1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5094029 MGR.NO. 053 PAGE 001 CONT 6192 SEC 73 JOB 001 RES ENGR HORN, KEITH PROJ RMC - 619273001 HWY FM2626 3304 US 190 W JASPER CNTY NEWTON DIST 20 CONTRACT PRICE $ 2,978,569.63 REPORT DATE 10/20/2010 09.12.41 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD JUL 27,2009 TO SEP 13,2010 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 28, 2009 TIME COMPUTED FROM JUL 27, 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 = 45 401 65 336 BROUGHT FORWARD ADDL DAYS GRANTED = 12 SEP 10 1 1 WAITING FINAL ACCEPTANCE TOTAL DAYS ALLOWED = 57 2 1 WAITING FINAL ACCEPTANCE DATE WORK COMPLETED 09/13/10 3 1 WAITING FINAL ACCEPTANCE DAYS CHARGED TO DATE = 65 4 1 SATURDAY ASSESSED LIQ DAMAGES = 8 5 1 SUNDAY LIQ DAMAGE RATE $ 800 6 1 HOLIDAY 7 1 WAITING FINAL ACCEPTANCE LIQUIDATED DAMAGES 8 1 WAITING FINAL ACCEPTANCE 8 DAYS AT $ 800 PER DAY 9 1 WAITING FINAL ACCEPTANCE TOTAL = $ 6,400.00 10 1 WAITING FINAL ACCEPTANCE 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 414 65 349 2 SATURDAY 2 SUNDAY 1 HOLIDAY 7 WAITING FINAL ACCEPTANCE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5094029 MGR.NO. 053 PAGE 001 CONT 6192 SEC 73 JOB 001 RES ENGR HORN, KEITH PROJ RMC - 619273001 HWY FM2626 3304 US 190 W JASPER CNTY NEWTON DIST 20 CONTRACT PRICE $ 2,978,569.63 REPORT DATE 10/20/2010 09.12.42 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD JUL 27,2009 TO SEP 13,2010 EST NO 015 & FINAL DIST. 20 COUNTY NEWTON CONTROL 6192-73-001 PROJECT RMC - 619273001 HIGHWAY FM2626 0LIMITS- SH 87, SOUTH US 190 0TYPE OF WORK- WIDEN EXISTING ROADWAY 0 0050 THIS IS A REHAB PROJ.K HORN, MGR NET LENGTH 11.695 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 REHABILITATING PAVEMENT 0 0075 0110 EXCAVATION (ROADWAY) CY 890.000 89.000 20.000 1,780.00 0080 0112 SUBGRADE WIDENING (ORD COMP) STA 592.680 592.680 50.000 29,634.00 0085 0150 BLADING STA 617.500 617.500 35.000 21,612.50 0090 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 68,076.000 68,076.000 .080 5,446.08 0095 0168 VEGETATIVE WATERING MG 137.000 0.000 25.000 .00 0100 0247 FL BS (CMP IN PLC)(TY E GR 2) (6") SY 26,341.000 26,341.000 12.000 316,092.00 0105 0247 FL BS (CMP IN PLC) (TY E GR 2)(8") SY 5,333.000 533.000 17.500 9,327.50 0105 0247 ADJ EST QUANTITY TO DATE 533.000 0110 0247 FL BS (CMP IN PLC)(TY E GR 2) (4") SY 158,048.000 51,472.000 7.500 386,040.00 0110 0247 ADJ EST QUANTITY TO DATE 51,472.000 0115 0251 REWORK BS MTL (TY A) (6") (DENS CONT) STA 592.680 193.020 85.000 16,406.70 0115 0251 ADJ EST QUANTITY TO DATE 193.020 0120 0310 PRIME COAT (MC-30 OR AE-P) GAL 32,676.000 14,483.000 4.000 57,932.00 0125 0316 ASPH (AC-15P OR CRS-2P) GAL 113,367.000 75,694.000 3.500 264,929.00 0125 0316 ADJ EST QUANTITY TO DATE 77,890.000 0126 0316*ASPH (CRS-2P) GAL 10,463.000 10,019.000 3.750 37,571.25 0130 0316 AGGR (TY-E GR-3 OR TY-L GR-3) CY 1,815.000 1,677.180 88.000 147,591.84 0131 0316*AGRR (TY E GR 3) CY 333.000 316.000 100.000 31,600.00 0135 0316 AGGR(TY-E OR TY-L GR-4) CY 1,503.000 500.000 91.000 45,500.00 0135 0316 ADJ EST QUANTITY TO DATE 489.000 0137 0340*D-GR HMA(METH)TY-B OR D PG64-22(LVL-UP) TON 2,200.000 2,200.000 91.000 200,200.00 0140 0502 BARRICADES, SIGNS AND 