1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7080206 MGR.NO. 310 PAGE 001 CONT 6181 SEC 22 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 618122001 HWY SH0199 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 243,540.00 REPORT DATE 12/21/2008 13.15.13 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD SEP 06,2008 TO DEC 11,2008 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 06, 2008 TIME COMPUTED FROM SEP 13, 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 = 56 86 52 34 BROUGHT FORWARD ADDL DAYS GRANTED = 12 DEC 08 1 1 TOTAL DAYS ALLOWED = 68 2 1 DATE WORK COMPLETED 12/11/08 3 1 DAYS CHARGED TO DATE = 61 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CONTRACT COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 97 61 36 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7080206 MGR.NO. 310 PAGE 001 CONT 6181 SEC 22 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 618122001 HWY SH0199 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 243,540.00 REPORT DATE 12/21/2008 13.15.13 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD SEP 06,2008 TO DEC 11,2008 EST NO 004 & FINAL DIST. 02 COUNTY TARRANT CONTROL 6181-22-001 PROJECT RMC - 618122001 HIGHWAY SH0199 0LIMITS- VARIOUS ROADWAYS WITHIN NORTH 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 ON VARIOUS ROADS IN NORTH TARRANT 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0700 POTHOLE REPAIR (STANDARD) TON 110.000 110.360 120.000 13,243.20 0085 0700 POTHOLE REPAIR (SAW-CUT) TON 1,917.000 2,387.000 120.000 286,440.00 0085 0700 ADJ EST QUANTITY TO DATE 2,387.000 0090 0700 EMERGENCY MOBILIZATION EA 3.000 1.000 100.000 100.00 0 SUBTOTAL BID ITEMS $ 299,783.20 0 TOTAL AMOUNT WORK DONE POTHOLE REPAIR $ 299,783.20 0 TOTAL AMOUNT WORK DONE CONTROL 6181-22-001 $ 299,783.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7080206 MGR.NO. 310 PAGE 001 CONT 6181 SEC 22 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 618122001 HWY SH0199 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 243,540.00 REPORT DATE 12/21/2008 13.15.13 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD SEP 06,2008 TO DEC 11,2008 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 NORTH TARRANT COUNTY DATE WORK BEGAN SEP 6 , 2008 WORKING DAYS USED 61 PERCENT COMPLETE 100.00 PERCENT TIME USED 89.70 DATE COMPLETED DEC 11 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6181-22-001 RMC - 618122001 02 SH0199 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0700 POTHOLE REPAIR (STANDARD) TON 110.000 110.360 120.000 13,243.20 0700 POTHOLE REPAIR (SAW-CUT) TON 1,917.000 2,387.000 120.000 286,440.00 0700 ADJ EST QUANTITY TO DATE 2,387.000 0700 EMERGENCY MOBILIZATION EA 3.000 1.000 100.000 100.00 0 SUBTOTAL BID ITEMS $ 299,783.20 0 CONTRACT TOTAL ALL ITEMS $ 299,783.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7080206 MGR.NO. 310 PAGE 001 CONT 6181 SEC 22 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 618122001 HWY SH0199 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 243,540.00 REPORT DATE 12/21/2008 13.15.13 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD SEP 06,2008 TO DEC 11,2008 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 ********************************************************************************************************************************** 220 RMC - 618122001 6181-22-001 299,783.20 .00 299,783.20 .00 .00 299,783.20 230,440.00 69,343.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 299,783.20 .00 299,783.20 .00 .00 299,783.20 230,440.00 69,343.20 ---------------------------------------------------------------------------------------------------------------------------------- 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 7080206 MGR.NO. 310 PAGE 001 CONT 6181 SEC 22 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 618122001 HWY SH0199 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 243,540.00 REPORT DATE 12/21/2008 13.15.14 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD SEP 06,2008 TO DEC 11,2008 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6181-22-001 RMC - 618122001 02 SH0199 TARRANT -LIMITS - VARIOUS ROADWAYS WITHIN NORTH 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 1,917.000 577.860 120.000 69,343.20 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 69,343.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 299,783.20