1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4124015 MGR.NO. 053 PAGE 001 CONT 6231 SEC 08 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 623108001 HWY US0190 3304 US 190 W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 699,036.09 REPORT DATE 08/30/2012 09.00.55 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD JUL 13,2012 TO AUG 06,2012 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 13, 2012 TIME COMPUTED FROM JUL 13, 2012 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 = 40 19 12 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 40 2 1 DATE WORK COMPLETED 08/06/12 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 14 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 610 6 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 610 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 25 14 11 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4124015 MGR.NO. 053 PAGE 001 CONT 6231 SEC 08 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 623108001 HWY US0190 3304 US 190 W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 699,036.09 REPORT DATE 08/30/2012 09.00.56 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD JUL 13,2012 TO AUG 06,2012 EST NO 002 & FINAL DIST. 20 COUNTY JASPER CONTROL 6231-08-001 PROJECT RMC - 623108001 HIGHWAY US0190 0LIMITS- 1250 FT W OF SH 63 INTERSECTION, EAST SH 63 INTERSECTION 0TYPE OF WORK- MILL AND OVERLAY 0 0005 MILL & INLAY PROJ. P. RYAN, PM 0 0055 ROADWAY NET LENGTH 3.039 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0346 STONE-MTRX-ASPH SMA-D SAC-A PG76-22 TON 3,780.000 3,592.560 135.000 484,995.60 0065 0354 PLANE ASPH CONC PAV(0" TO 2") SY 954.000 954.000 3.750 3,577.50 0070 0354 PLANE ASPH CONC PAV(0" TO 4") SY 1,487.000 1,487.000 2.650 3,940.55 0075 0354 PLANE ASPH CONC PAV (2") SY 32,584.000 32,617.400 2.530 82,522.02 0080 0500 MOBILIZATION LS 1.000 1.000 60,000.000 60,000.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,200.000 3,600.00 0090 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 1,420.000 1,420.000 1.400 1,988.00 0095 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 70.000 70.000 1.400 98.00 0100 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 3,850.000 3,850.000 .470 1,809.50 0105 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 14,823.000 13,824.000 .460 6,359.04 0110 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 2,943.000 3,273.000 .470 1,538.31 0115 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 100.000 120.000 .510 61.20 0120 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 4,674.000 5,667.000 .470 2,663.49 0125 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 793.000 649.000 11.250 7,301.25 0130 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 6.000 7.000 163.000 1,141.00 0135 0668 PREFAB PAV MRK TY C (W) 1 (36")(YLD TRI) EA 26.000 26.000 31.000 806.00 0140 0672 REFL PAV MRKR TY I-C EA 411.000 411.000 3.300 1,356.30 0145 0672 REFL PAV MRKR TY II-A-A EA 43.000 59.000 3.300 194.70 0 SUBTOTAL BID ITEMS $ 663,952.46 0 TOTAL AMOUNT WORK DONE ROADWAY $ 663,952.46 0 0195 BRIDGE NET LENGTH 0.024 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0200 0356 PAV JT UNDERSEAL (24") LF 208.000 208.000 33.250 6,916.00 0205 0438 CLEAN AND SEAL EXIST JOINTS LF 208.000 208.000 8.250 1,716.00 0225 0346*PRODUCTION BONUS/PENALTY DOL 9,647.690 9,647.690 1.000 9,647.69 0 SUBTOTAL BID ITEMS $ 18,279.69 0 TOTAL AMOUNT WORK DONE BRIDGE $ 18,279.69 0 TOTAL AMOUNT WORK DONE CONTROL 6231-08-001 $ 682,232.15 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4124015 MGR.NO. 053 PAGE 001 CONT 6231 SEC 08 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 623108001 HWY US0190 3304 US 190 W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 699,036.09 REPORT DATE 08/30/2012 09.00.56 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD JUL 13,2012 TO AUG 06,2012 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - 1250 FT W OF SH 63 INTERSECTION, EAST 0 SH 63 INTERSECTION DATE WORK BEGAN JUL 13, 2012 WORKING DAYS USED 14 PERCENT COMPLETE 100.00 