Free Proposed Findings of Uncontroverted Fact - District Court of Federal Claims - federal

Case 1:07-cv-00355-NBF and Document 24-4 For use ol this Iom~. see ER 37-2-10 ER 37-345-10.

Filed 07/30/2008['" U'~ ' "t'01/'24/0" "~%~- 1b~ ''%" ~'~ Page 1 of 20
3. CONTRACT NO. ~ '

. ~/ SHEETED[ ~

78570
,ALL STAR IRON ADDRESS 2. CONTRAcTo~ AND WORKS,
13. DESCRIPTIOn" OF WORK LOCATION

INC!P.O. BOX 83 MERCEDES, TX

TC-I-96-013
6. ApPROPRIAT.ION AND PROJECT

~4. DISTRICT 7. REQUIRED COMPLE~ION Di ~,

GATEWAY OUTBO.UND CANOPY-DESIGN .-...".."T:". ....... p~R(~D COVERED BY THIS ESTIMATE 9. ~ROMI2/16/00
~ ~.I DESCRIPTION b QUANTITY AND UNIT c CO~TRACT UNI.T PR'IqE d

CS-I-98-25600-I
THaU 01/15/01

1O. JOB ORDER NO.

~A.. ~:~ i. Esrl TENO.
~ TOTAL TO DATE ~ QUANTITY AND UNIT AMOUNT g f

AMOUNT e

DESIGN WORK (BASE CANOPY) & SPECS.) (REFER TO PLANS
2:

100%

17,668.80

100%

17,668'~8 0

ALTERNATE BOOTH DESIGN
ALTERNATE MISTING SYSTEM (DESIGN DESIGN WORK (TRAFFIC STUDY)PAYMENT & PERFORMANCE BONDS

lOO%
100%

3
4

100%

5 6
7

lOO% lOO%
lOO%.
100%

8

STRUCTURAL STEEL

6,400°00 1,650.00 8,568.00 7,673.84 9,497-96 10,483.40 90,157.24

lOO%
!oo%

6,400.00
1,650.00

lOO%

8,586-00
7,673.84
9,497.96 9,435.06 39,836.92

., lOO ¯ . 90%

lO.O% ~
44.18%

TOTA;,L EARN INGS INCLUDES MODIFICATION THRU: TOTAL CONTRACT ~ s152,099 ¯ 24 12. PRESENTE0 FOR PAYMENT 14"A, PREVIOUS DEDUCTIONS OTHER THAN RETAINED PERCENTAGE* ° PER B. PREVIOUS RETAINED PERCENTAGE C. PREVIOUS PAYMENTS ~

~00,748.58

DATE

D. PREVIOtlS EARNINGS {A+B+C} E.EARNINGS THIS PERIOD {TOTAL EARNINGS TO DATE MINUS F. LESS RETAINED PERCENTAGE G. LESS DEDUCTION OTHER THAN RETAINED PERCENTAGE FOR H. TOTAL DEDUCTIONS THIS PERIOD {F+G) I. RETAINAGE REFUNDED J. OTHER REFUNDS K.TOTAL REFUNDS THIS PERIOD DATE L. AMOUNT DUE CONTRACTOR {E-H+K RECAPITULATION~ i'OTAL RETAINED PCTG. {B+F-t)

8O
627.78

481.35
:<

47,1_46.4.3
TOTAL PAID {C÷L} S

ENG

FORM 93
1 blAR 78

PREVIOUS EDITION OF TI41S FORM 1S OBSOLETE

¯ "IUSE REVERSE SlOE FOR DETA,ILED EXPLANATION AND-OR REMAFI~-

Case 1:07-cv-00355-NBF
~ ---- ~.~AN O ADDRESS

Document 24-4

Filed 07/30/2008

Page 2 of 20
2/2B/01
SHEET _I _of 1 ,, 4. DISTRICT 7. REQUIRED COMPLETION tO. JOB ORDER NO.

Far use o! lhi= Io,.~. see ER 37-2-10 and ER 37=34540.

TC-I-96-013
APPROPRIATION AND CS-I-9 B-25600-PROJECT 9. PF..RIOD COVERED BY THIS ESTIMATE

~oF WOR~- " 5. DESI:R~'J

GATEWAY OUTBOUND CANOPY

h

1; ESTIMA'rE NO.

NO.
.a

DESCRIPTION b

I

¯ ": ....

rROUl/16/O! aU-ANTiiV AND
U'NIT

THnU 2/15/01
UNIT AMOUNT i TOTAL TO DATE ¯ OUANTIITY AND UNI 1" AMOUNT

~;oN~R~c~ :
PRICE

2

7 8
9"

DESIGN WORK (BASE CANOPY) (REFER TO PLANS & SPECS. ) ALTERNATE BOOTH DESIGN ALTERNATE MISTING SYSTEM (DESIGN DESIGN WORK (TRAFFIC STUDY) PAYMENT & PERFORMANCE BONDS MOBILIZATION DEMOLITION i~~ INSPECTION

lOO%
100%

17.,668.B0 6,400.00 1,650.00 8~568.00 7,6:73.84 9,497°96 10,483.40 90,157.24 20,966.80 20,966°80

lOO%
100%

17,668.80

lOO% lOO% lOO%
10o%

10o%

Io0% 1o0% !o0%
4t9%

1~o%

~0

9:5% 2io%

6,400.00 1,650.00 ~ TS~586.00 ~ 7,673.84 --~ 9,497.96 9,958.85 ~ ~4,176.93 ~ 19,917.00 ~ ¯ 4,193.36

NCLUOES MQDIF ICAT1ON THRU: ¯. 12' PF~SENTED FOR PAYMENT

TOTAL CONTRACT ~ i"I"A. PREVIOUS DEDUCTIONS OTHER THAN RETAINED PERCENTAGE" B. PREVIOUS RETAINED PERCENTAGE C. PREVIOU~ PAYMENTS

'22.74

)ATE 2/28/01

IT,-~LE/ ....
I PRESIDENT
I.3. APPROVED FOR PAYM.F.NT

D. PREVIOUS EARNINGS E. EARNINGS THIS PERIOD (TOTAL EARNINGS TO DATE MINUS D|

100,748.58 )74.16

I CERTIFY thai I bare chec.~ed the quantitles cohered bY this bill or estimate; ~ha~" the work ~sactuallY performed: lhat the ~an~ilies are c~.~t an~ cons{s~en~ whh aft pr~-

