1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8124033 MGR.NO. 009 PAGE 001 CONT 6241 SEC 44 JOB 001 RES ENGR KEMP, LEANN PROJ RMC - 624144001 HWY FM0085 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 2,035,525.00 REPORT DATE 04/02/2014 10.11.57 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD MAR 07,2013 TO MAR 19,2014 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 07, 2013 TIME COMPUTED FROM MAR 07, 2013 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 = 181 359 124 235 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 14 1 1 SATURDAY TOTAL DAYS ALLOWED = 181 2 1 SUNDAY DATE WORK COMPLETED 03/19/14 3 1 TOO COLD DAYS CHARGED TO DATE = 133 4 1 TOO COLD ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 785 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 785 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 TOO COLD ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 378 133 245 3 SATURDAY 3 SUNDAY 0 HOLIDAY 3 TOO COLD 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8124033 MGR.NO. 009 PAGE 001 CONT 6241 SEC 44 JOB 001 RES ENGR KEMP, LEANN PROJ RMC - 624144001 HWY FM0085 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 2,035,525.00 REPORT DATE 04/02/2014 10.11.58 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD MAR 07,2013 TO MAR 19,2014 EST NO 013 & FINAL DIST. 18 COUNTY ELLIS CONTROL 6241-44-001 PROJECT RMC - 624144001 HIGHWAY FM0085 0LIMITS- VARIOUS ROADWAYS IN THE ELLIS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- BASE REPAIR 0 0005 THIS ESTIMATE PREPARE BY LEANN KEMP 0 0055 BASE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0134 BACKFILL (TY A OR B) STA 150.000 7.000 20.000 140.00 0065 0340 D-GR HMA(METH) TY-C SAC-B PG70-22 TON 3,000.000 44.030 75.000 3,302.25 0065 0340 ADJ EST QUANTITY TO DATE 40.030 0066 3268*D-GR HMA TY-C SAC-B PG64-28 TON 21,484.000 25,062.550 72.000 1,804,503.60 0066 3268 ADJ EST QUANTITY TO DATE 39,219.000 0070 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") SY 40,000.000 42,760.650 38.000 1,624,904.70 0070 0351 ADJ EST QUANTITY TO DATE 36,733.000 0071 0354*PLAN & TEXT ASPH CONC PAV(0" TO 4") SY 30,100.000 38,669.020 3.320 128,381.15 0075 0500 MOBILIZATION LS 1.000 1.000 195,025.000 195,025.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 9.000 9.000 3,650.000 32,850.00 0085 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 3,000.000 3,107.000 .550 1,708.85 0085 0662 ADJ EST QUANTITY TO DATE 7,224.000 0090 5236 GEOGRID BASE REINFORCEMENT SY 40,000.000 4,810.930 1.450 6,975.85 0090 5236 ADJ EST QUANTITY TO DATE 4,810.930 0 SUBTOTAL BID ITEMS $ 3,797,791.40 0 TOTAL AMOUNT WORK DONE BASE REPAIR $ 3,797,791.40 0 TOTAL AMOUNT WORK DONE CONTROL 6241-44-001 $ 3,797,791.40 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8124033 MGR.NO. 009 PAGE 001 CONT 6241 SEC 44 JOB 001 RES ENGR KEMP, LEANN PROJ RMC - 624144001 HWY FM0085 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 2,035,525.00 REPORT DATE 04/02/2014 10.11.58 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD MAR 07,2013 TO MAR 19,2014 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE ELLIS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN MAR 7 , 2013 WORKING DAYS USED 133 PERCENT COMPLETE 100.00 PERCENT TIME USED 73.40 DATE COMPLETED MAR 19 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-44-001 RMC - 624144001 18 FM0085 ELLIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY A OR B) STA 150.000 7.000 20.000 140.00 0340 D-GR HMA(METH) TY-C SAC-B PG70-22 TON 3,000.000 44.030 75.000 3,302.25 0340 ADJ EST QUANTITY TO DATE 40.030 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") SY 40,000.000 42,760.650 38.000 1,624,904.70 0351 ADJ EST QUANTITY TO DATE 36,733.000 0500 MOBILIZATION LS 1.000 1.000 195,025.000 195,025.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 9.000 9.000 3,650.000 32,850.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 3,000.000 3,107.000 .550 1,708.85 0662 ADJ EST QUANTITY TO DATE 7,224.000 5236 GEOGRID BASE REINFORCEMENT SY 40,000.000 4,810.930 1.450 6,975.85 5236* ADJ EST QUANTITY TO DATE 4,810.930 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00354* PLAN & TEXT ASPH CONC PAV(0" TO 4") SY 30,100.000 38,669.020 3.320 128,381.15 3268* D-GR HMA TY-C SAC-B PG64-28 TON 21,484.000 25,062.550 72.000 1,804,503.60 3268* ADJ EST QUANTITY TO DATE 39,219.000 0 SUBTOTAL BID ITEMS $ 3,797,791.40 1 CONTRACT TOTAL ALL ITEMS $ 3,797,791.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8124033 MGR.NO. 009 PAGE 001 CONT 6241 SEC 44 JOB 001 RES ENGR KEMP, LEANN PROJ RMC - 624144001 HWY FM0085 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 2,035,525.00 REPORT DATE 04/02/2014 10.11.58 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD MAR 07,2013 TO MAR 19,2014 EST NO 013 & 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 ********************************************************************************************************************************** 71 RMC - 624144001 6241-44-001 3,797,791.40 .00 3,797,791.40 .00 .00 3,797,791.40 3,671,354.00 126,437.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,797,791.40 .00 3,797,791.40 .00 .00 3,797,791.40 3,671,354.00 126,437.40 ---------------------------------------------------------------------------------------------------------------------------------- 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 8124033 MGR.NO. 009 PAGE 001 CONT 6241 SEC 44 JOB 001 RES ENGR KEMP, LEANN PROJ RMC - 624144001 HWY FM0085 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 2,035,525.00 REPORT DATE 04/02/2014 10.11.58 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD MAR 07,2013 TO MAR 19,2014 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-44-001 RMC - 624144001 18 FM0085 ELLIS -LIMITS - VARIOUS ROADWAYS IN THE ELLIS COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0351 FLEXIBLE PAVEMENT STRUCTURE SY 40,000.000 3,327.300 38.000 126,437.40 REPAIR(12") --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 126,437.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,797,791.40