1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5070201 MGR.NO. 301 PAGE 001 CONT 6160 SEC 53 JOB 001 RES ENGR RENNELS, WALLACE PROJ RMC - 616053001 HWY US0067 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 85,489.00 REPORT DATE 08/14/2008 15.28.05 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD AUG 01,2007 TO JUL 31,2008 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2007 TIME COMPUTED FROM AUG 07, 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 = 365 335 329 6 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/31/08 3 1 DAYS CHARGED TO DATE = 360 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 450 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 ----- ----- ----- 366 360 6 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5070201 MGR.NO. 301 PAGE 001 CONT 6160 SEC 53 JOB 001 RES ENGR RENNELS, WALLACE PROJ RMC - 616053001 HWY US0067 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 85,489.00 REPORT DATE 08/14/2008 15.28.05 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD AUG 01,2007 TO JUL 31,2008 EST NO 012 & FINAL DIST. 02 COUNTY JOHNSON CONTROL 6160-53-001 PROJECT RMC - 616053001 HIGHWAY US0067 0LIMITS- VARIOUS ROADWAYS IN JOHNSON COUNTY 0TYPE OF WORK- GUARDRAIL REPAIR 0 0050 GUARDRAIL INSTALLATION AND REPAIR NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 GURADRAIL REPAIR IN JOHNSON COUNTY 0075 PREPARED BY: KRISTIE WOODS 0 0080 0450 RAIL (TY T6) LF 50.000 0.000 8.000 .00 0085 0450 RAIL (TY T101RC) LF 25.000 25.000 8.000 200.00 0090 0452 REMOV RAIL (CONC POST & MTL ELEMENTS) LF 100.000 0.000 8.000 .00 0095 0540 MTL W-BEAM GD FEN (TIM POST) LF 1,000.000 0.000 3.000 .00 0100 0540 MTL W-BEAM GD FEN (STEEL POST) LF 25.000 0.000 15.000 .00 0105 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 300.000 50.000 2.000 100.00 0110 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 7.000 1.000 300.000 300.00 0115 0542 REMOVING METAL BEAM GUARD FENCE LF 1,200.000 475.000 1.000 475.00 0120 0542 REMOVING TERMINAL ANCHOR SECTION EA 20.000 32.000 60.000 1,920.00 0125 0545 CRASH CUSH ATTEN (REMOVE) EA 1.000 0.000 350.000 .00 0130 0545 CRASH CUSH ATTEN (INSTL)(FASTRACC) EA 1.000 0.000 450.000 .00 0135 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 5,400.000 4,975.000 2.900 14,427.50 0140 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 60.000 25.000 3.000 75.00 0145 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 38.000 6.300 3.000 18.90 0150 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 250.000 287.000 12.000 3,444.00 0155 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 0.000 18.000 .00 0160 0770 REALIGN POSTS EA 90.000 393.000 9.000 3,537.00 0165 0770 REMOVE GDRAIL END TRT/ REPL 1 WITH SGT EA 49.000 29.000 360.000 10,440.00 0170 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 12.000 100.000 1,200.00 0175 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 1,550.000 5.000 7,750.00 0180 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 200.000 257.000 75.000 19,275.00 0185 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 0.000 25.000 .00 0190 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 200.000 0.000 6.000 .00 0195 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 10.000 0.000 8.000 .00 0200 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 2.000 0.000 100.000 .00 0205 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 50.000 0.000 10.000 .00 0210 0774 REMOVE AND REPLACE (TRACC) EA 1.000 1.000 800.000 800.00 0215 7224 REPLACE POSTS (TL-4) EA 400.000 285.000 20.000 5,700.00 0220 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 1.000 3.000 100.000 300.00 0225 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 1.000 0.000 300.000 .00 0230 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 1.000 1.000 300.000 300.00 0235 7224 REPLACE CABLE (TL-4) LF 20.000 0.000 100.000 .00 0 SUBTOTAL BID ITEMS $ 70,262.40 0 TOTAL AMOUNT WORK DONE GUARDRAIL INSTALLATION AND REPAIR $ 70,262.40 0 TOTAL AMOUNT WORK DONE CONTROL 6160-53-001 $ 70,262.