1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3134015 MGR.NO. 770 PAGE 001 CONT 6253 SEC 79 JOB 001 RES ENGR BASSETT, BRAD PROJ RMC - 625379001 HWY FM0347 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 900,361.05 REPORT DATE 11/06/2013 14.41.35 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD JUN 24,2013 TO OCT 30,2013 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 16, 2013 TIME COMPUTED FROM JUN 24, 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 = 15 99 31 68 BROUGHT FORWARD ADDL DAYS GRANTED = 9 OCT 13 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 24 2 1 TIME SUSPENDED DATE WORK COMPLETED 10/30/13 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 31 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 7 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 610 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 7 DAYS AT $ 610 PER DAY 9 1 TIME SUSPENDED TOTAL = $ 4,270.00 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 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 129 31 98 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3134015 MGR.NO. 770 PAGE 001 CONT 6253 SEC 79 JOB 001 RES ENGR BASSETT, BRAD PROJ RMC - 625379001 HWY FM0347 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 900,361.05 REPORT DATE 11/06/2013 14.41.36 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD JUN 24,2013 TO OCT 30,2013 EST NO 005 & FINAL DIST. 10 COUNTY CHEROKEE CONTROL 6253-79-001 PROJECT RMC - 625379001 HIGHWAY FM0347 0LIMITS- CHEROKEE ST. SL 456 0TYPE OF WORK- MILL AND INLAY EXISTING ROADWAY 0 0005 PREPARED BY:BRADLEY BASSETT 0 0055 MILL AND INLAY NET LENGTH 2.391 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0354 PLANE ASPH CONC PAV (2") SY 61,722.000 84,388.640 1.800 151,899.55 0060 0354 ADJ EST QUANTITY TO DATE 79,342.000 0065 0500 MOBILIZATION LS 1.000 1.000 75,000.000 75,000.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 2.000 8,600.000 17,200.00 0070 0502 ADJ EST QUANTITY TO DATE 2.000 0075 0662 WK ZN PAV MRK SHT TERM RMV(W)(4") LF 2,860.000 1,573.000 .920 1,447.16 0075 0662 ADJ EST QUANTITY TO DATE 3,150.000 0080 0662 WK ZN PAV MRK SHT TERM RMV(Y)(4") LF 5,475.000 3,652.000 .920 3,359.84 0080 0662 ADJ EST QUANTITY TO DATE 7,455.000 0085 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 5,714.000 6,000.000 .330 1,980.00 0085 0666 ADJ EST QUANTITY TO DATE 5,744.000 0090 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 1,302.000 1,181.000 .330 389.73 0090 0666 ADJ EST QUANTITY TO DATE 2,172.000 0095 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 403.000 680.000 .770 523.60 0095 0666 ADJ EST QUANTITY TO DATE 674.000 0100 0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 900.000 770.000 3.050 2,348.50 0100 0666 ADJ EST QUANTITY TO DATE 954.000 0105 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 336.000 968.000 5.400 5,227.20 0105 0666 ADJ EST QUANTITY TO DATE 470.000 0110 0666 REFL PAV MRK TY I(W)(RR XING) (090MIL) EA 4.000 4.000 450.000 1,800.00 1 0115 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 21,900.000 29,407.000 .330 9,704.31 0115 0666 ADJ EST QUANTITY TO DATE 29,400.000 0120 0672 REFL PAV MRKR TY I-C EA 286.000 666.000 3.900 2,597.40 0120 0672 ADJ EST QUANTITY TO DATE 300.000 0125 0672 REFL PAV MRKR TY II-A-A EA 291.000 477.000 3.900 1,860.30 0125 0672 ADJ EST QUANTITY TO DATE 687.000 0130 3233 MEMBRANE UNDERSEAL GAL 12,344.000 15,125.000 5.340 80,767.50 0130 3233 ADJ EST QUANTITY TO DATE 15,868.000 0135 3268 D-GR HMA TY-C SAC-A PG70-22 TON 6,789.000 9,196.670 90.000 827,700.30 0135 3268 ADJ EST QUANTITY TO DATE 8,727.000 0140 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 28.000 20.000 93.000 1,860.00 0 SUBTOTAL BID ITEMS $ 1,185,665.39 0 TOTAL AMOUNT WORK DONE MILL AND INLAY $ 1,185,665.39 0 0190 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0191 RAILROAD FLAGGERS 0 0200 0666*REFL PAV MRK TY I (W) (ARROW) (090MIL) EA 10.000 3.000 89.250 267.75 0205 0666*REFL PAV MRK TY I (W) (WORD) (090MIL) EA 4.000 5.000 120.750 603.75 0210 0666*REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 840.000 780.000 .330 257.40 0215 0666*REFL PAV MRK TY I (Y) 24"(SLD)(090MIL) LF 100.000 0.000 5.400 .00 0220 3268*PRODUCTION BONUS/PENALTY DOL 20,000.000 16,566.250 1.000 16,566.25 0225 3268*PLACEMENT BONUS/PENALTY DOL 10,000.000 9,150.450 1.000 9,150.45 0 SUBTOTAL BID ITEMS $ 26,845.60 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ 26,845.60 0 TOTAL AMOUNT WORK DONE CONTROL 6253-79-001 $ 1,212,510.99 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3134015 MGR.NO. 770 PAGE 001 CONT 6253 SEC 79 JOB 001 RES ENGR BASSETT, BRAD PROJ RMC - 625379001 HWY FM0347 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 900,361.05 REPORT DATE 