F. LESS RETAINED PERCENTAGE G.LESS DEDUCTION OTH-=R THA,N R£TAIN_=D P-~RCE.NTAGE FOR

IGNATURE

TITLE

DATE

t

~

Fo, Case 1:07-cv-00355-NBF 37-345-10. use Of this lain1, see ER 37-2-10 and ER Document NID ADDRESS

24-4

Filed 07/30/2008

2/2.8/01 Page 3 of 20

SHEET 1 ol

ALL .STAR IRON WORKS, INC;

Box S~ Mercedes, TX q8.570I

I

3. CIDNTRAC'i'NO. )

4. DISTRICT 7. REQUIRED COMPLETION DATE IO. JOB ORDER NO.

.T~.I-96-013

~~ T--I" rp 8 T--TNT'f g T I~T~

!
DESCR IPTION QUANTITY AND J UNIT l

6. APPROPRi~TION AND PROJECT

CS.~-00~23988~9 11
~ONTRACT. UNIT PRICE I AMOUNT

~. PERIOD COVERED BY T~ IS.~STIMAT~

i FAL~,ON HEIGHTS, TEXAS
ITEM ¯ NO,

~ROM 12/16/00 THBU 2/15/0~

!
100%
85%

I. ESTIMATE NO.

3

c

~

d"

TOTAL TO DATE QUAN~TITY AND UNIr AMOUNT

t

>3

MOBILIZATI ON KITCHEN CABINETS PAINT REPAIRS
DEMOBILIZAT!gN

I00%

~4

ioo !

I

166,°2°-°5

4,800.00
56,117.00.

45% I 2,2oo.oo oo. Do40%

1,000.00
1 , 920- 00

TOTAL EARNINGS TOTAL CONTRACT ~~s77,820.05 14"A. PREVIOUS DEDUCTIONS OTHER THAN RETAINED PERCENTAGE°" B. PREVIOUS RETAINED PERCENTAGE C. PREVIOUS PAYMENTS D. PREVIOUS EARNINGS'{A~'B~'C] E.EARNINGS THIS PERIOD iTOTAL EARNINGS TO DATE MINUS DI F. LESS R£TAINED PERCENTAGE G. LESS DEDUCTIO,~J OTH-=R'THA:4 TO DATE ,

j

.837.00

530.05

TOTAL PAID

Case 1:07-cv-00355-NBF

FOr use OI this |ore, see ER 37-2-10 and ER 37-345-10.

Document 24-4

Filed 07/30/2008
3. CONTRACTNO.

Page 4 of 20
!- 14. DISTRICT ....' ..... ~ '

~~:To~ AND ADDreSs .......... ~ii Star~ron Works,, Inc. P.0..B0x 83 Mercedes, TX

6. APPROPRIATION AND PROJECT

:.-:: r'.:.: ....
NO. a DESCR IP~ ION

CS--T--99--24749--6
10. JOE, 0RDEF~ NO. 11. ESTIMATE NO.- -

~,..,~, ~: ~

....

QUANTITY AN6 ......... UNIT
UNIT

PR ICE

-

''
"AMOUNT

ouANTIrY AND
~ UNIT AMOUNT g

ioo%
Roadway & Drainage Modifications Alternate Misting System (Design) Payment & Performance Bonds

2. Alternate Booth Design (Design)
4.

lOO% lOO% loo%

i9,9oo oo
1,650.00

6,800:00

1,800.00

1oo% .~oo% lOO%

~g, 900.00
6,B00.00

1,800 .00
1,650

ioo%
~oo% loo% loo% 1oo%
25%
83.33%

8. 9. 10. ll. 12.

6. 7.

MoBilization Rebar Concrete Piers Structural Steel Mechanical HV/AC (Booth Only) iInspecZion Booth. iElectrical Work
' ,,
J

lOO% 100% lOO%
100%

7,240.00
9,200.00
~5,'I00.00 20,240~00 79,500°00

lOO% lOO% lOO% lOO%

Z0,240 .00 ~
~I,739

7,240 .00 ~ 9,200 5,~00 o00

3,680.00

16,560u00 25~760.00

¯ 7%
TOTAL EARNINGS TO DAmE

13,B00 1,840

920

O0 ~

INCLUDES MOD!F.ICAT| ,ON THRU: ; 12: 'I~RESENTED FOR PAVM'ENT,

TOTAL CONTRACT ~ ;S197,430o00
111

$160,229.00

14"A. PREVIOUS DEDUCTIONS OTHER THAN

5,877.00 !49,053.00

1~4., 930. O0
EARNINGS TO DA~E MINUS D) [ CERTIFY thai I have check~ =he quantities ~vered by =his bill o[ es=hnate; [hat lhe ~rk was a~ually performed; that the ~antities are ~;r~t and consklent with all vlou~ compulatlons ~ ~tually checked; that the quantities and amounts are wholly consistent with the r~uirements.of the contract or other instrument involved. F. LESS RETAINED PERCENTAGE ~. LESS DEDUCTION OTHER ~AN RETAINED PERCENTAGE FOR '

5,299.00

,264.95 -40-

H. TOTAL DEDU~IONS THIS PERIOD (F+G).:<<,v,'.".":-:':.:,:-:.:-:.:<-;'.'.":'.'.:-:-:-i ¯ .:....'%'-:-:.:<.-....:.,.., .. :.:.:.:.:,:..

K. TOTAL REFUNDS THIS PE'h]OD
~O~cTING~O~FIC~R APPROQAL (S}gnature] .......... DATE -" . L. AMOUNT DUE CONTRACTOR 15. R~CAPiTULATION; .... TOTAU PAID (C+L) $ FORM

Case 1:07-cv-00355-NBF

Document 24-4

Filed 07/30/2008

Page 5 of 20

PAYMENTESTIMATE--CONTRACTPERFORMANCE
For use of thls form. ~e ER 37.240 and ER 37~345-1Q.

