1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7124034 MGR.NO. 802 PAGE 001 CONT 6241 SEC 66 JOB 001 RES ENGR POE, DARREN PROJ RMC - 624166001 HWY SH0036 3502 E. MAIN GATESVILLE CNTY CORYELL DIST 09 CONTRACT PRICE $ 892,196.35 REPORT DATE 01/07/2013 16.53.25 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD DEC 01,2012 TO DEC 19,2012 EST NO 002 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 14, 2012 TIME COMPUTED FROM NOV 19, 2012 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 = 42 17 7 10 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 42 2 1 SUNDAY DATE WORK COMPLETED 12/19/12 3 1 DAYS CHARGED TO DATE = 16 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 610 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 610 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 TOO COLD 11 1 TOO COLD CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 RAIN 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 36 16 20 3 SATURDAY 3 SUNDAY 0 HOLIDAY 2 TOO COLD 1 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7124034 MGR.NO. 802 PAGE 001 CONT 6241 SEC 66 JOB 001 RES ENGR POE, DARREN PROJ RMC - 624166001 HWY SH0036 3502 E. MAIN GATESVILLE CNTY CORYELL DIST 09 CONTRACT PRICE $ 892,196.35 REPORT DATE 01/07/2013 16.53.25 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD DEC 01,2012 TO DEC 19,2012 EST NO 002 & SM-FIN DIST. 09 COUNTY CORYELL CONTROL 6241-66-001 PROJECT RMC - 624166001 HIGHWAY SH0036 0LIMITS- PAVEMENT REPAIR IN BOSQUE, CORYELL AND HAMILTON COUNTIES 0TYPE OF WORK- PAVEMENT REPAIR 0 0005 PREPARED MARCH 2012 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 10,241.000 9,918.000 80.350 796,911.30 0065 0354 PLANE ASPH CONC PAV (2") SY 31,249.000 20,277.000 .750 15,207.75 0070 0354 PLANE ASPH CONC PAV (3") SY 13,267.000 8,870.000 .750 6,652.50 0075 0500 MOBILIZATION LS 1.000 0.900 19,495.000 17,545.50 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 6,500.000 13,000.00 0085 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 1,200.000 1,026.000 1.000 1,026.00 0090 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 750.000 71.000 1.000 71.00 0095 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,500.000 1,359.000 1.000 1,359.00 0 SUBTOTAL BID ITEMS $ 851,773.05 0 TOTAL AMOUNT WORK DONE ROADWAY $ 851,773.05 0 TOTAL AMOUNT WORK DONE CONTROL 6241-66-001 $ 851,773.05 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7124034 MGR.NO. 802 PAGE 001 CONT 6241 SEC 66 JOB 001 RES ENGR POE, DARREN PROJ RMC - 624166001 HWY SH0036 3502 E. MAIN GATESVILLE CNTY CORYELL DIST 09 CONTRACT PRICE $ 892,196.35 REPORT DATE 01/07/2013 16.53.25 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD DEC 01,2012 TO DEC 19,2012 EST NO 002 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - PAVEMENT REPAIR IN BOSQUE, CORYELL 0 AND HAMILTON COUNTIES DATE WORK BEGAN NOV 14, 2012 WORKING DAYS USED 16 PERCENT COMPLETE 100.00 PERCENT TIME USED 38.00 DATE COMPLETED DEC 19 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-66-001 RMC - 624166001 09 SH0036 CORYELL - 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 10,241.000 9,918.000 80.350 796,911.30 0354 PLANE ASPH CONC PAV (2") SY 31,249.000 20,277.000 .750 15,207.75 0354 PLANE ASPH CONC PAV (3") SY 13,267.000 8,870.000 .750 6,652.50 0500 MOBILIZATION LS 1.000 .900 19,495.000 17,545.50 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 6,500.000 13,000.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 1,200.000 1,026.000 1.000 1,026.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 750.000 71.000 1.000 71.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,500.000 1,359.000 1.000 1,359.00 0 SUBTOTAL BID ITEMS $ 851,773.05 0 CONTRACT TOTAL ALL ITEMS $ 851,773.05 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7124034 MGR.NO. 802 PAGE 001 CONT 6241 SEC 66 JOB 001 RES ENGR POE, DARREN PROJ RMC - 624166001 HWY SH0036 3502 E. MAIN GATESVILLE CNTY CORYELL DIST 09 CONTRACT PRICE $ 892,196.35 REPORT DATE 01/07/2013 16.53.25 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD DEC 01,2012 TO DEC 19,2012 EST NO 002 & 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 ********************************************************************************************************************************** 50 RMC - 624166001 6241-66-001 851,773.05 .00 851,773.05 .00 .00 851,773.05 336,020.70 515,752.35 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 851,773.05 .00 851,773.05 .00 .00 851,773.05 336,020.70 515,752.35 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7124034 MGR.NO. 802 PAGE 001 CONT 6241 SEC 66 JOB 001 RES ENGR POE, DARREN PROJ RMC - 624166001 HWY SH0036 3502 E. MAIN GATESVILLE CNTY CORYELL DIST 09 CONTRACT PRICE $ 892,196.35 REPORT DATE 01/07/2013 16.53.26 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD DEC 01,2012 TO DEC 19,2012 EST NO 002 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-66-001 RMC - 624166001 09 SH0036 CORYELL -LIMITS - PAVEMENT REPAIR IN BOSQUE, CORYELL AND HAMILTON COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0340 D-GR HMA(METH) TY-D SAC-B TON 10,241.000 5,956.000 80.350 478,564.60 PG64-22 70 0354 PLANE ASPH CONC PAV (3") SY 13,267.000 6,283.000 0.750 4,712.25 75 0500 MOBILIZATION LS 1.000 0.900 19,495.000 17,545.50 80 0502 BARRICADES, SIGNS AND MO 2.000 2.000 6,500.000 13,000.00 TRAFFIC HANDLING 85 0662 WK ZN PAV MRK SHT TERM (TAB) EA 1,200.000 929.000 1.000 929.00 TY W 90 0662 WK ZN PAV MRK SHT TERM (TAB) EA 750.000 71.000 1.000 71.00 TY Y 95 0662 WK ZN PAV MRK SHT TERM (TAB) EA 1,500.000 930.000 1.000 930.00 TY Y-2 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 515,752.35 0 TOTAL AMOUNT WORK DONE TO DATE - $ 851,773.05