1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2124013 MGR.NO. 053 PAGE 001 CONT 6232 SEC 73 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 623273001 HWY FM1414 3304 US 190 W JASPER CNTY NEWTON DIST 20 CONTRACT PRICE $ 955,996.03 REPORT DATE 09/27/2012 10.52.33 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD MAY 22,2012 TO AUG 13,2012 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 22, 2012 TIME COMPUTED FROM MAY 22, 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 = 60 71 35 36 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 60 2 1 DATE WORK COMPLETED 08/13/12 3 1 DAYS CHARGED TO DATE = 43 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 610 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 610 PER DAY 9 1 TOTAL = $ .00 10 1 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 - - - - - ----- ----- ----- 84 43 41 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2124013 MGR.NO. 053 PAGE 001 CONT 6232 SEC 73 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 623273001 HWY FM1414 3304 US 190 W JASPER CNTY NEWTON DIST 20 CONTRACT PRICE $ 955,996.03 REPORT DATE 09/27/2012 10.52.34 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD MAY 22,2012 TO AUG 13,2012 EST NO 004 & FINAL DIST. 20 COUNTY NEWTON CONTROL 6232-73-001 PROJECT RMC - 623273001 HIGHWAY FM1414 0LIMITS- 4.542 MI SOUTH OF SH 63 IN BURKEVILLE S 6.685 MILES 0TYPE OF WORK- EDGE STABILIZATION PHASE II 0 0005 EDGE STABILIZATION PROJ., P. RYAN, PM 0 0055 ROADWAY NET LENGTH 5.833 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (DRIVEWAYS) SY 26.000 26.000 24.000 624.00 0065 0112 SUBGRADE WIDENING (ORD COMP) STA 308.000 308.000 256.000 78,848.00 0070 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 8.000 8.000 25.000 200.00 0075 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 40.000 0.000 1.050 .00 0080 0168 VEGETATIVE WATERING MG 0.080 0.000 700.000 .00 0085 0247 FL BS (CMP IN PLC)(TY D GR 2)(8") SY 28,195.000 28,195.000 17.000 479,315.00 0090 0310 PRIME COAT (AE-P) GAL 5,639.000 5,700.000 3.500 19,950.00 0095 0316 ASPH (TIER II) GAL 33,812.000 33,850.000 3.000 101,550.00 0100 0316 ASPH (TIER III) GAL 16,797.000 15,745.000 3.000 47,235.00 0105 0316 AGGR (GR 3) CY 369.000 361.000 92.000 33,212.00 0110 0316 AGGR (GR 4) CY 712.000 712.000 100.000 71,200.00 0115 0400 CEM STABIL BKFL CY 8.000 8.000 62.000 496.00 0120 0464 RC PIPE (CL III)(18 IN) LF 12.000 12.000 54.000 648.00 0125 0467 SET (TY II)(18 IN)(RCP)(3:1)(C) EA 4.000 4.000 620.000 2,480.00 0130 0496 REMOV STR (HEADWALL) EA 4.000 4.000 490.000 1,960.00 0135 0500 MOBILIZATION LS 1.000 1.000 21,350.000 21,350.00 0140 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 1,115.000 4,460.00 0145 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 8.000 0.000 95.000 .00 0150 0530 TURNOUTS (SURF TREAT) EA 22.000 22.000 965.000 21,230.00 0155 0560 MAILBOX INSTALL-D (TWW-POST)TY 4 FND-TB EA 4.000 2.000 180.000 360.00 0160 0560 MAILBOX INSTALL-S(TWW-POST)TY 4 FND- EA 18.000 18.000 130.000 2,340.00 1 0165 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 50.000 42.000 280.000 11,760.00 0170 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 4.000 4.000 46.000 184.00 0175 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 802.000 802.000 1.450 1,162.90 0180 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 61,016.000 61,016.000 .370 22,575.92 0185 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 220.000 220.000 .370 81.40 0190 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 59,553.000 59,553.000 .370 22,034.61 0195 0672 REFL PAV MRKR TY II-A-A EA 759.000 698.000 3.300 2,303.40 0200 5049 BIODGRD EROSION CONTROL LOGS (12" DIA) LF 240.000 200.000 5.050 1,010.00 0 SUBTOTAL BID ITEMS $ 948,570.23 0 TOTAL AMOUNT WORK DONE ROADWAY $ 948,570.23 0 TOTAL AMOUNT WORK DONE CONTROL 6232-73-001 $ 948,570.23 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2124013 MGR.NO. 053 PAGE 001 CONT 6232 SEC 73 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 623273001 HWY FM1414 3304 US 190 W JASPER CNTY NEWTON DIST 20 CONTRACT PRICE $ 955,996.03 REPORT DATE 09/27/2012 10.52.35 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD MAY 22,2012 TO AUG 13,2012 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - 4.542 MI SOUTH OF SH 63 IN BURKEVILLE S 0 6.685 MILES DATE WORK BEGAN MAY 22, 2012 WORKING DAYS USED 43 PERCENT COMPLETE 100.00 PERCENT TIME USED 71.60 DATE COMPLETED AUG 13 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-73-001 RMC - 623273001 20 FM1414 NEWTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (DRIVEWAYS) SY 26.000 26.000 24.000 624.00 0112 SUBGRADE WIDENING (ORD COMP) STA 308.000 308.000 256.000 78,848.