1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1090214 MGR.NO. 310 PAGE 001 CONT 6190 SEC 14 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 619014001 HWY SH0199 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 260,650.00 REPORT DATE 07/15/2009 11.26.47 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD FEB 25,2009 TO JUN 30,2009 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 25, 2009 TIME COMPUTED FROM MAR 04, 2009 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 = 51 96 58 38 BROUGHT FORWARD ADDL DAYS GRANTED = 11 JUN 09 1 1 TOTAL DAYS ALLOWED = 62 2 1 TIME SUSPENDED DATE WORK COMPLETED 06/30/09 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 62 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 400 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 400 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 28 1 SUNDAY 29 1 TIME SUSPENDED 30 1 CONTRACT COMPLETED AND ACCEPTED 0 ----- ----- ----- 126 62 64 0 SATURDAY 1 SUNDAY 0 HOLIDAY 25 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1090214 MGR.NO. 310 PAGE 001 CONT 6190 SEC 14 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 619014001 HWY SH0199 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 260,650.00 REPORT DATE 07/15/2009 11.26.48 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD FEB 25,2009 TO JUN 30,2009 EST NO 005 & FINAL DIST. 02 COUNTY TARRANT CONTROL 6190-14-001 PROJECT RMC - 619014001 HIGHWAY SH0199 0LIMITS- VARIOUS ROADWAYS IN 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 VARIOUS ROADWAYS IN NORTH TARRANT COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0700 POTHOLE REPAIR (STANDARD) TON 90.000 89.350 135.000 12,062.25 0085 0700 POTHOLE REPAIR (SAW-CUT) TON 1,800.000 2,250.540 138.000 310,574.52 0090 0700 EMERGENCY MOBILIZATION EA 2.000 0.000 50.000 .00 0 SUBTOTAL BID ITEMS $ 322,636.77 0 TOTAL AMOUNT WORK DONE POTHOLE REPAIR $ 322,636.77 0 TOTAL AMOUNT WORK DONE CONTROL 6190-14-001 $ 322,636.77 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1090214 MGR.NO. 310 PAGE 001 CONT 6190 SEC 14 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 619014001 HWY SH0199 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 260,650.00 REPORT DATE 07/15/2009 11.26.48 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD FEB 25,2009 TO JUN 30,2009 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 IN TARRANT COUNTY DATE WORK BEGAN FEB 25, 2009 WORKING DAYS USED 62 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-14-001 RMC - 619014001 02 SH0199 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0700 POTHOLE REPAIR (STANDARD) TON 90.000 89.350 135.000 12,062.25 0700 POTHOLE REPAIR (SAW-CUT) TON 1,800.000 2,250.540 138.000 310,574.52 0 SUBTOTAL BID ITEMS $ 322,636.77 0 CONTRACT TOTAL ALL ITEMS $ 322,636.77 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1090214 MGR.NO. 310 PAGE 001 CONT 6190 SEC 14 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 619014001 HWY SH0199 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 260,650.00 REPORT DATE 07/15/2009 11.26.48 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD FEB 25,2009 TO JUN 30,2009 EST NO 005 & 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 - 619014001 6190-14-001 322,636.77 .00 322,636.77 .00 .00 322,636.77 294,603.45 28,033.32 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 322,636.77 .00 322,636.77 .00 .00 322,636.77 294,603.45 28,033.32 ---------------------------------------------------------------------------------------------------------------------------------- 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 1090214 MGR.NO. 310 PAGE 001 CONT 6190 SEC 14 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 619014001 HWY SH0199 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 260,650.00 REPORT DATE 07/15/2009 11.26.48 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD FEB 25,2009 TO JUN 30,2009 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-14-001 RMC - 619014001 02 SH0199 TARRANT -LIMITS - VARIOUS ROADWAYS IN 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 1,800.000 203.140 138.000 28,033.32 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 28,033.32 0 TOTAL AMOUNT WORK DONE TO DATE - $ 322,636.77