1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3081202 MGR.NO. 053 PAGE 001 CONT 6173 SEC 85 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 617385001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 142,687.00 REPORT DATE 10/17/2013 17.01.17 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JUN 01,2008 TO MAY 31,2009 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2008 TIME COMPUTED FROM JUN 01, 2008 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 05/31/09 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 29 1 30 1 31 1 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3081202 MGR.NO. 053 PAGE 001 CONT 6173 SEC 85 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 617385001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 142,687.00 REPORT DATE 10/17/2013 17.01.19 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JUN 01,2008 TO MAY 31,2009 EST NO 013 & FINAL DIST. 12 COUNTY MONTGOMERY CONTROL 6173-85-001 PROJECT RMC - 617385001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY 0TYPE OF WORK- REFLECTIVE PAVEMENT MARKINGS(GRAPHICS) 0 0050 REFLECTIVE PAVEMENT 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 ANDY D. VARILLA 0 0075 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 1,000.000 840.000 .450 378.00 0080 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 800.000 0.000 .650 .00 0085 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 12,000.000 23,662.000 .550 13,014.10 0090 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 1,000.000 0.000 .450 .00 0095 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 1,000.000 0.000 .750 .00 0100 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 2,000.000 0.000 .450 .00 0105 0666 REFL PAV MRK TY I (W) 8" (BRK)(100MIL) LF 1,000.000 0.000 .650 .00 0110 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 6,500.000 9,269.000 1.000 9,269.00 0115 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 2,000.000 3,240.000 2.500 8,100.00 0120 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 3,000.000 2,330.000 4.000 9,320.00 0125 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 60.000 67.000 130.000 8,710.00 0130 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 30.000 4.000 55.000 220.00 0135 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 8.000 0.000 300.000 .00 0140 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 8.000 0.000 650.000 .00 1 0145 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 10.000 13.000 250.000 3,250.00 0150 0666 REFL PAV MRK TY I(W) (SYMBOL) (100MIL) EA 10.000 0.000 25.000 .00 0155 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 10.000 0.000 55.000 .00 0160 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 60.000 71.000 170.000 12,070.00 0165 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 500.000 160.000 .300 48.00 0170 0666 REFL PAV MRK TY I (Y) 4" (DOT)(100MIL) LF 500.000 0.000 .050 .00 0175 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 12,000.000 19,080.000 .550 10,494.00 0180 0666 REFL PAV MRK TY I (Y) 6" (BRK)(100MIL) LF 800.000 0.000 .350 .00 0185 0666 REFL PAV MRK TY I (Y) 6" (DOT)(100MIL) LF 800.000 0.000 .150 .00 0190 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 800.000 0.000 .350 .00 0195 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 1,000.000 0.000 .500 .00 0200 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 1,000.000 140.000 1.000 140.00 0205 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 6,000.000 341.000 2.750 937.75 0210 0666 PAVEMENT SEALER 4" LF 26,800.000 9,795.000 .050 489.75 0215 0666 PAVEMENT SEALER 6" LF 6,400.000 0.000 .050 .00 0220 0666 PAVEMENT SEALER 8" LF 8,500.000 3,679.000 .150 551.85 0225 0666 PAVEMENT SEALER 12" LF 3,000.000 1,257.000 .200 251.40 0230 0666 PAVEMENT SEALER 24" LF 9,000.000 1,456.000 .250 364.00 0235 0666 PAVEMENT SEALER (ARROW) EA 60.000 35.000 10.000 350.00 0240 0666 PAVEMENT SEALER (WORD) EA 60.000 39.000 10.000 390.00 0245 0666 PAVEMENT SEALER SYMBOL EA 10.000 0.000 