1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7074012 MGR.NO. 058 PAGE 001 CONT 6161 SEC 15 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 616115001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 620,205.50 REPORT DATE 12/31/2013 16.13.05 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD SEP 01,2007 TO AUG 31,2009 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 09, 2007 TIME COMPUTED FROM SEP 01, 2007 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 = 731 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 08/31/09 3 1 DAYS CHARGED TO DATE = 731 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 29 1 30 1 31 1 ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7074012 MGR.NO. 058 PAGE 001 CONT 6161 SEC 15 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 616115001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 620,205.50 REPORT DATE 12/31/2013 16.13.06 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD SEP 01,2007 TO AUG 31,2009 EST NO 025 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6161-15-001 PROJECT RMC - 616115001 HIGHWAY US0290 0LIMITS- VARIOUS HWYS IN WEST HARRIS COUNTY VARIOUS HWYS IN WEST HARRIS COUNTY 0TYPE OF WORK- REFLECTIVE PAVEMENT MARKINGS 0 0005 PREPARED BY GREGORY A. RANFT, P.E. 0 0055 REFLECTIVE PAVEMENT MARKINGS 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) 4" (BRK)(100MIL) LF 4,500.000 3,561.000 .150 534.15 0065 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 2,700.000 2,124.000 .050 106.20 0070 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 9,000.000 4,528.000 .200 905.60 0075 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 2,500.000 0.000 .230 .00 0080 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 2,500.000 480.000 .500 240.00 0085 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 2,500.000 934.000 .250 233.50 0090 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 52,000.000 54,279.000 .650 35,281.35 0095 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 77,000.000 29,765.000 1.800 53,577.00 0100 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 26,000.000 10,296.000 2.250 23,166.00 0105 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 350.000 280.000 75.000 21,000.00 0110 0666 RFL PAV MRK TY I(W)BIKE RR XING(100MIL) EA 2.000 0.000 25.000 .00 0115 0666 REFL PAV MRK TY I(W)(BIKE SYML)(100MIL) EA 10.000 0.000 25.000 .00 0120 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 330.000 113.000 55.000 6,215.00 0125 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 37.000 1.000 300.000 300.00 0130 0666 REFL PAV MRK TY I(W)(EXIT 1 GORE)(100MIL) EA 37.000 0.000 600.000 .00 0135 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 17.000 11.000 165.000 1,815.00 0140 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 210.000 60.000 55.000 3,300.00 0145 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 560.000 335.000 155.000 51,925.00 0150 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 3,000.000 0.000 .150 .00 0155 0666 REFL PAV MRK TY I (Y) 4" (DOT)(100MIL) LF 500.000 0.000 .010 .00 0160 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 21,000.000 4,155.000 .250 1,038.75 0165 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 17,000.000 0.000 .400 .00 0170 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 20,000.000 0.000 1.400 .00 0175 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 13,000.000 500.000 2.000 1,000.00 0180 0666 PAVEMENT SEALER 4" LF 38,000.000 9,631.000 .010 96.31 0185 0666 PAVEMENT SEALER 6" LF 6,000.000 1,360.000 .010 13.60 0190 0666 PAVEMENT SEALER 8" LF 65,000.000 51,285.000 .010 512.85 0195 0666 PAVEMENT SEALER 12" LF 90,000.000 29,771.000 .010 297.71 0200 0666 PAVEMENT SEALER 24" LF 35,000.000 10,510.000 .010 105.10 0205 0666 PAVEMENT SEALER (ARROW) EA 300.000 280.000 1.000 280.00 0210 0666 PAVEMENT SEALER (WORD) EA 500.000 335.000 1.000 335.00 0215 0666 PAVEMENT SEALER (DBL ARROW) EA 300.000 113.000 .500 56.50 0220 0666 PAVEMENT SEALER (ENTR GORE) EA 25.000 1.000 1.000 1.00 0225 0666 PAVEMENT SEALER (EXIT GORE) EA 25.000 0.000 1.000 .00 0230 0666 PAVEMENT SEALER RR XING EA 15.000 10.000 1.000 10.00 0235 0666 PAVEMENT SEALER UTURN ARROW EA 200.000 56.000 1.000 56.00 0240 0666 PAVEMENT SEALER (BIKE SYMBOL) EA 10.000 0.000 1.000 .00 0245 0672 REFL PAV MRKR