PERCENT TIME USED 35.00 DATE COMPLETED AUG 6 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-08-001 RMC - 623108001 20 US0190 JASPER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0346 STONE-MTRX-ASPH SMA-D SAC-A PG76-22 TON 3,780.000 3,592.560 135.000 484,995.60 0354 PLANE ASPH CONC PAV(0" TO 2") SY 954.000 954.000 3.750 3,577.50 0354 PLANE ASPH CONC PAV(0" TO 4") SY 1,487.000 1,487.000 2.650 3,940.55 0354 PLANE ASPH CONC PAV (2") SY 32,584.000 32,617.400 2.530 82,522.02 0356 PAV JT UNDERSEAL (24") LF 208.000 208.000 33.250 6,916.00 0438 CLEAN AND SEAL EXIST JOINTS LF 208.000 208.000 8.250 1,716.00 0500 MOBILIZATION LS 1.000 1.000 60,000.000 60,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,200.000 3,600.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 1,420.000 1,420.000 1.400 1,988.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 70.000 70.000 1.400 98.00 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 3,850.000 3,850.000 .470 1,809.50 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 14,823.000 13,824.000 .460 6,359.04 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 2,943.000 3,273.000 .470 1,538.31 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 100.000 120.000 .510 61.20 0666 REFL PAV MRK TY I (Y) 4" 1 (SLD)(100MIL) LF 4,674.000 5,667.000 .470 2,663.49 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 793.000 649.000 11.250 7,301.25 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 6.000 7.000 163.000 1,141.00 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 26.000 26.000 31.000 806.00 0672 REFL PAV MRKR TY I-C EA 411.000 411.000 3.300 1,356.30 0672 REFL PAV MRKR TY II-A-A EA 43.000 59.000 3.300 194.70 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00346* PRODUCTION BONUS/PENALTY DOL 9,647.690 9,647.690 1.000 9,647.69 0 SUBTOTAL BID ITEMS $ 682,232.15 0 CONTRACT TOTAL ALL ITEMS $ 682,232.15 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4124015 MGR.NO. 053 PAGE 001 CONT 6231 SEC 08 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 623108001 HWY US0190 3304 US 190 W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 699,036.09 REPORT DATE 08/30/2012 09.00.56 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD JUL 13,2012 TO AUG 06,2012 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 ********************************************************************************************************************************** 122 RMC - 623108001 6231-08-001 682,232.15 .00 682,232.15 .00 .00 682,232.15 675,563.59 6,668.56 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 682,232.15 .00 682,232.15 .00 .00 682,232.15 675,563.59 6,668.56 ---------------------------------------------------------------------------------------------------------------------------------- 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 4124015 MGR.NO. 053 PAGE 001 CONT 6231 SEC 08 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 623108001 HWY US0190 3304 US 190 W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 699,036.09 REPORT DATE 08/30/2012 09.00.57 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD JUL 13,2012 TO AUG 06,2012 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-08-001 RMC - 623108001 20 US0190 JASPER -LIMITS - 1250 FT W OF SH 63 INTERSECTION, EAST SH 63 INTERSECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0500 MOBILIZATION LS 1.000 0.100 60,000.000 6,000.00 85 0502 BARRICADES, SIGNS AND MO 3.000 2.000 1,200.000 2,400.00 TRAFFIC HANDLING 105 0666 REFL PAV MRK TY I (W) 4" LF 14,823.000 -999.000 0.460 -459.54 (SLD)(100MIL) 110 0666 REFL PAV MRK TY I (W) 8" LF 2,943.000 330.000 0.470 155.10 (SLD)(100MIL) 115 0666 REFL PAV MRK TY I (Y) 4" LF 100.000 20.000 0.510 10.20 (BRK)(100MIL) 125 0668 PREFAB PAV MRK TY C (W) LF 793.000 -144.000 11.250 -1,620.00 (24") (SLD) 130 0668 PREFAB PAV MRK TY C (W) EA 6.000 1.000 163.000 163.00 (ARROW) 145 0672 REFL PAV MRKR TY II-A-A EA 43.000 6.000 3.300 19.80 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,668.56 0 TOTAL AMOUNT WORK DONE TO DATE - $ 682,232.15