35,641.39 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 09/11/13 42 CONTRACT ID: 100301089 PROJECT: STP 1102(312)HES CONTRACT: 08113048 AWARD AMOUNT: $1,083,224.24 PROJECTED AMOUNT: $1,085,425.24 ADJ. PROJECTED AMOUNT: $1,121,066.63 CONTRACT: CONTRACTOR: HIGHWAY TECHNOLOGIES, INC. HIGHWAY: FM 523 DISTRICT NAME: Houston COUNTY: BRAZORIA AREA ENGINEER: Mark Wooldridge, P.E. AREA NUMBER: 050 ESTIMATE NUMBER: 0018 LETTING DATE: 08/09/2011 ESTIMATE PAID: AWARD DATE: 08/25/2011 ESTIMATE PERIOD: 01/24/2013 to 01/25/2013 NOTICE TO PROCEED DATE: 09/13/2011 ESTIMATE TYPE: FINL WORK BEGIN DATE: 09/29/2011 % COMPLETE: 100.00 ACCEPTED DATE: 01/23/2013 % TIME USED: 93.33 PHYSICAL WORK COMPLETION DATE: 00/00/0000 % RETAINAGE: 0.00 RECAPITULATION TOTAL TO DATE PREV TO DATE THIS ESTIMATE EARNINGS $1,147,132.06 $1,145,932.12 PARTICIPATING NON-PARTICIPATING $1,147,132.06 $1,145,932.12 RETAINAGE LIQUIDATED DAMAGES INCENTIVE DISINCENTIVE OTHER ADJUSTMENTS PAID TO CONTRACTOR $1,147,132.06 $1,145,932.12 CONTRACT ADJUSTMENTS THIS ESTIMATE LINE ADJUSTMENTS THIS ESTIMATE ADJUSTMENT DESCRIPTION: ADJUSTMENT AMOUNT: REMARKS: ADJUSTMENT DESCRIPTION: ADJUSTMENT AMOUNT: REMARKS: ***There are no Contract Adjustments for this estimate*** ***There are no Line Item Adjustments for this estimate*** CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR AREA/PROJECT ENGINEER DATE
CONTRACTOR'S ESTIMATE PACKAGE Page 2 of 6 CONTRACT TIME STATEMENT WORK BEGIN DATE: 09/29/2011 ASSESSED LIQ DAMAGES: 0 TIME CHARGES BEGIN: 09/29/2011 LIQ DAMAGE RATE: $625.00 BID DAYS: 45 LIQUIDATED DAMAGES: 0 C. O. ADJUSTED DAYS: 0 DAYS AT CURRENT DAYS: 45 PER DAY $625.00 DAYS CHARGED TO DATE: 42 TOTAL: PHYSICAL WORK COMPLETE: 00/00/0000 DAILY BREAKDOWN Date or Charged Credited 01/24/2013 1 Working on Final Paperwork. 01/25/2013 1 Created in Error Diary Adjustment PERIOD SUMMARY Date or Charged Credited 2 0 2 OTHER - SEE RMRKS 2
CONTRACTOR'S ESTIMATE PACKAGE Page 3 of 6 WORK PERFORMED THIS PERIOD PROJECT STP 1102(312)HES CONTROL 100301089 CATEGORY 001 DESCRIPTION ALL S LINE DESCRIPTION QTY THIS ESTIMATE AMOUNT PAID THIS ESTIMATE Total Bid Quantity QTY Paid To Date 0075 05002001 005 MOBILIZATION LS 39,998.120 0.030 1.00 1.00 TOTAL EARNINGS THIS ESTIMATE
CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 6 CONTRACT LINE S PROJECT CATEGORY STP 1102(312)HES CONTROL 100301089 001 DESCRIPTION ALL S LINE DESCRIPTION SUPP DESCRIPTION BID NET CO QTY PAID TO DATE AMOUNT $ 0075 05002001 005 MOBILIZATION LS 39,998.120 1.000 0.000 1.00 39,998.12 0080 05022001 033 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 3.000 0.000 3.00 3.00 0085 06662003 000 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 0.410 3,820.000 0.000 930.00 381.30 0090 06662012 000 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 0.340 140,889.000-38,516.000 102,373.00 34,806.82 0095 06662015 000 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 0.550 549.000 0.000 1,200.00 660.00 0100 06662024 000 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 0.490 157,551.000 0.000 184,34 90,327.58 0105 06662036 000 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 0.750 15,927.000 0.000 14,977.00 11,232.75 0110 06662042 000 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 2.490 2,234.000 0.000 1,889.00 4,703.61 0115 06662048 000 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 3.820 4,413.000-2,927.000 1,486.00 5,676.52 0120 06662054 000 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 82.130 116.000 0.000 106.00 8,705.78 0135 06662096 000 