1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8074012 MGR.NO. 015 PAGE 001 CONT 6156 SEC 33 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ RMC - 615633001 HWY US0067 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 570,000.00 REPORT DATE 09/18/2009 08.27.59 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD OCT 26,2007 TO SEP 14,2009 EST NO 024 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 26, 2007 TIME COMPUTED FROM OCT 26, 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 = 730 676 676 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 09/14/09 3 1 DAYS CHARGED TO DATE = 690 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 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 690 690 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8074012 MGR.NO. 015 PAGE 001 CONT 6156 SEC 33 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ RMC - 615633001 HWY US0067 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 570,000.00 REPORT DATE 09/18/2009 08.27.59 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD OCT 26,2007 TO SEP 14,2009 EST NO 024 & FINAL DIST. 18 COUNTY DALLAS CONTROL 6156-33-001 PROJECT RMC - 615633001 HIGHWAY US0067 0LIMITS- VARIOUS ROADWAYS IN THE SOUTHWEST DALLAS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- CONCRETE STRUCTURE REPAIR 0 0005 THIS ESTIMATE PREPARED BY MO KHOSHKAR 0 0055 CONCRETE STRUCTURE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (RIPRAP) CY 450.000 720.850 100.000 72,085.00 0065 0104 REMOVING CONC (CURB OR CURB & GUTTER) LF 600.000 205.660 150.000 30,849.00 0070 0429 CONC STRUCT REPAIR (1" TO 6") SF 1,000.000 1,125.240 100.000 112,524.00 0075 0429 CONC STRUCT REPAIR (OVER 6") SF 4,000.000 2,760.170 50.000 138,008.50 0080 0432 RIPRAP (CONC)(CL B) CY 450.000 437.220 100.000 43,722.00 0085 0529 CONC CURB & GUTTER (TY II) LF 600.000 363.660 150.000 54,549.00 0 SUBTOTAL BID ITEMS $ 451,737.50 0 TOTAL AMOUNT WORK DONE CONCRETE STRUCTURE REPAIR $ 451,737.50 0 TOTAL AMOUNT WORK DONE CONTROL 6156-33-001 $ 451,737.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8074012 MGR.NO. 015 PAGE 001 CONT 6156 SEC 33 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ RMC - 615633001 HWY US0067 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 570,000.00 REPORT DATE 09/18/2009 08.27.59 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD OCT 26,2007 TO SEP 14,2009 EST NO 024 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE SOUTHWEST 0 DALLAS COUNTY MAINTENANCE SECTION DATE WORK BEGAN OCT 26, 2007 WORKING DAYS USED 690 PERCENT COMPLETE 100.00 PERCENT TIME USED 94.50 DATE COMPLETED SEP 14 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6156-33-001 RMC - 615633001 18 US0067 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) CY 450.000 720.850 100.000 72,085.00 0104 REMOVING CONC (CURB OR CURB & GUTTER) LF 600.000 205.660 150.000 30,849.00 0429 CONC STRUCT REPAIR (1" TO 6") SF 1,000.000 1,125.240 100.000 112,524.00 0429 CONC STRUCT REPAIR (OVER 6") SF 4,000.000 2,760.170 50.000 138,008.50 0432 RIPRAP (CONC)(CL B) CY 450.000 437.220 100.000 43,722.00 0529 CONC CURB & GUTTER (TY II) LF 600.000 363.660 150.000 54,549.00 0 SUBTOTAL BID ITEMS $ 451,737.50 0 CONTRACT TOTAL ALL ITEMS $ 451,737.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8074012 MGR.NO. 015 PAGE 001 CONT 6156 SEC 33 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ RMC - 615633001 HWY US0067 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 570,000.00 REPORT DATE 09/18/2009 08.27.59 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD OCT 26,2007 TO SEP 14,2009 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 ********************************************************************************************************************************** 57 RMC - 615633001 6156-33-001 451,737.50 .00 451,737.50 .00 .00 451,737.50 437,869.50 13,868.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 451,737.50 .00 451,737.50 .00 .00 451,737.50 437,869.50 13,868.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 8074012 MGR.NO. 015 PAGE 001 CONT 6156 SEC 33 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ RMC - 615633001 HWY US0067 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 570,000.00 REPORT DATE 09/18/2009 08.28.00 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD OCT 26,2007 TO SEP 14,2009 EST NO 024 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6156-33-001 RMC - 615633001 18 US0067 DALLAS -LIMITS - VARIOUS ROADWAYS IN THE SOUTHWEST DALLAS COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0104 REMOVING CONC (RIPRAP) CY 450.000 69.340 100.000 6,934.00 80 0432 RIPRAP (CONC)(CL B) CY 450.000 69.340 100.000 6,934.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,868.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 451,737.50