1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8070203 MGR.NO. 301 PAGE 001 CONT 6164 SEC 26 JOB 001 RES ENGR RENNELS, WALLACE PROJ RMC - 616426001 HWY US0067 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 203,552.50 REPORT DATE 04/05/2008 12.08.26 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD JAN 14,2008 TO MAR 21,2008 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 14, 2008 TIME COMPUTED FROM JAN 22, 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 = 27 47 17 30 BROUGHT FORWARD ADDL DAYS GRANTED = 1 MAR 08 1 1 SATURDAY TOTAL DAYS ALLOWED = 28 2 1 SUNDAY DATE WORK COMPLETED 03/21/08 3 1 RAIN DAYS CHARGED TO DATE = 24 4 1 TOO WET ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 RAIN 7 1 TOO WET LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 400 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 TOO WET 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 WORKING NITES (NO WORK FRIDAY NIGHTS) 15 1 SATURDAY 16 1 ---------------------------- 17 1 RAIN AREA/PROJECT ENGINEER 18 1 RAIN 19 1 20 1 21 1 WORK COMPLETED AND ACCEPTED - - - 0 ----- ----- ----- 68 24 44 3 SATURDAY 2 SUNDAY 0 HOLIDAY 4 RAIN 3 TOO WET 1 WORKING NITES (NO WORK FRIDAY NIGHTS) 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8070203 MGR.NO. 301 PAGE 001 CONT 6164 SEC 26 JOB 001 RES ENGR RENNELS, WALLACE PROJ RMC - 616426001 HWY US0067 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 203,552.50 REPORT DATE 04/05/2008 12.08.26 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD JAN 14,2008 TO MAR 21,2008 EST NO 004 & FINAL DIST. 02 COUNTY JOHNSON CONTROL 6164-26-001 PROJECT RMC - 616426001 HIGHWAY US0067 0LIMITS- VARIOUS ROADWAYS IN JOHNSON COUNTY 0TYPE OF WORK- CRACKSEAL 0 0050 CLEANING AND SEALING CRACKS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 CRACKSEAL IN JOHNSON COUNTY 0075 PREPARED BY: KRISTIE WOODS 0 0080 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 269.270 265.650 750.000 199,237.50 0080 0712 ADJ EST QUANTITY TO DATE 271.350 0085 6038 PORTABLE CHANGEABLE MESSAGE SIGN EA 8.000 8.000 200.000 1,600.00 0090 9000*OFF DUTY OFFICER LS 1.000 1.000 3,482.100 3,482.10 0 SUBTOTAL BID ITEMS $ 204,319.60 0 TOTAL AMOUNT WORK DONE CLEANING AND SEALING CRACKS $ 204,319.60 0 TOTAL AMOUNT WORK DONE CONTROL 6164-26-001 $ 204,319.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8070203 MGR.NO. 301 PAGE 001 CONT 6164 SEC 26 JOB 001 RES ENGR RENNELS, WALLACE PROJ RMC - 616426001 HWY US0067 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 203,552.50 REPORT DATE 04/05/2008 12.08.26 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD JAN 14,2008 TO MAR 21,2008 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 JOHNSON COUNTY DATE WORK BEGAN JAN 14, 2008 WORKING DAYS USED 24 PERCENT COMPLETE 100.00 PERCENT TIME USED 85.70 DATE COMPLETED MAR 21 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6164-26-001 RMC - 616426001 02 US0067 JOHNSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 269.270 265.650 750.000 199,237.50 0712 ADJ EST QUANTITY TO DATE 271.350 6038 PORTABLE CHANGEABLE MESSAGE SIGN EA 8.000 8.000 200.000 1,600.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* OFF DUTY OFFICER LS 1.000 1.000 3,482.100 3,482.10 0 SUBTOTAL BID ITEMS $ 204,319.60 0 CONTRACT TOTAL ALL ITEMS $ 204,319.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8070203 MGR.NO. 301 PAGE 001 CONT 6164 SEC 26 JOB 001 RES ENGR RENNELS, WALLACE PROJ RMC - 616426001 HWY US0067 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 203,552.50 REPORT DATE 04/05/2008 12.08.26 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD JAN 14,2008 TO MAR 21,2008 EST NO 004 & 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 - 616426001 6164-26-001 204,319.60 .00 204,319.60 .00 .00 204,319.60 200,837.50 3,482.10 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 204,319.60 .00 204,319.60 .00 .00 204,319.60 200,837.50 3,482.10 ---------------------------------------------------------------------------------------------------------------------------------- 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 8070203 MGR.NO. 301 PAGE 001 CONT 6164 SEC 26 JOB 001 RES ENGR RENNELS, WALLACE PROJ RMC - 616426001 HWY US0067 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 203,552.50 REPORT DATE 04/05/2008 12.08.26 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD JAN 14,2008 TO MAR 21,2008 EST NO 004 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6164-26-001 RMC - 616426001 02 US0067 JOHNSON -LIMITS - VARIOUS ROADWAYS IN JOHNSON COUNTY ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* OFF DUTY OFFICER LS 0.000 1.000 3,482.100 3,482.10 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,482.10 0 TOTAL AMOUNT WORK DONE TO DATE - $ 204,319.60