1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7080208 MGR.NO. 303 PAGE 001 CONT 6181 SEC 41 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 618141001 HWY FM1187 5501 MCCART STREET FORT W CNTY TARRANT DIST 02 CONTRACT PRICE $ 252,275.00 REPORT DATE 08/29/2008 08.33.53 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD JUL 26,2008 TO AUG 25,2008 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 26, 2008 TIME COMPUTED FROM AUG 02, 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 6 0 6 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 08 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 27 2 1 DATE WORK COMPLETED 08/25/08 3 1 SUNDAY DAYS CHARGED TO DATE = 17 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 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 RAIN 16 1 ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 RAIN 19 1 RAIN 20 1 21 1 22 1 23 1 24 1 SUNDAY 25 1 - - ----- ----- ----- 31 17 14 0 SATURDAY 4 SUNDAY 0 HOLIDAY 1 TIME NOT STARTED 3 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7080208 MGR.NO. 303 PAGE 001 CONT 6181 SEC 41 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 618141001 HWY FM1187 5501 MCCART STREET FORT W CNTY TARRANT DIST 02 CONTRACT PRICE $ 252,275.00 REPORT DATE 08/29/2008 08.33.53 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD JUL 26,2008 TO AUG 25,2008 EST NO 002 & FINAL DIST. 02 COUNTY TARRANT CONTROL 6181-41-001 PROJECT RMC - 618141001 HIGHWAY FM1187 0LIMITS- VARIOUS ROADWAYS WITIN SOUTH TARRANT AND JOHNSON COUNTIES 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 ON VARIOUS ROADS IN S. TARRNAT & JOHNSON COUNTIES 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0700 POTHOLE REPAIR (STANDARD) TON 100.000 89.130 115.000 10,249.95 0085 0700 POTHOLE REPAIR (SAW-CUT) TON 1,925.000 1,919.640 125.000 239,955.00 0090 0700 EMERGENCY MOBILIZATION EA 3.000 0.000 50.000 .00 0 SUBTOTAL BID ITEMS $ 250,204.95 0 TOTAL AMOUNT WORK DONE POTHOLE REPAIR $ 250,204.95 0 TOTAL AMOUNT WORK DONE CONTROL 6181-41-001 $ 250,204.95 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7080208 MGR.NO. 303 PAGE 001 CONT 6181 SEC 41 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 618141001 HWY FM1187 5501 MCCART STREET FORT W CNTY TARRANT DIST 02 CONTRACT PRICE $ 252,275.00 REPORT DATE 08/29/2008 08.33.53 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD JUL 26,2008 TO AUG 25,2008 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITIN 0 SOUTH TARRANT AND JOHNSON COUNTIES DATE WORK BEGAN JUL 26, 2008 WORKING DAYS USED 17 PERCENT COMPLETE 100.00 PERCENT TIME USED 62.90 DATE COMPLETED AUG 25 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6181-41-001 RMC - 618141001 02 FM1187 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0700 POTHOLE REPAIR (STANDARD) TON 100.000 89.130 115.000 10,249.95 0700 POTHOLE REPAIR (SAW-CUT) TON 1,925.000 1,919.640 125.000 239,955.00 0 SUBTOTAL BID ITEMS $ 250,204.95 0 CONTRACT TOTAL ALL ITEMS $ 250,204.95 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7080208 MGR.NO. 303 PAGE 001 CONT 6181 SEC 41 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 618141001 HWY FM1187 5501 MCCART STREET FORT W CNTY TARRANT DIST 02 CONTRACT PRICE $ 252,275.00 REPORT DATE 08/29/2008 08.33.53 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD JUL 26,2008 TO AUG 25,2008 EST NO 002 & 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 - 618141001 6181-41-001 250,204.95 .00 250,204.95 .00 .00 250,204.95 51,332.50 198,872.45 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 250,204.95 .00 250,204.95 .00 .00 250,204.95 51,332.50 198,872.45 ---------------------------------------------------------------------------------------------------------------------------------- 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 7080208 MGR.NO. 303 PAGE 001 CONT 6181 SEC 41 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 618141001 HWY FM1187 5501 MCCART STREET FORT W CNTY TARRANT DIST 02 CONTRACT PRICE $ 252,275.00 REPORT DATE 08/29/2008 08.33.53 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD JUL 26,2008 TO AUG 25,2008 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6181-41-001 RMC - 618141001 02 FM1187 TARRANT -LIMITS - VARIOUS ROADWAYS WITIN SOUTH TARRANT AND JOHNSON COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0700 POTHOLE REPAIR (STANDARD) TON 100.000 89.130 115.000 10,249.95 85 0700 POTHOLE REPAIR (SAW-CUT) TON 1,925.000 1,508.980 125.000 188,622.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 198,872.45 0 TOTAL AMOUNT WORK DONE TO DATE - $ 250,204.95