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 8.000 8.000 25.000 200.00 0247 FL BS (CMP IN PLC)(TY D GR 2)(8") SY 28,195.000 28,195.000 17.000 479,315.00 0310 PRIME COAT (AE-P) GAL 5,639.000 5,700.000 3.500 19,950.00 0316 ASPH (TIER II) GAL 33,812.000 33,850.000 3.000 101,550.00 0316 ASPH (TIER III) GAL 16,797.000 15,745.000 3.000 47,235.00 0316 AGGR (GR 3) CY 369.000 361.000 92.000 33,212.00 0316 AGGR (GR 4) CY 712.000 712.000 100.000 71,200.00 0400 CEM STABIL BKFL CY 8.000 8.000 62.000 496.00 0464 RC PIPE (CL III)(18 IN) LF 12.000 12.000 54.000 648.00 0467 SET (TY II)(18 IN)(RCP)(3:1)(C) EA 4.000 4.000 620.000 2,480.00 0496 REMOV STR (HEADWALL) EA 4.000 4.000 490.000 1,960.00 0500 MOBILIZATION LS 1.000 1.000 21,350.000 21,350.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 1,115.000 4,460.00 0530 TURNOUTS (SURF TREAT) EA 22.000 22.000 965.000 21,230.00 0560 MAILBOX INSTALL-D (TWW-POST)TY 4 FND-TB EA 4.000 2.000 180.000 360.00 0560 MAILBOX INSTALL-S(TWW-POST)TY 4 FND- EA 18.000 18.000 130.000 2,340.00 0644 RELOCATE SM RD SN SUP & AM 1 TY 10BWG EA 50.000 42.000 280.000 11,760.00 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 4.000 4.000 46.000 184.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 802.000 802.000 1.450 1,162.90 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 61,016.000 61,016.000 .370 22,575.92 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 220.000 220.000 .370 81.40 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 59,553.000 59,553.000 .370 22,034.61 0672 REFL PAV MRKR TY II-A-A EA 759.000 698.000 3.300 2,303.40 5049 BIODGRD EROSION CONTROL LOGS (12" DIA) LF 240.000 200.000 5.050 1,010.00 0 SUBTOTAL BID ITEMS $ 948,570.23 0 CONTRACT TOTAL ALL ITEMS $ 948,570.23 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2124013 MGR.NO. 053 PAGE 001 CONT 6232 SEC 73 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 623273001 HWY FM1414 3304 US 190 W JASPER CNTY NEWTON DIST 20 CONTRACT PRICE $ 955,996.03 REPORT DATE 09/27/2012 10.52.35 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD MAY 22,2012 TO AUG 13,2012 EST NO 004 & 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 - 623273001 6232-73-001 948,570.23 .00 948,570.23 .00 .00 948,570.23 883,680.90 64,889.33 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 948,570.23 .00 948,570.23 .00 .00 948,570.23 883,680.90 64,889.33 ---------------------------------------------------------------------------------------------------------------------------------- 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 2124013 MGR.NO. 053 PAGE 001 CONT 6232 SEC 73 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 623273001 HWY FM1414 3304 US 190 W JASPER CNTY NEWTON DIST 20 CONTRACT PRICE $ 955,996.03 REPORT DATE 09/27/2012 10.52.35 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD MAY 22,2012 TO AUG 13,2012 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-73-001 RMC - 623273001 20 FM1414 NEWTON -LIMITS - 4.542 MI SOUTH OF SH 63 IN BURKEVILLE S 6.685 MILES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 135 0500 MOBILIZATION LS 1.000 0.100 21,350.000 2,135.00 140 0502 BARRICADES, SIGNS AND MO 4.000 1.000 1,115.000 1,115.00 TRAFFIC HANDLING 155 0560 MAILBOX INSTALL-D EA 4.000 2.000 180.000 360.00 (TWW-POST)TY 4 FND-TB 160 0560 MAILBOX EA 18.000 18.000 130.000 2,340.00 INSTALL-S(TWW-POST)TY 4 165 0644 RELOCATE SM RD SN SUP & AM EA 50.000 42.000 280.000 11,760.00 TY 10BWG 170 0658 INSTL OM ASSM EA 4.000 4.000 46.000 184.00 (OM-2Z)(FLX)GND 180 0666 REFL PAV MRK TY I (W) 4" LF 61,016.000 61,016.000 0.370 22,575.92 (SLD)(100MIL) 185 0666 REFL PAV MRK TY I (Y) 4" LF 220.000 220.000 0.370 81.40 (BRK)(100MIL) 190 0666 REFL PAV MRK TY I (Y) 4" LF 59,553.000 59,553.000 0.370 22,034.61 (SLD)(100MIL) 195 0672 REFL PAV MRKR TY II-A-A EA 759.000 698.000 3.300 2,303.40 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 64,889.33 0 TOTAL AMOUNT WORK DONE TO DATE - $ 948,570.23