1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6114003 MGR.NO. 770 PAGE 001 CONT 6225 SEC 27 JOB 001 RES ENGR BARRON, DALE PROJ RMC - 622527001 HWY IH0035 100 S. LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 519,538.50 REPORT DATE 02/08/2013 16.46.31 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD JAN 01,2013 TO JAN 11,2013 EST NO 017 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 11, 2011 TIME COMPUTED FROM SEP 18, 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 = 60 478 52 426 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 13 1 1 NO WORK SCHEDULED BY TXDOT TOTAL DAYS ALLOWED = 60 2 1 NO WORK SCHEDULED BY TXDOT DATE WORK COMPLETED 01/11/13 3 1 NO WORK SCHEDULED BY TXDOT DAYS CHARGED TO DATE = 52 4 1 NO WORK SCHEDULED BY TXDOT ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED BY TXDOT LIQ DAMAGE RATE $ 525 6 1 NO WORK SCHEDULED BY TXDOT 7 1 NO WORK SCHEDULED BY TXDOT LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED BY TXDOT 0 DAYS AT $ 525 PER DAY 9 1 NO WORK SCHEDULED BY TXDOT TOTAL = $ .00 10 1 NO WORK SCHEDULED BY TXDOT 11 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 489 52 437 0 SATURDAY 0 SUNDAY 0 HOLIDAY 10 NO WORK SCHEDULED BY TXDOT 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6114003 MGR.NO. 770 PAGE 001 CONT 6225 SEC 27 JOB 001 RES ENGR BARRON, DALE PROJ RMC - 622527001 HWY IH0035 100 S. LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 519,538.50 REPORT DATE 02/08/2013 16.46.31 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD JAN 01,2013 TO JAN 11,2013 EST NO 017 & SM-FIN DIST. 09 COUNTY MCLENNAN CONTROL 6225-27-001 PROJECT RMC - 622527001 HIGHWAY IH0035 0LIMITS- IH35, IH35E AND IH35W IN HILL, MCLENNAN, FALLS AND BELL COUNTIES 0TYPE OF WORK- OVERLAY AND MILL AND INLAY 0 0005 PREPARED MARCH 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 0341 D-GR HMA(QCQA) TY-C SAC-A PG76-22 TON 1,500.000 3,231.630 88.000 284,383.44 0065 0341 D-GR HMA(QCQA) TY-D SAC-A PG64-22 TON 3,000.000 1,971.150 74.500 146,850.68 0070 0354 PLANE ASPH CONC PAV (1.5") SY 20,000.000 28,011.100 1.620 45,377.98 0075 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 3,000.000 810.000 .640 518.40 0080 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 3,000.000 0.000 .640 .00 0085 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,500.000 408.000 .640 261.12 0090 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 18,000.000 3,380.000 .650 2,197.00 0095 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 18,000.000 21,088.000 .650 13,707.20 0100 0666 REFL PAV MRK TY I (W) 6" (BRK)(090MIL) LF 5,000.000 0.000 1.000 .00 0105 0666 REFL PAV MRK TY I (W) 6" (SLD)(090MIL) LF 5,000.000 0.000 1.000 .00 0110 0666 REFL PAV MRK TY I (W) 8" (BRK)(090MIL) LF 1,000.000 0.000 1.300 .00 0115 0666 REFL PAV MRK TY I (W) 8" (DOT)(090MIL) LF 1,000.000 0.000 1.300 .00 0120 0666 REFL PAV MRK TY I (W) 8" (LNDP)(090MIL) LF 2,000.000 0.000 1.300 .00 0125 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 2,000.000 375.000 1.300 487.50 0130 0666 REFL PAV MRK TY I (W) 12"(LNDP)(090MIL) LF 2,000.000 0.000 3.500 .00 1 0135 0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 1,500.000 0.000 3.500 .00 0140 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 3,000.000 103.000 6.000 618.00 0141 9001*REIMBURSEMENT FOR LAW ENFORCEMENT LS 1.000 1.000 3,615.000 3,615.00 0142 9001*LAW ENFORCEMENT OFFICER LS 1.000 1.000 2,635.000 2,635.00 0145 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 3,000.000 2,210.000 .650 1,436.50 0150 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 6.000 16,393.000 1.000 16,393.00 0155 0666 REFL PAV MRK TY I (Y) 6" (SLD)(090MIL) LF 5,000.000 0.000 1.000 .00 0160 0666 REFL PAV MRK TY I (W)(LNDP ARW)(090MIL) EA 5.000 0.000 375.000 .00 0165 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 5.000 0.000 150.000 .00 0170 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 2.000 0.000 250.000 .00 0175 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 5.000 0.000 500.000 .00 0180 0668 PREFAB PAV MRK TY C (W) (TPL ARROW) EA 5.000 0.000 250.000 .00 0185 0668 PREFAB PAV MRK TY C (W) (UTURN ARROW) EA 3.000 0.000 300.000 .00 0190 0668 PREFAB PAV MRK TY C (W) (WORD) EA 3.000 0.000 220.000 .00 0195 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 5.000 10.000 40.000 400.00 0200 0668 PREFAB PAV MRK (TY C)(MULTI)(SHIELD) EA 5.000 0.000 3,750.000 .00 0205 0672 REFL PAV MRKR TY I-A EA 500.000 