1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7114019 MGR.NO. 801 PAGE 001 CONT 6221 SEC 94 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 622194001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 697,246.75 REPORT DATE 06/06/2012 16.59.52 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD MAY 01,2012 TO MAY 01,2012 EST NO 008 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2011 TIME COMPUTED FROM OCT 27, 2011 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 = 30 187 18 169 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 12 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 30 DATE WORK COMPLETED 05/01/12 DAYS CHARGED TO DATE = 18 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 525 0 LIQUIDATED DAMAGES 0 DAYS AT $ 525 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 188 18 170 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7114019 MGR.NO. 801 PAGE 001 CONT 6221 SEC 94 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 622194001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 697,246.75 REPORT DATE 06/06/2012 16.59.53 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD MAY 01,2012 TO MAY 01,2012 EST NO 008 DIST. 09 COUNTY BELL CONTROL 6221-94-001 PROJECT RMC - 622194001 HIGHWAY US0190 0LIMITS- VARIOUS LOCATIONS IN BELL COUNTY 0TYPE OF WORK- PLANING AND ACP INLAY 0 0005 PREPARED MAY 2011 0 0055 ROADWAY NET LENGTH 0.010 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 9,974.000 7,564.000 25.000 189,100.00 0065 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 4,996.000 7,853.300 33.000 259,158.90 0070 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 4,996.000 7,964.000 20.000 159,280.00 0075 0354 PLANE ASPH CONC PAV (2") SY 20,455.000 10,622.000 1.250 13,277.50 0080 0500 MOBILIZATION LS 1.000 0.900 13,000.000 11,700.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 3,500.000 10,500.00 0090 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 1,500.000 320.000 1.000 320.00 0095 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 1,000.000 0.000 1.000 .00 0100 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,000.000 413.000 1.000 413.00 0105 3224 D-GR HMA(QCQA) TY-C SAC-B PG76-22 TON 1,905.000 1,168.400 68.000 79,451.20 0 SUBTOTAL BID ITEMS $ 723,200.60 0 TOTAL AMOUNT WORK DONE ROADWAY $ 723,200.60 0 TOTAL AMOUNT WORK DONE CONTROL 6221-94-001 $ 723,200.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7114019 MGR.NO. 801 PAGE 001 CONT 6221 SEC 94 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 622194001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 697,246.75 REPORT DATE 06/06/2012 16.59.53 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD MAY 01,2012 TO MAY 01,2012 EST NO 008 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 IN BELL COUNTY DATE WORK BEGAN NOV 1 , 2011 WORKING DAYS USED 18 PERCENT COMPLETE 100.00 PERCENT TIME USED 60.00 DATE COMPLETED MAY 1 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6221-94-001 RMC - 622194001 09 US0190 BELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY 9,974.000 7,564.000 25.000 189,100.00 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 4,996.000 7,853.300 33.000 259,158.90 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 4,996.000 7,964.000 20.000 159,280.00 0354 PLANE ASPH CONC PAV (2") SY 20,455.000 10,622.000 1.250 13,277.50 0500 MOBILIZATION LS 1.000 .900 13,000.000 11,700.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 3,500.000 10,500.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 1,500.000 320.000 1.000 320.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,000.000 413.000 1.000 413.00 3224 D-GR HMA(QCQA) TY-C SAC-B PG76-22 TON 1,905.000 1,168.400 68.000 79,451.20 0 SUBTOTAL BID ITEMS $ 723,200.60 0 CONTRACT TOTAL ALL ITEMS $ 723,200.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7114019 MGR.NO. 801 PAGE 001 CONT 6221 SEC 94 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 622194001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 697,246.75 REPORT DATE 06/06/2012 16.59.53 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD MAY 01,2012 TO MAY 01,2012 EST NO 008 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 14 RMC - 622194001 6221-94-001 723,200.60 .00 723,200.60 .00 .00 723,200.60 635,736.60 87,464.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 723,200.60 .00 723,200.60 .00 .00 723,200.60 635,736.60 87,464.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7114019 MGR.NO. 801 PAGE 001 CONT 6221 SEC 94 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 622194001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 697,246.75 REPORT DATE 06/06/2012 16.59.53 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD MAY 01,2012 TO MAY 01,2012 EST NO 008 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6221-94-001 RMC - 622194001 09 US0190 BELL -LIMITS - VARIOUS LOCATIONS IN BELL COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0351 FLEXIBLE PAVEMENT STRUCTURE SY 4,996.000 3,897.000 20.000 77,940.00 REPAIR(4") 85 0502 BARRICADES, SIGNS AND MO 3.000 2.700 3,500.000 9,450.00 TRAFFIC HANDLING 90 0662 WK ZN PAV MRK SHT TERM (TAB) EA 1,500.000 34.000 1.000 34.00 TY W 100 0662 WK ZN PAV MRK SHT TERM (TAB) EA 2,000.000 40.000 1.000 40.00 TY Y-2 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 87,464.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 723,200.60