1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12070202 MGR.NO. 309 PAGE 001 CONT 6171 SEC 28 JOB 001 RES ENGR DONALDSON, ALAN PROJ RMC - 617128001 HWY IH0020 1429 W. BANKHEAD WEATHERF CNTY PARKER DIST 02 CONTRACT PRICE $ 83,523.00 REPORT DATE 12/04/2008 16.15.29 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 011 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 08, 2008 TIME COMPUTED FROM JAN 14, 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 = 366 298 292 6 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 322 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 0 ----- ----- ----- 328 322 6 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12070202 MGR.NO. 309 PAGE 001 CONT 6171 SEC 28 JOB 001 RES ENGR DONALDSON, ALAN PROJ RMC - 617128001 HWY IH0020 1429 W. BANKHEAD WEATHERF CNTY PARKER DIST 02 CONTRACT PRICE $ 83,523.00 REPORT DATE 12/04/2008 16.15.29 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 011 DIST. 02 COUNTY PARKER CONTROL 6171-28-001 PROJECT RMC - 617128001 HIGHWAY IH0020 0LIMITS- VARIOUS ROADWAYS IN PARKER AND PALO PINTO COUNTIES 0TYPE OF WORK- GUARDRAIL INSTALLATION AND 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 GUARDRAIL INST/REPAIR IN PARKER/PALO PINTO COUNTY 0075 PREPARED BY: KRISTIE WOODS 0 0080 0450 RAIL (TY T6) LF 25.000 0.000 1.000 .00 0085 0450 RAIL (TY T101RC) LF 25.000 0.000 1.000 .00 0090 0450 RAIL (TY T6R) LF 25.000 0.000 1.000 .00 0095 0452 REMOV RAIL (METAL ELEMENTS) LF 150.000 0.000 3.000 .00 0100 0452 REMOV RAIL (CONC POST & MTL ELEMENTS) LF 25.000 0.000 5.000 .00 0105 0540 MTL W-BEAM GD FEN (TIM POST) LF 25.000 0.000 6.000 .00 0110 0540 MTL W-BEAM GD FEN (STEEL POST) LF 25.000 0.000 15.000 .00 0115 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 25.000 0.000 15.000 .00 0120 0540 TERMINAL ANCHOR SECTION EA 2.000 0.000 125.000 .00 0125 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 150.000 0.000 4.000 .00 0130 0540 TERMINAL ANCHOR SECTION ADJUSTMENT EA 2.000 0.000 100.000 .00 0135 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1.000 0.000 300.000 .00 0140 0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 0.000 3.000 .00 0145 0542 REMOVING TERMINAL ANCHOR SECTION EA 2.000 0.000 115.000 .00 0150 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,500.000 2,962.000 5.000 14,810.00 0155 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 0.000 8.000 .00 0160 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 12.600 0.000 10.000 .00 0165 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 325.000 218.000 17.000 3,706.00 1 0170 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 15.000 1.000 70.000 70.00 0175 0770 REALIGN POSTS EA 200.000 204.000 15.000 3,060.00 0180 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 1.000 0.000 70.000 .00 0185 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 0.000 125.000 .00 0190 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 6.000 2.000 600.000 1,200.00 0195 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 2.000 2.000 400.000 800.00 0200 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 600.000 650.000 7.000 4,550.00 0205 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 86.000 80.000 6,880.00 0210 0770 REPAIR STEEL POST WITH BASE PLATE EA 1.000 0.000 100.000 .00 0215 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 100.000 0.000 10.000 .00 0220 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 10.000 0.000 12.000 .00 0225 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 1.000 0.000 12.000 .00 0230 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 100.000 0.000 10.000 .00 0235 7224 REPLACE POSTS (TL-3) EA 1,300.000 1,107.000 25.000 27,675.00 0240 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 1.000 1.000 10.000 10.00 0245 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 3.000 0.000 10.000 .00 0250 7224 REPLACE CABLE (TL-3) LF 100.000 0.000 10.000 .00 0 SUBTOTAL BID ITEMS $ 62,761.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL INSTALLATION AND REPAIR $ 62,761.00 0 TOTAL AMOUNT WORK DONE CONTROL 6171-28-001 $ 62,761.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12070202 MGR.NO. 309 PAGE 001 CONT 6171 SEC 28 JOB 001 RES ENGR DONALDSON, ALAN PROJ RMC - 617128001 HWY IH0020 1429 W. BANKHEAD WEATHERF CNTY PARKER DIST 02 CONTRACT PRICE $ 83,523.00 REPORT DATE 12/04/2008 16.15.29 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 011 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN PARKER 0 AND PALO PINTO COUNTIES DATE WORK BEGAN JAN 8 , 2008 WORKING DAYS USED 322 PERCENT COMPLETE 75.14 PERCENT TIME USED 87.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6171-28-001 RMC - 617128001 02 IH0020 PARKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,500.000 2,962.000 5.000 14,810.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 325.000 218.000 17.000 3,706.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 15.000 1.000 70.000 70.00 0770 REALIGN POSTS EA 200.000 204.000 15.000 3,060.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 6.000 2.000 600.000 1,200.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 2.000 2.000 400.000 800.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 600.000 650.000 7.000 4,550.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 86.000 80.000 6,880.00 7224 REPLACE POSTS (TL-3) EA 1,300.000 1,107.000 25.000 27,675.00 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 1.000 1.000 10.000 10.00 0 SUBTOTAL BID ITEMS $ 62,761.00 0 CONTRACT TOTAL ALL ITEMS $ 62,761.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12070202 MGR.NO. 309 PAGE 001 CONT 6171 SEC 28 JOB 001 RES ENGR DONALDSON, ALAN PROJ RMC - 617128001 HWY IH0020 1429 W. BANKHEAD WEATHERF CNTY PARKER DIST 02 CONTRACT PRICE $ 83,523.00 REPORT DATE 12/04/2008 16.15.29 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 011 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 184 RMC - 617128001 6171-28-001 62,761.00 .00 62,761.00 .00 .00 62,761.00 57,581.00 5,180.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 62,761.00 .00 62,761.00 .00 .00 62,761.00 57,581.00 5,180.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12070202 MGR.NO. 309 PAGE 001 CONT 6171 SEC 28 JOB 001 RES ENGR DONALDSON, ALAN PROJ RMC - 617128001 HWY IH0020 1429 W. BANKHEAD WEATHERF CNTY PARKER DIST 02 CONTRACT PRICE $ 83,523.00 REPORT DATE 12/04/2008 16.15.30 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 011 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6171-28-001 RMC - 617128001 02 IH0020 PARKER -LIMITS - VARIOUS ROADWAYS IN PARKER AND PALO PINTO COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 150 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,500.000 87.000 5.000 435.00 165 0770 REM/REPL TIMBER/STL POST W/O EA 325.000 70.000 17.000 1,190.00 CONC FND 195 0770 REPL SINGLE GDRAIL TERM EA 2.000 1.000 400.000 400.00 IMPACT HEAD 200 0770 REPLACE SINGLE GDRAIL LF 600.000 50.000 7.000 350.00 TERMINAL RAIL 205 0770 REPLACE SINGLE GDRAIL EA 100.000 6.000 80.000 480.00 TERMINAL POST 235 7224 REPLACE POSTS (TL-3) EA 1,300.000 93.000 25.000 2,325.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,180.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 62,761.00