1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12124019 MGR.NO. 006 PAGE 001 CONT 6244 SEC 27 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 624427001 HWY SH0274 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 474,010.00 REPORT DATE 08/23/2013 11.30.34 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD FEB 13,2013 TO AUG 22,2013 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 13, 2013 TIME COMPUTED FROM FEB 13, 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 = 30 169 39 130 BROUGHT FORWARD ADDL DAYS GRANTED = 37 AUG 13 1 1 TIME SUSPENDED DUE TO BUDGET CONCERNS TOTAL DAYS ALLOWED = 67 2 1 TIME SUSPENDED DUE TO BUDGET CONCERNS DATE WORK COMPLETED 08/22/13 3 1 TIME SUSPENDED DUE TO BUDGET CONCERNS DAYS CHARGED TO DATE = 39 4 1 TIME SUSPENDED DUE TO BUDGET CONCERNS ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED DUE TO BUDGET CONCERNS LIQ DAMAGE RATE $ 590 6 1 TIME SUSPENDED DUE TO BUDGET CONCERNS 7 1 TIME SUSPENDED DUE TO BUDGET CONCERNS LIQUIDATED DAMAGES 8 1 TIME SUSPENDED DUE TO BUDGET CONCERNS 0 DAYS AT $ 590 PER DAY 9 1 TIME SUSPENDED DUE TO BUDGET CONCERNS TOTAL = $ .00 10 1 TIME SUSPENDED DUE TO BUDGET CONCERNS 11 1 TIME SUSPENDED DUE TO BUDGET CONCERNS CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED DUE TO BUDGET CONCERNS ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED DUE TO BUDGET CONCERNS TO THE CONTRACTOR 14 1 TIME SUSPENDED DUE TO BUDGET CONCERNS 15 1 TIME SUSPENDED DUE TO BUDGET CONCERNS 16 1 TIME SUSPENDED DUE TO BUDGET CONCERNS ---------------------------- 17 1 TIME SUSPENDED DUE TO BUDGET CONCERNS AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED DUE TO BUDGET CONCERNS 19 1 TIME SUSPENDED DUE TO BUDGET CONCERNS 20 1 TIME SUSPENDED DUE TO BUDGET CONCERNS 21 1 TIME SUSPENDED DUE TO BUDGET CONCERNS 22 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 191 39 152 0 SATURDAY 0 SUNDAY 0 HOLIDAY 21 TIME SUSPENDED DUE TO BUDGET CONCERNS 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12124019 MGR.NO. 006 PAGE 001 CONT 6244 SEC 27 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 624427001 HWY SH0274 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 474,010.00 REPORT DATE 08/23/2013 11.30.35 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD FEB 13,2013 TO AUG 22,2013 EST NO 007 & FINAL DIST. 18 COUNTY KAUFMAN CONTROL 6244-27-001 PROJECT RMC - 624427001 HIGHWAY SH0274 0LIMITS- VARIOUS LOCATION IN THE KAUFMAN MAINTENANCE SECTION 0TYPE OF WORK- BASE REPAIR & LEVEL UP 0 0005 ESTIMATE PREPARED BY DAVID JOUBERT 0 0055 BASE REPAIR & LEVEL UP NET LENGTH 0.001 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(LEVEL-UP) TON 1,902.000 3,920.250 102.000 399,865.50 0060 0340 ADJ EST QUANTITY TO DATE 3,922.000 0062 9340*D-GR HMA (METH)TY-D PG64-22 (W/RAP/RAS TON 8,164.000 0.000 86.250 .00 0065 0351 FLEX PAVEMENT STRUCTURE REPAIR (8"-15") SY 4,539.000 0.000 53.000 .00 0065 0351 ADJ EST QUANTITY TO DATE 0.000 0066 0351*FLEXIBLE PAVEMENT STRUCTURE REPAIR(14") SY 11,329.000 11,322.000 52.490 594,291.78 0067 0351*FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 2,277.000 0.000 91.800 .00 0067 0351 ADJ EST QUANTITY TO DATE 0.000 0068 9351*FLEXIBLE PAVEMENT STRUCTURE REPAIR (8") SY 2,277.000 0.000 81.800 .00 0070 0500 MOBILIZATION LS 1.000 1.000 39,439.000 39,439.00 0071 9002*TEMPORARY RUMBLE STRIPS MO 3.000 2.000 5,601.240 11,202.48 0072 0502*BARR, SIGNS & TRAF HANDLE (TY 1) EA 1.000 0.000 23,707.000 .00 0073 9499*MOBILIZATION SH 205 LS 1.000 0.000 21,546.000 .00 0 SUBTOTAL BID ITEMS $ 1,044,798.76 0 TOTAL AMOUNT WORK DONE BASE REPAIR & LEVEL UP $ 1,044,798.76 0 TOTAL AMOUNT WORK DONE CONTROL 6244-27-001 $ 1,044,798.76 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12124019 MGR.NO. 006 PAGE 001 CONT 6244 SEC 27 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 624427001 HWY SH0274 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 474,010.00 REPORT DATE 08/23/2013 11.30.35 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD FEB 13,2013 TO AUG 22,2013 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATION IN THE KAUFMAN 0 MAINTENANCE SECTION DATE WORK BEGAN FEB 13, 2013 WORKING DAYS USED 39 PERCENT COMPLETE 100.00 PERCENT TIME USED 58.20 DATE COMPLETED AUG 22 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-27-001 RMC - 624427001 18 SH0274 KAUFMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0340 D-GR HMA (METH) TY-D PG64-22(LEVEL-UP) TON 1,902.000 3,920.250 102.000 399,865.50 0340 ADJ EST QUANTITY TO DATE 3,922.000 0500 MOBILIZATION LS 1.000 1.000 39,439.000 39,439.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00351* FLEXIBLE PAVEMENT STRUCTURE REPAIR(14") SY 11,329.000 11,322.000 52.490 594,291.78 9002* TEMPORARY RUMBLE STRIPS MO 3.000 2.000 5,601.240 11,202.48 0 SUBTOTAL BID ITEMS $ 1,044,798.76 0 CONTRACT TOTAL ALL ITEMS $ 1,044,798.76 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12124019 MGR.NO. 006 PAGE 001 CONT 6244 SEC 27 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 624427001 HWY SH0274 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 474,010.00 REPORT DATE 08/23/2013 11.30.35 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD FEB 13,2013 TO AUG 22,2013 EST NO 007 & 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 ********************************************************************************************************************************** 130 RMC - 624427001 6244-27-001 1,044,798.76 .00 1,044,798.76 .00 .00 1,044,798.76 1,044,798.76 .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 ********************************************************************************************************************************** 1,044,798.76 .00 1,044,798.76 .00 .00 1,044,798.76 1,044,798.76 .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 12124019 MGR.NO. 006 PAGE 001 CONT 6244 SEC 27 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 624427001 HWY SH0274 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 474,010.00 REPORT DATE 08/23/2013 11.30.36 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD FEB 13,2013 TO AUG 22,2013 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-27-001 RMC - 624427001 18 SH0274 KAUFMAN -LIMITS - VARIOUS LOCATION IN THE KAUFMAN MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,044,798.76