1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3080201 MGR.NO. 301 PAGE 001 CONT 6175 SEC 52 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 617552001 HWY FM1187 5501 MCCART AVE FORT WORT CNTY TARRANT DIST 02 CONTRACT PRICE $ 295,045.00 REPORT DATE 09/04/2008 14.27.34 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD MAR 25,2008 TO AUG 26,2008 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 25, 2008 TIME COMPUTED FROM APR 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 = 60 129 78 51 BROUGHT FORWARD ADDL DAYS GRANTED = 35 AUG 08 1 1 NO WORK SCHEDULED TOTAL DAYS ALLOWED = 95 2 1 SATURDAY DATE WORK COMPLETED 08/26/08 3 1 SUNDAY DAYS CHARGED TO DATE = 86 4 1 NO WORK SCHEDULED ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED LIQ DAMAGE RATE $ 400 6 1 NO WORK SCHEDULED 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 NO WORK SCHEDULED CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 NO WORK SCHEDULED 19 1 NO WORK SCHEDULED 20 1 NO WORK SCHEDULED 21 1 22 1 NO WORK SCHEDULED 23 1 SATURDAY 24 1 SUNDAY 25 1 NO WORK SCHEDULED 26 1 - - ----- ----- ----- 155 86 69 4 SATURDAY 4 SUNDAY 0 HOLIDAY 10 NO WORK SCHEDULED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3080201 MGR.NO. 301 PAGE 001 CONT 6175 SEC 52 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 617552001 HWY FM1187 5501 MCCART AVE FORT WORT CNTY TARRANT DIST 02 CONTRACT PRICE $ 295,045.00 REPORT DATE 09/04/2008 14.27.34 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD MAR 25,2008 TO AUG 26,2008 EST NO 006 & FINAL DIST. 02 COUNTY TARRANT CONTROL 6175-52-001 PROJECT RMC - 617552001 HIGHWAY FM1187 0LIMITS- VARIOUS ROADWAYS IN SOUTH TARRANT COUNTY 0TYPE OF WORK- POTHOLE REPAIR 0 0050 POTHOLE REPAIR NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 POTHOLE REPAIR IN SOUTH TARRANT COUNTY 0075 PREPARED BY: KRISTIE WOODS 0 0080 0700 POTHOLE REPAIR (STANDARD) TON 100.000 100.000 130.000 13,000.00 0085 0700 POTHOLE REPAIR (SAW-CUT) TON 2,087.000 3,449.120 135.000 465,631.20 0085 0700 ADJ EST QUANTITY TO DATE 3,450.000 0090 0700 EMERGENCY MOBILIZATION EA 3.000 0.000 100.000 .00 0 SUBTOTAL BID ITEMS $ 478,631.20 0 TOTAL AMOUNT WORK DONE POTHOLE REPAIR $ 478,631.20 0 TOTAL AMOUNT WORK DONE CONTROL 6175-52-001 $ 478,631.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3080201 MGR.NO. 301 PAGE 001 CONT 6175 SEC 52 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 617552001 HWY FM1187 5501 MCCART AVE FORT WORT CNTY TARRANT DIST 02 CONTRACT PRICE $ 295,045.00 REPORT DATE 09/04/2008 14.27.35 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD MAR 25,2008 TO AUG 26,2008 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 SOUTH TARRANT COUNTY DATE WORK BEGAN MAR 25, 2008 WORKING DAYS USED 86 PERCENT COMPLETE 100.00 PERCENT TIME USED 90.50 DATE COMPLETED AUG 26 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6175-52-001 RMC - 617552001 02 FM1187 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0700 POTHOLE REPAIR (STANDARD) TON 100.000 100.000 130.000 13,000.00 0700 POTHOLE REPAIR (SAW-CUT) TON 2,087.000 3,449.120 135.000 465,631.20 0700 ADJ EST QUANTITY TO DATE 3,450.000 0 SUBTOTAL BID ITEMS $ 478,631.20 0 CONTRACT TOTAL ALL ITEMS $ 478,631.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3080201 MGR.NO. 301 PAGE 001 CONT 6175 SEC 52 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 617552001 HWY FM1187 5501 MCCART AVE FORT WORT CNTY TARRANT DIST 02 CONTRACT PRICE $ 295,045.00 REPORT DATE 09/04/2008 14.27.35 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD MAR 25,2008 TO AUG 26,2008 EST NO 006 & 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 ********************************************************************************************************************************** 220 RMC - 617552001 6175-52-001 478,631.20 .00 478,631.20 .00 .00 478,631.20 427,323.10 51,308.10 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 478,631.20 .00 478,631.20 .00 .00 478,631.20 427,323.10 51,308.10 ---------------------------------------------------------------------------------------------------------------------------------- 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 3080201 MGR.NO. 301 PAGE 001 CONT 6175 SEC 52 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 617552001 HWY FM1187 5501 MCCART AVE FORT WORT CNTY TARRANT DIST 02 CONTRACT PRICE $ 295,045.00 REPORT DATE 09/04/2008 14.27.35 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD MAR 25,2008 TO AUG 26,2008 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6175-52-001 RMC - 617552001 02 FM1187 TARRANT -LIMITS - VARIOUS ROADWAYS IN SOUTH TARRANT COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0700 POTHOLE REPAIR (SAW-CUT) TON 2,087.000 380.060 135.000 51,308.10 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 51,308.10 0 TOTAL AMOUNT WORK DONE TO DATE - $ 478,631.20