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5070201 MGR.NO. 301 PAGE 001 CONT 6160 SEC 53 JOB 001 RES ENGR RENNELS, WALLACE PROJ RMC - 616053001 HWY US0067 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 85,489.00 REPORT DATE 08/14/2008 15.28.06 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD AUG 01,2007 TO JUL 31,2008 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 JOHNSON COUNTY DATE WORK BEGAN AUG 1 , 2007 WORKING DAYS USED 360 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.60 DATE COMPLETED JUL 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6160-53-001 RMC - 616053001 02 US0067 JOHNSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0450 RAIL (TY T101RC) LF 25.000 25.000 8.000 200.00 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 300.000 50.000 2.000 100.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 7.000 1.000 300.000 300.00 0542 REMOVING METAL BEAM GUARD FENCE LF 1,200.000 475.000 1.000 475.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 20.000 32.000 60.000 1,920.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 5,400.000 4,975.000 2.900 14,427.50 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 60.000 25.000 3.000 75.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 38.000 6.300 3.000 18.90 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 250.000 287.000 12.000 3,444.00 0770 REALIGN POSTS EA 90.000 393.000 9.000 3,537.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 49.000 29.000 360.000 10,440.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 12.000 100.000 1,200.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 1,550.000 5.000 7,750.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 200.000 257.000 75.000 19,275.00 0774 REMOVE AND REPLACE (TRACC) EA 1.000 1.000 800.000 800.00 17224 REPLACE POSTS (TL-4) EA 400.000 285.000 20.000 5,700.00 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 1.000 3.000 100.000 300.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 1.000 1.000 300.000 300.00 0 SUBTOTAL BID ITEMS $ 70,262.40 0 CONTRACT TOTAL ALL ITEMS $ 70,262.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5070201 MGR.NO. 301 PAGE 001 CONT 6160 SEC 53 JOB 001 RES ENGR RENNELS, WALLACE PROJ RMC - 616053001 HWY US0067 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 85,489.00 REPORT DATE 08/14/2008 15.28.06 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD AUG 01,2007 TO JUL 31,2008 EST NO 012 & 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 ********************************************************************************************************************************** 127 RMC - 616053001 6160-53-001 70,262.40 .00 70,262.40 .00 .00 70,262.40 63,970.90 6,291.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 70,262.40 .00 70,262.40 .00 .00 70,262.40 63,970.90 6,291.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 5070201 MGR.NO. 301 PAGE 001 CONT 6160 SEC 53 JOB 001 RES ENGR RENNELS, WALLACE PROJ RMC - 616053001 HWY US0067 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 85,489.00 REPORT DATE 08/14/2008 15.28.06 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD AUG 01,2007 TO JUL 31,2008 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6160-53-001 RMC - 616053001 02 US0067 JOHNSON -LIMITS - VARIOUS ROADWAYS IN JOHNSON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 135 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 5,400.000 875.000 2.900 2,537.50 150 0770 REM/REPL TIMBER/STL POST W/O EA 250.000 41.000 12.000 492.00 CONC FND 160 0770 REALIGN POSTS EA 90.000 73.000 9.000 657.00 170 0770 REPL SINGLE GDRAIL TERM EA 10.000 6.000 100.000 600.00 IMPACT HEAD 175 0770 REPLACE SINGLE GDRAIL LF 1,500.000 75.000 5.000 375.00 TERMINAL RAIL 180 0770 REPLACE SINGLE GDRAIL EA 200.000 18.000 75.000 1,350.00 TERMINAL POST 215 7224 REPLACE POSTS (TL-4) EA 400.000 14.000 20.000 280.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,291.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 70,262.40