TY I-C EA 2,500.000 0.000 3.000 .00 0250 0672 REFL PAV MRKR TY II-A-A EA 150.000 84.000 2.250 189.00 0255 0672 REFL PAV MRKR TY II-C-R EA 1,000.000 371.000 2.250 834.75 0260 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 40,700.000 8,969.000 .180 1,614.42 0265 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 7,500.000 1,716.000 .150 257.40 0270 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 69,000.000 48,068.000 .350 16,823.80 0275 0677 ELIM EXT PAV MRK & MRKS (12") LF 97,000.000 28,985.000 .450 13,043.25 0280 0677 ELIM EXT PAV MRK & MRKS (24") LF 39,000.000 10,098.000 .550 5,553.90 0285 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 350.000 276.000 10.000 2,760.00 0290 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 330.000 112.000 5.000 560.00 0295 0677 ELIM EXT PAV MRK & MRKS 1 (ENTR GORE) EA 37.000 1.000 100.000 100.00 0300 0677 ELIM EXT PAV MRK & MRKS (EXIT GORE) EA 37.000 0.000 100.000 .00 0305 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 17.000 9.000 5.000 45.00 0310 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 210.000 60.000 10.000 600.00 0315 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 560.000 321.000 15.000 4,815.00 0320 0677 ELIM EXT PAV MRK & MARKS (BIKE SYMBOL) EA 10.000 0.000 1.000 .00 0325 0677 ELIM EXT PAV MRK & MARKS (BIKE RRX) EA 2.000 0.000 1.000 .00 0330 0678 PAV SURF PREP FOR MRK ( 4") LF 40,700.000 14,071.000 .010 140.71 0335 0678 PAV SURF PREP FOR MRK ( 6") LF 7,500.000 1,414.000 .010 14.14 0340 0678 PAV SURF PREP FOR MRK ( 8") LF 69,000.000 52,836.000 .010 528.36 0345 0678 PAV SURF PREP FOR MRK (12") LF 97,000.000 29,771.000 .010 297.71 0350 0678 PAV SURF PREP FOR MRK (24") LF 39,000.000 10,575.000 .010 105.75 0355 0678 PAV SURF PREP FOR MRK (ARROW) EA 350.000 280.000 1.000 280.00 0360 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 330.000 113.000 1.000 113.00 0365 0678 PAV SURF PREP FOR MRK (ENTR GORE) EA 37.000 1.000 1.000 1.00 0370 0678 PAV SURF PREP FOR MRK (EXIT GORE) EA 37.000 0.000 1.000 .00 0375 0678 PAV SURF PREP FOR MRK (RR XING) EA 17.000 9.000 1.000 9.00 0380 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 210.000 60.000 1.000 60.00 0385 0678 PAV SURF PREP FOR MRK (WORD) EA 560.000 335.000 1.000 335.00 0390 0678 PAV SURF PREP FOR MRK (BIKE SYMBOL) EA 10.000 0.000 1.000 .00 0395 0678 PAV SURF PREP FOR MRK (BIKE RRX) EA 2.000 0.000 1.000 .00 0400 9100*UNIFORMED POLICE OFFICER LS 25,000.000 22,029.230 1.000 22,029.23 0 SUBTOTAL BID ITEMS $ 273,512.04 0 TOTAL AMOUNT WORK DONE REFLECTIVE PAVEMENT MARKINGS $ 273,512.04 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 OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 1 TOTAL AMOUNT WORK DONE CONTROL 6161-15-001 $ 273,512.04 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7074012 MGR.NO. 058 PAGE 001 CONT 6161 SEC 15 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 616115001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 620,205.50 REPORT DATE 12/31/2013 16.13.07 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD SEP 01,2007 TO AUG 31,2009 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN WEST HARRIS COUNTY 0 VARIOUS HWYS IN WEST HARRIS COUNTY DATE WORK BEGAN SEP 9 , 2007 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6161-15-001 RMC - 616115001 12 US0290 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 4,500.000 3,561.000 .150 534.15 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 2,700.000 2,124.000 .050 106.20 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 9,000.000 4,528.000 .200 905.60 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 2,500.000 480.000 .500 240.00 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 2,500.000 934.000 .250 233.50 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 52,000.000 54,279.000 .650 35,281.35 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 77,000.000 29,765.000 1.800 53,577.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 26,000.000 10,296.000 2.250 23,166.00 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 350.000 280.000 75.000 21,000.00 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 330.000 113.000 55.000 6,215.00 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 37.000 1.000 300.000 300.00 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 17.000 11.000 165.000 1,815.00 0666 REFL PAV MRK TY I(W)(UTURN 1 ARW)(100MIL) EA 210.000 60.000 55.000 3,300.