1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6104007 MGR.NO. 770 PAGE 001 CONT 6209 SEC 68 JOB 001 RES ENGR HEISE, MIKE PROJ RMC - 620968001 HWY IH0035 100 S. LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 659,200.00 REPORT DATE 07/01/2013 15.50.25 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD OCT 04,2010 TO JUL 29,2011 EST NO 011 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 04, 2010 TIME COMPUTED FROM OCT 11, 2010 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 = 60 270 74 196 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 11 1 1 NO WORK SCHEDULED BY TXDOT TOTAL DAYS ALLOWED = 60 2 1 SATURDAY DATE WORK COMPLETED 07/29/11 3 1 SUNDAY DAYS CHARGED TO DATE = 74 4 1 NO WORK SCHEDULED BY TXDOT ASSESSED LIQ DAMAGES = 14 5 1 NO WORK SCHEDULED BY TXDOT LIQ DAMAGE RATE $ 525 6 1 NO WORK SCHEDULED BY TXDOT 7 1 NO WORK SCHEDULED BY TXDOT LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED BY TXDOT 14 DAYS AT $ 525 PER DAY 9 1 SATURDAY TOTAL = $ 7,350.00 10 1 SUNDAY 11 1 NO WORK SCHEDULED BY TXDOT CERTIFIED AS CORRECT AND 12 1 NO WORK SCHEDULED BY TXDOT ONE COPY HAS BEEN GIVEN 13 1 NO WORK SCHEDULED BY TXDOT TO THE CONTRACTOR 14 1 NO WORK SCHEDULED BY TXDOT 15 1 NO WORK SCHEDULED BY TXDOT 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 NO WORK SCHEDULED BY TXDOT 19 1 NO WORK SCHEDULED BY TXDOT 20 1 NO WORK SCHEDULED BY TXDOT 21 1 NO WORK SCHEDULED BY TXDOT 22 1 NO WORK SCHEDULED BY TXDOT 23 1 SATURDAY 24 1 SUNDAY 25 1 NO WORK SCHEDULED BY TXDOT 26 1 NO WORK SCHEDULED BY TXDOT 27 1 NO WORK SCHEDULED BY TXDOT 28 1 NO WORK SCHEDULED BY TXDOT 29 1 WORK ACCEPTED - ----- ----- ----- 299 74 225 4 SATURDAY 4 SUNDAY 0 HOLIDAY 20 NO WORK SCHEDULED BY TXDOT 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6104007 MGR.NO. 770 PAGE 001 CONT 6209 SEC 68 JOB 001 RES ENGR HEISE, MIKE PROJ RMC - 620968001 HWY IH0035 100 S. LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 659,200.00 REPORT DATE 07/01/2013 15.50.26 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD OCT 04,2010 TO JUL 29,2011 EST NO 011 & FINAL DIST. 09 COUNTY MCLENNAN CONTROL 6209-68-001 PROJECT RMC - 620968001 HIGHWAY IH0035 0LIMITS- IH 35, IH 35E AND IH 35W IN HILL, MCLENNAN, FALLS AND BELL COUNTIES 0TYPE OF WORK- OVERLAY AND MILL AND INLAY 0 0005 PREPARED APRIL 2010 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 0341 D-GR HMA(QCQA) TY-C SAC-A PG76-22 TON 3,000.000 2,129.940 71.000 151,225.74 0065 0341 D-GR HMA(QCQA) TY-D SAC-A PG64-22 TON 3,000.000 2,474.030 71.000 175,656.13 0070 0354 PLANE ASPH CONC PAV (1.5") SY 40,000.000 24,923.780 .750 18,692.84 0075 0500 MOBILIZATION LS 1.000 1.000 25,000.000 25,000.00 0080 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 5,000.000 317.000 .800 253.60 0085 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 5,000.000 0.000 .900 .00 0090 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,500.000 610.000 .800 488.00 0095 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 30,000.000 1,054.000 .400 421.60 0100 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 30,000.000 14,523.000 .360 5,228.28 0105 0666 REFL PAV MRK TY I (W) 8" (BRK)(090MIL) LF 1,000.000 0.000 1.000 .00 0110 0666 REFL PAV MRK TY I (W) 8" (DOT)(090MIL) LF 1,000.000 0.000 1.000 .00 0115 0666 REFL PAV MRK TY I (W) 8" (LNDP)(090MIL) LF 2,000.000 0.000 1.000 .00 0120 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 