1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3114024 MGR.NO. 064 PAGE 001 CONT 6220 SEC 93 JOB 001 RES ENGR VOLK, JEFFERY PROJ RMC - 622093001 HWY IH0010 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 396,778.90 REPORT DATE 08/12/2014 15.53.02 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JUN 01,2011 TO APR 30,2013 EST NO 024 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2011 TIME COMPUTED FROM JUN 01, 2011 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 = 730 670 670 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 04/30/13 3 1 DAYS CHARGED TO DATE = 700 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 0 ----- ----- ----- 700 700 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3114024 MGR.NO. 064 PAGE 001 CONT 6220 SEC 93 JOB 001 RES ENGR VOLK, JEFFERY PROJ RMC - 622093001 HWY IH0010 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 396,778.90 REPORT DATE 08/12/2014 15.53.03 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JUN 01,2011 TO APR 30,2013 EST NO 024 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6220-93-001 PROJECT RMC - 622093001 HIGHWAY IH0010 0LIMITS- VARIOUS HWYS IN EAST HARRIS COUNTY VARIOUS HWYS IN EAST HARRIS COUNTY 0TYPE OF WORK- REFLECTIVE PAVEMENT MARKINGS (GRAPHICS) 0 0050 PAVEMENT MARKINGS (GRAPHICS) NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY RHONDA K. LANGE 0 0075 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 20,000.000 17,678.000 2.510 44,371.78 0080 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 1,000.000 154.000 2.510 386.54 0085 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 40,000.000 29,332.000 1.360 39,891.52 0090 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 17,000.000 27,762.000 2.000 55,524.00 0090 0666 ADJ EST QUANTITY TO DATE 25,554.000 0095 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 15,000.000 10,437.000 3.200 33,398.40 0100 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 5,000.000 7,320.000 5.670 41,504.40 0100 0666 ADJ EST QUANTITY TO DATE 7,284.000 0105 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 60.000 129.000 135.230 17,444.67 0110 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 45.000 21.000 167.210 3,511.41 0115 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 10.000 20.000 927.520 18,550.40 0120 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 10.000 15.000 1,939.590 29,093.85 0125 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 5.000 0.000 334.430 .00 0130 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 40.000 20.000 167.210 3,344.20 0135 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 75.000 141.000 171.580 24,192.78 1 0140 0666 REFL PAV MRK TY I (Y) 6" (BRK)(100MIL) LF 500.000 1,500.000 2.510 3,765.00 0145 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 30,000.000 39,077.000 1.090 42,593.93 0145 0666 ADJ EST QUANTITY TO DATE 33,403.000 0150 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 10,000.000 6,772.000 1.330 9,006.76 0155 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 13,000.000 5,912.000 2.000 11,824.00 0160 0666 PAVEMENT SEALER 6" LF 91,500.000 12,688.000 .070 888.16 0165 0666 PAVEMENT SEALER 8" LF 27,000.000 25,434.000 .090 2,289.06 0170 0666 PAVEMENT SEALER 12" LF 28,000.000 10,731.000 .130 1,395.03 0175 0666 PAVEMENT SEALER 24" LF 5,000.000 5,513.000 .270 1,488.51 0180 0666 PAVEMENT SEALER (ARROW) EA 60.000 104.000 2.270 236.08 0185 0666 PAVEMENT SEALER (WORD) EA 75.000 110.000 3.080 338.80 0190 0666 PAVEMENT SEALER (DBL ARROW) EA 45.000 19.000 2.670 50.73 0195 0666 PAVEMENT SEALER (ENTR GORE) EA 10.000 16.000 53.480 855.68 0200 0666 PAVEMENT SEALER (EXIT GORE) EA 10.000 13.000 93.580 1,216.54 0205 0666 PAVEMENT SEALER RR XING EA 5.000 0.000 5.350 .00 0210 0666 PAVEMENT SEALER UTURN ARROW EA 40.000 17.000 2.670 45.39 0215 0672 REFL PAV MRKR TY I-A EA 200.000 72.000 3.840 276.48 0220 0672 REFL PAV MRKR TY I-C EA 200.000 95.000 3.840 364.80 0225 0672 REFL PAV MRKR TY II-A-A EA 100.000 143.000 3.830 547.69 0230 0672 REFL PAV MRKR TY II-C-R EA 2,000.000 643.000 8.000 5,144.00 0235 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 20,000.000 6,210.000 .010 62.10 0240 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 76,500.000 8,618.000 .010 86.18 0245 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 27,000.000 29,235.000 .030 877.05 0250 0677 ELIM EXT PAV MRK & MRKS (12") LF 28,000.000 13,981.000 .020 279.62 0255 0677 ELIM EXT PAV MRK & MRKS (24") LF 9,000.000 9,308.000 .100 930.80 0260 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 60.000 125.000 1.000 125.00 0265 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 45.000 19.000 1.000 19.00 0270 0677 ELIM EXT PAV MRK & MRKS (ENTR GORE) EA 10.000 16.000 10.000 160.00 0275 0677 ELIM EXT PAV MRK & MRKS (EXIT GORE) EA 10.000 13.000 10.000 130.00 0280 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 5.000 0.000 10.000 .00 0285 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 40.000 17.000 1.000 17.00 0290 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 75.000 131.000 1.000 131.00 0295 0678 PAV SURF PREP FOR MRK ( 6") LF 91,500.000 73,287.000 .010 732.87 0300 0678 PAV SURF PREP FOR MRK ( 8") LF 27,000.000 31,511.000 .020 630.22 0305 0678 PAV SURF PREP FOR MRK (12") LF 28,000.000 15,107.000 .020 302.14 1 0310 0678 PAV SURF PREP FOR MRK (24") LF 5,000.000 7,479.000 .100 747.90 0315 0678 PAV SURF PREP FOR MRK (ARROW) EA 60.000 129.000 1.000 129.00 0320 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 45.000 21.000 1.000 21.00 0325 0678 PAV SURF PREP FOR MRK (ENTR GORE) EA 10.000 20.000 10.000 200.00 0330 0678 PAV SURF PREP FOR MRK (EXIT GORE) EA 10.000 15.000 10.000 150.00 0335 0678 PAV SURF PREP FOR MRK (RR XING) EA 5.000 0.000 10.000 .00 0340 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 40.000 12.000 1.000 12.00 0345 0678 PAV SURF PREP FOR MRK (WORD) EA 75.000 141.000 1.000 141.00 0 SUBTOTAL BID ITEMS $ 399,424.47 0 TOTAL AMOUNT WORK DONE PAVEMENT MARKINGS (GRAPHICS) $ 399,424.47 0 0395 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($) ($) - 0396 UNIFORMED POLICE OFFICER 0 0400 9000*UNIFORMED POLICE OFFICER LS 12,000.000 14,027.766 1.000 14,027.77 0 SUBTOTAL BID ITEMS $ 14,027.77 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ 14,027.77 0 TOTAL AMOUNT WORK DONE CONTROL 6220-93-001 $ 413,452.24 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3114024 MGR.NO. 064 PAGE 001 CONT 6220 SEC 93 JOB 001 RES ENGR VOLK, JEFFERY PROJ RMC - 622093001 HWY IH0010 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 396,778.90 REPORT DATE 08/12/2014 15.53.03 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JUN 01,2011 TO APR 30,2013 EST NO 024 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN EAST HARRIS COUNTY 0 VARIOUS HWYS IN EAST HARRIS COUNTY DATE WORK BEGAN JUN 1 , 2011 WORKING DAYS USED 700 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.80 DATE COMPLETED APR 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6220-93-001 RMC - 622093001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 20,000.000 17,678.000 2.510 44,371.78 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 1,000.000 154.000 2.510 386.54 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 40,000.000 29,332.000 1.360 39,891.52 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 17,000.000 27,762.000 2.000 55,524.00 0666 ADJ EST QUANTITY TO DATE 25,554.000 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 15,000.000 10,437.000 3.200 33,398.40 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 5,000.000 7,320.000 5.670 41,504.40 0666 ADJ EST QUANTITY TO DATE 7,284.000 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 60.000 129.000 135.230 17,444.67 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 45.000 21.000 167.210 3,511.41 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 10.000 20.000 927.520 18,550.40 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 10.000 15.000 1,939.590 29,093.85 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 40.000 20.000 167.210 3,344.20 0666 REFL PAV MRK TY I (W) (WORD) 1 (100MIL) EA 75.000 141.000 171.580 24,192.78 0666 REFL PAV MRK TY I (Y) 6" (BRK)(100MIL) LF 500.000 1,500.000 2.510 3,765.00 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 30,000.000 39,077.000 1.090 42,593.93 