1.000 .00 0250 0666 PAVEMENT SEALER RR XING EA 10.000 5.000 15.000 75.00 0255 0666 PAVEMENT SEALER DBL ARROW EA 30.000 4.000 5.000 20.00 0260 0666 PAVEMENT SEALER UTURN ARROW EA 10.000 0.000 5.000 .00 0265 0668 PREFAB PAV MRK TY C(ACC PRK, BL & WH)LG EA 10.000 0.000 350.000 .00 0270 0672 REFL PAV MRKR TY I-A EA 300.000 428.000 1.700 727.60 0275 0672 REFL PAV MRKR TY I-C EA 300.000 658.000 1.700 1,118.60 0280 0672 REFL PAV MRKR TY II-A-A EA 300.000 323.000 1.700 549.10 0285 0672 REFL PAV MRKR TY II-C-R EA 300.000 237.000 1.700 402.90 0290 0672 TRAFFIC BUTTON TY W EA 200.000 0.000 3.000 .00 0295 0672 TRAFFIC BUTTON TY Y EA 200.000 0.000 1.000 .00 0300 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 26,800.000 8,264.000 .200 1,652.80 0305 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 6,400.000 0.000 .150 .00 0310 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 8,500.000 3,223.000 .350 1,128.05 1 0315 0677 ELIM EXT PAV MRK & MRKS (12") LF 3,000.000 904.000 1.000 904.00 0320 0677 ELIM EXT PAV MRK & MRKS (24") LF 9,000.000 1,247.000 .750 935.25 0325 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 60.000 24.000 35.000 840.00 0330 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 30.000 3.000 10.000 30.00 0335 0677 ELIM EXT PAV MRK & MRKS (ENTR GORE) EA 8.000 0.000 150.000 .00 0340 0677 ELIM EXT PAV MRK & MRKS (EXIT GORE) EA 8.000 0.000 250.000 .00 0345 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 10.000 6.000 35.000 210.00 0350 0677 ELIM EXT PAV MRK & MRKS (SYMBOL) EA 20.000 0.000 5.000 .00 0355 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 10.000 0.000 10.000 .00 0360 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 60.000 25.000 35.000 875.00 0365 0678 PAV SURF PREP FOR MRK ( 4") LF 26,800.000 39,576.000 .050 1,978.80 0370 0678 PAV SURF PREP FOR MRK ( 6") LF 6,400.000 0.000 .030 .00 0375 0678 PAV SURF PREP FOR MRK ( 8") LF 8,500.000 7,633.000 .200 1,526.60 0380 0678 PAV SURF PREP FOR MRK (12") LF 3,000.000 3,380.000 .200 676.00 0385 0678 PAV SURF PREP FOR MRK (24") LF 9,000.000 2,503.000 .250 625.75 0390 0678 PAV SURF PREP FOR MRK (ARROW) EA 60.000 54.000 30.000 1,620.00 0395 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 30.000 4.000 5.000 20.00 0400 0678 PAV SURF PREP FOR MRK (ENTR GORE) EA 8.000 0.000 100.000 .00 0405 0678 PAV SURF PREP FOR MRK (EXIT GORE) EA 8.000 0.000 100.000 .00 0410 0678 PAV SURF PREP FOR MRK (RR XING) EA 10.000 13.000 25.000 325.00 0415 0678 PAV SURF PREP FOR MRK (SYMBOL) EA 20.000 0.000 5.000 .00 0420 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 10.000 0.000 10.000 .00 0425 0678 PAV SURF PREP FOR MRK (WORD) EA 60.000 58.000 30.000 1,740.00 0430 9000*UNIFORMED POLICE OFFICER DOL 2,500.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 96,328.30 0 TOTAL AMOUNT WORK DONE REFLECTIVE PAVEMENT MARKINGS $ 96,328.30 0 0475 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($) ($) 1 0476 PRICE 0477 POLICE OFFICER FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6173-85-001 $ 96,328.30 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3081202 MGR.NO. 053 PAGE 001 CONT 6173 SEC 85 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 617385001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 142,687.00 REPORT DATE 10/17/2013 17.01.20 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JUN 01,2008 TO MAY 31,2009 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY 0 VARIOUS HWYS IN MONTGOMERY COUNTY DATE WORK BEGAN JUN 1 , 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6173-85-001 RMC - 617385001 12 IH0045 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 1,000.000 840.000 .450 378.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 12,000.000 23,662.000 .550 13,014.10 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 6,500.000 9,269.000 1.000 9,269.00 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 2,000.000 3,240.000 2.500 8,100.