I
3. CONTRACT

1, DA]'E

~ANDAODRESS
~RIPTION OF WORK

ALL STAR IRON WORKS, INC " P. Do BOX 83 MERCEDES, TX q8570

TC-I-96-013
6. APP.ROPRIATION AND PROJECT 1 1'. REQU~IRED COMPI~ETtoN D"~T E JOB ORDER NO.tl ! 1 I. ~ST IMATE2 NO. TOT,~L TO DATE OUANT.ITY AND UNIT AMOUNT ! g

Outbound Canopy Design c'~TIoN
;6~ns~ille, Texa~
DESCR IPT ION.

0S--I-99-24748-8
9+ PERIOD COVERED BY THIS ESTIMATE

FROM 1/16/01 THRU 2/'15/01
QUANTITY AND ¯ UNIT CONTRACt" UNIT PRICE d°

b

AMOUNT

Design Work DesignWork (Traffic Study

lOO% ~oo%

19,000.00

8,56B.00

lOO%

95%

18,050.00 8,568.00.

LUDES MODI.FICATION THRU: 12. PRESENTED FOR PAYMENT _ tEE. PER

TOTALCONTRACT---------~ S27 ; 568.00
14"A. PREVIOUS DEDUCTIONS OTHER THAN RETAINED PERCENTAGE'" S. PREVIOUS RETAINED PERCENTAGE C. PREVIOUS PAYMENTS

TOTAL EARNINGSI ~.

2/28/01

~resident
1:3. APPROVED FOR PAYMENT

D. PREVIOUS EARNINGS E.EARNINGSTHIS PERIOD (TOTAL EARNINGS TO DATE MINUS D). F. LESS RETAINED PERCENTAGE G. LESS DEDUCTION OTHER THAN RETAINED PERCENTAGE ;:OR H. TOTAL DEDUCTIONS THIS PERIOD {F-~G]

'k was aclually performed; that the quantities are co;rect and ¢onsistenI with all pre=sistenl wlzh Ihe rL~|UirP.mentS O! the contract or other instrument in~olv~d. TITLE ¯ DATE

I. RETAINAGE REFUNDED

~. OTHER RE~UNOS
K. TOTAL REFUNDS THIS P~BIOD L. AMOUNT DU~ CONTRACTOR 15, RECAPITULATION: TOTAL ~TAINED FCTG. (B+F-{) S

"

Case 1:07-cv-00355-NBF

Document 24-4

Filed 07/30/2008
CONTRACT NO.

For use ol lh~$ ~0mL ~e ER 37-2-10 and ER 37-345.10.

¯

Page 6 of 20
3/22/01, " , SHEET 1 o~ i__

~
LocATION

AND ADDRESS

All star Iron. Works ~.O. ~n% R3

Tx 7R570

TC-I-Q6-O]3
6. APPROPRIATION AND PROJECT i 71 REQUIRED COMPLETION DATE

Heiqht.,s Housing Repa rs .... ' ¯
Falcon Heiqht,_s_~ Texas
ITEM NO.

9. PEFIIOO COVERED B't" THIS ESTIMATE FROM2/!6/O1 THRU 3/.i,.5/0 1 ........ QUANTITY AND UN ST C CONTRACT . UNIT PR ICE d"

CS-T-O,,,0-23988-9
IO. JOBORiOERNO.[ III. ESl'IMATENO4 TOTAL TO IDATE QUANTITY AND UNIT AMOUNT

DESCRIPTION b

A,%IO UN T e

Mobilization Kitchen Cabinets Paint Repairs

zo.o% ~oo% ~oo% lOO%

4,800.00 66,020.05 2,200.00 4,800.00

10~%

4,800.00.
62,719..00

1,000.00
4O% 1,920-00

NC L_.~UO E_.~S MOD I F IcATI ON THRU: . 12. PRESENTED FOR PAYMENT ~AYEE

TOTAL COI~ITRACT

s77,820.05

TOTAL EA',RNINGS "TOOATE ; )S

t

14"A. PREVIOUS DEDUCTIONS OTHER THAN RETAINED PERCENTAGE ° B, PREVIOUS RETAINED PERCENTAGE C. PREVIOUS PAYMENTS

DATE

D. PFIEVI0~JS EARNINGS

3/22/0_I

President
13. APPROVED FOR PAYMENT

E. EARNINGS THIS PE.qlO0 {TOTAL EARNINGS TO DATE MINUS

CERTIFY d~a~ 1 have checked ~he quandde~ covered by ~his bill or estimo[e; ~hat the ork was ac[uall¥ ~ertormed; [ha~ ~he ~andde= are c#.rE~ and con~is~en~ ~i~h all previOus compu{aIi~ns as ~ually checked; that ~he quantities and amounts arewholly :onsls~sn~ wi[h [he re~lulremen(s ol (he con[reel or o[her ins~rumen[ involved. TITLE .DATE

I

;IGNATURE

-ojUSS. R=V_=~,,S_= SLID.= FO~ C)ST,.%ILED EX=LANAT'CX AND.OR RF.M,A" P-" "

Case 1:07-cv-00355-NBF
L_._...AcT~AN D ADDRESS

Document 24-4

Filed 07/30/2008
"
CONTRACT NO:

Page 7 of 20
3/22/01 i
I

Fo, use o! IhB lotto, ~e ER 37-2-10 and ER 37-345-I0.

ISUEET 1

or 1

.

All Star Iron Works, Inc.
P.O. Box 83/Mercedes, TX 78570

TC-I-96-0!3
~P'~RoPRiATION AND PROJECT

Ga'c~ Outbound Canop,,y
L"~(EeAT I ON ITEM

CS-I-98-25600-I
PERIOD COVERED 8¥ THIS ESTIMATE

"

7, REQUIRED COMPLE[|ON DATE

1
~o. JO80R!DER NO. I! I. ESTIMATE NO.

Br6]¢nsville, Texas
NO.
DESCRIPTION

~RqM2/16/01
QUANTITY AND UNIT
C

THRU 3/15/01
coNTRAcT . UNIT PRICE d

8
TOTAL TO. DA. TE QUANTITY AND ~NI AMOUNT ~f

AMOUNTe

Desingn Work (Base canopy)
Alternate Booth Design.