1 TRAFFIC HANDLING MO 3.000 3.000 38,000.000 114,000.00 0145 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 30.000 0.000 90.000 .00 0150 0530 INTERSECTIONS (SURF TREAT) EA 17.000 17.000 1,500.000 25,500.00 0155 0530 DRIVEWAYS (SURF TREAT) EA 102.000 94.000 700.000 65,800.00 0160 0530 TURNOUTS (SURF TREAT) EA 52.000 52.000 700.000 36,400.00 0165 0560 MAILBOX INSTALL-D (TWW-POST)TY 4 FND-TB EA 5.000 5.000 200.000 1,000.00 0170 0560 MAILBOX INSTALL-M (TWW-POST)TY 4 FND-TB EA 4.000 4.000 400.000 1,600.00 0175 0560 MAILBOX INSTALL-S(TWW-POST)TY 4 FND- EA 51.000 51.000 200.000 10,200.00 0180 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 77.000 77.000 200.000 15,400.00 0185 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 123,150.000 0.000 .190 .00 0190 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 8,630.000 0.000 .210 .00 0195 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 78,294.000 0.000 .210 .00 0200 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 6,255.000 4,039.000 1.400 5,654.60 0205 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 123,150.000 123,150.000 .270 33,250.50 0210 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 8,630.000 8,630.000 .300 2,589.00 0215 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 78,294.000 78,294.000 .290 22,705.26 0220 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 52.000 52.000 12.500 650.00 0225 0672 REFL PAV MRKR TY II-A-A EA 1,458.000 1,458.000 3.150 4,592.70 0230 5049 BIODGRD EROSION CONTROL LOGS (18" DIA) LF 8,235.000 3,500.000 4.750 16,625.00 0240 9000*PURCHASE FLEXIBLE BASE GR2 TON 25,000.000 24,040.000 28.250 679,130.00 0 SUBTOTAL BID ITEMS $ 2,606,759.93 0 TOTAL AMOUNT WORK DONE THIS IS A REHAB PROJ.K HORN, MGR $ 2,606,759.93 0 TOTAL AMOUNT WORK DONE CONTROL 6192-73-001 $ 2,606,759.93 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5094029 MGR.NO. 053 PAGE 001 CONT 6192 SEC 73 JOB 001 RES ENGR HORN, KEITH PROJ RMC - 619273001 HWY FM2626 3304 US 190 W JASPER CNTY NEWTON DIST 20 CONTRACT PRICE $ 2,978,569.63 REPORT DATE 10/20/2010 09.12.42 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD JUL 27,2009 TO SEP 13,2010 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH 87, SOUTH 0 US 190 DATE WORK BEGAN JUL 28, 2009 WORKING DAYS USED 65 PERCENT COMPLETE 100.00 PERCENT TIME USED 114.00 DATE COMPLETED SEP 13 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-73-001 RMC - 619273001 20 FM2626 NEWTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (ROADWAY) CY 890.000 89.000 20.000 1,780.00 0112 SUBGRADE WIDENING (ORD COMP) STA 592.680 592.680 50.000 29,634.00 0150 BLADING STA 617.500 617.500 35.000 21,612.50 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 68,076.000 68,076.000 .080 5,446.08 0247 FL BS (CMP IN PLC)(TY E GR 2) (6") SY 26,341.000 26,341.000 12.000 316,092.00 0247 FL BS (CMP IN PLC) (TY E GR 2)(8") SY 5,333.000 533.000 17.500 9,327.50 0247 ADJ EST QUANTITY TO DATE 533.000 0247 FL BS (CMP IN PLC)(TY E GR 2) (4") SY 158,048.000 51,472.000 7.500 386,040.00 0247 ADJ EST QUANTITY TO DATE 51,472.000 0251 REWORK BS MTL (TY A) (6") (DENS CONT) STA 592.680 193.020 85.000 16,406.70 0251 ADJ EST QUANTITY TO DATE 193.020 0310 PRIME COAT (MC-30 OR AE-P) GAL 