1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6124005 MGR.NO. 809 PAGE 001 CONT 6242 SEC 57 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 624257001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 1,095,922.00 REPORT DATE 04/02/2013 16.07.10 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 006 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 08, 2012 TIME COMPUTED FROM OCT 01, 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 = 50 151 53 98 BROUGHT FORWARD ADDL DAYS GRANTED = 15 MAR 13 1 1 TIME & WORK SUSPENDED LETTER SUBMITTED TOTAL DAYS ALLOWED = 65 2 1 TIME & WORK SUSPENDED LETTER SUBMITTED DATE WORK COMPLETED 3 1 TIME & WORK SUSPENDED LETTER SUBMITTED DAYS CHARGED TO DATE = 53 4 1 TIME & WORK SUSPENDED LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME & WORK SUSPENDED LETTER SUBMITTED LIQ DAMAGE RATE $ 685 6 1 TIME & WORK SUSPENDED LETTER SUBMITTED 7 1 TIME & WORK SUSPENDED LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME & WORK SUSPENDED LETTER SUBMITTED 0 DAYS AT $ 685 PER DAY 9 1 TIME & WORK SUSPENDED LETTER SUBMITTED TOTAL = $ .00 10 1 TIME & WORK SUSPENDED LETTER SUBMITTED 11 1 TIME & WORK SUSPENDED LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 TIME & WORK SUSPENDED LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 TIME & WORK SUSPENDED LETTER SUBMITTED TO THE CONTRACTOR 14 1 TIME & WORK SUSPENDED LETTER SUBMITTED 15 1 TIME & WORK SUSPENDED LETTER SUBMITTED 16 1 TIME & WORK SUSPENDED LETTER SUBMITTED ---------------------------- 17 1 TIME & WORK SUSPENDED LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME & WORK SUSPENDED LETTER SUBMITTED 19 1 TIME & WORK SUSPENDED LETTER SUBMITTED 20 1 TIME & WORK SUSPENDED LETTER SUBMITTED 21 1 TIME & WORK SUSPENDED LETTER SUBMITTED 22 1 TIME & WORK SUSPENDED LETTER SUBMITTED 23 1 TIME & WORK SUSPENDED LETTER SUBMITTED 24 1 TIME & WORK SUSPENDED LETTER SUBMITTED 25 1 TIME & WORK SUSPENDED LETTER SUBMITTED 26 1 TIME & WORK SUSPENDED LETTER SUBMITTED 27 1 TIME & WORK SUSPENDED LETTER SUBMITTED 28 1 TIME & WORK SUSPENDED LETTER SUBMITTED 29 1 TIME & WORK SUSPENDED LETTER SUBMITTED 30 1 TIME & WORK SUSPENDED LETTER SUBMITTED 31 1 TIME & WORK SUSPENDED LETTER SUBMITTED ----- ----- ----- 182 53 129 0 SATURDAY 0 SUNDAY 0 HOLIDAY 31 TIME & WORK SUSPENDED LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6124005 MGR.NO. 809 PAGE 001 CONT 6242 SEC 57 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 624257001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 1,095,922.00 REPORT DATE 04/02/2013 16.07.10 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 006 DIST. 09 COUNTY MCLENNAN CONTROL 6242-57-001 PROJECT RMC - 624257001 HIGHWAY US0084 0LIMITS- VARIOUS ROADWAYS N MCLENNAN COUNTY 0TYPE OF WORK- PLANING, ACP INLAY, LEVEL-UP, BASE REP 0 0005 PREPARED APRIL 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 0342 PFC (ASPHALT) PG76-22 TON 109.000 26.390 117.250 3,094.23 0065 0342 PFC (AGGREGATE)(PG76 MIX) SAC-A TON 1,055.000 440.380 117.250 51,634.56 0070 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 5,470.000 3,267.908 35.650 116,500.92 0075 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 11,150.000 10,913.146 19.800 216,080.29 0080 0354 PLANE ASPH CONC PAV (2") SY 39,320.000 24,947.265 .700 17,463.09 0085 0500 MOBILIZATION LS 1.000 0.900 32,770.000 29,493.00 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 5,100.000 15,300.00 0095 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 2,000.000 1,144.000 .550 629.20 0100 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 1,000.000 92.000 .550 50.60 0105 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,000.000 1,216.000 .550 668.80 0110 3224 D-GR HMA(QCQA) TY-C SAC-B PG76-22 TON 3,085.000 2,745.710 75.000 205,928.25 0115 3224 D-GR HMA(QCQA) TY-D SAC-B PG76-22 TON 370.000 1,695.420 73.550 124,698.14 0120 3224 D-GR HMA(QCQA) TY-F SAC-B PG76-22 TON 2,390.000 1,447.100 86.500 125,174.15 0 SUBTOTAL BID ITEMS $ 906,715.23 0 TOTAL AMOUNT WORK DONE ROADWAY $ 906,715.23 1 TOTAL AMOUNT WORK DONE CONTROL 6242-57-001 $ 906,715.23 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6124005 MGR.NO. 809 PAGE 001 CONT 6242 SEC 57 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 624257001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 1,095,922.00 REPORT DATE 04/02/2013 16.07.10 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 006 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS N 0 MCLENNAN COUNTY DATE WORK BEGAN OCT 8 , 2012 WORKING DAYS USED 53 PERCENT COMPLETE 82.73 PERCENT TIME USED 81.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-57-001 RMC - 624257001 09 US0084 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0342 PFC (ASPHALT) PG76-22 TON 109.000 26.390 117.250 3,094.23 0342 PFC (AGGREGATE)(PG76 MIX) SAC-A TON 1,055.000 440.380 117.250 51,634.56 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 5,470.000 3,267.908 35.650 116,500.92 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 11,150.000 10,913.146 19.800 216,080.29 0354 PLANE ASPH CONC PAV (2") SY 39,320.000 24,947.265 .700 17,463.09 0500 MOBILIZATION LS 1.000 .900 32,770.000 29,493.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 5,100.000 15,300.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 2,000.000 1,144.000 .550 629.20 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 1,000.000 92.000 .550 50.60 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,000.000 1,216.000 .550 668.80 3224 D-GR HMA(QCQA) TY-C SAC-B PG76-22 TON 3,085.000 2,745.710 75.000 205,928.25 3224 D-GR HMA(QCQA) TY-D SAC-B PG76-22 TON 370.000 1,695.420 73.550 124,698.14 3224 D-GR HMA(QCQA) TY-F SAC-B PG76-22 TON 2,390.000 1,447.100 86.500 125,174.15 0 SUBTOTAL BID ITEMS $ 906,715.23 1 CONTRACT TOTAL ALL ITEMS $ 906,715.23 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6124005 MGR.NO. 809 PAGE 001 CONT 6242 SEC 57 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 624257001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 1,095,922.00 REPORT DATE 04/02/2013 16.07.10 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 006 ********************************************************************************************************************************** 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 - 624257001 6242-57-001 906,715.23 .00 906,715.23 .00 .00 906,715.23 906,715.23 .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 ********************************************************************************************************************************** 906,715.23 .00 906,715.23 .00 .00 906,715.23 906,715.23 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6124005 MGR.NO. 809 PAGE 001 CONT 6242 SEC 57 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 624257001 HWY US0084 7479 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 1,095,922.00 REPORT DATE 04/02/2013 16.07.11 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 006 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-57-001 RMC - 624257001 09 US0084 MCLENNAN -LIMITS - VARIOUS ROADWAYS N MCLENNAN COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 906,715.23