1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7114004 MGR.NO. 804 PAGE 001 CONT 6224 SEC 46 JOB 001 RES ENGR MORAN, TONY PROJ 04 RMC - 622446001 HWY SH0171 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 894,751.00 REPORT DATE 06/06/2012 14.10.37 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD SEP 08,2011 TO FEB 01,2012 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 17, 2011 TIME COMPUTED FROM SEP 08, 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 = 30 146 57 89 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 12 1 1 CONTRACT COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 30 DATE WORK COMPLETED 02/01/12 DAYS CHARGED TO DATE = 57 ASSESSED LIQ DAMAGES = 27 LIQ DAMAGE RATE $ 525 0 LIQUIDATED DAMAGES 27 DAYS AT $ 525 PER DAY TOTAL = $ 14,175.00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 147 57 90 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 CONTRACT COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7114004 MGR.NO. 804 PAGE 001 CONT 6224 SEC 46 JOB 001 RES ENGR MORAN, TONY PROJ 04 RMC - 622446001 HWY SH0171 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 894,751.00 REPORT DATE 06/06/2012 14.10.38 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD SEP 08,2011 TO FEB 01,2012 EST NO 008 & FINAL DIST. 09 COUNTY HILL CONTROL 6224-46-001 PROJECT RMC - 622446001 HIGHWAY SH0171 0LIMITS- VARIOUS LOCATIONS IN HILL COUNTY 0TYPE OF WORK- PAVEMENT REPAIR 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 0340 D-GR HMA(METH) TY-D SAC-B PG64-22 TON 700.000 699.660 94.000 65,768.04 0065 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY 19,000.000 19,015.300 32.000 608,489.60 0070 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 4,000.000 5,414.170 38.000 205,738.46 0070 0351 ADJ EST QUANTITY TO DATE 5,481.500 0075 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 2,000.000 0.000 28.150 .00 0080 0500 MOBILIZATION LS 1.000 1.000 1.000 1.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 4,000.000 12,000.00 0090 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 650.000 650.000 1.000 650.00 0 SUBTOTAL BID ITEMS $ 892,647.10 0 TOTAL AMOUNT WORK DONE ROADWAY $ 892,647.10 0 TOTAL AMOUNT WORK DONE CONTROL 6224-46-001 $ 892,647.10 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7114004 MGR.NO. 804 PAGE 001 CONT 6224 SEC 46 JOB 001 RES ENGR MORAN, TONY PROJ 04 RMC - 622446001 HWY SH0171 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 894,751.00 REPORT DATE 06/06/2012 14.10.38 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD SEP 08,2011 TO FEB 01,2012 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 IN HILL COUNTY DATE WORK BEGAN NOV 17, 2011 WORKING DAYS USED 57 PERCENT COMPLETE 100.00 PERCENT TIME USED 190.00 DATE COMPLETED FEB 1 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6224-46-001 RMC - 622446001 09 SH0171 HILL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0340 D-GR HMA(METH) TY-D SAC-B PG64-22 TON 700.000 699.660 94.000 65,768.04 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY 19,000.000 19,015.300 32.000 608,489.60 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 4,000.000 5,414.170 38.000 205,738.46 0351 ADJ EST QUANTITY TO DATE 5,481.500 0500 MOBILIZATION LS 1.000 1.000 1.000 1.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 4,000.000 12,000.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 650.000 650.000 1.000 650.00 0 SUBTOTAL BID ITEMS $ 892,647.10 0 CONTRACT TOTAL ALL ITEMS $ 892,647.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7114004 MGR.NO. 804 PAGE 001 CONT 6224 SEC 46 JOB 001 RES ENGR MORAN, TONY PROJ 04 RMC - 622446001 HWY SH0171 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 894,751.00 REPORT DATE 06/06/2012 14.10.38 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD SEP 08,2011 TO FEB 01,2012 EST NO 008 & 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 ********************************************************************************************************************************** 110 RMC - 622446001 6224-46-001 892,647.10 .00 892,647.10 .00 14,175.00 878,472.10 879,819.96 1,347.86- ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 892,647.10 .00 892,647.10 .00 14,175.00 878,472.10 879,819.96 1,347.86- ---------------------------------------------------------------------------------------------------------------------------------- 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 7114004 MGR.NO. 804 PAGE 001 CONT 6224 SEC 46 JOB 001 RES ENGR MORAN, TONY PROJ 04 RMC - 622446001 HWY SH0171 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 894,751.00 REPORT DATE 06/06/2012 14.10.38 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD SEP 08,2011 TO FEB 01,2012 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6224-46-001 RMC - 622446001 09 SH0171 HILL -LIMITS - VARIOUS LOCATIONS IN HILL COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0351 FLEXIBLE PAVEMENT STRUCTURE SY 4,000.000 -35.470 38.000 -1,347.86 REPAIR(8") --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ -1,347.86 0 TOTAL AMOUNT WORK DONE TO DATE - $ 892,647.10