1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5124003 MGR.NO. PAGE 001 CONT 6241 SEC 15 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624115001 HWY US0069 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 413,930.54 REPORT DATE 06/04/2013 14.44.08 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 011 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 20, 2012 TIME COMPUTED FROM JUL 11, 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 = 255 294 201 93 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 255 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 223 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 23 1 24 1 25 1 SATURDAY 26 1 SUNDAY 27 1 HOLIDAY 28 1 29 1 30 1 31 1 ----- ----- ----- 325 223 102 4 SATURDAY 4 SUNDAY 1 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5124003 MGR.NO. PAGE 001 CONT 6241 SEC 15 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624115001 HWY US0069 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 413,930.54 REPORT DATE 06/04/2013 14.44.09 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 011 DIST. 10 COUNTY SMITH CONTROL 6241-15-001 PROJECT RMC - 624115001 HIGHWAY US0069 0LIMITS- VARIOUS ROADWAYS IN THE TYLER DISTRICT TO INCLUDE SEALCOAT ROADS 0TYPE OF WORK- SL THERMO AND RAISED PAVEMENT MARKERS 0 0005 PREPARED BY LESLIE WICKHAM 0 0055 SHORTLINE THERMOPLASTIC STRIPING NET LENGTH 0.010 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" (DOT)(090MIL) LF 600.000 0.000 1.116 .00 0065 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 900.000 0.000 1.144 .00 0070 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 1,750.000 7,131.000 1.044 7,444.76 0075 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 650.000 2,999.000 1.072 3,214.93 0080 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 4,200.000 5,905.000 1.473 8,698.07 0085 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 3,300.000 1,950.000 1.500 2,925.00 0090 0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 2,100.000 1,047.000 2.692 2,818.52 0095 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 1,700.000 4,320.000 2.692 11,629.44 0100 0666 REFL PAV MRK TY I (W) 18"(SLD)(090MIL) LF 1,500.000 15,875.000 6.422 101,949.25 0105 0666 REFL PAV MRK TY I (W) 18"(SLD)(100MIL) LF 1,000.000 317.000 6.422 2,035.77 0110 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 17,040.000 11,062.000 4.400 48,672.80 0115 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 5,050.000 10,062.000 4.759 47,885.06 0120 0666 REFL PAV MRK TY I (W) (ARROW) (090MIL) EA 56.000 32.000 56.645 1,812.64 0125 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 90.000 59.000 60.560 3,573.04 1 0130 0666 REFL PAV MRK TY I(W)(DBL ARROW)(090MIL) EA 14.000 0.000 68.304 .00 0135 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 20.000 28.000 74.309 2,080.65 0140 0666 REFL PAV MRK TY I (W) (WORD) (090MIL) EA 44.000 14.000 84.985 1,189.79 0145 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 85.000 20.000 84.975 1,699.50 0150 0666 REFL PAV MRK TY I(W)(RR XING) (090MIL) EA 16.000 10.000 309.736 3,097.36 0155 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 17.000 4.000 309.737 1,238.95 0160 0668 PREFAB PAV MRK (ACC PRK)(BLU & WHT)LRG EA 4.000 17.000 214.550 3,647.35 0165 0668 PREFAB PAV MRK TY C (W) (18")(YLD TRI) EA 150.000 33.000 61.748 2,037.68 0170 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 256.000 55.000 75.980 4,178.90 0175 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 500.000 0.000 1.044 .00 0180 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 300.000 0.000 1.072 .00 0185 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 1,000.000 0.000 4.759 .00 0190 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 150.000 658.000 .649 427.04 0195 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 2,600.000 875.000 .656 574.00 0200 0677 ELIM EXT PAV MRK & MRKS (12") LF 1,000.000 0.000 .671 .00 0205 0677 ELIM EXT PAV MRK & MRKS (18") LF 1,000.000 0.000 .687 .00 0210 0677 ELIM EXT PAV MRK & MRKS (24") LF 3,500.000 579.000 .717 415.14 0215 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 37.000 5.000 9.775 48.88 0220 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 17.000 0.000 12.063 .00 0225 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 19.000 0.000 23.499 .00 0230 0677 ELIM EXT PAV MRK & MRKS (SYMBOL) EA 2.000 0.000 9.780 .00 0235 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 42.000 5.000 9.776 48.88 0240 0672 REFL PAV MRKR TY I-A EA 7,323.000 4,328.000 3.339 14,451.19 0245 0672 REFL PAV MRKR TY I-C EA 5,521.000 2,751.000 3.339 9,185.59 0250 0672 REFL PAV MRKR TY I-R EA 600.000 0.000 