1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2134031 MGR.NO. 053 PAGE 001 CONT 6230 SEC 20 JOB 001 RES ENGR WARDEN, ALLEN PROJ RMC - 623020001 HWY FM2799 3304 US 190W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 785,636.54 REPORT DATE 09/24/2013 15.27.12 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD MAY 06,2013 TO SEP 13,2013 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 06, 2013 TIME COMPUTED FROM MAY 06, 2013 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 = 49 118 56 62 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 13 1 1 SUNDAY TOTAL DAYS ALLOWED = 49 2 1 HOLIDAY DATE WORK COMPLETED 09/13/13 3 1 AWAITING AE ACCEPTANCE DAYS CHARGED TO DATE = 56 4 1 AWAITING AE ACCEPTANCE ASSESSED LIQ DAMAGES = 7 5 1 AWAITING AE ACCEPTANCE LIQ DAMAGE RATE $ 610 6 1 AWAITING AE ACCEPTANCE 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 7 DAYS AT $ 610 PER DAY 9 1 AWAITING DE ACCEPTANCE TOTAL = $ 4,270.00 10 1 AWAITING DE ACCEPTANCE 11 1 AWAITING DE ACCEPTANCE CERTIFIED AS CORRECT AND 12 1 AWAITING DE ACCEPTANCE ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 131 56 75 1 SATURDAY 2 SUNDAY 1 HOLIDAY 4 AWAITING AE ACCEPTANCE 4 AWAITING DE ACCEPTANCE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2134031 MGR.NO. 053 PAGE 001 CONT 6230 SEC 20 JOB 001 RES ENGR WARDEN, ALLEN PROJ RMC - 623020001 HWY FM2799 3304 US 190W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 785,636.54 REPORT DATE 09/24/2013 15.27.12 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD MAY 06,2013 TO SEP 13,2013 EST NO 005 & FINAL DIST. 20 COUNTY JASPER CONTROL 6230-20-001 PROJECT RMC - 623020001 HIGHWAY FM2799 0LIMITS- SH 63, WEST FM 1747 0TYPE OF WORK- EDGE STABILIZATION 0 0005 EDGE STABILIZATION PROJ, P RYAN, PM 0 0055 ROADWAY NET LENGTH 3.250 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (DRIVEWAYS) SY 6.000 6.000 54.000 324.00 0065 0112 SUBGRADE WIDENING (ORD COMP) STA 171.600 171.600 300.000 51,480.00 0070 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 130.000 130.000 25.000 3,250.00 0075 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 553.000 220.000 .760 167.20 0080 0168 VEGETATIVE WATERING MG 1.110 1.110 50.000 55.50 0085 0247 FL BS (CMP IN PLC)(TY D GR1)(8") SY 16,799.000 16,799.000 17.000 285,583.00 0090 0310 PRIME COAT (AE-P) GAL 3,360.000 0.000 3.850 .00 0090 0310 ADJ EST QUANTITY TO DATE 3,360.000 0095 0316 ASPH (TIER II) GAL 25,237.000 25,233.680 3.750 94,626.30 0100 0316 AGGR (GR 4) CY 545.000 541.000 103.000 55,723.00 0105 0340 D-GR HMA (METH) TY-D PG64-22(LEVEL-UP) TON 515.000 519.310 101.000 52,450.31 0110 0467 SET (TY II)(18 IN)(RCP)(3:1)(C) EA 6.000 6.000 511.000 3,066.00 0115 0467 SET (TY II)(24 IN)(RCP)(3:1)(C) EA 8.000 8.000 632.000 5,056.00 0120 0467 SET (TY II)(30 IN)(RCP)(3:1)(C) EA 1.000 1.000 1,036.000 1,036.00 0125 0467 SET (TY II)(36 IN)(RCP)(3:1)(C) EA 22.000 22.000 2,280.000 50,160.00 0130 0467 SET (TY II)(42 IN)(RCP)(3:1)(C) EA 8.000 8.000 2,905.000 23,240.00 0135 0467 SET (TY II)(30 IN)(RCP)(6:1)(C) EA 1.000 1.000 1,775.000 1,775.00 0140 0496 REMOV STR (PIPE) LF 176.000 176.000 14.250 2,508.00 0145 0500 MOBILIZATION LS 1.000 1.000 59,000.000 59,000.00 1 0150 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 1,600.000 6,400.00 0150 0502 ADJ EST