100%

Alternate Misting System (Design)
Design Work (Traffic Study)
Payment & Performance Bonds Mobilization Demolit ion

loo% 1oo%

17,668.80

6,400.00 1,650.00

~ 8 ~ 9 -410 Ii 12

Concrete Piers
I~spection Booth Rebar Concrete ~oundation

L-

TiffS/p

lO0% lOO% lOO% loo% lOO% lOO% 1oo%

8,568.00

lOO% .lOO% lOO% ioo%

17,668.80

~,400~00 ,650.00
8,586.0O
7,673.84 9,497.96

7,673.84 1~,497 96 ,483:40 90,157.24

100% lOO% 98%

49%

lOO%

100%

20,966.80 20,966.80 2,096.68 3,145.02

8om 5o~
5O%

4~,958'85 ~176 93 ~9,917.00 1,048.34 1,572.51

16,773.44

INCLUDES MO DI_.F ICATION-THR U: 12. PRESENTED FOR PAYMENT PER PAYEE

TOTAL CONTRACT ~ 14"A. PREVIOUS DEDUCTIONS OTHER THAN RETAINED PERCENTAGE" FI. PREVIOUS RETAINED PERCENTAGE C. PREVIOUS PAYMENTS

TOTAL EAIRNINGS TO DATE

923.67

DATE

D. PREVIOUS EARNINGS E.EARNINGS THIS PERIOD {TOTAL EARNINGS TO DATE MINUS

129,722.74

CERTIFY that ! have checked the qu.antides covered by this bill or estimate; that ~he work wa~ actually ;::er/orPned; that the ~anlitie~ are co.r~t and consisten~ wkh all previOu~ compu{a[;on~ ~ ~ually cLacked: ~ha~ the cuan~kies and amoums are wholly consistent wkh the requirements ol the contract or other instrument invmlved. TITLE

F. LESS RETAINED PERCENTAGE G. LESS DEDL,'CTIO~ OTHER-THAN RETAINED PEF.CENTAGE FOR H. TOTAL 0EDUCT~ONS THIS PERIOD [, R,~A. li'IAGE REFUNDED "~" ~ ;:t+~" ....... K. TOTAL EEFUNOS THIS ~.~AMOUNT DUE CONT£ACTOR

.... 760.04

b ~ :\-~ICCR APPROVAL {Si.~;naure

I{:!:!:!:i:i:{:i:i:iiiiii;i:!:i:i:!:i:!:f:!:{:i:i:!::I
TOTAL PAID !C~LI S

,

F os,',l 93

Case 1:07-cv-00355-NBF

Document 24-4

Filed 07/30/2008

Page 8 of 20

o

o ooo0 coco

o ¢D I I I o o

"

0 o0ooo©oc50 0 000000000 oo0

0
>

0 0 oooooo oo0 0

_J

o o

O~

4~ 0 0 o

8. 5
N 0 O4O -r Ib

tu

APP 048

Case 1:07-cv-00355-NBF

Document 24-4

Filed 07/30/2008

Page 9 of 20

~ i:!:i: ":':"
.'.,., :.:.:

. :.:.:.: :::::
o

:::::: :i:i:i
,,.,.. ;.:.:
U

6
O

::::: O

f:.) 0 -0
0
bU

II2 rr

u
I-

-"

u
0 I:I::

~J o o o ~oQooo~
00"0 0 0 00000000 r.-I r.-.t ~ ~ r-.t r_l r.-I~-Ir-.I r--It--It_it_t

Io

:I
.H O

-_~g.

APP 049

z
- . .~ ~

Case 1:07-cv-00355-NBF
;. ~ ., . ~

Document 24-4

Filed 07/30/2008

Page 10 of 20
, 4. DISTRICT

Fo~ use~f [his r~m.,~e ER~-~O and ER 37-3~5-10:

~

"

