1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10082004 MGR.NO. 051 PAGE 001 CONT 6187 SEC 85 JOB 001 RES ENGR BROWNING, DUANE PROJ EMC - 618785001 HWY SH0087 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 390,075.92 REPORT DATE 10/07/2009 11.20.49 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD OCT 13,2008 TO NOV 13,2008 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 13, 2008 TIME COMPUTED FROM OCT 13, 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 = 10 19 14 5 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 SATURDAY TOTAL DAYS ALLOWED = 10 2 1 SUNDAY DATE WORK COMPLETED 11/13/08 3 1 AWAITING ACCEPTANCE DAYS CHARGED TO DATE = 14 4 1 AWAITING ACCEPTANCE ASSESSED LIQ DAMAGES = 4 5 1 AWAITING ACCEPTANCE LIQ DAMAGE RATE $ 0 6 1 AWAITING ACCEPTANCE 7 1 AWAITING ACCEPTANCE LIQUIDATED DAMAGES 8 1 SATURDAY 4 DAYS AT $ 0 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 AWAITING ACCEPTANCE 11 1 AWAITING ACCEPTANCE CERTIFIED AS CORRECT AND 12 1 AWAITING ACCEPTANCE ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 32 14 18 2 SATURDAY 2 SUNDAY 0 HOLIDAY 8 AWAITING ACCEPTANCE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10082004 MGR.NO. 051 PAGE 001 CONT 6187 SEC 85 JOB 001 RES ENGR BROWNING, DUANE PROJ EMC - 618785001 HWY SH0087 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 390,075.92 REPORT DATE 10/07/2009 11.20.49 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD OCT 13,2008 TO NOV 13,2008 EST NO 002 & FINAL DIST. 20 COUNTY JEFFERSON CONTROL 6187-85-001 PROJECT EMC - 618785001 HIGHWAY SH0087 0LIMITS- 516 522 0TYPE OF WORK- EMERGENCY REPAIRS TO PAVEMENT 0 0005 REPAIR OF SH 87 DAMAGE0 HURRICANE IKE 0 0055 ROADWAY NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY A) CY 347.000 0.000 58.000 .00 0060 0132 ADJ EST QUANTITY TO DATE 0.000 0065 0247 FL BS (CMP IN PLACE)(TY A GR 1)(IN VEH) CY 543.000 1,012.200 105.000 106,281.00 0065 0247 ADJ EST QUANTITY TO DATE 1,012.200 0070 0251 REWORK BS MTL (TY D) (6") (ORD COMP) SY 9,723.000 9,521.000 3.000 28,563.00 0070 0251 ADJ EST QUANTITY TO DATE 9,521.000 0075 0292 ASPHALT STAB BASE (GR 1)(PG 64) TON 79.000 0.000 201.000 .00 0075 0292 ADJ EST QUANTITY TO DATE 0.000 0080 0310 PRIME COAT (MC-30 OR AE-P) GAL 2,443.220 2,349.790 5.750 13,511.29 0080 0310 ADJ EST QUANTITY TO DATE 2,487.000 0085 0316 ASPH (AC-20-5TR) TON 16.200 0.000 1,215.000 .00 0085 0316 ADJ EST QUANTITY TO DATE 0.000 0086 0316*ASPH (CRS-2P) TON 15.950 16.300 1,154.810 18,823.40 0090 0316 AGGR (TY-PB GR-4) CY 89.000 84.780 205.000 17,379.90 0090 0316 ADJ EST QUANTITY TO DATE 88.000 0095 0340 D-GR HMA(METH) TY-D PG64-22 TON 78.600 66.620 314.000 20,918.68 0095 0340 ADJ EST QUANTITY TO DATE 66.620 0100 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(7") SY 2,352.000 2,296.000 77.000 176,792.00 0100 0351 ADJ EST QUANTITY TO DATE 2,296.000 0105 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 5,350.000 6,413.000 1.400 8,978.20 0105 0666 ADJ EST QUANTITY TO DATE 5,417.000 0110 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 500.000 910.000 2.200 2,002.00 1 0110 0666 ADJ EST QUANTITY TO DATE 850.000 0115 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 58.000 390.000 6.000 2,340.00 0120 0672 REFL PAV MRKR TY II-A-A EA 27.000 49.000 44.000 2,156.00 0 SUBTOTAL BID ITEMS $ 397,745.47 0 TOTAL AMOUNT WORK DONE ROADWAY $ 397,745.47 0 TOTAL AMOUNT WORK DONE CONTROL 6187-85-001 $ 397,745.47 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10082004 MGR.NO. 051 PAGE 001 CONT 6187 SEC 85 JOB 001 RES ENGR BROWNING, DUANE