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 11/05/2009 08.22.07 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 --------------------------------------------------------------------------------------------------------- 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 66 29 37 BROUGHT FORWARD ADDL DAYS GRANTED = 12 OCT 09 1 1 TOTAL DAYS ALLOWED = 57 2 1 RAIN DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 39 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 800 6 1 7 1 RAIN LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 800 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 RAIN 15 1 TOO WET 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 RAIN 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 28 1 29 1 RAIN 30 1 RAIN 31 1 SATURDAY ----- ----- ----- 97 39 58 5 SATURDAY 4 SUNDAY 0 HOLIDAY 10 RAIN 2 TOO WET 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 11/05/2009 08.22.08 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 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 0.000 35.000 .00 0090 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 68,076.000 0.000 .080 .00 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 18,225.000 3.500 63,787.50 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 1,815.000 444.180 88.000 39,087.84 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 0.000 91.000 .00 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 TRAFFIC HANDLING MO 3.000 3.000 38,000.000 114,000.00 1 0145 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 30.000 0.000 90.000 .00 0150 0530 INTERSECTIONS (SURF TREAT) EA 17.000 4.000 1,500.000 6,000.00 0155 0530 DRIVEWAYS (SURF TREAT) EA 102.000 12.000 700.000 8,400.00 0160 0530 TURNOUTS (SURF TREAT) EA 52.000 20.000 700.000 14,000.00 0165 0560 MAILBOX INSTALL-D (TWW-POST)TY 4 FND-TB EA 5.000 0.000 200.000 .00 0170 0560 MAILBOX INSTALL-M (TWW-POST)TY 4 FND-TB EA 4.000 0.000 400.000 .00 0175 0560 MAILBOX INSTALL-S(TWW-POST)TY 4 FND- EA 51.000 0.000 200.000 .00 0180 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 77.000 0.000 200.000 .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 6,255.000 975.000 1.400 1,365.00 0205 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 123,150.000 0.000 .270 .00 0210 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 8,630.000 0.000 .300 .00 0215 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 78,294.000 0.000 .290 .00 0220 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 52.000 0.000 12.500 .00 0225 0672 REFL PAV MRKR TY II-A-A EA 1,458.000 0.000 3.150 .00 0230 5049 BIODGRD EROSION CONTROL LOGS (18" DIA) LF 8,235.000 1,750.000 4.750 8,312.50 0240 9000*PURCHASE FLEXIBLE BASE GR2 TON 25,000.000 24,040.000 28.250 679,130.00 0 SUBTOTAL BID ITEMS $ 2,020,666.29 0 TOTAL AMOUNT WORK DONE THIS IS A REHAB PROJ.K HORN, MGR $ 2,020,666.29 0 TOTAL AMOUNT WORK DONE CONTROL 6192-73-001 $ 2,020,666.29 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 11/05/2009 08.22.08 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 0*********************************************************************************************************************************** -LIMITS - SH 87, SOUTH 0 US 190 DATE WORK BEGAN JUL 28, 2009 WORKING DAYS USED 39 PERCENT COMPLETE 67.84 PERCENT TIME USED 68.40 DATE COMPLETED 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 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 18,225.000 3.500 63,787.50 0316 ADJ EST QUANTITY TO DATE 77,890.000 0316 AGGR (TY-E GR-3 OR TY-L GR-3) CY 1,815.000 444.180 88.000 39,087.84 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 38,000.000 114,000.00 0530 INTERSECTIONS (SURF TREAT) EA 17.000 4.000 1,500.000 6,000.00 0530 DRIVEWAYS (SURF TREAT) EA 102.000 12.000 700.000 8,400.00 0530 TURNOUTS (SURF TREAT) EA 52.000 20.000 700.000 14,000.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 6,255.000 975.000 1.400 1,365.00 15049 BIODGRD EROSION CONTROL LOGS (18" DIA) LF 8,235.000 1,750.000 4.750 8,312.50 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 $ 2,020,666.29 0 CONTRACT TOTAL ALL ITEMS $ 2,020,666.29 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 11/05/2009 08.22.08 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 ********************************************************************************************************************************** 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 2,020,666.29 .00 2,020,666.29 .00 .00 2,020,666.29 1,107,440.04 913,226.25 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 2,020,666.29 .00 2,020,666.29 .00 .00 2,020,666.29 1,107,440.04 913,226.25 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/05/2009 08.22.08 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-73-001 RMC - 619273001 20 FM2626 NEWTON -LIMITS - SH 87, SOUTH US 190 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 125 0316 ASPH (AC-15P OR CRS-2P) GAL 113,367.000 -5,578.000 3.500 -19,523.00 130 0316 AGGR (TY-E GR-3 OR TY-L CY 1,815.000 -179.000 88.000 -15,752.00 GR-3) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 126 0316* ASPH (CRS-2P) GAL 0.000 10,019.000 3.750 37,571.25 131 0316* AGRR (TY E GR 3) CY 0.000 316.000 100.000 31,600.00 137 0340* D-GR HMA(METH)TY-B OR D TON 0.000 2,200.000 91.000 200,200.00 PG64-22(LVL-UP) 240 9000* PURCHASE FLEXIBLE BASE GR2 TON 0.000 24,040.000 28.250 679,130.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 913,226.25 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,020,666.29