/ P.0.BOX SB~ercede~~ ~ 78~70 .
FROM 4-16-01
' QUA~TI~Y ~ND UNIT

~~~
7. REQUIRED COMPLETION DAT-"
10. JOB ORDER NO.

....... Broad, lie, T~
NO. DESCRIPTION

THRU 5-!5-01
PRICE AMOUNT .. ~ TOTA QUANTITY AND uNIT AMOUNT -g

~

~sign Nork (Base Canopy)

~0~

Z~668.80

¯

!oo%

17,668.80 6,400.00

!o0%
4
6

1,650.00

8

.11

9 I0

Design Work (Tr~afflc Study) Payment & Performance Bonds. Mobilization Demolition Structura! Steel Concrete Piers InsPection Booth Rebar
'

10~
~0~ ~

8~568~00
9.,~97.96

~oo%
lOO% io~

8,568.00
7,673.84

I0~
i0~ I0~ ~

{

90,157.24
20,966 .80 20,966.80 2,096 L68
199.274.54

9,497.96 10,483-40 54,094-34
20~966.80

~o~
~75~
TOTAL EARNINGS TO DATE ........

100%

16,773.44 1,572.51
,, 2~5R.75 $157,707. F~a

INCiUDSS MODIFICATION THRU; . 1=. PReSeNTeD ~O" PAYmeNT PAYEE

TOTAL CONTRACT ~ S

~'A~ PB{VIOUS O{OUCTIONS OTH{B THAN RE!AINED ,,PERCE, NTAGE'" B. PREVIOUS RETAINED PERCENTAGE I. C. PREVIOUS PAYMENTS

5-24-01

PRESIDENT
13. APPROVED FOR PAYMENT

D'. PREVIOUS EARNINGS [A÷B÷C) E. EARNINGS THIS PERtOD (TOTAL EARNINGS TO DATE MINUS D} F. LESS RETAINED PERCENTAGE G. LESS DEDUCTION OTHER THAN RETAINED PERCENTAGE FOR H. TOTAL DEDUCTIONS THIS PERIOD IF÷GI-

I. 71 R. q3

I CERTIFY that I have checked the quantities covered 1]y this bill or eslimate: that the work was actuallY~ perldrmad; that the quantities me co.re~t and consis;ent with all pra'vious¢omputations as ectually checked; that the quantities and amounts are wholly consistent with the requi%ements'o[ the contract or other instrument involved.

B51~92

SI GNATUR E

1. RETAINAGE REFUNDED K. TOTAL REFUNDS "THIS PERIOD

TOTAL RETAINED t=CTG. (B+F-II S

Case 1:07-cv-00355-NBF

Document 24-4

Filed 07/30/2008

Page 11 of 20

6
¢

d

't

o(

c C C

APP 051

III

Case 1:07-cv-00355-NBF

Document 24-4

Filed 07/30/2008

Page 12 of 20
4. InSTruCT

For use ol (his form. ~e~ ER37-2"40 drtd ER 37-345-t0. cONTRACTOR AND ADDRESS A!I STELE ~O~ ~O~B " 3. CONTRA, CT NO.

I" 6/28/01
S. APPROPRIATION AND PROJECT

. P.O. BOX 83, M~des,, T~s 78570

TC-I-9.6-0.13 ............ . CS-I-9.8-25600-I

~ PERIOO'COVERED BY" THIS ESTIMATE

,, ~ROM 5/!6/01 ,,,
17EM
DESCR IPTION OUANTITY AND UNIT c

THRU 6/!5/01 ........
CONTRACT

"IOI30BORO~RI NOI {II. ESTIMATE NO-II
; TOTAL TO DATE "Q'uA~ITY AND AMOUNT ~NIT g ,f

'UNl~

~NICE

AMOUNT

2 3 5 6 7 8 9 10 13

Des±gn Work (Base Canopy)
Alternate Booth Design

Alternate Nis.ting ,System (.Design)
Design Work [Traffic Study) Payn~_t &.Performance Bonds Mmbilizatlon Demolition Structural Steel Concrete Piers Inspection Booth Concrete Foundation Electrical..

lOO% lOOO/0 ¯ lOO% 1oo%
1o0% lOO%
100% 100%

17,668.80

.6,400.00

10[P~ '

1,650.00
~,673.84 9,497.96 10,483.40

8,568.00

i00%~ lO0%1
lOO%~
100%~

lOO%1

9d;15~.24
20,966.80 20,966.80 '2,096.68 3,145.02

lOO% lOO%
100%
,I00%., ....

.~o~
lo~ ~om~
15%
TOTALE~RNINGS TO DATE: .......

~ocFi~ ¯

10,393.46

17,668.80 6,400.00 1,650.00 8,568.00 DO 7,673.84 O 9,497.96 un 10,483.40 ~ 55,897.34 ~ 20,966.80 ~2~ 16,773.44 ~ 20,096.68 3,145.02 1,558.95 .........

INCLUDES MODIFICATION THRU: 1:2, PRESEN'T"EO ~0R PAYMENI: P'AY EE

TOTALCONTRACT-------~ 8209,668.00
14:'A. PRE'VIO6S DEDucTIoN'S' o+RER THAN RETAINEDPERCENTAGE"° B. PREVIOUS RETAINED PERCENTAGE C. PREVIOUS PAYMENTS

5,429;29

6/28/01

President ,
APPROVED FOR PAYMENT

O. PREVIOI~S EARNINGS {A+B+C| E'. EARNINGS'~HIS PERIOD ITOTAL EARNINGS TO DATE MINUS D| F. LESS RETP;INEO PERCENTAGE G.LE5S DEDUCTION O'[HER THAN RETAINED PER.CENTAGE FOR H, TOTAL DEDUCTIONS THIS PERIOD

157,807.84

[~i 4,572.89 __

CERTIFY Ihat ! have checked {he quantities covered by this bill ot astimale; thai: work was actually perI~rmed; that ~he ~an~fti~ are co. r~t a~d consistent with all pre~nsi~tent w]th =he requirements.of the conlract or ofher inst;umenI involved.

SIGNATURE

TITLE

DATE

,. ~ETA,NAGE REFUNDED' ' ¯

............

228.64 ,.

J. OTHER REFUNDS K. TO~AL SEFGNDS THiS PER{DO " L. AMOUNT DUE CONTRACTOR 15. RECAPITULATION: TOTAL RETAINED PCTG. (B+F-I] S TOTAL P~AID {c+L} S

FORM

Case 1:07-cv-00355-NBF
coNTRACTOPi i)ESCRIPTIQN OF WORK " " LocATION

Document 24-4

Filed 07/30/2008

Page 13 of 20

Br~onsYille, Texas
ITEM NO. __../~ DESCRIPTION b

