1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4104027 MGR.NO. PAGE 001 CONT 6202 SEC 80 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 620280001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 679,503.20 REPORT DATE 06/13/2013 10.11.56 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JUN 25,2010 TO OCT 19,2011 EST NO 018 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 25, 2010 TIME COMPUTED FROM JUN 25, 2010 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 = 100 463 150 313 BROUGHT FORWARD ADDL DAYS GRANTED = 80 OCT 11 1 1 SATURDAY TOTAL DAYS ALLOWED = 180 2 1 SUNDAY DATE WORK COMPLETED 10/19/11 3 1 DAYS CHARGED TO DATE = 162 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 525 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 525 PER DAY 9 1 SUNDAY 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 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 482 162 320 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4104027 MGR.NO. PAGE 001 CONT 6202 SEC 80 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 620280001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 679,503.20 REPORT DATE 06/13/2013 10.11.58 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JUN 25,2010 TO OCT 19,2011 EST NO 018 & FINAL DIST. 23 COUNTY BROWN CONTROL 6202-80-001 PROJECT RMC - 620280001 HIGHWAY US0377 0LIMITS- VARIOUS ROADWAYS IN BWD DIST VARIOUS ROADWAYS IN BWD DIST 0TYPE OF WORK- STRIPING & PAVEMENT MARKING AS NEEDED 0 0050 STRIPING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 4,000.000 9,609.000 .490 4,708.41 0060 0666 REFL PAV MRK TY II SPOT STRIPING LF 1,500,000.000 1,643,099.000 .095 156,094.41 0065 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 10,000.000 61,810.000 .230 14,216.30 0070 8251 RE PM W/RET REQ TY I(W)4"(SLD)(060MIL) LF 200,000.000 44,207.000 .170 7,515.19 0075 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 30,000.000 88,450.000 .230 20,343.50 0080 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 100,000.000 567,861.000 .210 119,250.81 0085 8251 RE PM W/RET REQ TY II (W) 4" (BRK) LF 2,000.000 17,780.000 .100 1,778.00 0090 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 90,000.000 239,015.000 .080 19,121.20 0095 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 500,000.000 271,230.000 .080 21,698.40 0100 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 3,000,000.000 1,971,330.000 .080 157,706.40 0 SUBTOTAL BID ITEMS $ 522,432.62 0 TOTAL AMOUNT WORK DONE STRIPING $ 522,432.62 0 0150 PAVEMENT MARKINGS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 1 0155 0668 PREFAB PAV MRK (ACC PRK)(BLU & WHT)LRG EA 4.000 4.000 100.000 400.00 0160 0668 PREFAB PAV MRK TY C (W) ( 4") (SLD) LF 800.000 323.000 3.000 969.00 0165 0668 PREFAB PAV MRK TY C (W) ( 8") (SLD) LF 800.000 965.000 4.000 3,860.00 0170 0668 PREFAB PAV MRK TY C (W) (18") (SLD) LF 3,238.000 4,192.000 7.100 29,763.20 0175 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 2,437.000 2,349.000 8.500 19,966.50 0180 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 139.000 107.000 120.000 12,840.00 0185 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 6.000 11.000 190.000 2,090.00 0190 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 13.000 6.000 290.000 1,740.00 0195 0668 PREFAB PAV MRK TY C (W) (WORD) EA 26.000 57.000 160.000 9,120.00 0200 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 24.000 28.000 30.000 840.00 0205 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 400.000 4,540.000 8.400 38,136.00 0 SUBTOTAL BID ITEMS $ 119,724.70 0 TOTAL AMOUNT WORK DONE PAVEMENT MARKINGS $ 119,724.70 0 0255 RAISED PAVEMENT MARKERS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0260 0672 REFL PAV MRKR TY I-C EA 3,789.000 2,445.000 2.700 6,601.50 0265 0672 REFL PAV MRKR TY II-A-A EA 31,405.000 34,395.000 2.700 92,866.50 0270 0672 REFL PAV MRKR TY II-C-R EA 553.000 5,580.000 2.700 15,066.00 0 SUBTOTAL BID ITEMS $ 114,534.00 0 TOTAL AMOUNT WORK DONE RAISED PAVEMENT MARKERS $ 114,534.00 0 0320 RUMBLE STRIPS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0325 6055 IN-LANE OR TRANSVERSE RUMBLE STRIP LF 960.000 30.000 7.700 231.00 1 SUBTOTAL BID ITEMS $ 231.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0330 00000000799 LIQUIDATED DAMAGES EA 16.000 525.000 -8,400.00 0 TOTAL SPECIAL DEDUCTIONS - $ -8,400.00 0 TOTAL AMOUNT WORK DONE RUMBLE STRIPS $ 231.00 TOTAL SPECIAL DEDUCTIONS RUMBLE STRIPS $ -8,400.00 0 TOTAL AMOUNT WORK DONE CONTROL 6202-80-001 $ 756,922.32 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6202-80-001 $ -8,400.