MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5074003 MGR.NO. 303 PAGE 001 CONT 6160 SEC 55 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 616055001 HWY IH0020 5501 MCCART AVENUE FORT W CNTY TARRANT DIST 02 CONTRACT PRICE $ 330,245.00 REPORT DATE 11/13/2007 15.35.55 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 003 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2007 TIME COMPUTED FROM SEP 13, 2007 SUMMARY INFORMATION DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 365 92 92 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 *** ESTIMATE ALREADY POSTED *** TOTAL DAYS ALLOWED = 365 DATE WORK COMPLETED DAYS CHARGED TO DATE = 92 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 600 LIQUIDATED DAMAGES 0 DAYS AT $ 600 PER DAY TOTAL = $ .00 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR ---------------------------- AREA/PROJECT ENGINEER ----- ----- ----- 92 92 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY ========================================================================================================= MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5074003 MGR.NO. 303 PAGE 001 CONT 6160 SEC 55 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 616055001 HWY IH0020 5501 MCCART AVENUE FORT W CNTY TARRANT DIST 02 CONTRACT PRICE $ 330,245.00 REPORT DATE 11/13/2007 15.44.28 CONTRACTOR NORIEGA AND NORIEGA, INC. 7024 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 003 ********************************************************************************************************* LIMITS - VARIOUS ROADWAYS IN SOUTH TARRANT COUNTY DATE WORK BEGAN AUG 1 , 2007 WORKING DAYS USED 92 PERCENT COMPLETE 27.49 PERCENT TIME USED 25.20 DATE COMPLETED CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6160-55-001 RMC - 616055001 02 IH0020 TARRANT ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) 0540 TERMINAL ANCHOR SECTION EA 14.000 5.000 100.000 500.00 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 200.000 25.000 3.500 87.50 0542 REMOVING METAL BEAM GUARD FENCE LF 8,000.000 950.000 1.500 1,425.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 20.000 3.000 100.000 300.00 0544 GDRAIL END TRT(MOV&RST)(WOOD PST)TY III EA 2.000 1.000 500.000 500.00 0545 CRASH CUSH ATTEN (INSTL)(TRACC) EA 2.000 1.000 500.000 500.00 0545 CRASH CUSH ATTEN (REMOVE)(TRACC) EA 2.000 1.000 400.000 400.00 0550 CHAIN LINK FENCE (REPAIR) (6') LF 500.000 300.000 7.000 2,100.00 0550 CHAIN LINK FENCE (REPAIR) (4') LF 3,500.000 905.000 7.000 6,335.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 45,000.000 9,975.000 2.750 27,431.25 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 200.000 12.500 3.900 48.75 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 100.000 12.500 2.900 36.25 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 3,400.000 1,234.000 9.000 11,106.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 150.000 18.000 15.000 270.00 0770 REALIGN POSTS EA 25.000 13.000 15.000 195.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 7.000 250.000 1,750.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 7,500.000 2,225.000 2.500 5,562.50 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 500.000 332.000 70.000 23,240.00 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 70.000 17.000 5.000 85.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 70.000 73.000 15.000 1,095.00 0774 REMOVE AND REPLACE (TRACC) EA 4.000 10.000 500.000 5,000.00 0774 ADJ EST QUANTITY TO DATE 14.000 7224 REPLACE POSTS (TL-4) EA 535.000 11.000 30.000 330.00 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0544* GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 6.000 5.000 500.000 2,500.00 SUBTOTAL BID ITEMS $ 90,797.25 CONTRACT TOTAL ALL ITEMS $ 90,797.2