1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3122004 MGR.NO. 051 PAGE 001 CONT 6238 SEC 26 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 623826001 HWY SH0105 8450 EASTEX FRWY BEAUMONT CNTY HARDIN DIST 20 CONTRACT PRICE $ 55,704.77 REPORT DATE 10/01/2012 13.48.23 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD AUG 09,2012 TO AUG 22,2012 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 16, 2012 TIME COMPUTED FROM AUG 09, 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 = 9 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 TOTAL DAYS ALLOWED = 9 DATE WORK COMPLETED 08/22/12 DAYS CHARGED TO DATE = 6 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 570 0 LIQUIDATED DAMAGES 0 DAYS AT $ 570 PER DAY 9 1 TIME BEGAN TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 WORK BEGAN ---------------------------- 17 1 RAIN AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 WORK COMPLETED 21 1 AWAITING ACCEPTANCE 22 1 WORK ACCEPTED - - - ----- ----- ----- 14 6 8 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 RAIN 1 WORK COMPLETED 1 AWAITING ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3122004 MGR.NO. 051 PAGE 001 CONT 6238 SEC 26 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 623826001 HWY SH0105 8450 EASTEX FRWY BEAUMONT CNTY HARDIN DIST 20 CONTRACT PRICE $ 55,704.77 REPORT DATE 10/01/2012 13.48.24 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD AUG 09,2012 TO AUG 22,2012 EST NO 002 & FINAL DIST. 20 COUNTY HARDIN CONTROL 6238-26-001 PROJECT RMC - 623826001 HIGHWAY SH0105 0LIMITS- EAST OF SOUR LAKE CITY LIMITS EAST OF SOUR LAKE CITY LIMITS 0TYPE OF WORK- MILL AND OVERLAY PFC REPAIR AREAS 0 0005 PREPARED 11-30-11 0 0055 ROADWAY NET LENGTH 0.200 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0340 D-GR HMA(METH) TY-D PG64-22 TON 93.180 109.460 140.000 15,324.40 0065 0342 PFC (ASPHALT) PG76-22 TON 7.240 6.960 1,600.000 11,136.00 0070 0342 PFC (AGGREGATE)(PG76 MIX) SAC-A TON 111.360 107.160 99.000 10,608.84 0075 0354 PLANE ASPH CONC PAV (2 1/2") SY 1,694.220 1,692.440 5.200 8,800.69 0080 0500 MOBILIZATION LS 1.000 1.000 2,800.000 2,800.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,500.000 1,500.00 0090 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 953.000 1,045.000 1.350 1,410.75 0095 3244 REIN GRID FOR ASP PAVE OVERLAY(TY II) SY 635.330 634.670 8.900 5,648.56 0 SUBTOTAL BID ITEMS $ 57,229.24 0 TOTAL AMOUNT WORK DONE ROADWAY $ 57,229.24 0 TOTAL AMOUNT WORK DONE CONTROL 6238-26-001 $ 57,229.24 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3122004 MGR.NO. 051 PAGE 001 CONT 6238 SEC 26 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 623826001 HWY SH0105 8450 EASTEX FRWY BEAUMONT CNTY HARDIN DIST 20 CONTRACT PRICE $ 55,704.77 REPORT DATE 10/01/2012 13.48.24 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD AUG 09,2012 TO AUG 22,2012 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - EAST OF SOUR LAKE CITY LIMITS 0 EAST OF SOUR LAKE CITY LIMITS DATE WORK BEGAN AUG 16, 2012 WORKING DAYS USED 6 PERCENT COMPLETE 100.00 PERCENT TIME USED 66.60 DATE COMPLETED AUG 22 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6238-26-001 RMC - 623826001 20 SH0105 HARDIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0340 D-GR HMA(METH) TY-D PG64-22 TON 93.180 109.460 140.000 15,324.40 0342 PFC (ASPHALT) PG76-22 TON 7.240 6.960 1,600.000 11,136.00 0342 PFC (AGGREGATE)(PG76 MIX) SAC-A TON 111.360 107.160 99.000 10,608.84 0354 PLANE ASPH CONC PAV (2 1/2") SY 1,694.220 1,692.440 5.200 8,800.69 0500 MOBILIZATION LS 1.000 1.000 2,800.000 2,800.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,500.000 1,500.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 953.000 1,045.000 1.350 1,410.75 3244 REIN GRID FOR ASP PAVE OVERLAY(TY II) SY 635.330 634.670 8.900 5,648.56 0 SUBTOTAL BID ITEMS $ 57,229.24 0 CONTRACT TOTAL ALL ITEMS $ 57,229.24 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3122004 MGR.NO. 051 PAGE 001 CONT 6238 SEC 26 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 623826001 HWY SH0105 8450 EASTEX FRWY BEAUMONT CNTY HARDIN DIST 20 CONTRACT PRICE $ 55,704.77 REPORT DATE 10/01/2012 13.48.24 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD AUG 09,2012 TO AUG 22,2012 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 ********************************************************************************************************************************** 101 RMC - 623826001 6238-26-001 57,229.24 .00 57,229.24 .00 .00 57,229.24 57,229.24 .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 ********************************************************************************************************************************** 57,229.24 .00 57,229.24 .00 .00 57,229.24 57,229.24 .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 3122004 MGR.NO. 051 PAGE 001 CONT 6238 SEC 26 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 623826001 HWY SH0105 8450 EASTEX FRWY BEAUMONT CNTY HARDIN DIST 20 CONTRACT PRICE $ 55,704.77 REPORT DATE 10/01/2012 13.48.24 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD AUG 09,2012 TO AUG 22,2012 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6238-26-001 RMC - 623826001 20 SH0105 HARDIN -LIMITS - EAST OF SOUR LAKE CITY LIMITS EAST OF SOUR LAKE CITY LIMITS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 57,229.24