1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2084018 MGR.NO. 010 PAGE 001 CONT 6171 SEC 67 JOB 001 RES ENGR THOMPSON, NORMAN PROJ RMC - 617167001 HWY IH0045 7825 S CENTRAL EXPWY DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 581,000.00 REPORT DATE 01/07/2009 11.07.35 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 008 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2008 TIME COMPUTED FROM MAY 01, 2008 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 = 300 214 214 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 08 1 1 TOTAL DAYS ALLOWED = 300 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 245 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 ----- ----- ----- 245 245 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2084018 MGR.NO. 010 PAGE 001 CONT 6171 SEC 67 JOB 001 RES ENGR THOMPSON, NORMAN PROJ RMC - 617167001 HWY IH0045 7825 S CENTRAL EXPWY DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 581,000.00 REPORT DATE 01/07/2009 11.07.35 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 008 DIST. 18 COUNTY DALLAS CONTROL 6171-67-001 PROJECT RMC - 617167001 HIGHWAY IH0045 0LIMITS- VARIOUS ROADWAYS IN THE CENTRAL DALLAS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- DELINEATORS ASSEMBLIES INSTALL/UPGRADE 0 0005 ESTIMATE PREPARED BY SANDRA JONES 0 0055 DELINEATOR ASSEMBLIES INSTALL/UPGRA NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0658 INSTL DEL ASSM (D-SW)SZ 1(RCR)GND EA 11,000.000 9,264.000 46.000 426,144.00 0065 0658 REMOVE DELIN & OBJECT MARKERS ASSMS EA 5,000.000 3,489.000 15.000 52,335.00 0 SUBTOTAL BID ITEMS $ 478,479.00 0 TOTAL AMOUNT WORK DONE DELINEATOR ASSEMBLIES INSTALL/UPGRA $ 478,479.00 0 TOTAL AMOUNT WORK DONE CONTROL 6171-67-001 $ 478,479.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2084018 MGR.NO. 010 PAGE 001 CONT 6171 SEC 67 JOB 001 RES ENGR THOMPSON, NORMAN PROJ RMC - 617167001 HWY IH0045 7825 S CENTRAL EXPWY DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 581,000.00 REPORT DATE 01/07/2009 11.07.35 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 008 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE CENTRAL 0 DALLAS COUNTY MAINTENANCE SECTION DATE WORK BEGAN MAY 1 , 2008 WORKING DAYS USED 245 PERCENT COMPLETE 82.35 PERCENT TIME USED 81.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6171-67-001 RMC - 617167001 18 IH0045 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0658 INSTL DEL ASSM (D-SW)SZ 1(RCR)GND EA 11,000.000 9,264.000 46.000 426,144.00 0658 REMOVE DELIN & OBJECT MARKERS ASSMS EA 5,000.000 3,489.000 15.000 52,335.00 0 SUBTOTAL BID ITEMS $ 478,479.00 0 CONTRACT TOTAL ALL ITEMS $ 478,479.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2084018 MGR.NO. 010 PAGE 001 CONT 6171 SEC 67 JOB 001 RES ENGR THOMPSON, NORMAN PROJ RMC - 617167001 HWY IH0045 7825 S CENTRAL EXPWY DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 581,000.00 REPORT DATE 01/07/2009 11.07.35 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 008 ********************************************************************************************************************************** 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 - 617167001 6171-67-001 478,479.00 .00 478,479.00 .00 .00 478,479.00 460,832.00 17,647.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 478,479.00 .00 478,479.00 .00 .00 478,479.00 460,832.00 17,647.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2084018 MGR.NO. 010 PAGE 001 CONT 6171 SEC 67 JOB 001 RES ENGR THOMPSON, NORMAN PROJ RMC - 617167001 HWY IH0045 7825 S CENTRAL EXPWY DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 581,000.00 REPORT DATE 01/07/2009 11.07.35 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 008 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6171-67-001 RMC - 617167001 18 IH0045 DALLAS -LIMITS - VARIOUS ROADWAYS IN THE CENTRAL DALLAS COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0658 INSTL DEL ASSM (D-SW)SZ EA 11,000.000 382.000 46.000 17,572.00 1(RCR)GND 65 0658 REMOVE DELIN & OBJECT EA 5,000.000 5.000 15.000 75.00 MARKERS ASSMS --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 17,647.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 478,479.00