1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8071802 MGR.NO. 015 PAGE 001 CONT 6156 SEC 51 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ RMC - 615651001 HWY US0067 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 74,700.00 REPORT DATE 01/05/2009 15.06.19 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 016 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 21, 2007 TIME COMPUTED FROM SEP 21, 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 = 730 437 437 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 468 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 ----- ----- ----- 468 468 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8071802 MGR.NO. 015 PAGE 001 CONT 6156 SEC 51 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ RMC - 615651001 HWY US0067 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 74,700.00 REPORT DATE 01/05/2009 15.06.19 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 016 DIST. 18 COUNTY DALLAS CONTROL 6156-51-001 PROJECT RMC - 615651001 HIGHWAY US0067 0LIMITS- VARIOUS ROADWAYS IN THE SOUTHWEST DALLAS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- POTHOLE REPAIR 0 0005 THIS ESTIMATE PREPARED BY MO KHOSHKAR 0 0055 POTHOLE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0700 POTHOLE REPAIR (STANDARD) SY 300.000 343.900 29.000 9,973.10 0065 0700 POTHOLE REPAIR (SAW-CUT) SY 2,200.000 1,876.180 30.000 56,285.40 0 SUBTOTAL BID ITEMS $ 66,258.50 0 TOTAL AMOUNT WORK DONE POTHOLE REPAIR $ 66,258.50 0 TOTAL AMOUNT WORK DONE CONTROL 6156-51-001 $ 66,258.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8071802 MGR.NO. 015 PAGE 001 CONT 6156 SEC 51 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ RMC - 615651001 HWY US0067 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 74,700.00 REPORT DATE 01/05/2009 15.06.19 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 016 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE SOUTHWEST 0 DALLAS COUNTY MAINTENANCE SECTION DATE WORK BEGAN SEP 21, 2007 WORKING DAYS USED 468 PERCENT COMPLETE 88.69 PERCENT TIME USED 64.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6156-51-001 RMC - 615651001 18 US0067 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0700 POTHOLE REPAIR (STANDARD) SY 300.000 343.900 29.000 9,973.10 0700 POTHOLE REPAIR (SAW-CUT) SY 2,200.000 1,876.180 30.000 56,285.40 0 SUBTOTAL BID ITEMS $ 66,258.50 0 CONTRACT TOTAL ALL ITEMS $ 66,258.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8071802 MGR.NO. 015 PAGE 001 CONT 6156 SEC 51 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ RMC - 615651001 HWY US0067 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 74,700.00 REPORT DATE 01/05/2009 15.06.19 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 016 ********************************************************************************************************************************** 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 - 615651001 6156-51-001 66,258.50 .00 66,258.50 .00 .00 66,258.50 54,046.60 12,211.90 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 66,258.50 .00 66,258.50 .00 .00 66,258.50 54,046.60 12,211.90 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8071802 MGR.NO. 015 PAGE 001 CONT 6156 SEC 51 JOB 001 RES ENGR BARTLOW, TRAVIS PROJ RMC - 615651001 HWY US0067 4202 CORN VALLEY RD GRAND CNTY DALLAS DIST 18 CONTRACT PRICE $ 74,700.00 REPORT DATE 01/05/2009 15.06.19 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 016 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6156-51-001 RMC - 615651001 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 0700 POTHOLE REPAIR (STANDARD) SY 300.000 56.000 29.000 1,624.00 65 0700 POTHOLE REPAIR (SAW-CUT) SY 2,200.000 352.930 30.000 10,587.90 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 12,211.90 0 TOTAL AMOUNT WORK DONE TO DATE - $ 66,258.50