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 3,000.000 2,330.000 4.000 9,320.00 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 60.000 67.000 130.000 8,710.00 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 30.000 4.000 55.000 220.00 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 10.000 13.000 250.000 3,250.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 60.000 71.000 170.000 12,070.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 500.000 160.000 .300 48.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 12,000.000 19,080.000 .550 10,494.00 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 1,000.000 140.000 1.000 140.00 0666 REFL PAV MRK TY I (Y) 1 24"(SLD)(100MIL) LF 6,000.000 341.000 2.750 937.75 0666 PAVEMENT SEALER 4" LF 26,800.000 9,795.000 .050 489.75 0666 PAVEMENT SEALER 8" LF 8,500.000 3,679.000 .150 551.85 0666 PAVEMENT SEALER 12" LF 3,000.000 1,257.000 .200 251.40 0666 PAVEMENT SEALER 24" LF 9,000.000 1,456.000 .250 364.00 0666 PAVEMENT SEALER (ARROW) EA 60.000 35.000 10.000 350.00 0666 PAVEMENT SEALER (WORD) EA 60.000 39.000 10.000 390.00 0666 PAVEMENT SEALER RR XING EA 10.000 5.000 15.000 75.00 0666 PAVEMENT SEALER DBL ARROW EA 30.000 4.000 5.000 20.00 0672 REFL PAV MRKR TY I-A EA 300.000 428.000 1.700 727.60 0672 REFL PAV MRKR TY I-C EA 300.000 658.000 1.700 1,118.60 0672 REFL PAV MRKR TY II-A-A EA 300.000 323.000 1.700 549.10 0672 REFL PAV MRKR TY II-C-R EA 300.000 237.000 1.700 402.90 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 26,800.000 8,264.000 .200 1,652.80 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 8,500.000 3,223.000 .350 1,128.05 0677 ELIM EXT PAV MRK & MRKS (12") LF 3,000.000 904.000 1.000 904.00 0677 ELIM EXT PAV MRK & MRKS (24") LF 9,000.000 1,247.000 .750 935.25 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 60.000 24.000 35.000 840.00 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 30.000 3.000 10.000 30.00 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 10.000 6.000 35.000 210.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 60.000 25.000 35.000 875.00 0678 PAV SURF PREP FOR MRK ( 4") LF 26,800.000 39,576.000 .050 1,978.80 0678 PAV SURF PREP FOR MRK ( 8") LF 8,500.000 7,633.000 .200 1,526.60 0678 PAV SURF PREP FOR MRK (12") LF 3,000.000 3,380.000 .200 676.00 0678 PAV SURF PREP FOR MRK (24") LF 9,000.000 2,503.000 .250 625.75 0678 PAV SURF PREP FOR MRK (ARROW) EA 60.000 54.000 30.000 1,620.00 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 30.000 4.000 5.000 20.00 0678 PAV SURF PREP FOR MRK (RR XING) EA 10.000 13.000 25.000 325.00 0678 PAV SURF PREP FOR MRK (WORD) EA 60.000 58.000 30.000 1,740.00 0 SUBTOTAL BID ITEMS $ 96,328.30 0 CONTRACT TOTAL ALL ITEMS $ 96,328.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3081202 MGR.NO. 053 PAGE 001 CONT 6173 SEC 85 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 617385001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 142,687.00 REPORT DATE 10/17/2013 17.01.20 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JUN 01,2008 TO MAY 31,2009 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 ********************************************************************************************************************************** 170 RMC - 617385001 6173-85-001 96,328.30 .00 96,328.30 .00 .00 96,328.30 96,328.30 .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 ********************************************************************************************************************************** 96,328.30 .00 96,328.30 .00 .00 96,328.30 96,328.30 .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 3081202 MGR.NO. 053 PAGE 001 CONT 6173 SEC 85 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 617385001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 142,687.00 REPORT DATE 10/17/2013 17.01.25 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JUN 01,2008 TO MAY 31,2009 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6173-85-001 RMC - 617385001 12 IH0045 MONTGOMERY -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 96,328.30