1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2122005 MGR.NO. 054 PAGE 001 CONT 6237 SEC 31 JOB 001 RES ENGR TAYLOR, COREY PROJ RMC - 623731001 HWY FM3180 209 LAYL DR LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 180,098.37 REPORT DATE 09/13/2012 09.10.15 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD APR 10,2012 TO AUG 30,2012 EST NO 005 & 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 = 30 113 28 85 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TEST PERIOD BEGINS TOTAL DAYS ALLOWED = 30 2 1 TEST PERIOD BEGINS DATE WORK COMPLETED 08/30/12 3 1 TEST PERIOD BEGINS DAYS CHARGED TO DATE = 28 4 1 TEST PERIOD BEGINS ASSESSED LIQ DAMAGES = 0 5 1 TEST PERIOD BEGINS LIQ DAMAGE RATE $ 590 6 1 TEST PERIOD BEGINS 7 1 TEST PERIOD BEGINS LIQUIDATED DAMAGES 8 1 TEST PERIOD BEGINS 0 DAYS AT $ 590 PER DAY 9 1 TEST PERIOD BEGINS TOTAL = $ .00 10 1 TEST PERIOD BEGINS 11 1 TEST PERIOD BEGINS CERTIFIED AS CORRECT AND 12 1 TEST PERIOD BEGINS ONE COPY HAS BEEN GIVEN 13 1 TEST PERIOD BEGINS TO THE CONTRACTOR 14 1 TEST PERIOD BEGINS 15 1 TEST PERIOD BEGINS 16 1 TEST PERIOD BEGINS ---------------------------- 17 1 TEST PERIOD BEGINS AREA/PROJECT ENGINEER 18 1 TEST PERIOD BEGINS 19 1 TEST PERIOD BEGINS 20 1 TEST PERIOD BEGINS 21 1 TEST PERIOD BEGINS 22 1 TEST PERIOD BEGINS 23 1 TEST PERIOD BEGINS 24 1 TEST PERIOD BEGINS 25 1 TEST PERIOD BEGINS 26 1 TEST PERIOD BEGINS 27 1 TEST PERIOD BEGINS 28 1 TEST PERIOD BEGINS 29 1 TEST PERIOD BEGINS 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 143 28 115 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 TEST PERIOD BEGINS 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2122005 MGR.NO. 054 PAGE 001 CONT 6237 SEC 31 JOB 001 RES ENGR TAYLOR, COREY PROJ RMC - 623731001 HWY FM3180 209 LAYL DR LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 180,098.37 REPORT DATE 09/13/2012 09.10.16 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD APR 10,2012 TO AUG 30,2012 EST NO 005 & FINAL DIST. 20 COUNTY CHAMBERS CONTROL 6237-31-001 PROJECT RMC - 623731001 HIGHWAY FM3180 0LIMITS- AT NORTH ACCESS ROAD OF IH 10 AT SOUTH ACCESS ROAD OF IH 10 0TYPE OF WORK- IMPROVE INTERSECTION 0 0050 IMPROVE INTERSECTION NET LENGTH 0.066 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPAIRED BY DAVID S MAXEDON 0 0075 0104 REMOVING CONC (PAV) SY 75.000 86.000 51.000 4,386.00 0080 0104 REMOVING CONC (MEDIANS) SY 34.000 34.000 36.000 1,224.00 0085 0104 REMOVING CONC (CURB OR CURB & GUTTER) LF 1,350.000 1,163.000 2.500 2,907.50 0090 0110 EXCAVATION (SPECIAL) CY 694.000 433.000 23.000 9,959.00 0095 0247 FL BS (CMP IN PLACE)(TY E GR 4)(4") SY 1,374.000 682.940 7.500 5,122.05 0100 0292 ASPHALT STAB BASE (GR 1)(PG 70) TON 487.000 214.240 135.000 28,922.40 0105 0316 ASPH (AC-15P OR AC-20-5TR) GAL 2,090.000 2,058.000 5.700 11,730.60 0110 0316 AGGR (TY-PD GR-4 OR TY-PL GR-4)(SAC-B) CY 64.000 54.000 455.000 24,570.00 0111 0340*D-GR HMA(METH) TY-D SAC-B PG70-22 TON 113.000 156.510 185.000 28,954.35 0115 0500 MOBILIZATION LS 1.000 1.000 12,900.000 12,900.00 0120 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 500.000 1,000.00 0125 0529 CONC CURB & GUTTER (TY II) LF 854.000 500.000 16.250 8,125.00 0126 0529*CONCRETE CURB (DOWEL)(7") LF 256.000 256.000 22.500 5,760.00 0130 0536 CONC MEDIAN (MONO NOSE) SY 1.200 0.666 1,900.000 1,265.40 0135 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 4.000 3.000 303.500 910.50 0140 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 3.000 3.000 303.500 910.50 0145 0644 REMOVE SM RD SN SUP & AM EA 8.000 8.000 51.500 412.00 0150 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 124.000 124.000 2.000 248.00 0155 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 3,048.000 2,485.000 .430 1,068.55 1 0160 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 757.000 462.000 .930 429.66 0165 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 2,918.000 2,286.000 .440 1,005.84 0170 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 48.000 24.000 16.250 390.00 0175 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 4.000 2.000 255.000 510.00 0180 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 16.000 4.000 31.500 126.00 0185 0672 REFL PAV MRKR TY I-C EA 18.000 38.000 3.300 125.40 0190 0672 REFL PAV MRKR TY II-A-A EA 38.000 56.000 3.300 184.80 0 SUBTOTAL BID ITEMS $ 153,147.55 