1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12114020 MGR.NO. 770 PAGE 001 CONT 6231 SEC 03 JOB 001 RES ENGR BOWERS, RANDY PROJ RMC - 623103001 HWY IH0035W 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 974,884.09 REPORT DATE 08/02/2012 11.21.51 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD MAR 12,2012 TO APR 30,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 21, 2012 TIME COMPUTED FROM MAR 12, 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 = 43 20 14 6 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 43 2 1 DATE WORK COMPLETED 04/27/12 3 1 RAIN DAYS CHARGED TO DATE = 31 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 610 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 610 PER DAY 9 1 TOO WET TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 RAIN 21 1 SATURDAY 22 1 SUNDAY 23 1 24 1 25 1 26 1 27 1 WORK ORDER COMPLETE/CONTRACT COMPLETE - 0 ----- ----- ----- 47 31 16 3 SATURDAY 4 SUNDAY 0 HOLIDAY 2 RAIN 1 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12114020 MGR.NO. 770 PAGE 001 CONT 6231 SEC 03 JOB 001 RES ENGR BOWERS, RANDY PROJ RMC - 623103001 HWY IH0035W 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 974,884.09 REPORT DATE 08/02/2012 11.21.51 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD MAR 12,2012 TO APR 30,2012 EST NO 003 & FINAL DIST. 02 COUNTY JOHNSON CONTROL 6231-03-001 PROJECT RMC - 623103001 HIGHWAY IH0035W 0LIMITS- IH 35W SERVICE ROADS IN JOHNSON COUNTY FROM CR 604 TO FM 917 0TYPE OF WORK- HMAC OVERLAY 0 0050 HMAC OVERLAY WITH PAVEMENT MARKINGS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 HMAC OVERLAY ON IH 35W SRV RD IN JOHNSON COUNTY 0075 PREPARED BY: JOEY MIMS 0 0080 0134 BACKFILL (TY A) STA 317.880 317.880 110.000 34,966.80 0085 0305 SALV, HAUL & STKPL RECLM ASPH PAV CY 142.000 0.000 10.000 .00 0090 0340 D-GR HMA(METH) TY-C SAC-B PG70-22 TON 12,982.951 0.000 61.000 .00 0095 0500 MOBILIZATION LS 1.000 1.000 39,000.000 39,000.00 0100 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 13,000.000 26,000.00 0105 0530 DRIVEWAYS (ACP) SY 1,448.900 1,931.130 17.500 33,794.78 0110 0540 MTL THRIE-BEAM GD FEN ADJUSTMENT LF 100.000 0.000 8.000 .00 0115 0540 TERMINAL ANCHOR SECTION ADJUSTMENT EA 1.000 0.000 350.000 .00 0120 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 9,129.000 0.000 .500 .00 0125 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,218.000 1,717.000 1.500 2,575.50 0130 0672 REFL PAV MRKR TY II-A-A EA 669.000 607.000 3.000 1,821.00 0135 5049 BIODGRD EROSION CONTROL LOGS (18" DIA) LF 335.000 0.000 6.200 .00 0140 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 128.000 194.000 70.000 13,580.00 0145 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 52,234.000 61,348.000 .410 25,152.68 0150 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 5,869.000 5,426.000 .450 2,441.70 0155 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 28,144.000 26,417.000 .410 10,830.97 1 0160 0340*D-GR HMA(METH) TY-D SAC-B PG70-22 TON 12,982.950 12,680.010 61.000 773,480.61 0165 0305*SALV, HAUL & STKPL RECLM ASPH PAV CY 142.000 148.890 10.000 1,488.90 0 SUBTOTAL BID ITEMS $ 965,132.94 0 TOTAL AMOUNT WORK DONE HMAC OVERLAY WITH PAVEMENT MARKINGS $ 965,132.94 0 TOTAL AMOUNT WORK DONE CONTROL 6231-03-001 $ 965,132.94 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12114020 MGR.NO. 770 PAGE 001 CONT 6231 SEC 03 JOB 001 RES ENGR BOWERS, RANDY PROJ RMC - 623103001 HWY IH0035W 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 974,884.09 REPORT DATE 08/02/2012 11.21.51 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD MAR 12,2012 TO APR 30,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH 35W SERVICE ROADS IN JOHNSON COUNTY 0 FROM CR 604 TO FM 917 DATE WORK BEGAN MAR 21, 2012 WORKING DAYS USED 31 PERCENT COMPLETE 100.00 PERCENT TIME USED 72.00 DATE COMPLETED APR 27 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-03-001 RMC - 623103001 02 IH0035W JOHNSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY A) STA 317.880 317.880 110.000 34,966.80 0500 MOBILIZATION LS 1.000 1.000 39,000.000 39,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 13,000.000 26,000.00 0530 DRIVEWAYS (ACP) SY 1,448.900 1,931.130 17.500 33,794.78 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,218.000 1,717.000 1.500 2,575.50 0672 REFL PAV MRKR TY II-A-A EA 669.000 607.000 3.000 1,821.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 128.000 194.000 70.000 13,580.00 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 52,234.000 61,348.000 .410 25,152.68 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 5,869.000 5,426.000 .450 2,441.70 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 28,144.000 26,417.000 .410 10,830.97 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00305* SALV, HAUL & STKPL RECLM ASPH PAV CY 142.000 148.890 10.000 1,488.90 0340* D-GR HMA(METH) TY-D SAC-B PG70-22 TON 12,982.950 12,680.010 61.000 773,480.61 0 SUBTOTAL BID ITEMS $ 965,132.94 1 CONTRACT TOTAL ALL ITEMS $ 965,132.94 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12114020 MGR.NO. 770 PAGE 001 CONT 6231 SEC 03 JOB 001 RES ENGR BOWERS, RANDY PROJ RMC - 623103001 HWY IH0035W 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 974,884.09 REPORT DATE 08/02/2012 11.21.51 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD MAR 12,2012 TO APR 30,2012 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 ********************************************************************************************************************************** 127 RMC - 623103001 6231-03-001 965,132.94 .00 965,132.94 .00 .00 965,132.94 964,292.94 840.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 965,132.94 .00 965,132.94 .00 .00 965,132.94 964,292.94 840.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 12114020 MGR.NO. 770 PAGE 001 CONT 6231 SEC 03 JOB 001 RES ENGR BOWERS, RANDY PROJ RMC - 623103001 HWY IH0035W 2200 FM 2280 KEENE CNTY JOHNSON DIST 02 CONTRACT PRICE $ 974,884.09 REPORT DATE 08/02/2012 11.21.52 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD MAR 12,2012 TO APR 30,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-03-001 RMC - 623103001 02 IH0035W JOHNSON -LIMITS - IH 35W SERVICE ROADS IN JOHNSON COUNTY FROM CR 604 TO FM 917 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 130 0672 REFL PAV MRKR TY II-A-A EA 669.000 280.000 3.000 840.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 840.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 965,132.94