PROJ EMC - 618785001 HWY SH0087 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 390,075.92 REPORT DATE 10/07/2009 11.20.49 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD OCT 13,2008 TO NOV 13,2008 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - 516 0 522 DATE WORK BEGAN OCT 13, 2008 WORKING DAYS USED 14 PERCENT COMPLETE 100.00 PERCENT TIME USED 140.00 DATE COMPLETED NOV 13 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-85-001 EMC - 618785001 20 SH0087 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0247 FL BS (CMP IN PLACE)(TY A GR 1)(IN VEH) CY 543.000 1,012.200 105.000 106,281.00 0247 ADJ EST QUANTITY TO DATE 1,012.200 0251 REWORK BS MTL (TY D) (6") (ORD COMP) SY 9,723.000 9,521.000 3.000 28,563.00 0251 ADJ EST QUANTITY TO DATE 9,521.000 0310 PRIME COAT (MC-30 OR AE-P) GAL 2,443.220 2,349.790 5.750 13,511.29 0310 ADJ EST QUANTITY TO DATE 2,487.000 0316 AGGR (TY-PB GR-4) CY 89.000 84.780 205.000 17,379.90 0316 ADJ EST QUANTITY TO DATE 88.000 0340 D-GR HMA(METH) TY-D PG64-22 TON 78.600 66.620 314.000 20,918.68 0340 ADJ EST QUANTITY TO DATE 66.620 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(7") SY 2,352.000 2,296.000 77.000 176,792.00 0351 ADJ EST QUANTITY TO DATE 2,296.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 5,350.000 6,413.000 1.400 8,978.20 0666 ADJ EST QUANTITY TO DATE 5,417.000 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 500.000 910.000 2.200 2,002.00 0666 ADJ EST QUANTITY TO DATE 850.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 58.000 390.000 6.000 2,340.00 0672 REFL PAV MRKR TY II-A-A EA 27.000 49.000 44.000 2,156.00 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00316* ASPH (CRS-2P) TON 15.950 16.300 1,154.810 18,823.40 0 SUBTOTAL BID ITEMS $ 397,745.47 0 CONTRACT TOTAL ALL ITEMS $ 397,745.47 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10082004 MGR.NO. 051 PAGE 001 CONT 6187 SEC 85 JOB 001 RES ENGR BROWNING, DUANE PROJ EMC - 618785001 HWY SH0087 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 390,075.92 REPORT DATE 10/07/2009 11.20.49 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD OCT 13,2008 TO NOV 13,2008 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 ********************************************************************************************************************************** 124 EMC - 618785001 6187-85-001 397,745.47 .00 397,745.47 .00 .00 397,745.47 398,790.35 1,044.88- ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 397,745.47 .00 397,745.47 .00 .00 397,745.47 398,790.35 1,044.88- ---------------------------------------------------------------------------------------------------------------------------------- 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 10082004 MGR.NO. 051 PAGE 001 CONT 6187 SEC 85 JOB 001 RES ENGR BROWNING, DUANE PROJ EMC - 618785001 HWY SH0087 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 390,075.92 REPORT DATE 10/07/2009 11.20.50 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD OCT 13,2008 TO NOV 13,2008 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-85-001 EMC - 618785001 20 SH0087 JEFFERSON -LIMITS - 516 522 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0310 PRIME COAT (MC-30 OR AE-P) GAL 2,443.220 -137.210 5.750 -788.96 90 0316 AGGR (TY-PB GR-4) CY 89.000 -3.220 205.000 -660.10 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 86 0316* ASPH (CRS-2P) TON 0.000 0.350 1,154.810 404.18 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ -1,044.88 0 TOTAL AMOUNT WORK DONE TO DATE - $ 397,745.47