1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3134026 MGR.NO. 051 PAGE 001 CONT 6251 SEC 86 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 625186001 HWY FM1006 8450 US 69 N BEAUMONT CNTY ORANGE DIST 20 CONTRACT PRICE $ 732,186.15 REPORT DATE 01/06/2014 11.29.31 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD JUN 03,2013 TO JUL 18,2013 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 11, 2013 TIME COMPUTED FROM JUN 03, 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 = 24 28 14 14 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 13 1 1 AWAITING AE ACCEPTANCE TOTAL DAYS ALLOWED = 24 2 1 AWAITING AE ACCEPTANCE DATE WORK COMPLETED 07/18/13 3 1 AWAITING AE ACCEPTANCE DAYS CHARGED TO DATE = 14 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 AWAITING AE ACCEPTANCE LIQ DAMAGE RATE $ 610 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 AWAITING AE ACCEPTANCE 0 DAYS AT $ 610 PER DAY 9 1 AWAITING AE ACCEPTANCE TOTAL = $ .00 10 1 AWAITING AE ACCEPTANCE 11 1 AWAITING AE ACCEPTANCE CERTIFIED AS CORRECT AND 12 1 AWAITING AE ACCEPTANCE ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 AWAITING AE ACCEPTANCE 16 1 AWAITING DE ACCEPTANCE ---------------------------- 17 1 AWAITING DE ACCEPTANCE AREA/PROJECT ENGINEER 18 1 WORK ACCEPTED - - - - 0 ----- ----- ----- 46 14 32 2 SATURDAY 2 SUNDAY 1 HOLIDAY 10 AWAITING AE ACCEPTANCE 2 AWAITING DE ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3134026 MGR.NO. 051 PAGE 001 CONT 6251 SEC 86 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 625186001 HWY FM1006 8450 US 69 N BEAUMONT CNTY ORANGE DIST 20 CONTRACT PRICE $ 732,186.15 REPORT DATE 01/06/2014 11.29.32 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD JUN 03,2013 TO JUL 18,2013 EST NO 004 & FINAL DIST. 20 COUNTY ORANGE CONTROL 6251-86-001 PROJECT RMC - 625186001 HIGHWAY FM1006 0LIMITS- ADAMS BAYOU DIVISION AVENUE 0TYPE OF WORK- MILL AND OVERLAY ROADWAY 0 0005 PREPARED 10-24-12 0 0055 ROADWAY NET LENGTH 2.281 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0134 BACKFILL (TY B) STA 12.600 12.600 130.000 1,638.00 0065 0354 PLANE ASPH CONC PAV (2") SY 55,287.000 54,723.940 2.100 114,920.27 0070 0479 ADJ MANHS EA 6.000 6.000 205.000 1,230.00 0075 0479 ADJ MANHS (WATER VALVE BOX) EA 2.000 2.000 175.000 350.00 0080 0500 MOBILIZATION LS 1.000 1.000 55,000.000 55,000.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,000.000 4,000.00 0090 0662 WK ZN PAV MRK SHT TERM RMV(W)(4") LF 27.000 0.000 .700 .00 0095 0662 WK ZN PAV MRK SHT TERM RMV(Y)(4") LF 4,272.000 4,272.000 .700 2,990.40 0100 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 60.000 60.000 .370 22.20 0105 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 21,822.000 21,822.000 .350 7,637.70 0110 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 110.000 110.000 .800 88.00 0115 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 1,500.000 1,500.000 .350 525.00 0120 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 15,810.000 13,956.000 .320 4,465.92 0125 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 96.000 112.000 21.000 2,352.00 0130 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 2.000 2.000 105.000 210.00 0135 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 6.000 6.000 420.000 2,520.00 0140 0668 PREFAB PAV MRK TY C (W) (WORD) EA 4.000 4.000 135.000 540.00 1 0145 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 96.000 104.000 21.000 2,184.00 0150 0672 REFL PAV MRKR TY I-C EA 10.000 10.000 5.250 52.50 0155 0672 REFL PAV MRKR TY II-A-A EA 345.000 345.000 4.200 1,449.00 0160 3267 D-GR HMA(SQ) TY-D SAC-A PG70-22 TON 4,597.570 4,955.980 115.000 569,937.70 0165 9606*FORCE ACCOUNT ID 1 DOL 5,369.630 5,369.630 1.000 5,369.63 0170 0585*RIDE BONUS/PENALTY (ITEM 3267) DOL 140.000 140.000 1.000 140.00 0175 9602*PAYMENT ADJUSTMENT-POS DOL 55.300 55.300 1.000 55.30 0 SUBTOTAL BID ITEMS $ 777,677.62 0 TOTAL AMOUNT WORK DONE ROADWAY $ 777,677.62 0 TOTAL AMOUNT WORK DONE CONTROL 6251-86-001 $ 777,677.62 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3134026 MGR.NO. 051 PAGE 001 CONT 6251 SEC 86 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 