2,000.000 1,900.000 1.000 1,900.00 0125 0666 REFL PAV MRK TY I (W) 12"(LNDP)(090MIL) LF 2,000.000 0.000 2.500 .00 0130 0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 2,000.000 0.000 2.500 .00 0135 0666 REFL PAV MRK TY I (W) 1 24"(SLD)(090MIL) LF 1,500.000 161.000 3.500 563.50 0140 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 3,000.000 959.000 .500 479.50 0145 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 3,000.000 21,847.000 .500 10,923.50 0150 0666 REFL PAV MRK TY I (W)(LNDP ARW)(090MIL) EA 10.000 0.000 200.000 .00 0155 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 30.000 1.000 145.000 145.00 0160 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 20.000 0.000 215.000 .00 0165 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 2.000 0.000 400.000 .00 0170 0668 PREFAB PAV MRK TY C (W) (TPL ARROW) EA 5.000 0.000 275.000 .00 0175 0668 PREFAB PAV MRK TY C (W) (UTURN ARROW) EA 5.000 0.000 275.000 .00 0180 0668 PREFAB PAV MRK TY C (W) (WORD) EA 30.000 1.000 185.000 185.00 0185 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 500.000 4.000 20.000 80.00 0190 0668 PREFAB PAV MRK (TY C)(MULTI)(SHIELD) EA 2.000 0.000 3,000.000 .00 0195 0672 REFL PAV MRKR TY I-A EA 800.000 0.000 4.000 .00 0200 0672 REFL PAV MRKR TY I-C EA 800.000 0.000 4.000 .00 0205 0672 REFL PAV MRKR TY II-A-A EA 800.000 263.000 4.000 1,052.00 0210 0672 TRAFFIC BUTTON TY II-C-R EA 800.000 92.000 4.000 368.00 0215 7424 LANE CLOSURE TYPE 5 (8 HR) EA 30.000 4.000 1,200.000 4,800.00 0220 7424 LANE CLOSURE TYPE 12 (8 HR) EA 20.000 18.000 900.000 16,200.00 0225 7424 LANE CLOSURE TYPE 6 (8 HR) EA 5.000 4.000 1,200.000 4,800.00 0230 7424 LANE CLOSURE TYPE 13 (8 HR) EA 5.000 0.000 900.000 .00 0235 7424 LANE CLOSURE TYPE 19 HR 200.000 34.000 38.000 1,292.00 0245 0666*REFL PAV MRK TY I (W) 6" (BRK)(090MIL) LF 1,000.000 261.000 .710 185.31 0250 0666*REFL PAV MRK TY I (W) 6" (SLD)(090MIL) LF 3,000.000 1,824.000 .650 1,185.60 0255 9001*REIMBURSEMENT FOR LAW ENFORCEMENT EA 2,823.580 2,823.580 1.000 2,823.58 0 SUBTOTAL BID ITEMS $ 423,949.18 0 TOTAL AMOUNT WORK DONE ROADWAY $ 423,949.18 0 TOTAL AMOUNT WORK DONE CONTROL 6209-68-001 $ 423,949.18 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6104007 MGR.NO. 770 PAGE 001 CONT 6209 SEC 68 JOB 001 RES ENGR HEISE, MIKE PROJ RMC - 620968001 HWY IH0035 100 S. LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 659,200.00 REPORT DATE 07/01/2013 15.50.26 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD OCT 04,2010 TO JUL 29,2011 EST NO 011 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH 35, IH 35E AND IH 35W IN HILL, 0 MCLENNAN, FALLS AND BELL COUNTIES DATE WORK BEGAN OCT 4 , 2010 WORKING DAYS USED 74 PERCENT COMPLETE 100.00 PERCENT TIME USED 123.30 DATE COMPLETED JUL 29 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6209-68-001 RMC - 620968001 09 IH0035 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0341 D-GR HMA(QCQA) TY-C SAC-A PG76-22 TON 3,000.000 2,129.940 71.000 151,225.74 0341 D-GR HMA(QCQA) TY-D SAC-A PG64-22 TON 3,000.000 2,474.030 71.000 175,656.13 0354 PLANE ASPH CONC PAV (1.5") SY 40,000.000 24,923.780 .750 18,692.84 0500 MOBILIZATION LS 1.000 1.000 25,000.000 25,000.