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 560.000 335.000 155.000 51,925.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 21,000.000 4,155.000 .250 1,038.75 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 13,000.000 500.000 2.000 1,000.00 0666 PAVEMENT SEALER 4" LF 38,000.000 9,631.000 .010 96.31 0666 PAVEMENT SEALER 6" LF 6,000.000 1,360.000 .010 13.60 0666 PAVEMENT SEALER 8" LF 65,000.000 51,285.000 .010 512.85 0666 PAVEMENT SEALER 12" LF 90,000.000 29,771.000 .010 297.71 0666 PAVEMENT SEALER 24" LF 35,000.000 10,510.000 .010 105.10 0666 PAVEMENT SEALER (ARROW) EA 300.000 280.000 1.000 280.00 0666 PAVEMENT SEALER (WORD) EA 500.000 335.000 1.000 335.00 0666 PAVEMENT SEALER (DBL ARROW) EA 300.000 113.000 .500 56.50 0666 PAVEMENT SEALER (ENTR GORE) EA 25.000 1.000 1.000 1.00 0666 PAVEMENT SEALER RR XING EA 15.000 10.000 1.000 10.00 0666 PAVEMENT SEALER UTURN ARROW EA 200.000 56.000 1.000 56.00 0672 REFL PAV MRKR TY II-A-A EA 150.000 84.000 2.250 189.00 0672 REFL PAV MRKR TY II-C-R EA 1,000.000 371.000 2.250 834.75 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 40,700.000 8,969.000 .180 1,614.42 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 7,500.000 1,716.000 .150 257.40 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 69,000.000 48,068.000 .350 16,823.80 0677 ELIM EXT PAV MRK & MRKS (12") LF 97,000.000 28,985.000 .450 13,043.25 0677 ELIM EXT PAV MRK & MRKS (24") LF 39,000.000 10,098.000 .550 5,553.90 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 350.000 276.000 10.000 2,760.00 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 330.000 112.000 5.000 560.00 0677 ELIM EXT PAV MRK & MRKS (ENTR GORE) EA 37.000 1.000 100.000 100.00 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 17.000 9.000 5.000 45.00 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 210.000 60.000 10.000 600.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 560.000 321.000 15.000 4,815.00 0678 PAV SURF PREP FOR MRK ( 4") LF 40,700.000 14,071.000 .010 140.71 0678 PAV SURF PREP FOR MRK ( 6") LF 7,500.000 1,414.000 .010 14.14 0678 PAV SURF PREP FOR MRK ( 8") LF 69,000.000 52,836.000 .010 528.36 0678 PAV SURF PREP FOR MRK (12") LF 97,000.000 29,771.000 .010 297.71 0678 PAV SURF PREP FOR MRK (24") LF 39,000.000 10,575.000 .010 105.75 0678 PAV SURF PREP FOR MRK (ARROW) EA 350.000 280.000 1.000 280.00 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 330.000 113.000 1.000 113.00 10678 PAV SURF PREP FOR MRK (ENTR GORE) EA 37.000 1.000 1.000 1.00 0678 PAV SURF PREP FOR MRK (RR XING) EA 17.000 9.000 1.000 9.00 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 210.000 60.000 1.000 60.00 0678 PAV SURF PREP FOR MRK (WORD) EA 560.000 335.000 1.000 335.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09100* UNIFORMED POLICE OFFICER LS 25,000.000 22,029.230 1.000 22,029.23 0 SUBTOTAL BID ITEMS $ 273,512.04 0 CONTRACT TOTAL ALL ITEMS $ 273,512.04 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7074012 MGR.NO. 058 PAGE 001 CONT 6161 SEC 15 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 616115001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 620,205.50 REPORT DATE 12/31/2013 16.13.07 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD SEP 01,2007 TO AUG 31,2009 EST NO 025 & 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 - 616115001 6161-15-001 273,512.04 .00 273,512.04 .00 .00 273,512.04 273,512.04 .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 ********************************************************************************************************************************** 273,512.04 .00 273,512.04 .00 .00 273,512.04 273,512.04 .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 7074012 MGR.NO. 058 PAGE 001 CONT 6161 SEC 15 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 616115001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 620,205.50 REPORT DATE 12/31/2013 16.13.08 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD SEP 01,2007 TO AUG 31,2009 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6161-15-001 RMC - 616115001 12 US0290 HARRIS -LIMITS - VARIOUS HWYS IN WEST HARRIS COUNTY VARIOUS HWYS IN WEST HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 273,512.04