7.113 .00 0255 0672 REFL PAV MRKR TY II-A-A EA 43,574.000 27,457.000 3.339 91,678.92 0260 0672 REFL PAV MRKR TY II-C-R EA 1,825.000 345.000 3.339 1,151.96 0 SUBTOTAL BID ITEMS $ 379,811.06 1 TOTAL AMOUNT WORK DONE SHORTLINE THERMOPLASTIC STRIPING $ 379,811.06 0 TOTAL AMOUNT WORK DONE CONTROL 6241-15-001 $ 379,811.06 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5124003 MGR.NO. PAGE 001 CONT 6241 SEC 15 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624115001 HWY US0069 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 413,930.54 REPORT DATE 06/04/2013 14.44.09 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 011 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE TYLER DISTRICT 0 TO INCLUDE SEALCOAT ROADS DATE WORK BEGAN AUG 20, 2012 WORKING DAYS USED 223 PERCENT COMPLETE 91.75 PERCENT TIME USED 87.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-15-001 RMC - 624115001 10 US0069 SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 1,750.000 7,131.000 1.044 7,444.76 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 650.000 2,999.000 1.072 3,214.93 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 4,200.000 5,905.000 1.473 8,698.07 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 3,300.000 1,950.000 1.500 2,925.00 0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 2,100.000 1,047.000 2.692 2,818.52 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 1,700.000 4,320.000 2.692 11,629.44 0666 REFL PAV MRK TY I (W) 18"(SLD)(090MIL) LF 1,500.000 15,875.000 6.422 101,949.25 0666 REFL PAV MRK TY I (W) 18"(SLD)(100MIL) LF 1,000.000 317.000 6.422 2,035.77 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 17,040.000 11,062.000 4.400 48,672.80 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 5,050.000 10,062.000 4.759 47,885.06 0666 REFL PAV MRK TY I (W) (ARROW) (090MIL) EA 56.000 32.000 56.645 1,812.64 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 90.000 59.000 60.560 3,573.04 0666 REFL PAV MRK TY I(W)(DBL 1 ARROW)(100MIL) EA 20.000 28.000 74.309 2,080.65 0666 REFL PAV MRK TY I(W)(RR XING) (090MIL) EA 16.000 10.000 309.736 3,097.36 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 17.000 4.000 309.737 1,238.95 0666 REFL PAV MRK TY I (W) (WORD) (090MIL) EA 44.000 14.000 84.985 1,189.79 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 85.000 20.000 84.975 1,699.50 0668 PREFAB PAV MRK (ACC PRK)(BLU & WHT)LRG EA 4.000 17.000 214.550 3,647.35 0668 PREFAB PAV MRK TY C (W) (18")(YLD TRI) EA 150.000 33.000 61.748 2,037.68 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 256.000 55.000 75.980 4,178.90 0672 REFL PAV MRKR TY I-A EA 7,323.000 4,328.000 3.339 14,451.19 0672 REFL PAV MRKR TY I-C EA 5,521.000 2,751.000 3.339 9,185.59 0672 REFL PAV MRKR TY II-A-A EA 43,574.000 27,457.000 3.339 91,678.92 0672 REFL PAV MRKR TY II-C-R EA 1,825.000 345.000 3.339 1,151.96 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 150.000 658.000 .649 427.04 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 2,600.000 875.000 .656 574.00 0677 ELIM EXT PAV MRK & MRKS (24") LF 3,500.000 579.000 .717 415.14 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 37.000 5.000 9.775 48.88 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 42.000 5.000 9.776 48.88 0 SUBTOTAL BID ITEMS $ 379,811.06 0 CONTRACT TOTAL ALL ITEMS $ 379,811.06 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5124003 MGR.NO. PAGE 001 CONT 6241 SEC 15 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624115001 HWY US0069 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 413,930.54 REPORT DATE 06/04/2013 14.44.09 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 011 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 212 RMC - 624115001 6241-15-001 379,811.06 .00 379,811.06 .00 .00 379,811.06 372,724.91 7,086.15 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 379,811.06 .00 379,811.06 .00 .00 379,811.06 372,724.91 7,086.15 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5124003 MGR.NO. PAGE 001 CONT 6241 SEC 15 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624115001 HWY US0069 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 413,930.54 REPORT DATE 06/04/2013 14.44.09 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 011 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-15-001 RMC - 624115001 10 US0069 SMITH -LIMITS - VARIOUS ROADWAYS IN THE TYLER DISTRICT TO INCLUDE SEALCOAT ROADS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 115 0666 REFL PAV MRK TY I (W) LF 5,050.000 1,489.000 4.759 7,086.15 24"(SLD)(100MIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,086.15 0 TOTAL AMOUNT WORK DONE TO DATE - $ 379,811.06