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 07/03/2014 16.51.14 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD OCT 01,2012 TO AUG 21,2013 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 50 304 56 248 BROUGHT FORWARD ADDL DAYS GRANTED = 15 AUG 13 1 1 NO WORK SCHEDULED BY TXDOT TOTAL DAYS ALLOWED = 65 2 1 NO WORK SCHEDULED BY TXDOT DATE WORK COMPLETED 08/21/13 3 1 NO WORK SCHEDULED BY TXDOT DAYS CHARGED TO DATE = 63 4 1 NO WORK SCHEDULED BY TXDOT ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 685 6 1 TIME NOT STARTED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 685 PER DAY 9 1 TIME NOT STARTED TOTAL = $ .00 10 1 TIME NOT STARTED 11 1 TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 WORK ORDER COMPLETED & ACCEPTED - - - 0 ----- ----- ----- 325 63 262 1 SATURDAY 1 SUNDAY 0 HOLIDAY 4 NO WORK SCHEDULED BY TXDOT 7 TIME NOT STARTED 1 WORK ORDER COMPLETED & ACCEPTED 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 07/03/2014 16.51.15 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD OCT 01,2012 TO AUG 21,2013 EST NO 012 & FINAL 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 47.510 117.250 5,570.55 0060 0342 ADJ EST QUANTITY TO DATE 40.000 0065 0342 PFC (AGGREGATE)(PG76 MIX) SAC-A TON 1,055.000 709.340 117.250 83,170.12 0065 0342 ADJ EST QUANTITY TO DATE 706.640 0070 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 5,470.000 4,726.439 35.650 168,497.55 0070 0351 ADJ EST QUANTITY TO DATE 3,354.574 0075 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 11,150.000 12,488.634 19.800 247,274.95 0075 0351 ADJ EST QUANTITY TO DATE 10,913.146 0080 0354 PLANE ASPH CONC PAV (2") SY 39,320.000 24,947.265 .700 17,463.09 0080 0354 ADJ EST QUANTITY TO DATE 24,947.265 0085 0500 MOBILIZATION LS 1.000 1.000 32,770.000 32,770.00 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 4.000 5,100.000 20,400.00 0090 0502 ADJ EST QUANTITY TO DATE 4.000 0095 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 2,000.000 1,217.000 .550 669.35 0095 0662 ADJ EST QUANTITY TO DATE 1,217.000 0100 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 1,000.000 242.000 .550 133.10 0100 0662 ADJ EST QUANTITY TO DATE 92.000 0105 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,000.000 2,695.000 .550 1,482.25 0105 0662 ADJ EST QUANTITY TO DATE 1,216.000 0110 3224 D-GR HMA(QCQA) TY-C SAC-B PG76-22 TON 3,085.000 2,745.710 75.000 205,928.25 1 0110 3224 ADJ EST QUANTITY TO DATE 2,745.710 0115 3224 D-GR HMA(QCQA) TY-D SAC-B PG76-22 TON 370.000 4,206.640 73.550 309,398.37 0115 3224 ADJ EST QUANTITY TO DATE 5,112.404 0120 3224 D-GR HMA(QCQA) TY-F SAC-B PG76-22 TON 2,390.000 3,245.620 86.500 280,746.13 0120 3224 ADJ EST QUANTITY TO DATE 3,375.000 0 SUBTOTAL BID ITEMS $ 1,373,503.71 0 TOTAL AMOUNT WORK DONE ROADWAY $ 1,373,503.71 0 TOTAL AMOUNT WORK DONE CONTROL 6242-57-001 $ 1,373,503.71 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 07/03/2014 16.51.15 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD OCT 01,2012 TO AUG 21,2013 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS N 0 MCLENNAN COUNTY DATE WORK BEGAN OCT 8 , 2012 WORKING DAYS USED 63 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.90 DATE COMPLETED AUG 21 2013 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 47.510 117.250 5,570.55 0342 ADJ EST QUANTITY TO DATE 40.000 0342 PFC (AGGREGATE)(PG76 MIX) SAC-A TON 1,055.000 709.340 117.250 83,170.12 0342 ADJ EST QUANTITY TO DATE 706.640 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 5,470.000 4,726.439 35.650 168,497.55 0351 ADJ EST QUANTITY TO DATE 3,354.574 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 11,150.000 12,488.634 19.800 247,274.95 0351 ADJ EST QUANTITY TO DATE 10,913.146 0354 PLANE ASPH CONC PAV (2") SY 39,320.000 24,947.265 .700 17,463.09 0354 ADJ EST QUANTITY TO DATE 24,947.265 0500 MOBILIZATION LS 1.000 1.000 32,770.000 32,770.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 4.000 5,100.000 20,400.00 0502 ADJ EST QUANTITY TO DATE 4.000 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 2,000.000 1,217.000 .550 669.35 0662 ADJ EST QUANTITY TO DATE 1,217.000 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 1,000.000 242.000 .550 133.10 0662 ADJ EST QUANTITY TO DATE 92.000 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,000.000 2,695.000 .550 1,482.25 10662 ADJ EST QUANTITY TO DATE 1,216.000 3224 D-GR HMA(QCQA) TY-C SAC-B PG76-22 TON 3,085.000 2,745.710 75.000 205,928.25 3224 ADJ EST QUANTITY TO DATE 2,745.710 3224 D-GR HMA(QCQA) TY-D SAC-B PG76-22 TON 370.000 4,206.640 73.550 309,398.37 3224 ADJ EST QUANTITY TO DATE 5,112.404 3224 D-GR HMA(QCQA) TY-F SAC-B PG76-22 TON 2,390.000 3,245.620 86.500 280,746.13 3224 ADJ EST QUANTITY TO DATE 3,375.000 0 SUBTOTAL BID ITEMS $ 1,373,503.71 0 CONTRACT TOTAL ALL ITEMS $ 1,373,503.71 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 07/03/2014 16.51.15 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD OCT 01,2012 TO AUG 21,2013 EST NO 012 & 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 - 624257001 6242-57-001 1,373,503.71 .00 1,373,503.71 .00 .00 1,373,503.71 1,372,520.61 983.10 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,373,503.71 .00 1,373,503.71 .00 .00 1,373,503.71 1,372,520.61 983.10 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 07/03/2014 16.51.16 CONTRACTOR APAC-TEXAS, INC. 154 EST PERIOD OCT 01,2012 TO AUG 21,2013 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-57-001 RMC - 624257001 09 US0084 MCLENNAN -LIMITS - VARIOUS ROADWAYS N MCLENNAN COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0500 MOBILIZATION LS 1.000 0.030 32,770.000 983.10 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 983.10 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,373,503.71