11/06/2013 14.41.36 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD JUN 24,2013 TO OCT 30,2013 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - CHEROKEE ST. 0 SL 456 DATE WORK BEGAN JUL 16, 2013 WORKING DAYS USED 31 PERCENT COMPLETE 100.00 PERCENT TIME USED 129.10 DATE COMPLETED OCT 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-79-001 RMC - 625379001 10 FM0347 CHEROKEE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0354 PLANE ASPH CONC PAV (2") SY 61,722.000 84,388.640 1.800 151,899.55 0354 ADJ EST QUANTITY TO DATE 79,342.000 0500 MOBILIZATION LS 1.000 1.000 75,000.000 75,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 2.000 8,600.000 17,200.00 0502 ADJ EST QUANTITY TO DATE 2.000 0662 WK ZN PAV MRK SHT TERM RMV(W)(4") LF 2,860.000 1,573.000 .920 1,447.16 0662 ADJ EST QUANTITY TO DATE 3,150.000 0662 WK ZN PAV MRK SHT TERM RMV(Y)(4") LF 5,475.000 3,652.000 .920 3,359.84 0662 ADJ EST QUANTITY TO DATE 7,455.000 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 5,714.000 6,000.000 .330 1,980.00 0666 ADJ EST QUANTITY TO DATE 5,744.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 1,302.000 1,181.000 .330 389.73 0666 ADJ EST QUANTITY TO DATE 2,172.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 403.000 680.000 .770 523.60 0666 ADJ EST QUANTITY TO DATE 674.000 0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 900.000 770.000 3.050 2,348.50 0666 ADJ EST QUANTITY TO DATE 954.000 0666 REFL PAV MRK TY I (W) 1 24"(SLD)(090MIL) LF 336.000 968.000 5.400 5,227.20 0666 ADJ EST QUANTITY TO DATE 470.000 0666 REFL PAV MRK TY I(W)(RR XING) (090MIL) EA 4.000 4.000 450.000 1,800.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 21,900.000 29,407.000 .330 9,704.31 0666 ADJ EST QUANTITY TO DATE 29,400.000 0672 REFL PAV MRKR TY I-C EA 286.000 666.000 3.900 2,597.40 0672 ADJ EST QUANTITY TO DATE 300.000 0672 REFL PAV MRKR TY II-A-A EA 291.000 477.000 3.900 1,860.30 0672 ADJ EST QUANTITY TO DATE 687.000 3233 MEMBRANE UNDERSEAL GAL 12,344.000 15,125.000 5.340 80,767.50 3233 ADJ EST QUANTITY TO DATE 15,868.000 3268 D-GR HMA TY-C SAC-A PG70-22 TON 6,789.000 9,196.670 90.000 827,700.30 3268 ADJ EST QUANTITY TO DATE 8,727.000 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 28.000 20.000 93.000 1,860.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* REFL PAV MRK TY I (W) (ARROW) (090MIL) EA 10.000 3.000 89.250 267.75 0666* REFL PAV MRK TY I (W) (WORD) (090MIL) EA 4.000 5.000 120.750 603.75 0666* REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 840.000 780.000 .330 257.40 3268* PRODUCTION BONUS/PENALTY DOL 20,000.000 16,566.250 1.000 16,566.25 3268* PLACEMENT BONUS/PENALTY DOL 10,000.000 9,150.450 1.000 9,150.45 0 SUBTOTAL BID ITEMS $ 1,212,510.99 0 CONTRACT TOTAL ALL ITEMS $ 1,212,510.99 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3134015 MGR.NO. 770 PAGE 001 CONT 6253 SEC 79 JOB 001 RES ENGR BASSETT, BRAD PROJ RMC - 625379001 HWY FM0347 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 900,361.05 REPORT DATE 11/06/2013 14.41.36 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD JUN 24,2013 TO OCT 30,2013 EST NO 005 & 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 ********************************************************************************************************************************** 37 RMC - 625379001 6253-79-001 1,212,510.99 .00 1,212,510.99 .00 4,270.00 1,208,240.99 1,190,832.79 17,408.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,212,510.99 .00 1,212,510.99 .00 4,270.00 1,208,240.99 1,190,832.79 17,408.20 ---------------------------------------------------------------------------------------------------------------------------------- 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 3134015 MGR.NO. 770 PAGE 001 CONT 6253 SEC 79 JOB 001 RES ENGR BASSETT, BRAD PROJ RMC - 625379001 HWY FM0347 2709 W FRONT ST TYLER CNTY CHEROKEE DIST 10 CONTRACT PRICE $ 900,361.05 REPORT DATE 11/06/2013 14.41.37 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD JUN 24,2013 TO OCT 30,2013 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-79-001 RMC - 625379001 10 FM0347 CHEROKEE -LIMITS - CHEROKEE ST. SL 456 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0500 MOBILIZATION LS 1.000 0.100 75,000.000 7,500.00 70 0502 BARRICADES, SIGNS AND MO 1.000 1.000 8,600.000 8,600.00 TRAFFIC HANDLING 100 0666 REFL PAV MRK TY I (W) LF 900.000 1.000 3.050 3.05 12"(SLD)(090MIL) 120 0672 REFL PAV MRKR TY I-C EA 286.000 266.000 3.900 1,037.40 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 200 0666* REFL PAV MRK TY I (W) EA 0.000 3.000 89.250 267.75 (ARROW) (090MIL) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 17,408.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,212,510.99