0 TOTAL AMOUNT WORK DONE IMPROVE INTERSECTION $ 153,147.55 0 TOTAL AMOUNT WORK DONE CONTROL 6237-31-001 $ 153,147.55 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2122005 MGR.NO. 054 PAGE 001 CONT 6237 SEC 31 JOB 001 RES ENGR TAYLOR, COREY PROJ RMC - 623731001 HWY FM3180 209 LAYL DR LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 180,098.37 REPORT DATE 09/13/2012 09.10.17 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD APR 10,2012 TO AUG 30,2012 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - AT NORTH ACCESS ROAD OF IH 10 0 AT SOUTH ACCESS ROAD OF IH 10 DATE WORK BEGAN APR 10, 2012 WORKING DAYS USED 28 PERCENT COMPLETE 100.00 PERCENT TIME USED 93.30 DATE COMPLETED AUG 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-31-001 RMC - 623731001 20 FM3180 CHAMBERS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (PAV) SY 75.000 86.000 51.000 4,386.00 0104 REMOVING CONC (MEDIANS) SY 34.000 34.000 36.000 1,224.00 0104 REMOVING CONC (CURB OR CURB & GUTTER) LF 1,350.000 1,163.000 2.500 2,907.50 0110 EXCAVATION (SPECIAL) CY 694.000 433.000 23.000 9,959.00 0247 FL BS (CMP IN PLACE)(TY E GR 4)(4") SY 1,374.000 682.940 7.500 5,122.05 0292 ASPHALT STAB BASE (GR 1)(PG 70) TON 487.000 214.240 135.000 28,922.40 0316 ASPH (AC-15P OR AC-20-5TR) GAL 2,090.000 2,058.000 5.700 11,730.60 0316 AGGR (TY-PD GR-4 OR TY-PL GR-4)(SAC-B) CY 64.000 54.000 455.000 24,570.00 0500 MOBILIZATION LS 1.000 1.000 12,900.000 12,900.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 500.000 1,000.00 0529 CONC CURB & GUTTER (TY II) LF 854.000 500.000 16.250 8,125.00 0536 CONC MEDIAN (MONO NOSE) SY 1.200 .666 1,900.000 1,265.40 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 4.000 3.000 303.500 910.50 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 3.000 3.000 303.500 910.50 0644 REMOVE SM RD SN SUP & AM EA 8.000 8.000 51.500 412.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 124.000 124.000 2.000 248.00 0666 REFL PAV MRK TY I (W) 4" 1 (SLD)(100MIL) LF 3,048.000 2,485.000 .430 1,068.55 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 757.000 462.000 .930 429.66 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 2,918.000 2,286.000 .440 1,005.84 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 48.000 24.000 16.250 390.00 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 4.000 2.000 255.000 510.00 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 16.000 4.000 31.500 126.00 0672 REFL PAV MRKR TY I-C EA 18.000 38.000 3.300 125.40 0672 REFL PAV MRKR TY II-A-A EA 38.000 56.000 3.300 184.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00340* D-GR HMA(METH) TY-D SAC-B PG70-22 TON 113.000 156.510 185.000 28,954.35 0529* CONCRETE CURB (DOWEL)(7") LF 256.000 256.000 22.500 5,760.00 0 SUBTOTAL BID ITEMS $ 153,147.55 0 CONTRACT TOTAL ALL ITEMS $ 153,147.55 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2122005 MGR.NO. 054 PAGE 001 CONT 6237 SEC 31 JOB 001 RES ENGR TAYLOR, COREY PROJ RMC - 623731001 HWY FM3180 209 LAYL DR LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 180,098.37 REPORT DATE 09/13/2012 09.10.17 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD APR 10,2012 TO AUG 30,2012 EST NO 005 & 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 ********************************************************************************************************************************** 36 RMC - 623731001 6237-31-001 153,147.55 .00 153,147.55 .00 .00 153,147.55 151,857.55 1,290.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 153,147.55 .00 153,147.55 .00 .00 153,147.55 151,857.55 1,290.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 2122005 MGR.NO. 054 PAGE 001 CONT 6237 SEC 31 JOB 001 RES ENGR TAYLOR, COREY PROJ RMC - 623731001 HWY FM3180 209 LAYL DR LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 180,098.37 REPORT DATE 09/13/2012 09.10.17 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD APR 10,2012 TO AUG 30,2012 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-31-001 RMC - 623731001 20 FM3180 CHAMBERS -LIMITS - AT NORTH ACCESS ROAD OF IH 10 AT SOUTH ACCESS ROAD OF IH 10 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 115 0500 MOBILIZATION LS 1.000 0.100 12,900.000 1,290.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,290.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 153,147.55