625186001 HWY FM1006 8450 US 69 N BEAUMONT CNTY ORANGE DIST 20 CONTRACT PRICE $ 732,186.15 REPORT DATE 01/06/2014 11.29.33 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD JUN 03,2013 TO JUL 18,2013 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - ADAMS BAYOU 0 DIVISION AVENUE DATE WORK BEGAN JUN 11, 2013 WORKING DAYS USED 14 PERCENT COMPLETE 100.00 PERCENT TIME USED 58.30 DATE COMPLETED JUL 18 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-86-001 RMC - 625186001 20 FM1006 ORANGE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY B) STA 12.600 12.600 130.000 1,638.00 0354 PLANE ASPH CONC PAV (2") SY 55,287.000 54,723.940 2.100 114,920.27 0479 ADJ MANHS EA 6.000 6.000 205.000 1,230.00 0479 ADJ MANHS (WATER VALVE BOX) EA 2.000 2.000 175.000 350.00 0500 MOBILIZATION LS 1.000 1.000 55,000.000 55,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,000.000 4,000.00 0662 WK ZN PAV MRK SHT TERM RMV(Y)(4") LF 4,272.000 4,272.000 .700 2,990.40 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 60.000 60.000 .370 22.20 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 21,822.000 21,822.000 .350 7,637.70 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 110.000 110.000 .800 88.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 1,500.000 1,500.000 .350 525.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 15,810.000 13,956.000 .320 4,465.92 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 96.000 112.000 21.000 2,352.00 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 2.000 2.000 105.000 210.00 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 6.000 6.000 420.000 2,520.00 10668 PREFAB PAV MRK TY C (W) (WORD) EA 4.000 4.000 135.000 540.00 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 96.000 104.000 21.000 2,184.00 0672 REFL PAV MRKR TY I-C EA 10.000 10.000 5.250 52.50 0672 REFL PAV MRKR TY II-A-A EA 345.000 345.000 4.200 1,449.00 3267 D-GR HMA(SQ) TY-D SAC-A PG70-22 TON 4,597.570 4,955.980 115.000 569,937.70 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00585* RIDE BONUS/PENALTY (ITEM 3267) DOL 140.000 140.000 1.000 140.00 9602* PAYMENT ADJUSTMENT-POS DOL 55.300 55.300 1.000 55.30 9606* FORCE ACCOUNT ID 1 DOL 5,369.630 5,369.630 1.000 5,369.63 0 SUBTOTAL BID ITEMS $ 777,677.62 0 CONTRACT TOTAL ALL ITEMS $ 777,677.62 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3134026 MGR.NO. 051 PAGE 001 CONT 6251 SEC 86 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 625186001 HWY FM1006 8450 US 69 N BEAUMONT CNTY ORANGE DIST 20 CONTRACT PRICE $ 732,186.15 REPORT DATE 01/06/2014 11.29.33 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD JUN 03,2013 TO JUL 18,2013 EST NO 004 & 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 ********************************************************************************************************************************** 181 RMC - 625186001 6251-86-001 777,677.62 .00 777,677.62 .00 .00 777,677.62 777,677.62 .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 ********************************************************************************************************************************** 777,677.62 .00 777,677.62 .00 .00 777,677.62 777,677.62 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3134026 MGR.NO. 051 PAGE 001 CONT 6251 SEC 86 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 625186001 HWY FM1006 8450 US 69 N BEAUMONT CNTY ORANGE DIST 20 CONTRACT PRICE $ 732,186.15 REPORT DATE 01/06/2014 11.29.33 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD JUN 03,2013 TO JUL 18,2013 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-86-001 RMC - 625186001 20 FM1006 ORANGE -LIMITS - ADAMS BAYOU DIVISION AVENUE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 105 0666 REFL PAV MRK TY I (W) 4" LF 21,822.000 -84.000 0.350 -29.40 (SLD)(090MIL) 115 0666 REFL PAV MRK TY I (Y) 4" LF 1,500.000 10.000 0.350 3.50 (BRK)(090MIL) 155 0672 REFL PAV MRKR TY II-A-A EA 345.000 -7.000 4.200 -29.40 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 175 9602* PAYMENT ADJUSTMENT-POS DOL 0.000 55.300 1.000 55.30 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 777,677.62