 1 AWAITING FINAL DOCUMENTATION 21 1 AWAITING FINAL DOCUMENTATION 22 1 AWAITING FINAL DOCUMENTATION 23 1 AWAITING FINAL DOCUMENTATION 24 1 AWAITING FINAL DOCUMENTATION 25 1 AWAITING FINAL DOCUMENTATION 26 1 AWAITING FINAL DOCUMENTATION 27 1 WORK COMPLETED 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 230 126 104 1 SATURDAY 1 SUNDAY 0 HOLIDAY 7 AWAITING REFLECTIVITY TESTING 2 WORK COMPLETED 16 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12110115 MGR.NO. 008 PAGE 001 CONT 6235 SEC 00 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623500001 HWY US0075 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 117,927.40 REPORT DATE 10/22/2012 16.41.04 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAR 01,2012 TO SEP 28,2012 EST NO 009 & FINAL DIST. 01 COUNTY GRAYSON CONTROL 6235-00-001 PROJECT RMC - 623500001 HIGHWAY US0075 0LIMITS- VARIOUS ROADWAYS IN GRAYSON AND FANNIN COUNTIES 0TYPE OF WORK- ON-CALL STRIPING (TY II) 0 0005 ENTERED BY R. COSTON (5-DAY WW) 0 0055 ON-CALL STRIPING (TY II) NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0666 REF PAV MRK TY II (W) 8" (SLD) LF 10,000.000 705.000 .317 223.49 0060 0666 ADJ EST QUANTITY TO DATE 705.000 0065 8251 RE PM W/RET REQ TY II (W) 4" (BRK) LF 77,018.000 3,580.000 .169 605.02 0065 8251 ADJ EST QUANTITY TO DATE 3,580.000 0070 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 308,074.000 487,348.000 .144 70,178.11 0070 8251 ADJ EST QUANTITY TO DATE 487,348.000 0075 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 77,018.000 60,018.000 .169 10,143.04 0075 8251 ADJ EST QUANTITY TO DATE 60,018.000 0080 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 308,074.000 732,660.000 .144 105,503.04 0080 8251 ADJ EST QUANTITY TO DATE 732,660.000 0 SUBTOTAL BID ITEMS $ 186,652.70 0 TOTAL AMOUNT WORK DONE ON-CALL STRIPING (TY II) $ 186,652.70 0 TOTAL AMOUNT WORK DONE CONTROL 6235-00-001 $ 186,652.70 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12110115 MGR.NO. 008 PAGE 001 CONT 6235 SEC 00 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623500001 HWY US0075 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 117,927.40 REPORT DATE 10/22/2012 16.41.04 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAR 01,2012 TO SEP 28,2012 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 GRAYSON AND FANNIN COUNTIES DATE WORK BEGAN MAR 1 , 2012 WORKING DAYS USED 126 PERCENT COMPLETE 100.00 PERCENT TIME USED 49.60 DATE COMPLETED SEP 28 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-00-001 RMC - 623500001 01 US0075 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REF PAV MRK TY II (W) 8" (SLD) LF 10,000.000 705.000 .317 223.49 0666 ADJ EST QUANTITY TO DATE 705.000 8251 RE PM W/RET REQ TY II (W) 4" (BRK) LF 77,018.000 3,580.000 .169 605.02 8251 ADJ EST QUANTITY TO DATE 3,580.000 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 308,074.000 487,348.000 .144 70,178.11 8251 ADJ EST QUANTITY TO DATE 487,348.000 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 77,018.000 60,018.000 .169 10,143.04 8251 ADJ EST QUANTITY TO DATE 60,018.000 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 308,074.000 732,660.000 .144 105,503.04 8251 ADJ EST QUANTITY TO DATE 732,660.000 0 SUBTOTAL BID ITEMS $ 186,652.70 0 CONTRACT TOTAL ALL ITEMS $ 186,652.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12110115 MGR.NO. 008 PAGE 001 CONT 6235 SEC 00 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623500001 HWY US0075 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 117,927.40 REPORT DATE 10/22/2012 16.41.04 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAR 01,2012 TO SEP 28,2012 EST NO 009 & 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 ********************************************************************************************************************************** 92 RMC - 623500001 6235-00-001 186,652.70 .00 186,652.70 .00 .00 186,652.70 186,652.70 .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 ********************************************************************************************************************************** 186,652.70 .00 186,652.70 .00 .00 186,652.70 186,652.70 .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 12110115 MGR.NO. 008 PAGE 001 CONT 6235 SEC 00 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 623500001 HWY US0075 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 117,927.40 REPORT DATE 10/22/2012 16.41.05 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAR 01,2012 TO SEP 28,2012 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-00-001 RMC - 623500001 01 US0075 GRAYSON -LIMITS - VARIOUS ROADWAYS IN GRAYSON AND FANNIN COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 186,652.70