1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6094003 MGR.NO. 310 PAGE 001 CONT 6193 SEC 94 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 619394001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 387,125.92 REPORT DATE 10/28/2009 11.40.00 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD JUL 19,2009 TO OCT 10,2009 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 19, 2009 TIME COMPUTED FROM JUL 24, 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 = 31 74 42 32 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 RAIN TOTAL DAYS ALLOWED = 31 2 1 DATE WORK COMPLETED 10/10/09 3 1 DAYS CHARGED TO DATE = 45 4 1 SUNDAY ASSESSED LIQ DAMAGES = 14 5 1 RAIN LIQ DAMAGE RATE $ 500 6 1 RAIN 7 1 RAIN LIQUIDATED DAMAGES 8 1 RAIN 14 DAYS AT $ 500 PER DAY 9 1 RAIN TOTAL = $ 7,000.00 10 1 CONTRACT COMPLETED & ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 84 45 39 0 SATURDAY 1 SUNDAY 0 HOLIDAY 6 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6094003 MGR.NO. 310 PAGE 001 CONT 6193 SEC 94 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 619394001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 387,125.92 REPORT DATE 10/28/2009 11.40.01 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD JUL 19,2009 TO OCT 10,2009 EST NO 007 & FINAL DIST. 02 COUNTY TARRANT CONTROL 6193-94-001 PROJECT RMC - 619394001 HIGHWAY IH0820 0LIMITS- VARIOUS ROADWAYS IN NORTH TARRANT COUNTY 0TYPE OF WORK- FULL DEPTH REPAIR OF EXIST CONCRETE PAV 0 0050 FULL DPTH REP OF EXIST CONCRETE PAV 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 CO. 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0361 FULL-DEPTH REPAIR CRCP (8") SY 356.810 336.490 205.980 69,310.21 0085 0361 FULL-DEPTH REPAIR CRCP (9") SY 198.400 344.720 194.000 66,875.68 0090 0361 FULL-DEPTH REPAIR CRCP (10") SY 1,112.690 944.340 220.000 207,754.80 0095 0361 FULL-DEPTH REPAIR CRCP (13") SY 19.200 12.820 199.000 2,551.18 0100 0361 FULL-DEPTH REPAIR CRCP (6") SY 120.000 186.880 180.000 33,638.40 0105 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 44.000 37.000 112.000 4,144.00 0110 9000*JULY'09 OFF DUTY POLICE OFFICERS LS 1.000 1.000 3,672.900 3,672.90 0115 9000*AUGUST 2009 OFF DUTY POLICE OFFICERS LS 1.000 1.000 12,056.180 12,056.18 0265 9000*SEPTEMBER OFF DUTY POLICE OFFICERS LS 1.000 1.000 9,086.860 9,086.86 0 SUBTOTAL BID ITEMS $ 409,090.21 0 TOTAL AMOUNT WORK DONE FULL DPTH REP OF EXIST CONCRETE PAV $ 409,090.21 0 TOTAL AMOUNT WORK DONE CONTROL 6193-94-001 $ 409,090.21 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6094003 MGR.NO. 310 PAGE 001 CONT 6193 SEC 94 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 619394001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 387,125.92 REPORT DATE 10/28/2009 11.40.01 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD JUL 19,2009 TO OCT 10,2009 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 NORTH TARRANT COUNTY DATE WORK BEGAN JUL 19, 2009 WORKING DAYS USED 45 PERCENT COMPLETE 100.00 PERCENT TIME USED 145.10 DATE COMPLETED OCT 10 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-94-001 RMC - 619394001 02 IH0820 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CRCP (8") SY 356.810 336.490 205.980 69,310.21 0361 FULL-DEPTH REPAIR CRCP (9") SY 198.400 344.720 194.000 66,875.68 0361 FULL-DEPTH REPAIR CRCP (10") SY 1,112.690 944.340 220.000 207,754.80 0361 FULL-DEPTH REPAIR CRCP (13") SY 19.200 12.820 199.000 2,551.18 0361 FULL-DEPTH REPAIR CRCP (6") SY 120.000 186.880 180.000 33,638.40 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 44.000 37.000 112.000 4,144.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* JULY'09 OFF DUTY POLICE OFFICERS LS 1.000 1.000 3,672.900 3,672.90 9000* AUGUST 2009 OFF DUTY POLICE OFFICERS LS 1.000 1.000 12,056.180 12,056.18 9000* SEPTEMBER OFF DUTY POLICE OFFICERS LS 1.000 1.000 9,086.860 9,086.86 0 SUBTOTAL BID ITEMS $ 409,090.21 0 CONTRACT TOTAL ALL ITEMS $ 409,090.21 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6094003 MGR.NO. 310 PAGE 001 CONT 6193 SEC 94 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 619394001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 387,125.92 REPORT DATE 10/28/2009 11.40.01 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD JUL 19,2009 TO OCT 10,2009 EST NO 007 & 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 - 619394001 6193-94-001 409,090.21 .00 409,090.21 .00 7,000.00 402,090.21 393,003.35 9,086.86 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 409,090.21 .00 409,090.21 .00 7,000.00 402,090.21 393,003.35 9,086.86 ---------------------------------------------------------------------------------------------------------------------------------- 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 6094003 MGR.NO. 310 PAGE 001 CONT 6193 SEC 94 JOB 001 RES ENGR PHILLIPS, GARY PROJ RMC - 619394001 HWY IH0820 508 BLUE MOUND RD. SAGINA CNTY TARRANT DIST 02 CONTRACT PRICE $ 387,125.92 REPORT DATE 10/28/2009 11.40.01 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD JUL 19,2009 TO OCT 10,2009 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-94-001 RMC - 619394001 02 IH0820 TARRANT -LIMITS - VARIOUS ROADWAYS IN NORTH TARRANT COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 265 9000* SEPTEMBER OFF DUTY POLICE LS 0.000 1.000 9,086.860 9,086.86 OFFICERS 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,086.86 0 TOTAL AMOUNT WORK DONE TO DATE - $ 409,090.21