1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7080207 MGR.NO. 303 PAGE 001 CONT 6180 SEC 97 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 618097001 HWY FM1187 5501 MCCART STREET FORT W CNTY TARRANT DIST 02 CONTRACT PRICE $ 279,600.00 REPORT DATE 12/04/2008 10.55.26 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD SEP 08,2008 TO NOV 21,2008 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 08, 2008 TIME COMPUTED FROM SEP 15, 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 = 55 54 32 22 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 SATURDAY TOTAL DAYS ALLOWED = 55 2 1 SUNDAY DATE WORK COMPLETED 11/21/08 3 1 DAYS CHARGED TO DATE = 45 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 400 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 RAIN 11 1 STATE HOLIDAY (VETERAN'S DAY) CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 - - - 0 ----- ----- ----- 75 45 30 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 RAIN 1 STATE HOLIDAY (VETERAN'S DAY) 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7080207 MGR.NO. 303 PAGE 001 CONT 6180 SEC 97 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 618097001 HWY FM1187 5501 MCCART STREET FORT W CNTY TARRANT DIST 02 CONTRACT PRICE $ 279,600.00 REPORT DATE 12/04/2008 10.55.26 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD SEP 08,2008 TO NOV 21,2008 EST NO 003 & FINAL DIST. 02 COUNTY TARRANT CONTROL 6180-97-001 PROJECT RMC - 618097001 HIGHWAY FM1187 0LIMITS- VARIOUS ROADWAYS WITHIN SOUTH TARRANT, JOHNSON, HOOD, SOMERVELL & ERATH CO. 0TYPE OF WORK- POTHOLE REAPIR 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 WITHIN S.TARRANT,JOHNSON, HOOD, SOMERVELL & ERATH 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0700 POTHOLE REPAIR (STANDARD) TON 100.000 0.000 105.000 .00 0085 0700 POTHOLE REPAIR (SAW-CUT) TON 1,920.000 2,426.410 140.000 339,697.40 0090 0700 EMERGENCY MOBILIZATION EA 3.000 0.000 100.000 .00 0 SUBTOTAL BID ITEMS $ 339,697.40 0 TOTAL AMOUNT WORK DONE POTHOLE REPAIR $ 339,697.40 0 TOTAL AMOUNT WORK DONE CONTROL 6180-97-001 $ 339,697.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7080207 MGR.NO. 303 PAGE 001 CONT 6180 SEC 97 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 618097001 HWY FM1187 5501 MCCART STREET FORT W CNTY TARRANT DIST 02 CONTRACT PRICE $ 279,600.00 REPORT DATE 12/04/2008 10.55.26 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD SEP 08,2008 TO NOV 21,2008 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN SOUTH TARRANT, 0 JOHNSON, HOOD, SOMERVELL & ERATH CO. DATE WORK BEGAN SEP 8 , 2008 WORKING DAYS USED 45 PERCENT COMPLETE 100.00 PERCENT TIME USED 81.80 DATE COMPLETED NOV 21 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-97-001 RMC - 618097001 02 FM1187 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0700 POTHOLE REPAIR (SAW-CUT) TON 1,920.000 2,426.410 140.000 339,697.40 0 SUBTOTAL BID ITEMS $ 339,697.40 0 CONTRACT TOTAL ALL ITEMS $ 339,697.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7080207 MGR.NO. 303 PAGE 001 CONT 6180 SEC 97 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 618097001 HWY FM1187 5501 MCCART STREET FORT W CNTY TARRANT DIST 02 CONTRACT PRICE $ 279,600.00 REPORT DATE 12/04/2008 10.55.26 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD SEP 08,2008 TO NOV 21,2008 EST NO 003 & 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 - 618097001 6180-97-001 339,697.40 .00 339,697.40 .00 .00 339,697.40 260,429.40 79,268.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 339,697.40 .00 339,697.40 .00 .00 339,697.40 260,429.40 79,268.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7080207 MGR.NO. 303 PAGE 001 CONT 6180 SEC 97 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 618097001 HWY FM1187 5501 MCCART STREET FORT W CNTY TARRANT DIST 02 CONTRACT PRICE $ 279,600.00 REPORT DATE 12/04/2008 10.55.26 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD SEP 08,2008 TO NOV 21,2008 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-97-001 RMC - 618097001 02 FM1187 TARRANT -LIMITS - VARIOUS ROADWAYS WITHIN SOUTH TARRANT, JOHNSON, HOOD, SOMERVELL & ERATH CO. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0700 POTHOLE REPAIR (SAW-CUT) TON 1,920.000 566.200 140.000 79,268.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 79,268.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 339,697.40