FROM O~NTIT~ AND UNIT CONTRACT UNIT

i
PRiC.E
d AMOUNT

ii

~ TOTAL TO DATE QU4%NT1TY AND ......... UNIT AMOUNT ~f 9

Design Work (Base ~Nnopy)
Alternate Booth Design Alternate Misting S~stem (Design Design Work (TraTfic Study)

;2
:3

100% 100%

"i7', 668.80
6,.400.00

lOO%

Payment & Performance Bongs
6.

8 '9 '10 13
,~ ~"

Mobilization . Demolition Structural Steel

1oo%
10Q%

100%

lOO%
100% 100%

Concrete Piers
Inspection Booth

. .f

. 0

10o%
100% 100%
100%

9, 497 * 96 10,483.40 90,157,24 20,965.80 20,966.80 2,096.68

1,650.00 8.568.0O 7,673.B4

!OD% !00% i00% 1100% 100% 1100% '10.0%

~
~

i7,668.80 6,400.00 1.,650.00. ~D 8,568.00 497o.96. 97;673.84 10,483140 73,417.34 20,966.'80

,'100% ¯ 81%

Concrete Foundation Electrical

3,145.02-

,.~0~ I~ 100% ~ ~100%
' 15%
"~OTAL!EARNING~

16,773.44 20,096.68 '3,145.02
1,558.95

10,393.46"

TOTAL CONTRACT --------->. S209,668.06 TO DA'~E

' '. ~"".""' :. ,--pr-~

1~. PR'~EO FOR PAYMENT

~- .... ,;,~"h~' "

. .......

"

~4"A. PREvIoUs DEDUCT'IONS O. ~HER THAN

"i

"

RETAINF9 PERCENTAGE ,

i

5...,.65.7.' 93

B.,PREV#OU~BETA'NED PERCENTAGE _ . PREVIOUS PAYMENTS '

8/5/O1
~-

President
13. APPROVED FOR PAYMENT

1 CERTIFY" lha{ ] have check~ the quantities co,ered by this bill or estimate; that the work w~ ~tually performed; that the ~anti~ies ar~ co.'r~[ and cons;stent.wi~h vi0us c~mpulazio~ ~ ~tualiy Checked; that the quantities and amounts are wholly c0~siste~twlth the r~uirements ol the contract ~r other instrumen~ involved. TITLE DATE

17,120.00
LESS RE~AINED PERCENTAGE LESS DEDUCTION OTHER THAN RETAINED PERCENTAGE FOR H.,TOTAL DEDUCTIONS THIS PERIOD

TOTAL REFUNDS THIS PER1OO " ~"NGcoF2~--~ u=' oFFICER APPROVAL (Signature|~ '% 5:'R~APiYOLATION : .... TOTALR~TAINED PCTG. {B+F-I) $

::::::::::::::::::::::::::::::::::::::::: ".~...,~*,.

!5,6.44_00

......

Case 1:07-cv-00355-NBF

Document 24-4

Filed 07/30/2008

Page 14 of 20
'. |4 DISTRICT' " ¯ ='.. " ";':'

"'P, ¯
B.,LOCATION

LOS ~O~iATES OUTBOUND CANOPY~2D.E.SI CS-I-99-247~7-0
" g: PERIOIJ COVERED BY THIS ES"~IMATE -

" -"-. ¯ :.'-.:" "";: .
. 0 qRDERNO.

,"

B~0W~.S~ZTL..7,~, T~XAS
DESCRIPTION .

FRO~ 6 /1...6./.. 01 .THRU ?/15701
cONTRACT. ~IUANTITY AND " UNIT

"

11.. ESTIMATE NO.

.

,,~

UNiT
d"

TOTAL TO DATE QUANTITY AND ! UNIT AMOUNT

19,930.03 6,800.00
1,800.00 1,650.00
B 9 '10

6,ED.00

7,240.00
3,602:00

9,050.00 5,400.00

16,290.00

7,240.00 %050°00 76,800.00 3,202.00 10,806.00
16,290.00

1,800.00 " 1,650.00

17,861.00 18,000.00 2.000.00
TOTAL ~ARN ING$ INCLUDES MODIFICATION THRU: 12. PRESENTED FOR PAYMENT ............. 14"A. PREVIOUSDEDUCTIONP, I:)'~'~..tER THAN , .BETAIN~'D PERCENTAGE'" B.PREVIOUS RETAINED PERCENTAGE 1::~ PREVIOUS PAYMENTS O. PREVIOU~ EARNINGS IA+B÷CI 13. APPROV~.O FOR PAYMENT I ~ERTIFY that I have checked the quandt]Rs ~.overed by this bill o~ estimate; that {he w~rl~ w~ ~:{uall¥ perlormed; tha~ the quantities are r~:re~t and =~nsls~ent with all pre- ¯ Eo EARNINGS THIS PERIOD ITOTAL EARNINGS TO DATE MINUS D| .... F. LE~S RETAINED PERCENTAGE G. LESSDEDUCTION OTI4ER THAN RETAINED PERCENTAGE FOR H.TOTAL DEDUCTIONS THIS PERIOD [F+GI TITLE DATE I. RETAINAGE REFUNDED

>:::::;:::.':::;.,::;::::-:.:<;:~:::::::_:::.-:::::<-;

::::::::::::::::::::::::::::::::::::::

6,000.00

'1 iSI NATURE

tS. RECAPITULATION: .
r

,.Z.~OTAL RETAINED PCTG. |B+F-I) S

TOTALIPAID (C÷L} S

Case 1:07-cv-00355-NBF and ER 37-345-10, Document 24-4 / For use ol this~m, see ER 37.2-10

Filed 07/30/2008

Page 15 of 20

~ANDA

~S All SEar Iorn Works, Inc.
Po0- Box 83 Meree~'es, TX. 785.7_0

Fo~ wo~

. GA-TEWAy...... OUTBOUND .BR,O,.WNSVILL~, ..'~EXAS
DESCRIPTION b

CANOPY .........
CONTRACT UNIT AMOUNT

QUANTITY AND UNIT

1

~siqn Work (BAse Can6py)
Alternate Booth Design A].ternate Misting System (Design)

100%
lO0%

17,668.80
6,400.00 1,650.00 9,497.96

2

4

3

~oo%

5
6 7

~sign Work (Reaffic Studz) -Payment & Performance BonGs M ,bilization ~ zmolition
S ;ructural Steel C )ncrete Piers ispection Booth ~bar ~ncrehe F~undation

~oo% lOO% lOO%
100% 100% 100%

8,568.00

7,673.84 10,483.40 90,157-24
20,966.80

8 9 i0

zoo%

20,966.80
2,096~68

II 12

100% 100%

3,145.02.
10,393o46

13 ..~ ~r~! .........
