1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3134003 MGR.NO. 770 PAGE 001 CONT 6251 SEC 41 JOB 001 RES ENGR INGRAM, CHAD PROJ RMC - 625141001 HWY SH0031 2709 W FRONT ST TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 517,262.00 REPORT DATE 08/12/2013 11.22.36 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD JUN 03,2013 TO JUL 15,2013 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 09, 2013 TIME COMPUTED FROM JUN 03, 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 28 14 14 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 13 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 30 2 1 TIME SUSPENDED DATE WORK COMPLETED 07/15/13 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 14 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 610 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 610 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 WORK ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 43 14 29 0 SATURDAY 0 SUNDAY 0 HOLIDAY 14 TIME SUSPENDED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3134003 MGR.NO. 770 PAGE 001 CONT 6251 SEC 41 JOB 001 RES ENGR INGRAM, CHAD PROJ RMC - 625141001 HWY SH0031 2709 W FRONT ST TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 517,262.00 REPORT DATE 08/12/2013 11.22.36 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD JUN 03,2013 TO JUL 15,2013 EST NO 002 & FINAL DIST. 10 COUNTY HENDERSON CONTROL 6251-41-001 PROJECT RMC - 625141001 HIGHWAY SH0031 0LIMITS- SH 31, US 175, SH 19 ATHENS SQUARE, HENDERSON CO. 0TYPE OF WORK- MILL AND INLAY EXISTING ROADWAY 0 0005 PREPARED BY MARK CINCAR INPUT BY R. GANDY 0 0055 MILL & INLAY NET LENGTH 0.553 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY 1,000.000 0.000 48.250 .00 0060 0351 ADJ EST QUANTITY TO DATE 0.000 0065 0354 PLAN & TEXT ASPH CONC PAV (2") SY 24,843.000 25,472.610 2.540 64,700.43 0070 0500 MOBILIZATION LS 1.000 1.000 49,600.000 49,600.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 10,800.000 21,600.00 0080 0662 WK ZN PAV MRK REMOV (W) 24" (SLD) LF 680.000 500.000 7.000 3,500.00 0085 0662 WK ZN PAV MRK REMOV (W) (ARROW) EA 13.000 13.000 145.000 1,885.00 0090 0662 WK ZN PAV MRK REMOV (W) (WORD) EA 7.000 7.000 200.000 1,400.00 0095 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 588.000 627.000 1.000 627.00 0100 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 582.000 582.000 1.000 582.00 0105 0662 WK ZN PAV MRK SHT TERM RMV(W)(4") LF 740.000 0.000 1.000 .00 0110 0662 WK ZN PAV MRK SHT TERM RMV(Y)(4") LF 2,922.000 0.000 1.000 .00 0115 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 2,428.000 1,330.000 .380 505.40 0120 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 5,612.000 6,290.000 .360 2,264.40 0125 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 650.000 332.000 .850 282.20 0130 0666 REFL PAV MRK TY I (W) 1 12"(SLD)(090MIL) LF 3,048.000 2,465.000 3.000 7,395.00 0135 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 680.000 500.000 5.250 2,625.00 0140 0666 REFL PAV MRK TY I (W) (ARROW) (090MIL) EA 13.000 13.000 90.000 1,170.00 0145 0666 REFL PAV MRK TY I(W) (SYMBOL) (090MIL) EA 8.000 9.000 125.000 1,125.00 0150 0666 REFL PAV MRK TY I (W) (WORD) (090MIL) EA 7.000 7.000 110.000 770.00 0155 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 50.000 50.000 .380 19.00 0160 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 10,332.000 6,674.000 .360 2,402.64 0165 0672 REFL PAV MRKR TY I-C EA 76.000 83.000 3.450 286.35 0170 0672 REFL PAV MRKR TY II-A-A EA 228.000 210.000 3.450 724.50 0175 3224 D-GR HMA(QCQA) TY-C SAC-A PG70-22 TON 2,733.000 2,769.000 109.000 301,821.00 0 SUBTOTAL BID ITEMS $ 465,284.92 0 TOTAL AMOUNT WORK DONE MILL & INLAY $ 465,284.92 0 TOTAL AMOUNT WORK DONE CONTROL 6251-41-001 $ 465,284.92 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3134003 