0.000 4.500 .00 0210 0672 REFL PAV MRKR TY I-C EA 500.000 7.000 4.500 31.50 0215 0672 REFL PAV MRKR TY II-A-A EA 15.000 117.000 4.500 526.50 0220 0672 TRAFFIC BUTTON TY II-C-R EA 20.000 134.000 4.500 603.00 0225 7424 LANE CLOSURE TYPE 5 (8 HR) EA 4.000 8.000 100.000 800.00 0230 7424 LANE CLOSURE TYPE 12 (8 HR) EA 4.000 5.000 60.000 300.00 0235 7424 LANE CLOSURE TYPE 6 (8 HR) EA 20.000 2.000 175.000 350.00 0240 7424 LANE CLOSURE TYPE 13 (8 HR) EA 30.000 0.000 175.000 .00 0245 7424 LANE CLOSURE TYPE 19 HR 200.000 114.000 35.000 3,990.00 0 SUBTOTAL BID ITEMS $ 525,481.82 0 TOTAL AMOUNT WORK DONE ROADWAY $ 525,481.82 0 TOTAL AMOUNT WORK DONE CONTROL 6225-27-001 $ 525,481.82 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6114003 MGR.NO. 770 PAGE 001 CONT 6225 SEC 27 JOB 001 RES ENGR BARRON, DALE PROJ RMC - 622527001 HWY IH0035 100 S. LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 519,538.50 REPORT DATE 02/08/2013 16.46.32 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD JAN 01,2013 TO JAN 11,2013 EST NO 017 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - IH35, IH35E AND IH35W IN HILL, 0 MCLENNAN, FALLS AND BELL COUNTIES DATE WORK BEGAN SEP 11, 2011 WORKING DAYS USED 52 PERCENT COMPLETE 100.00 PERCENT TIME USED 86.60 DATE COMPLETED JAN 11 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6225-27-001 RMC - 622527001 09 IH0035 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0341 D-GR HMA(QCQA) TY-C SAC-A PG76-22 TON 1,500.000 3,231.630 88.000 284,383.44 0341 D-GR HMA(QCQA) TY-D SAC-A PG64-22 TON 3,000.000 1,971.150 74.500 146,850.68 0354 PLANE ASPH CONC PAV (1.5") SY 20,000.000 28,011.100 1.620 45,377.98 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 3,000.000 810.000 .640 518.40 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,500.000 408.000 .640 261.12 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 18,000.000 3,380.000 .650 2,197.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 18,000.000 21,088.000 .650 13,707.20 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 2,000.000 375.000 1.300 487.50 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 3,000.000 103.000 6.000 618.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 3,000.000 2,210.000 .650 1,436.50 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 6.000 16,393.000 1.000 16,393.00 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 5.000 10.000 40.000 400.00 0672 REFL PAV MRKR TY I-C EA 500.000 7.000 4.500 31.50 0672 REFL PAV MRKR TY II-A-A EA 15.000 117.000 4.500 526.50 10672 TRAFFIC BUTTON TY II-C-R EA 20.000 134.000 4.500 603.00 7424 LANE CLOSURE TYPE 5 (8 HR) EA 4.000 8.000 100.000 800.00 7424 LANE CLOSURE TYPE 12 (8 HR) EA 4.000 5.000 60.000 300.00 7424 LANE CLOSURE TYPE 6 (8 HR) EA 20.000 2.000 175.000 350.00 7424 LANE CLOSURE TYPE 19 HR 200.000 114.000 35.000 3,990.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* REIMBURSEMENT FOR LAW ENFORCEMENT LS 1.000 1.000 3,615.000 3,615.00 9001* LAW ENFORCEMENT OFFICER LS 1.000 1.000 2,635.000 2,635.00 0 SUBTOTAL BID ITEMS $ 525,481.82 0 CONTRACT TOTAL ALL ITEMS $ 525,481.82 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6114003 MGR.NO. 770 PAGE 001 CONT 6225 SEC 27 JOB 001 RES ENGR BARRON, DALE PROJ RMC - 622527001 HWY IH0035 100 S. LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 519,538.50 REPORT DATE 02/08/2013 16.46.32 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD JAN 01,2013 TO JAN 11,2013 EST NO 017 & SM-FIN ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 161 RMC - 622527001 6225-27-001 525,481.82 .00 525,481.82 .00 .00 525,481.82 525,481.82 .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 ********************************************************************************************************************************** 525,481.82 .00 525,481.82 .00 .00 525,481.82 525,481.82 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6114003 MGR.NO. 770 PAGE 001 CONT 6225 SEC 27 JOB 001 RES ENGR BARRON, DALE PROJ RMC - 622527001 HWY IH0035 100 S. LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 519,538.50 REPORT DATE 02/08/2013 16.46.32 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD JAN 01,2013 TO JAN 11,2013 EST NO 017 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6225-27-001 RMC - 622527001 09 IH0035 MCLENNAN -LIMITS - IH35, IH35E AND IH35W IN HILL, MCLENNAN, FALLS AND BELL COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 525,481.82