32,676.000 14,483.000 4.000 57,932.00 0316 ASPH (AC-15P OR CRS-2P) GAL 113,367.000 75,694.000 3.500 264,929.00 0316 ADJ EST QUANTITY TO DATE 77,890.000 0316 AGGR (TY-E GR-3 OR TY-L GR-3) CY 1,815.000 1,677.180 88.000 147,591.84 0316 AGGR(TY-E OR TY-L GR-4) CY 1,503.000 500.000 91.000 45,500.00 0316 ADJ EST QUANTITY TO DATE 489.000 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 38,000.000 114,000.00 10530 INTERSECTIONS (SURF TREAT) EA 17.000 17.000 1,500.000 25,500.00 0530 DRIVEWAYS (SURF TREAT) EA 102.000 94.000 700.000 65,800.00 0530 TURNOUTS (SURF TREAT) EA 52.000 52.000 700.000 36,400.00 0560 MAILBOX INSTALL-D (TWW-POST)TY 4 FND-TB EA 5.000 5.000 200.000 1,000.00 0560 MAILBOX INSTALL-M (TWW-POST)TY 4 FND-TB EA 4.000 4.000 400.000 1,600.00 0560 MAILBOX INSTALL-S(TWW-POST)TY 4 FND- EA 51.000 51.000 200.000 10,200.00 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 77.000 77.000 200.000 15,400.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 6,255.000 4,039.000 1.400 5,654.60 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 123,150.000 123,150.000 .270 33,250.50 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 8,630.000 8,630.000 .300 2,589.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 78,294.000 78,294.000 .290 22,705.26 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 52.000 52.000 12.500 650.00 0672 REFL PAV MRKR TY II-A-A EA 1,458.000 1,458.000 3.150 4,592.70 5049 BIODGRD EROSION CONTROL LOGS (18" DIA) LF 8,235.000 3,500.000 4.750 16,625.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00316* ASPH (CRS-2P) GAL 10,463.000 10,019.000 3.750 37,571.25 0316* AGRR (TY E GR 3) CY 333.000 316.000 100.000 31,600.00 0340* D-GR HMA(METH)TY-B OR D PG64-22(LVL-UP) TON 2,200.000 2,200.000 91.000 200,200.00 9000* PURCHASE FLEXIBLE BASE GR2 TON 25,000.000 24,040.000 28.250 679,130.00 0 SUBTOTAL BID ITEMS $ 2,606,759.93 0 CONTRACT TOTAL ALL ITEMS $ 2,606,759.93 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5094029 MGR.NO. 053 PAGE 001 CONT 6192 SEC 73 JOB 001 RES ENGR HORN, KEITH PROJ RMC - 619273001 HWY FM2626 3304 US 190 W JASPER CNTY NEWTON DIST 20 CONTRACT PRICE $ 2,978,569.63 REPORT DATE 10/20/2010 09.12.42 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD JUL 27,2009 TO SEP 13,2010 EST NO 015 & 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 ********************************************************************************************************************************** 176 RMC - 619273001 6192-73-001 2,606,759.93 .00 2,606,759.93 .00 6,400.00 2,600,359.93 2,600,359.93 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 2,606,759.93 .00 2,606,759.93 .00 6,400.00 2,600,359.93 2,600,359.93 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5094029 MGR.NO. 053 PAGE 001 CONT 6192 SEC 73 JOB 001 RES ENGR HORN, KEITH PROJ RMC - 619273001 HWY FM2626 3304 US 190 W JASPER CNTY NEWTON DIST 20 CONTRACT PRICE $ 2,978,569.63 REPORT DATE 10/20/2010 09.12.42 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD JUL 27,2009 TO SEP 13,2010 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-73-001 RMC - 619273001 20 FM2626 NEWTON -LIMITS - SH 87, SOUTH US 190 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,606,759.93