QUANTITY TO DATE 4.000 0155 0530 TURNOUTS (SURF TREAT) EA 29.000 30.000 1,120.000 33,600.00 0160 0560 MAILBOX INSTALL-S(TWW-POST)TY 4 FND- EA 24.000 27.000 162.000 4,374.00 0165 0560 MAILBOX INSTALL-D(TWW-POST)TY2 FND-T EA 2.000 2.000 178.000 356.00 0170 0560 MAILBOX INSTALL-M(TWW-POST)TY2 FND-T EA 3.000 3.000 430.000 1,290.00 0175 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 36.000 31.000 380.000 11,780.00 0180 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 24.000 24.000 40.500 972.00 0185 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 459.000 459.000 1.530 702.27 0190 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 33,902.000 33,902.000 .300 10,170.60 0195 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 2,410.000 2,410.000 .320 771.20 0200 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 21,199.000 21,199.000 .310 6,571.69 0205 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 12.000 12.000 12.200 146.40 0210 0672 REFL PAV MRKR TY II-A-A EA 385.000 385.000 3.290 1,266.65 0215 1122 BLADING WORK (EROSION & SEDM CONT) HR 8.000 4.000 100.000 400.00 0220 1122 BIOGRD EROSN CONT LOGS (12" DIA)INSTALL LF 720.000 700.000 4.300 3,010.00 0225 1122 BIODEGRADBLE EROSION CONTROL LOGS REMOV LF 720.000 700.000 .510 357.00 0240 0310*PRIME COAT (EC-30) GAL 3,360.000 3,360.000 3.670 12,331.20 0 SUBTOTAL BID ITEMS $ 783,999.32 0 TOTAL AMOUNT WORK DONE ROADWAY $ 783,999.32 0 TOTAL AMOUNT WORK DONE CONTROL 6230-20-001 $ 783,999.32 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2134031 MGR.NO. 053 PAGE 001 CONT 6230 SEC 20 JOB 001 RES ENGR WARDEN, ALLEN PROJ RMC - 623020001 HWY FM2799 3304 US 190W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 785,636.54 REPORT DATE 09/24/2013 15.27.13 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD MAY 06,2013 TO SEP 13,2013 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH 63, WEST 0 FM 1747 DATE WORK BEGAN MAY 6 , 2013 WORKING DAYS USED 56 PERCENT COMPLETE 100.00 PERCENT TIME USED 114.20 DATE COMPLETED SEP 13 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6230-20-001 RMC - 623020001 20 FM2799 JASPER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (DRIVEWAYS) SY 6.000 6.000 54.000 324.00 0112 SUBGRADE WIDENING (ORD COMP) STA 171.600 171.600 300.000 51,480.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 130.000 130.000 25.000 3,250.00 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 553.000 220.000 .760 167.20 0168 VEGETATIVE WATERING MG 1.110 1.110 50.000 55.50 0247 FL BS (CMP IN PLC)(TY D GR1)(8") SY 16,799.000 16,799.000 17.000 285,583.00 0316 ASPH (TIER II) GAL 25,237.000 25,233.680 3.750 94,626.30 0316 AGGR (GR 4) CY 545.000 541.000 103.000 55,723.00 0340 D-GR HMA (METH) TY-D PG64-22(LEVEL-UP) TON 515.000 519.310 101.000 52,450.31 0467 SET (TY II)(18 IN)(RCP)(3:1)(C) EA 6.000 6.000 511.000 3,066.00 0467 SET (TY II)(24 IN)(RCP)(3:1)(C) EA 8.000 8.000 632.000 5,056.00 0467 SET (TY II)(30 IN)(RCP)(3:1)(C) EA 1.000 1.000 1,036.000 1,036.00 0467 SET (TY II)(36 IN)(RCP)(3:1)(C) EA 22.000 22.000 2,280.000 50,160.00 0467 SET (TY II)(42 IN)(RCP)(3:1)(C) EA 8.000 8.000 2,905.000 23,240.00 0467 SET (TY II)(30 IN)(RCP)(6:1)(C) EA 1.000 1.000 1,775.000 1,775.00 10496 REMOV STR (PIPE) LF 176.000 176.000 14.250 2,508.00 0500 MOBILIZATION