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 87.830 108.000 0.000 99.00 8,695.17 0145 06662126 000 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 1.870 8,395.000 0.000 7,020.00 13,127.40 0150 06662132 000 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 3.440 3,924.000 0.000 6,68 22,986.08 0155 06662189 000 PAVEMENT SEALER 4" LF 0.060 264,765.000 0.000 128,988.00 7,739.28 0160 06662190 000 PAVEMENT SEALER 6" LF 0.080 183,071.000 0.000 97,284.00 7,782.72 0165 06662191 000 PAVEMENT SEALER 8" LF 0.130 240.000 0.000 2,523.00 327.99 0170 06662193 000 PAVEMENT SEALER 12" LF 0.120 3,224.000 0.000 1,995.00 239.40 0175 06662195 000 PAVEMENT SEALER 24" LF 0.240 180.000 0.000 573.00 137.52 0180 06662219 000 PAVEMENT SEALER (ARROW) EA 2.040 0 0.000 9.00 18.36 0185 06662220 000 PAVEMENT SEALER (WORD) EA 2.750 0 0.000 9.00 24.75 0190 06722010 034 REFL PAV MRKR TY I-A EA 2.700 2,014.000 0.000 5,471.00 14,771.70 0195 06722012 034 REFL PAV MRKR TY I-C EA 2.700 659.000 0.000 133.00 359.10 0200 06722015 034 REFL PAV MRKR TY II-A-A EA 2.650 8,713.000-4,813.000 3,900.00 10,335.00 0210 06772001 000 ELIM EXT PAV MRK & MRKS ( 4") LF 0.150 172,938.000 0.000 152,606.00 22,890.90 0215 06772003 000 ELIM EXT PAV MRK & MRKS ( 8") LF 0.270 240.000 0.000 2,523.00 681.21 0220 06772007 000 ELIM EXT PAV MRK & MRKS (24") LF 0.200 3,404.000 0.000 2,220.00 444.00 0225 06782001 000 PAV SURF PREP FOR MRK ( 4") LF 0.010 264,765.000 0.000 301,44 3,014.42 0230 06782002 000 PAV SURF PREP FOR MRK ( 6") LF 0.010 183,071.000 0.000 245,361.00 2,453.61 0235 06782003 000 PAV SURF PREP FOR MRK ( 8") LF 0.010 240.000 0.000 13,148.00 131.48 0240 06782004 000 PAV SURF PREP FOR MRK (12") LF 0.020 3,224.000 0.000 7,771.00 155.42 0245 06782006 000 PAV SURF PREP FOR MRK (24") LF 0.020 180.000 0.000 7,770.00 155.40 0250 06782007 000 PAV SURF PREP FOR MRK (ARROW) EA 1.000 0 0.000 104.00 104.00 0255 06782018 000 PAV SURF PREP FOR MRK (WORD) EA 1.000 0 0.000 97.00 97.00 0260 80202003 001 REF PROF PAV MRK TY I(W)4"(SLD)(100MIL) LF 0.750 176,254.000 63,288.000 239,54 179,656.50 0265 80202008 001 REF PROF PAV MRK TY I(Y)4"(SLD)(100MIL) LF 0.740 209,967.000 9,110.000 219,077.00 162,116.98 0270 80202009 001 REF PROF PAV MRK TY I(Y)6"(SLD)(100MIL) LF 1.090 112,613.000 0.000 135,127.00 147,288.43 0275 80202010 001 REF PROF PAV MRK TY I(Y)4"(BRK)(100MIL) LF 0.890 29,800.000-7,830.000 21,970.00 19,553.30 0280 80202011 001 REF PROF PAV MRK TY I(Y)6"(BRK)(100MIL) LF 1.210 41,739.000-1,229.000 40,510.00 49,017.10 0285 80202014 001 REF PRF PAV MRK TY I(BK)4"(SLD)(100ML) LF 0.740 89,400.000-44,716.000 44,684.00 33,066.16 0290 80202015 001 REF PRF PAV MRK TY I(BK)6"(SLD)(100ML) LF 1.050 174,071.000 57,153.000 231,224.00 242,785.20 0661 96062053 OFF-DUTY UNIFORM POLICE OFFICER DOL 1.000 2,200.000 0.000 481.00 481.00 Category Subtotal $1,147,132.06
CONTRACTOR'S ESTIMATE PACKAGE Page 5 of 6 PROJECT STP 1102(312)HES CONTROL 100301089 CATEGORY 001 DESCRIPTION ALL S LINE DESCRIPTION SUPP DESCRIPTION BID NET CO QTY PAID TO DATE AMOUNT ($) 0125 06662072 000 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 609.560 1.000 0.000 0.000 0.00 0130 06662075 000 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 1,009.200 1.000 0.000 0.000 0.00 0140 06662123 000 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 1.290 2,126.000 0.000 0.000 0.00 0205 06722017 034 REFL PAV MRKR TY II-C-R EA 2.700 184.000 0.000 0.000 0.00 0660 96012001 MATERIAL ON HAND DOL 1.000 1.000 0.000 0.000 0.00 Category Subtotal 0.00 TOTAL EARNINGS THIS CONTRACT $1,147,132.06
