1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2124011 MGR.NO. 051 PAGE 001 CONT 6235 SEC 70 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 623570001 HWY SH0087 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 777,095.95 REPORT DATE 09/17/2012 09.45.50 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD APR 10,2012 TO MAY 14,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 10, 2012 TIME COMPUTED FROM APR 10, 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 = 27 21 14 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 12 1 1 TOTAL DAYS ALLOWED = 27 2 1 DATE WORK COMPLETED 05/14/12 3 1 DAYS CHARGED TO DATE = 19 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 610 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 610 PER DAY 9 1 AWAITING ACCEPTANCE TOTAL = $ .00 10 1 AWAITING ACCEPTANCE 11 1 AWAITING ACCEPTANCE CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 WORK ACCEPTED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 35 19 16 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 3 AWAITING ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2124011 MGR.NO. 051 PAGE 001 CONT 6235 SEC 70 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 623570001 HWY SH0087 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 777,095.95 REPORT DATE 09/17/2012 09.45.52 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD APR 10,2012 TO MAY 14,2012 EST NO 003 & FINAL DIST. 20 COUNTY JEFFERSON CONTROL 6235-70-001 PROJECT RMC - 623570001 HIGHWAY SH0087 0LIMITS- SH347 SH73 0TYPE OF WORK- PLANE AND OVERLAY ROADWAY 0 0005 PREPARED 10-20-11 0 0055 ROADWAY NET LENGTH 3.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0134 BACKFILL (TY B) STA 133.000 133.000 49.000 6,517.00 0065 0354 PLANE ASPH CONC PAV (2") SY 25,660.000 26,024.890 1.530 39,818.08 0070 0354 PLANE ASPH CONC PAV (0" TO 1 1/2") SY 3,150.000 1,619.990 2.800 4,535.97 0075 0500 MOBILIZATION LS 1.000 1.000 30,000.000 30,000.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,250.000 2,500.00 0085 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 1,720.000 2,544.000 1.300 3,307.20 0090 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,200.000 0.000 1.350 .00 0095 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 5,720.000 5,240.000 .460 2,410.40 0100 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 13,144.000 13,144.000 .450 5,914.80 0105 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 3,000.000 3,000.000 .770 2,310.00 0110 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 920.000 1,040.000 .480 499.20 0115 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 18,143.000 15,582.000 .450 7,011.90 0120 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 758.000 657.000 10.900 7,161.30 0125 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 8.000 8.000 173.000 1,384.00 0130 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 2.000 2.000 510.000 1,020.00 0135 0668 PREFAB PAV MRK TY C (W) (WORD) EA 4.000 4.000 227.000 908.00 1 0140 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 50.000 40.000 12.200 488.00 0145 0672 REFL PAV MRKR TY I-C EA 450.000 450.000 3.050 1,372.50 0150 0672 REFL PAV MRKR TY II-A-A EA 130.000 193.000 3.050 588.65 0155 3224 D-GR HMA(QCQA) TY-D SAC-A PG70-22 TON 7,158.000 7,210.210 91.000 656,129.11 0155 3224 ADJ EST QUANTITY TO DATE 7,095.000 0300 9000*ITEM 3224 PRODUCTION BONUS/PENALTY DOL 9,000.000 8,534.900 1.000 8,534.90 0315 9000*ITEM 3224 PLACEMENT BONUS/PENALTY DOL 1,000.000 498.800 -1.000 -498.80 0320 9000*ITEM 3224 RIDE BONUS/PENALTY DOL 150.000 120.000 1.000 120.00 0325 9001*MILL RAMP(INCLUDES TRAFFIC CONTROL)CO#1 LS 1.000 1.000 5,694.200 5,694.20 0 SUBTOTAL BID ITEMS $ 787,726.41 0 TOTAL AMOUNT WORK DONE ROADWAY $ 787,726.41 0 TOTAL AMOUNT WORK DONE CONTROL 6235-70-001 $ 787,726.41 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2124011 MGR.NO. 051 PAGE 001 CONT 6235 SEC 70 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 623570001 HWY SH0087 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 777,095.95 REPORT DATE 09/17/2012 09.45.53 