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 5,000.000 317.000 .800 253.60 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,500.000 610.000 .800 488.00 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 30,000.000 1,054.000 .400 421.60 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 30,000.000 14,523.000 .360 5,228.28 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 2,000.000 1,900.000 1.000 1,900.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 1,500.000 161.000 3.500 563.50 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 3,000.000 959.000 .500 479.50 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 3,000.000 21,847.000 .500 10,923.50 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 30.000 1.000 145.000 145.00 0668 PREFAB PAV MRK TY C (W) 1 (WORD) EA 30.000 1.000 185.000 185.00 0668 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 500.000 4.000 20.000 80.00 0672 REFL PAV MRKR TY II-A-A EA 800.000 263.000 4.000 1,052.00 0672 TRAFFIC BUTTON TY II-C-R EA 800.000 92.000 4.000 368.00 7424 LANE CLOSURE TYPE 5 (8 HR) EA 30.000 4.000 1,200.000 4,800.00 7424 LANE CLOSURE TYPE 12 (8 HR) EA 20.000 18.000 900.000 16,200.00 7424 LANE CLOSURE TYPE 6 (8 HR) EA 5.000 4.000 1,200.000 4,800.00 7424 LANE CLOSURE TYPE 19 HR 200.000 34.000 38.000 1,292.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* REFL PAV MRK TY I (W) 6" (BRK)(090MIL) LF 1,000.000 261.000 .710 185.31 0666* REFL PAV MRK TY I (W) 6" (SLD)(090MIL) LF 3,000.000 1,824.000 .650 1,185.60 9001* REIMBURSEMENT FOR LAW ENFORCEMENT EA 2,823.580 2,823.580 1.000 2,823.58 0 SUBTOTAL BID ITEMS $ 423,949.18 0 CONTRACT TOTAL ALL ITEMS $ 423,949.18 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6104007 MGR.NO. 770 PAGE 001 CONT 6209 SEC 68 JOB 001 RES ENGR HEISE, MIKE PROJ RMC - 620968001 HWY IH0035 100 S. LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 659,200.00 REPORT DATE 07/01/2013 15.50.26 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD OCT 04,2010 TO JUL 29,2011 EST NO 011 & 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 ********************************************************************************************************************************** 161 RMC - 620968001 6209-68-001 423,949.18 .00 423,949.18 .00 7,350.00 416,599.18 417,276.83 677.65- ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 423,949.18 .00 423,949.18 .00 7,350.00 416,599.18 417,276.83 677.65- ---------------------------------------------------------------------------------------------------------------------------------- 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 6104007 MGR.NO. 770 PAGE 001 CONT 6209 SEC 68 JOB 001 RES ENGR HEISE, MIKE PROJ RMC - 620968001 HWY IH0035 100 S. LOOP DRIVE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 659,200.00 REPORT DATE 07/01/2013 15.50.26 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD OCT 04,2010 TO JUL 29,2011 EST NO 011 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6209-68-001 RMC - 620968001 09 IH0035 MCLENNAN -LIMITS - IH 35, IH 35E AND IH 35W IN HILL, MCLENNAN, FALLS AND BELL COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0341 D-GR HMA(QCQA) TY-C SAC-A TON 3,000.000 16.840 71.000 1,195.64 PG76-22 70 0354 PLANE ASPH CONC PAV (1.5") SY 40,000.000 204.170 0.750 153.13 75 0500 MOBILIZATION LS 1.000 0.100 25,000.000 2,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 255 9001* REIMBURSEMENT FOR LAW EA 0.000 2,823.580 1.000 2,823.58 ENFORCEMENT 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,672.35 0 TOTAL AMOUNT WORK DONE TO DATE - $ 423,949.18