0666 ADJ EST QUANTITY TO DATE 33,403.000 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 10,000.000 6,772.000 1.330 9,006.76 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 13,000.000 5,912.000 2.000 11,824.00 0666 PAVEMENT SEALER 6" LF 91,500.000 12,688.000 .070 888.16 0666 PAVEMENT SEALER 8" LF 27,000.000 25,434.000 .090 2,289.06 0666 PAVEMENT SEALER 12" LF 28,000.000 10,731.000 .130 1,395.03 0666 PAVEMENT SEALER 24" LF 5,000.000 5,513.000 .270 1,488.51 0666 PAVEMENT SEALER (ARROW) EA 60.000 104.000 2.270 236.08 0666 PAVEMENT SEALER (WORD) EA 75.000 110.000 3.080 338.80 0666 PAVEMENT SEALER (DBL ARROW) EA 45.000 19.000 2.670 50.73 0666 PAVEMENT SEALER (ENTR GORE) EA 10.000 16.000 53.480 855.68 0666 PAVEMENT SEALER (EXIT GORE) EA 10.000 13.000 93.580 1,216.54 0666 PAVEMENT SEALER UTURN ARROW EA 40.000 17.000 2.670 45.39 0672 REFL PAV MRKR TY I-A EA 200.000 72.000 3.840 276.48 0672 REFL PAV MRKR TY I-C EA 200.000 95.000 3.840 364.80 0672 REFL PAV MRKR TY II-A-A EA 100.000 143.000 3.830 547.69 0672 REFL PAV MRKR TY II-C-R EA 2,000.000 643.000 8.000 5,144.00 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 20,000.000 6,210.000 .010 62.10 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 76,500.000 8,618.000 .010 86.18 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 27,000.000 29,235.000 .030 877.05 0677 ELIM EXT PAV MRK & MRKS (12") LF 28,000.000 13,981.000 .020 279.62 0677 ELIM EXT PAV MRK & MRKS (24") LF 9,000.000 9,308.000 .100 930.80 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 60.000 125.000 1.000 125.00 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 45.000 19.000 1.000 19.00 0677 ELIM EXT PAV MRK & MRKS (ENTR GORE) EA 10.000 16.000 10.000 160.00 0677 ELIM EXT PAV MRK & MRKS (EXIT GORE) EA 10.000 13.000 10.000 130.00 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 40.000 17.000 1.000 17.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 75.000 131.000 1.000 131.00 0678 PAV SURF PREP FOR MRK ( 6") LF 91,500.000 73,287.000 .010 732.87 0678 PAV SURF PREP FOR MRK ( 8") LF 27,000.000 31,511.000 .020 630.22 0678 PAV SURF PREP FOR MRK (12") LF 28,000.000 15,107.000 .020 302.14 0678 PAV SURF PREP FOR MRK (24") LF 5,000.000 7,479.000 .100 747.90 0678 PAV SURF PREP FOR MRK 1 (ARROW) EA 60.000 129.000 1.000 129.00 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 45.000 21.000 1.000 21.00 0678 PAV SURF PREP FOR MRK (ENTR GORE) EA 10.000 20.000 10.000 200.00 0678 PAV SURF PREP FOR MRK (EXIT GORE) EA 10.000 15.000 10.000 150.00 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 40.000 12.000 1.000 12.00 0678 PAV SURF PREP FOR MRK (WORD) EA 75.000 141.000 1.000 141.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* UNIFORMED POLICE OFFICER LS 12,000.000 14,027.766 1.000 14,027.77 0 SUBTOTAL BID ITEMS $ 413,452.24 0 CONTRACT TOTAL ALL ITEMS $ 413,452.24 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3114024 MGR.NO. 064 PAGE 001 CONT 6220 SEC 93 JOB 001 RES ENGR VOLK, JEFFERY PROJ RMC - 622093001 HWY IH0010 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 396,778.90 REPORT DATE 08/12/2014 15.53.03 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JUN 01,2011 TO APR 30,2013 EST NO 024 & 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 - 622093001 6220-93-001 413,452.24 .00 413,452.24 .00 .00 413,452.24 413,452.24 .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 ********************************************************************************************************************************** 413,452.24 .00 413,452.24 .00 .00 413,452.24 413,452.24 .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 3114024 MGR.NO. 064 PAGE 001 CONT 6220 SEC 93 JOB 001 RES ENGR VOLK, JEFFERY PROJ RMC - 622093001 HWY IH0010 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 396,778.90 REPORT DATE 08/12/2014 15.53.04 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD JUN 01,2011 TO APR 30,2013 EST NO 024 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6220-93-001 RMC - 622093001 12 IH0010 HARRIS -LIMITS - VARIOUS HWYS IN EAST HARRIS COUNTY VARIOUS HWYS IN EAST HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 413,452.24