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD APR 10,2012 TO MAY 14,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH347 0 SH73 DATE WORK BEGAN APR 10, 2012 WORKING DAYS USED 19 PERCENT COMPLETE 100.00 PERCENT TIME USED 70.30 DATE COMPLETED MAY 14 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-70-001 RMC - 623570001 20 SH0087 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY B) STA 133.000 133.000 49.000 6,517.00 0354 PLANE ASPH CONC PAV (2") SY 25,660.000 26,024.890 1.530 39,818.08 0354 PLANE ASPH CONC PAV (0" TO 1 1/2") SY 3,150.000 1,619.990 2.800 4,535.97 0500 MOBILIZATION LS 1.000 1.000 30,000.000 30,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,250.000 2,500.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 1,720.000 2,544.000 1.300 3,307.20 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 5,720.000 5,240.000 .460 2,410.40 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 13,144.000 13,144.000 .450 5,914.80 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 3,000.000 3,000.000 .770 2,310.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 920.000 1,040.000 .480 499.20 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 18,143.000 15,582.000 .450 7,011.90 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 758.000 657.000 10.900 7,161.30 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 8.000 8.000 173.000 1,384.00 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 2.000 2.000 510.000 1,020.00 10668 PREFAB PAV MRK TY C (W) (WORD) EA 4.000 4.000 227.000 908.00 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 50.000 40.000 12.200 488.00 0672 REFL PAV MRKR TY I-C EA 450.000 450.000 3.050 1,372.50 0672 REFL PAV MRKR TY II-A-A EA 130.000 193.000 3.050 588.65 3224 D-GR HMA(QCQA) TY-D SAC-A PG70-22 TON 7,158.000 7,210.210 91.000 656,129.11 3224* ADJ EST QUANTITY TO DATE 7,095.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* ITEM 3224 PRODUCTION BONUS/PENALTY DOL 9,000.000 8,534.900 1.000 8,534.90 9000* ITEM 3224 PLACEMENT BONUS/PENALTY DOL 1,000.000 498.800 -1.000 -498.80 9000* ITEM 3224 RIDE BONUS/PENALTY DOL 150.000 120.000 1.000 120.00 9001* MILL RAMP(INCLUDES TRAFFIC CONTROL)CO#1 LS 1.000 1.000 5,694.200 5,694.20 0 SUBTOTAL BID ITEMS $ 787,726.41 0 CONTRACT TOTAL ALL ITEMS $ 787,726.41 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2124011 MGR.NO. 051 PAGE 001 CONT 6235 SEC 70 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 623570001 HWY SH0087 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 777,095.95 REPORT DATE 09/17/2012 09.45.53 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD APR 10,2012 TO MAY 14,2012 EST NO 003 & 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 RMC - 623570001 6235-70-001 787,726.41 .00 787,726.41 .00 .00 787,726.41 779,730.91 7,995.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 787,726.41 .00 787,726.41 .00 .00 787,726.41 779,730.91 7,995.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 2124011 MGR.NO. 051 PAGE 001 CONT 6235 SEC 70 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 623570001 HWY SH0087 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 777,095.95 REPORT DATE 09/17/2012 09.45.57 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD APR 10,2012 TO MAY 14,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-70-001 RMC - 623570001 20 SH0087 JEFFERSON -LIMITS - SH347 SH73 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0500 MOBILIZATION LS 1.000 0.030 30,000.000 900.00 100 0666 REFL PAV MRK TY I (W) 4" LF 13,144.000 168.000 0.450 75.60 (SLD)(090MIL) 105 0666 REFL PAV MRK TY I (W) 8" LF 3,000.000 20.000 0.770 15.40 (SLD)(090MIL) 125 0668 PREFAB PAV MRK TY C (W) EA 8.000 5.000 173.000 865.00 (ARROW) 140 0668 PREFAB PAV MRK TY C (Y) LF 50.000 40.000 12.200 488.00 (24") (SLD) 145 0672 REFL PAV MRKR TY I-C EA 450.000 -14.000 3.050 -42.70 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 325 9001* MILL RAMP(INCLUDES TRAFFIC LS 0.000 1.000 5,694.200 5,694.20 CONTROL)CO#1 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,995.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 787,726.41