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4104027 MGR.NO. PAGE 001 CONT 6202 SEC 80 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 620280001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 679,503.20 REPORT DATE 06/13/2013 10.11.59 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JUN 25,2010 TO OCT 19,2011 EST NO 018 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN BWD DIST 0 VARIOUS ROADWAYS IN BWD DIST DATE WORK BEGAN JUN 25, 2010 WORKING DAYS USED 162 PERCENT COMPLETE 100.00 PERCENT TIME USED 90.00 DATE COMPLETED OCT 19 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6202-80-001 RMC - 620280001 23 US0377 BROWN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 4,000.000 9,609.000 .490 4,708.41 0666 REFL PAV MRK TY II SPOT STRIPING LF 1,500,000.000 1,643,099.000 .095 156,094.41 0668 PREFAB PAV MRK (ACC PRK)(BLU & WHT)LRG EA 4.000 4.000 100.000 400.00 0668 PREFAB PAV MRK TY C (W) ( 4") (SLD) LF 800.000 323.000 3.000 969.00 0668 PREFAB PAV MRK TY C (W) ( 8") (SLD) LF 800.000 965.000 4.000 3,860.00 0668 PREFAB PAV MRK TY C (W) (18") (SLD) LF 3,238.000 4,192.000 7.100 29,763.20 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 2,437.000 2,349.000 8.500 19,966.50 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 139.000 107.000 120.000 12,840.00 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 6.000 11.000 190.000 2,090.00 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 13.000 6.000 290.000 1,740.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 26.000 57.000 160.000 9,120.00 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 24.000 28.000 30.000 840.00 0668 PREFAB PAV MRK TY C (Y) 1 (24") (SLD) LF 400.000 4,540.000 8.400 38,136.00 0672 REFL PAV MRKR TY I-C EA 3,789.000 2,445.000 2.700 6,601.50 0672 REFL PAV MRKR TY II-A-A EA 31,405.000 34,395.000 2.700 92,866.50 0672 REFL PAV MRKR TY II-C-R EA 553.000 5,580.000 2.700 15,066.00 6055 IN-LANE OR TRANSVERSE RUMBLE STRIP LF 960.000 30.000 7.700 231.00 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 10,000.000 61,810.000 .230 14,216.30 8251 RE PM W/RET REQ TY I(W)4"(SLD)(060MIL) LF 200,000.000 44,207.000 .170 7,515.19 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 30,000.000 88,450.000 .230 20,343.50 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 100,000.000 567,861.000 .210 119,250.81 8251 RE PM W/RET REQ TY II (W) 4" (BRK) LF 2,000.000 17,780.000 .100 1,778.00 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 90,000.000 239,015.000 .080 19,121.20 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 500,000.000 271,230.000 .080 21,698.40 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 3,000,000.000 1,971,330.000 .080 157,706.40 0 SUBTOTAL BID ITEMS $ 756,922.32 0 CONTRACT TOTAL ALL ITEMS $ 756,922.32 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000799 LIQUIDATED DAMAGES EA 16.000 525.000 -8,400.00 0 TOTAL SPECIAL DEDUCTIONS $ -8,400.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -8,400.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4104027 MGR.NO. PAGE 001 CONT 6202 SEC 80 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 620280001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 679,503.20 REPORT DATE 06/13/2013 10.11.59 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JUN 25,2010 TO OCT 19,2011 EST NO 018 & 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 ********************************************************************************************************************************** 25 RMC - 620280001 6202-80-001 756,922.32 .00 756,922.32 8,400.00 .00 748,522.32 748,522.32 .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 ********************************************************************************************************************************** 756,922.32 .00 756,922.32 8,400.00 .00 748,522.32 748,522.32 .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 4104027 MGR.NO. PAGE 001 CONT 6202 SEC 80 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 620280001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 679,503.20 REPORT DATE 06/13/2013 10.11.59 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JUN 25,2010 TO OCT 19,2011 EST NO 018 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6202-80-001 RMC - 620280001 23 US0377 BROWN -LIMITS - VARIOUS ROADWAYS IN BWD DIST VARIOUS ROADWAYS IN BWD DIST - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 756,922.32