LS 1.000 1.000 59,000.000 59,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 1,600.000 6,400.00 0502 ADJ EST QUANTITY TO DATE 4.000 0530 TURNOUTS (SURF TREAT) EA 29.000 30.000 1,120.000 33,600.00 0560 MAILBOX INSTALL-S(TWW-POST)TY 4 FND- EA 24.000 27.000 162.000 4,374.00 0560 MAILBOX INSTALL-D(TWW-POST)TY2 FND-T EA 2.000 2.000 178.000 356.00 0560 MAILBOX INSTALL-M(TWW-POST)TY2 FND-T EA 3.000 3.000 430.000 1,290.00 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 36.000 31.000 380.000 11,780.00 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 24.000 24.000 40.500 972.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 459.000 459.000 1.530 702.27 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 33,902.000 33,902.000 .300 10,170.60 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 2,410.000 2,410.000 .320 771.20 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 21,199.000 21,199.000 .310 6,571.69 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 12.000 12.000 12.200 146.40 0672 REFL PAV MRKR TY II-A-A EA 385.000 385.000 3.290 1,266.65 1122 BLADING WORK (EROSION & SEDM CONT) HR 8.000 4.000 100.000 400.00 1122 BIOGRD EROSN CONT LOGS (12" DIA)INSTALL LF 720.000 700.000 4.300 3,010.00 1122 BIODEGRADBLE EROSION CONTROL LOGS REMOV LF 720.000 700.000 .510 357.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00310* PRIME COAT (EC-30) GAL 3,360.000 3,360.000 3.670 12,331.20 0 SUBTOTAL BID ITEMS $ 783,999.32 0 CONTRACT TOTAL ALL ITEMS $ 783,999.32 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2134031 MGR.NO. 053 PAGE 001 CONT 6230 SEC 20 JOB 001 RES ENGR WARDEN, ALLEN PROJ RMC - 623020001 HWY FM2799 3304 US 190W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 785,636.54 REPORT DATE 09/24/2013 15.27.13 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD MAY 06,2013 TO SEP 13,2013 EST NO 005 & 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 ********************************************************************************************************************************** 122 RMC - 623020001 6230-20-001 783,999.32 .00 783,999.32 .00 4,270.00 779,729.32 769,445.12 10,284.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 783,999.32 .00 783,999.32 .00 4,270.00 779,729.32 769,445.12 10,284.20 ---------------------------------------------------------------------------------------------------------------------------------- 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 2134031 MGR.NO. 053 PAGE 001 CONT 6230 SEC 20 JOB 001 RES ENGR WARDEN, ALLEN PROJ RMC - 623020001 HWY FM2799 3304 US 190W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 785,636.54 REPORT DATE 09/24/2013 15.27.13 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD MAY 06,2013 TO SEP 13,2013 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6230-20-001 RMC - 623020001 20 FM2799 JASPER -LIMITS - SH 63, WEST FM 1747 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 145 0500 MOBILIZATION LS 1.000 0.100 59,000.000 5,900.00 160 0560 MAILBOX EA 24.000 27.000 162.000 4,374.00 INSTALL-S(TWW-POST)TY 4 225 1122 BIODEGRADBLE EROSION CONTROL LF 720.000 20.000 0.510 10.20 LOGS REMOV --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,284.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 783,999.32