MGR.NO. 770 PAGE 001 CONT 6251 SEC 41 JOB 001 RES ENGR INGRAM, CHAD PROJ RMC - 625141001 HWY SH0031 2709 W FRONT ST TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 517,262.00 REPORT DATE 08/12/2013 11.22.36 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD JUN 03,2013 TO JUL 15,2013 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH 31, US 175, SH 19 0 ATHENS SQUARE, HENDERSON CO. DATE WORK BEGAN JUN 9 , 2013 WORKING DAYS USED 14 PERCENT COMPLETE 100.00 PERCENT TIME USED 46.60 DATE COMPLETED JUL 15 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-41-001 RMC - 625141001 10 SH0031 HENDERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0354 PLAN & TEXT ASPH CONC PAV (2") SY 24,843.000 25,472.610 2.540 64,700.43 0500 MOBILIZATION LS 1.000 1.000 49,600.000 49,600.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 10,800.000 21,600.00 0662 WK ZN PAV MRK REMOV (W) 24" (SLD) LF 680.000 500.000 7.000 3,500.00 0662 WK ZN PAV MRK REMOV (W) (ARROW) EA 13.000 13.000 145.000 1,885.00 0662 WK ZN PAV MRK REMOV (W) (WORD) EA 7.000 7.000 200.000 1,400.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 588.000 627.000 1.000 627.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 582.000 582.000 1.000 582.00 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 2,428.000 1,330.000 .380 505.40 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 5,612.000 6,290.000 .360 2,264.40 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 650.000 332.000 .850 282.20 0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 3,048.000 2,465.000 3.000 7,395.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 680.000 500.000 5.250 2,625.00 10666 REFL PAV MRK TY I (W) (ARROW) (090MIL) EA 13.000 13.000 90.000 1,170.00 0666 REFL PAV MRK TY I(W) (SYMBOL) (090MIL) EA 8.000 9.000 125.000 1,125.00 0666 REFL PAV MRK TY I (W) (WORD) (090MIL) EA 7.000 7.000 110.000 770.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 50.000 50.000 .380 19.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 10,332.000 6,674.000 .360 2,402.64 0672 REFL PAV MRKR TY I-C EA 76.000 83.000 3.450 286.35 0672 REFL PAV MRKR TY II-A-A EA 228.000 210.000 3.450 724.50 3224 D-GR HMA(QCQA) TY-C SAC-A PG70-22 TON 2,733.000 2,769.000 109.000 301,821.00 0 SUBTOTAL BID ITEMS $ 465,284.92 0 CONTRACT TOTAL ALL ITEMS $ 465,284.92 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3134003 MGR.NO. 770 PAGE 001 CONT 6251 SEC 41 JOB 001 RES ENGR INGRAM, CHAD PROJ RMC - 625141001 HWY SH0031 2709 W FRONT ST TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 517,262.00 REPORT DATE 08/12/2013 11.22.36 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD JUN 03,2013 TO JUL 15,2013 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 ********************************************************************************************************************************** 108 RMC - 625141001 6251-41-001 465,284.92 .00 465,284.92 .00 .00 465,284.92 460,324.92 4,960.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 465,284.92 .00 465,284.92 .00 .00 465,284.92 460,324.92 4,960.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3134003 MGR.NO. 770 PAGE 001 CONT 6251 SEC 41 JOB 001 RES ENGR INGRAM, CHAD PROJ RMC - 625141001 HWY SH0031 2709 W FRONT ST TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 517,262.00 REPORT DATE 08/12/2013 11.22.36 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD JUN 03,2013 TO JUL 15,2013 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-41-001 RMC - 625141001 10 SH0031 HENDERSON -LIMITS - SH 31, US 175, SH 19 ATHENS SQUARE, HENDERSON CO. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0500 MOBILIZATION LS 1.000 0.100 49,600.000 4,960.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,960.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 465,284.92