CONTRACTOR'S ESTIMATE PACKAGE Page 6 of 6 CONSTRUCTION ESTIMATE COMBINED DESCRIPTION BID QTY PAID TO DATE AMOUNT ($) 05002001 005 MOBILIZATION LS 39,998.120 1.00 1.000 39,998.12 05022001 033 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 3.00 3.000 3.00 06662003 000 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 0.410 3,820.00 930.000 381.30 06662012 000 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 0.340 140,889.00 102,373.000 34,806.82 06662015 000 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 0.550 549.00 1,200.000 660.00 06662024 000 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 0.490 157,551.00 184,340 90,327.58 06662036 000 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 0.750 15,927.00 14,977.000 11,232.75 06662042 000 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 2.490 2,234.00 1,889.000 4,703.61 06662048 000 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 3.820 4,413.00 1,486.000 5,676.52 06662054 000 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 82.130 116.00 106.000 8,705.78 06662096 000 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 87.830 108.00 99.000 8,695.17 06662126 000 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 1.870 8,395.00 7,020.000 13,127.40 06662132 000 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 3.440 3,924.00 6,680 22,986.08 06662189 000 PAVEMENT SEALER 4" LF 0.060 264,765.00 128,988.000 7,739.28 06662190 000 PAVEMENT SEALER 6" LF 0.080 183,071.00 97,284.000 7,782.72 06662191 000 PAVEMENT SEALER 8" LF 0.130 240.00 2,523.000 327.99 06662193 000 PAVEMENT SEALER 12" LF 0.120 3,224.00 1,995.000 239.40 06662195 000 PAVEMENT SEALER 24" LF 0.240 180.00 573.000 137.52 06662219 000 PAVEMENT SEALER (ARROW) EA 2.040 9.000 18.36 06662220 000 PAVEMENT SEALER (WORD) EA 2.750 9.000 24.75 06722010 034 REFL PAV MRKR TY I-A EA 2.700 2,014.00 5,471.000 14,771.70 06722012 034 REFL PAV MRKR TY I-C EA 2.700 659.00 133.000 359.10 06722015 034 REFL PAV MRKR TY II-A-A EA 2.650 8,713.00 3,900.000 10,335.00 06772001 000 ELIM EXT PAV MRK & MRKS ( 4") LF 0.150 172,938.00 152,606.000 22,890.90 06772003 000 ELIM EXT PAV MRK & MRKS ( 8") LF 0.270 240.00 2,523.000 681.21 06772007 000 ELIM EXT PAV MRK & MRKS (24") LF 0.200 3,404.00 2,220.000 444.00 06782001 000 PAV SURF PREP FOR MRK ( 4") LF 0.010 264,765.00 301,440 3,014.42 06782002 000 PAV SURF PREP FOR MRK ( 6") LF 0.010 183,071.00 245,361.000 2,453.61 06782003 000 PAV SURF PREP FOR MRK ( 8") LF 0.010 240.00 13,148.000 131.48 06782004 000 PAV SURF PREP FOR MRK (12") LF 0.020 3,224.00 7,771.000 155.42 06782006 000 PAV SURF PREP FOR MRK (24") LF 0.020 180.00 7,770.000 155.40 06782007 000 PAV SURF PREP FOR MRK (ARROW) EA 1.000 104.000 104.00 06782018 000 PAV SURF PREP FOR MRK (WORD) EA 1.000 97.000 97.00 80202003 001 REF PROF PAV MRK TY I(W)4"(SLD)(100MIL) LF 0.750 176,254.00 239,540 179,656.50 80202008 001 REF PROF PAV MRK TY I(Y)4"(SLD)(100MIL) LF 0.740 209,967.00 219,077.000 162,116.98 80202009 001 REF PROF PAV MRK TY I(Y)6"(SLD)(100MIL) LF 1.090 112,613.00 135,127.000 147,288.43 80202010 001 REF PROF PAV MRK TY I(Y)4"(BRK)(100MIL) LF 0.890 29,800.00 21,970.000 19,553.30 80202011 001 REF PROF PAV MRK TY I(Y)6"(BRK)(100MIL) LF 1.210 41,739.00 40,510.000 49,017.10 80202014 001 REF PRF PAV MRK TY I(BK)4"(SLD)(100ML) LF 0.740 89,400.00 44,684.000 33,066.16 80202015 001 REF PRF PAV MRK TY I(BK)6"(SLD)(100ML) LF 1.050 174,071.00 231,224.000 242,785.20 96062053 OFF-DUTY UNIFORM POLICE OFFICER DOL 1.000 2,200.00 481.000 481.00 TOTAL EARNINGS TO DATE $1,147,132.06