~/CL~U._D_ES MODI~FICATION THRU: '

.~oo~
TOTAL CONTRACT

~09,668.00

RETAINED PERCENTAGE"" PER~ B. PREVIOUS RETAINED PERCENTAGE C. PREVIOUS PAYMENTS D. PREVIOUS EARNINGS E.EARNINGS THIS PERIOD '[TOTAL EARNINGSTO DATE MINUS D) F. LE~S RETAINED PERCENTAGE ~, LEES DEDUCTION OTHER THAN RETAINED PERCENTAGE FOR H, TOTAL DEDUCTIONS THIS PERIOD {F+G) L RE.TAINAGE REFUNDED

8~ !3/01

K. TOT~ REFUNDS TH IS'PER i0O ........
DATE L AMOUNT DUE CONTRACTOR 15 RE~APITULATI0~: TOTALRETAINED FCTG. IB+F-I) $

Case 1:07-cv-00355-NBF
AND ADDRESS

Document 24-4

Filed 07/30/2008
3. CDNTRACTNO.

Page 16 of 20

P.O. BZK 83 ~, EX 78570
OF' WOR K 6" APPROPRIATION AND PROJECT PERIOD COVERED BY ]'HIS ESTIMAT£ 17. REQUIRED COMPEETIO.,N ~A'~ 10.i JOB ORDER NO. I1 t. ESTIMATE NO. TOTAL TO DATE ' QUANTITY AND UNIT AMOUNT g

ON

~ROM 7/16101
NO. a

THRU 8,/15/01
CONTRACT

!

DESCRIPTION ~b

QUANTITY AND UNIT

UNIT
d AMOUNT e

100Y~

1,650.00 7,240.00 9,050.00 ¯ 5,400.00 " 78,800.00 3,602.00
16,290.00 17,861."00 iB,000.O0
CLUDES MODIFICATION THRU: 12. PRESENTED FOR PAYMENT TOTALCONTRACT~

19,900.00 6,800.00 1,800.03

1cw~P/~
100Yo I00,~ 100Y~

19,900.00'

6,800.00

1,803.03 ~ 5,400.00

1,650.00 t "

12;607.00

11,800.00

3,202.00 ~

16,290.00

17,861.00
T{STAL EARNINGS TO DATE

¯ 2,000.00

s!80,293~0

14'A. PREVIOUS DEDUCTIONS OTHER THAN RETAINED PERCENTAGE ""
B. PREVIOUS RETAINED PERCENTAGE C. PREVIOUS PAYMENTS

DA'IE |3. APPROVED F.OR PAYMENT I CERTIFY that I bare checked the quantities covered by this bill or estimala; that the

D. PREVIOUS EARNINGS {A~I~-C| E.EARNINGS THIS PERIOD (TOTAL EARNINGS TO DATE MINUS D]

2,656.[D

~consi~ent with the r~uiremen~ of the contract or o~her {nstrumen[ involved.

F. LESS RETAINED PERCENTAGE G.LESS DEDUCTION OTHER THAN RETAINED PERCENTAGE FOR
H. TOTAL DEDUCTIONS THIS PERIOD (F+GI

SIGI~ATURE

TITLE

DATE

I. RETAINAGE REFUNDED K. TOTAL REFUNDS THIS PERIOD L. AMOUNT DUE CONTRACTOR {E-H+K} 15. R~CAPITULATION: TOTAL RETAINED PCTG. |B+F-I) S

=-==-'.':'D:J:- ---QfT:"-"~'! C,,-- '-I.::S FC.-q.q~. IS

Case 1:07-cv-00355-NBF

Document 24-4

Filed 07/30/2008
3. CONTRACT"~'O.

Page 17 of 20
''' ; I 4. DISTRICT REQUIRED COMPLETION

6. APPROPRIATION AND PROJEct ..... LOCATION ITEM NO. DESCR IPT ION ' ' QUANTITY AND "' UNIT

e~ PERIOO hOVEfiE~ eY ~ROM 8/16/01

~lo~ OFII:,ER No. t~. EST,~k'rE NO.
THRU 9/t5/0!
CONTRACT PRICE TOTAL TO DATE AMOUNT QUANTITY AND I .UNIT

d

AMOUNT g

3 4 5 6 7 8 9 I0 11 12 13
INCLUDES MODIFICATION THRU:
t~. PRESENTED FOR PAYMENT '

1,650.00 8,568.03

g8,725,24 - 20,966;80
3,145.02
18,B43'45
TOTAL. CON'I'FIA,,CT~~ iS

I0,483.40 .
20,966.80 16,773.44 20,096.68
3,145.02
TOTA'L EARNI~Gi ' TO DATE

7,673.84 9,497.g6

2,B26,Sq

PAYEE

14"A. PREVIOUS DEDUCTIONS oTHER THAN "RETAINED PERCENTAGE" B. PREVIOUS RETAlI~ED PERCENTAGE C. PREVIOUS PAYMENTS D. PREVIOUS EARNINGS

13. APPROVED FOR PAYMENT

I CERTIFY that t have ,=becked the quantities covi=red by Ibis bill or est;mate; that the work was actually performed.; that the quantities are co:re~t and consistent with all pievious ¢omputazions as ~ctual|y checked; that ibe quantities and amounts are wholly consistent with the requirements of the contra¢! or other instrument involved.
SIGNATURE TITLE .

E.EARNINGS THIS PERIOD ITOTAL EARNINGS TO DATE MINOS DI
F. LESS RETAINED PERCENTAGE

G, LESS DEDUCTION OTHER THAN
RETAINED PERCENTAGE FOR H. TOTAL DEDUCTIONS THIS PERIOD

751.19

DATE ................

L RETAINAGE R~=FUNDED J. OTHER REFUNDS ..... "" W,'. T~TAL REFUNDS 3~HIS PERIOD L. AMOUNT DUE CONTRACTOR (E-H÷KI 15. R~CAPITULAT1ON: ..... iTOTALRETAINED PCTG. (8+F~!) S TOT:'AL PAID-(C÷LI S

Case 1:07-cv-00355-NBF

Document 24-4

Filed 07/30/2008

Page 18 of 20

Fo, use ot ~ ;o~n. see ER'3;'[-~Z-'Tg'and ER 37.345.10.

2. CONTRACTOR AND ADDRESS -~L STAR IRON WORKS~ TNC. " "

5. 6~SCR,PT,ON 0~
!8. LOCATION

P.O. [BOX. S3...MEI~_CEDES, ~X 78570
B & M OtZl~0~. QAN0~'f DESIC4q CS-I-99-2~748-8

B~ON~E, T~
DESCRIPTION
a b

FROM 1/16/01
UN IT

THRU.9/27/01
CONTRACT

ll' ~

~

TOTAL TO DATE AMOUNT

~UANTiTY AND ....UNIT~ .
PR ICE

"'

'
AMOUNT

oUANTI~Y AND ~
U~IT '

d

e

t~

1

DESI(gN. WOP~K

3
5

ALTERh~TE BOOTH DESIGN ROADWAY & DRAINAGE MODIFICA~IONS
