1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5114024 MGR.NO. PAGE 001 CONT 6225 SEC 02 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 622502001 HWY US0067 2495 HWY 183 NORTH BROWNW CNTY COLEMAN DIST 23 CONTRACT PRICE $ 1,161,963.45 REPORT DATE 06/12/2013 10.02.55 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD OCT 17,2011 TO APR 02,2012 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 17, 2011 TIME COMPUTED FROM OCT 21, 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 = 45 167 34 133 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 45 2 1 WORK COMPLETED AND ACCEPTED DATE WORK COMPLETED 04/02/12 DAYS CHARGED TO DATE = 34 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 625 0 LIQUIDATED DAMAGES 0 DAYS AT $ 625 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 169 34 135 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5114024 MGR.NO. PAGE 001 CONT 6225 SEC 02 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 622502001 HWY US0067 2495 HWY 183 NORTH BROWNW CNTY COLEMAN DIST 23 CONTRACT PRICE $ 1,161,963.45 REPORT DATE 06/12/2013 10.02.56 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD OCT 17,2011 TO APR 02,2012 EST NO 007 & FINAL DIST. 23 COUNTY COLEMAN CONTROL 6225-02-001 PROJECT RMC - 622502001 HIGHWAY US0067 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- MILL & INLAY AS NEEDED 0 0050 MILL & INLAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0316 ASPH (AC-20XP OR AC-20-5TR) GAL 25,811.000 0.000 4.150 .00 0055 0316 ADJ EST QUANTITY TO DATE 0.000 0060 0316 LOAD, HAUL & DISTRB AGGR (GR 4) CY 663.000 910.000 65.000 59,150.00 0065 0341 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 9,465.000 12,105.200 82.000 992,626.40 0065 0341 ADJ EST QUANTITY TO DATE 12,400.000 0070 0341 D-GR HMA(QCQA) TY-B SAC-B PG64-22 TON 700.000 0.000 90.000 .00 0075 0354 PLAN & TEXT ASPH CONC PAV(0" TO 6") SY 86,039.000 115,955.010 1.050 121,752.76 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 5,000.000 15,000.00 0085 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 7,153.000 1,463.000 .550 804.65 0090 0672 REFL PAV MRKR TY II-A-A EA 1,988.000 817.000 3.500 2,859.50 0095 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 158,840.000 57,079.000 .230 13,128.17 0100 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 15,888.000 4,340.000 .250 1,085.00 0105 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 63,538.000 30,846.000 .250 7,711.50 0110 0316*ASPH (CRS-2) GAL 30,975.000 39,000.000 3.950 154,050.00 0115 8251*RE PM W/RET REQ TY II (W) 4" (BRK) LF 2,000.000 1,450.000 .230 333.50 0 SUBTOTAL BID ITEMS $ 1,368,501.48 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT 1 NO. PRICE($) ($) - 0125 00000000799 BONUS/PENALTY PAY ADJUSTME LS 1.000 9,816.010 -9,816.01 0 TOTAL SPECIAL DEDUCTIONS - $ -9,816.01 0 TOTAL AMOUNT WORK DONE MILL & INLAY $ 1,368,501.48 TOTAL SPECIAL DEDUCTIONS MILL & INLAY $ -9,816.01 0 TOTAL AMOUNT WORK DONE CONTROL 6225-02-001 $ 1,368,501.48 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6225-02-001 $ -9,816.01 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5114024 MGR.NO. PAGE 001 CONT 6225 SEC 02 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 622502001 HWY US0067 2495 HWY 183 NORTH BROWNW CNTY COLEMAN DIST 23 CONTRACT PRICE $ 1,161,963.45 REPORT DATE 06/12/2013 10.02.56 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD OCT 17,2011 TO APR 02,2012 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 17, 2011 WORKING DAYS USED 34 PERCENT COMPLETE 100.00 PERCENT TIME USED 75.50 DATE COMPLETED APR 2 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6225-02-001 RMC - 622502001 23 US0067 COLEMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 LOAD, HAUL & DISTRB AGGR (GR 4) CY 663.000 910.000 65.000 59,150.00 0341 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 9,465.000 12,105.200 82.000 992,626.40 0341 ADJ EST QUANTITY TO DATE 12,400.000 0354 PLAN & TEXT ASPH CONC PAV(0" TO 6") SY 86,039.000 115,955.010 1.050 121,752.76 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 5,000.000 15,000.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 7,153.000 1,463.000 .550 804.65 0672 REFL PAV MRKR TY II-A-A EA 1,988.000 817.000 3.500 2,859.50 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 158,840.000 57,079.000 .230 13,128.17 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 15,888.000 4,340.000 .250 1,085.00 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 63,538.000 30,846.000 .250 7,711.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00316* ASPH (CRS-2) GAL 30,975.000 39,000.000 3.950 154,050.00 8251* RE PM W/RET REQ TY II (W) 4" (BRK) LF 2,000.000 1,450.000 .230 333.50 1 SUBTOTAL BID ITEMS $ 1,368,501.48 0 CONTRACT TOTAL ALL ITEMS $ 1,368,501.48 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000799 BONUS/PENALTY PAY ADJUSTME LS 1.000 9,816.010 -9,816.01 0 TOTAL SPECIAL DEDUCTIONS $ -9,816.01 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -9,816.01 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5114024 MGR.NO. PAGE 001 CONT 6225 SEC 02 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 622502001 HWY US0067 2495 HWY 183 NORTH BROWNW CNTY COLEMAN DIST 23 CONTRACT PRICE $ 1,161,963.45 REPORT DATE 06/12/2013 10.02.56 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD OCT 17,2011 TO APR 02,2012 EST NO 007 & 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 ********************************************************************************************************************************** 42 RMC - 622502001 6225-02-001 1,368,501.48 .00 1,368,501.48 9,816.01 .00 1,358,685.47 1,358,685.47 .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 ********************************************************************************************************************************** 1,368,501.48 .00 1,368,501.48 9,816.01 .00 1,358,685.47 1,358,685.47 .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 5114024 MGR.NO. PAGE 001 CONT 6225 SEC 02 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 622502001 HWY US0067 2495 HWY 183 NORTH BROWNW CNTY COLEMAN DIST 23 CONTRACT PRICE $ 1,161,963.45 REPORT DATE 06/12/2013 10.02.56 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD OCT 17,2011 TO APR 02,2012 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6225-02-001 RMC - 622502001 23 US0067 COLEMAN -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,368,501.48