ADDITIOANL SURVEY WORK ADDITIONAL TI:LAFFIC STUDY

i0~ 10~

i0~
" I0~

19~ ~ 60 . 0 0l ! ~ 6,608.00

10~ I0~

19,360. oo 6,608.00

I, 770.00
2i950.00

10~
I0~

i, 770.00
2,950.00

I0~

B,568.O0

10~

8,568.00

.........
'INCLUD.ES MODIFICATION THRU: ..... 1~" PRESENTED FOR PAYMENT PAYEE PER

~

,.,.

,,
~ S 39,256.00

'
' TOTAL

,~ ...........
~ S 39,256.00

TOTAL CONTRACT

TODATE~,~

BETAINED PEBCENTAB£'"

C~PREV;06SPAY~E~TS ....
D. PREVIOUS EARNINGS {A$B+C] 13. APPROVED FOR PAYMENT " ' I CERTIFY that ! have checked the quantities =overed by this bill or estimate; that the work ~ aclually performed; lhal the quantities are co.'rec[ and onsistent with all previous omputalions as z~:tuaily checked; that the =iuantities and amounts are who!ly ,consls~em with the requirements of the contract or ot~er in~.rumem involved. ........... ¯ ..... SIGNATUBE ~ ~. EABNINGS THIS P~BIOD ITDTAL EARNINGS TO DAT6 MINU~ D} F. LESS RETAINED PERCENTAGE ~ LESS DEDUCTION 6THE'R THAN RETAINED PERCENTAGE FOR ......

, 1B 050 00'
~~:

18,050.00
~i, ~06.00

':::::::~S~::~::::~£~:~::::~:

....

SiT :S V b'" 130 ID01,
TITLE

~ ........ DATE

H. TOTAL DEDU(,*-~I"|ONSTHISPERIOD
I.B.ETAINAG~ BEFUNDED ~'

L. AMoL~NT~DU~ CONJ'rRACTOR (~-H+Ki
CO.~R_ACTING OFFICER .J~PPROVlxL |Signature) ~ DATE
IlL " ...... 1 ~" RECAPITULATION:

Case 1:07-cv-00355-NBF
CONTRACTOR AND ADDRESS . ~ ~ I~ [A~I~=, ]~,

Document 24-4

Filed 07/30/2008
3. coNTRAcT'No' ¯ "

Page 19 of 20
9/~27/U!
J SHEET ~ of ~__ ! 4. DISTRICT ~ ?. REQUIRED COMPLETION DATE

For use ol this !oi.m, ,~=e ER 37-2"-10 and ER 37-345.!0,

~E~Cm~oN o~ WOR~
8. LOCATION

'

"

~C-I-96-013
{;..APPROPRIATION AND PROJECT

........ C~-I-9C3~24749~
g. PERIOD COVERED BY THIS ESTIMATE

FROM 8/16/01
ITEM NO.
DESCRIPTION

THRU 9//5/01
CONTRACT TOTAL TO DATE

¯ ¯ oUAN'TITY ~ND
- UNIT

UNif ......
P~ICE AMOUNT

fiU~NTIT¥ A~D ¯
I UNIT-

AMOUNT

2 3 ,4 5 6 "7 9 10 1l 12 13

19,900.00 7,240.03 9,200.03 5,100.00 -20,240.03

!03~
103Yo 103~o~
TOTAI~ EARNING ,,~

INCLUDES MODIFICATION THRU: ..... 12' PRES'~NTE'D FOR PAYMENT ......... PAYEE .......... PER

TOTAL CONTRACT ;I~'A. PR~VIOUS"DEDUCTIONS OTHER THAN
RETAINED PERCENTAGE f"' ~. PRECIOUS RETAINED ;E'RCENTAGE S',PREvi0Us'PAYM~Ts D. PREVIOUS EARNINGS " ,,, ,

To DAT.E
~ ,:,::::::.~J_:':':+:.:.:+::::f:.:':':+:~ 192t 206. ?3 ~. ' "" '.;V.'::,...,:.:~V,:;'.'...%..-..,...:-:~ ~ -',.:'o',~.'d- "~ ¯ ~ ,,--,.:;'~'.'-' :" -~:: r'-:

DATE

.
z PRESIDENT.S"
13. APPROVED FOR PAYMENT

r ...... '.

8 I~8.25

' , ~

, .... ~. ".'.'-.~-,.':.':-:.:',':,'.:'.;v:-:-;." : :: ¯ ~....._....._:_;: ..... ,, -_-: .'.-.':-;~:-:-:.:.v:,;-:-:->:-:-:.:-:.:. _0 :::::::::::::::::

....... 9/ZVOl

E:'EARNINGS THiS PERIOD {TOTAL EARNINGS TO DATE MINUS D| F. LESS RETAINED PERCENTAGE ~. L~SS DEDUCTION OTHER THAN RETAINED PERCENTAGE FOR . H. TOTAL DEDUCTIONS THIS PERIOD

::.-::~:::~::~.-.;:::~::::~.
~, ".-,o,%-,,. %; - .% %% .'. ~.~. "., .%% % %- ,%. ~ ,

,~

I CERTIFY Ihat 1 have checked the quantities ¢overL,~l by this bill or estimate; that the work wa= a¢tually perlormed; that the quantities are =o:rect and consistent with all previous =omput.~tions as actually ='necked; that the quanti!ies and amounts are wholly corLsistent with the requirements of the contract or other instrument involued,"

,: .:.:.:...<;...:+..;:.:.:.:.,..:::.:.:<.:....:.:.;.:.

"

:::::::::::::::::::::::::::::::::::::::: ~-10 ¯ :.1-.'-:,:..'.'..'::'1..'-:.:-."

,

SIGNATURE

TITLE

DAT.E

I. RErAINAGE REFUNDED J~ OTHER REFUNDS

..... '..%~;'-..,,~ ......... K. TOTAL R"~UNDS THI'~ "PERIOD ' ...... -',',i',':,',%v,-.'-:-.'-:-:-:.> ......... :::;:;:':'..,:':;:'-_'.:~ ¢-:-:-: ::

DATE ." '

z

L. AMOUNT DUE CONTRACTOR tE-H*KI
RECAPITULATION: TOTAL RETAINED PCTG. (B+F-If $

TOTAL FArO (C.-'L1 ~

..... .~.F. -F "r~'.--:H "7"'~H =-¢" 7"~-/. LKX ="=

Case 1:07-cv-00355-NBF

Document 24-4

Filed 07/30/2008

Page 20 of 20

ALL b°l~_l~ II~DN WORKS, ~.
P.O. ~ 83 ~C~, ~ 78570
..... ....... ~ B.~IPRO-'-P'RIATtON ,I;h'MD PR~ ..... ~:R~QdIRED o~PLET~O~ DATE

NO.

ION
f.

AND

I 2 3 4 5

19,360,00 1,77D.0D

10o% 10o%
10D%

19,360.00
6,60B-00
1,770.00 950, O0

2,950.00 8,568.00

100=%
100%

8r56B-00

(I ! -%,

13. APFROVED FOR PAYMENT

,C: