1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4094005 MGR.NO. 585 PAGE 001 CONT 6190 SEC 82 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619082001 HWY RM2222 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 1,044,466.80 REPORT DATE 11/17/2009 16.08.10 CONTRACTOR J.D. RAMMING PAVING CO., LTD. 12136 EST PERIOD JUN 22,2009 TO AUG 31,2009 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 29, 2009 TIME COMPUTED FROM JUN 22, 2009 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 = 29 40 25 15 BROUGHT FORWARD ADDL DAYS GRANTED = 17 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 46 2 1 SUNDAY DATE WORK COMPLETED 08/31/09 3 1 DAYS CHARGED TO DATE = 48 4 1 ASSESSED LIQ DAMAGES = 2 5 1 LIQ DAMAGE RATE $ 625 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 2 DAYS AT $ 625 PER DAY 9 1 SUNDAY TOTAL = $ 1,250.00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 26 1 27 1 28 1 29 1 30 1 SUNDAY 31 1 ----- ----- ----- 71 48 23 3 SATURDAY 4 SUNDAY 0 HOLIDAY 1 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4094005 MGR.NO. 585 PAGE 001 CONT 6190 SEC 82 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619082001 HWY RM2222 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 1,044,466.80 REPORT DATE 11/17/2009 16.08.11 CONTRACTOR J.D. RAMMING PAVING CO., LTD. 12136 EST PERIOD JUN 22,2009 TO AUG 31,2009 EST NO 005 & FINAL DIST. 14 COUNTY TRAVIS CONTROL 6190-82-001 PROJECT RMC - 619082001 HIGHWAY RM2222 0LIMITS- 1000' E. OF LAKEWOOD DRIVE LAMAR BLVD. 0TYPE OF WORK- FULL DEPTH PAV REPAIRS, MILL, ETC. 0 0050 RM 2222 NET LENGTH 5.271 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 FULL DEPTH REPAIR, MILLING, UNDERSEAL & OVERLAY 0 0075 0316 ASPH (HFRS-2) GAL 34,147.000 31,375.000 2.750 86,281.25 0075 0316 ADJ EST QUANTITY TO DATE 39,378.000 0080 0316 AGGR(TY-D GR-4 SAC-B) CY 820.000 882.000 75.000 66,150.00 0080 0316 ADJ EST QUANTITY TO DATE 953.420 0085 0341 D-GR HMA(QCQA) TY-C SAC-B PG70-22 TON 8,342.000 0.000 50.000 .00 0085 0341 ADJ EST QUANTITY TO DATE 0.000 0086 0341*D-GR HMA(QCQA) TY-C SAC-B PG64-22 TON 10,397.000 10,988.280 47.560 522,602.60 0090 0342 PFC (ASPHALT) PG76-22 TON 191.000 128.000 70.000 8,960.00 0095 0342 PFC (AGGREGATE)(PG76 MIX) SAC-A TON 2,200.000 1,970.370 70.000 137,925.90 0100 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 3,700.000 3,496.150 30.000 104,884.50 0100 0351 ADJ EST QUANTITY TO DATE 5,000.000 0105 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(2") SY 6,000.000 6,744.440 10.000 67,444.40 0105 0351 ADJ EST QUANTITY TO DATE 8,000.000 0110 0354 PLANE ASPH CONC PAV (2") SY 75,833.000 89,913.370 .750 67,435.03 0110 0354 ADJ EST QUANTITY TO DATE 94,513.000 0115 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,500.000 7,500.00 0120 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 50.000 0.000 10.000 .00 0125 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 2,458.000 4,239.000 .500 2,119.50 0125 0662 ADJ EST QUANTITY TO DATE 3,016.000 0130 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,674.000 3,098.000 .500 1,549.00 1 0130 0662 ADJ EST QUANTITY TO DATE 2,798.000 0135 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 8,912.000 8,930.000 .300 2,679.00 0135 0666 ADJ EST QUANTITY TO DATE 10,772.000 0140 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 14,658.000 12,959.000 .250 3,239.75 0145 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 2,250.000 5,344.000 .450 2,404.80 0145 0666 ADJ EST QUANTITY TO DATE 4,270.000 0150 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 110.000 889.000 4.750 4,222.75 0150 0666 ADJ EST QUANTITY TO DATE 290.000 0155 0666 REFL PAV MRK TY I (W) (ARROW) (090MIL) EA 60.000 48.000 70.000 3,360.00 0155 0666 ADJ EST QUANTITY TO DATE 70.000 0160 0666 REFL PAV MRK TY I(W)(DBL ARROW)(090MIL) EA 12.000 2.000 80.000 160.00 0165 0666 REFL PAV MRK TY I (W) (WORD) (090MIL) EA 36.000 32.000 80.000 2,560.00 0170 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 8,192.000 3,360.000 .300 1,008.00 0175 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 35,650.000 33,478.000 .250 8,369.50 0175 0666 ADJ EST QUANTITY TO DATE 36,290.000 0180 0666 REFL PAV MRK TY I (Y) 12"(SLD)(090MIL) LF 298.000 348.000 2.850 991.80 0180 0666 ADJ EST QUANTITY TO DATE 348.000 0185 0666 REF PAV MRK TY II (W) 4" (BRK) LF 8,912.000 8,930.000 .120 1,071.60 0185 0666 ADJ EST QUANTITY TO DATE 10,772.000 0190 0666 REF PAV MRK TY II (W) 4" (SLD) LF 14,659.000 12,959.000 .100 1,295.90 0195 0666 REF PAV MRK TY II (W) 8" (SLD) LF 2,250.000 5,344.000 .190 1,015.36 0195 0666 ADJ EST QUANTITY TO DATE 4,270.000 0200 0666 REF PAV MRK TY II (W) 24" (SLD) LF 110.000 889.000 2.770 2,462.53 0200 0666 ADJ EST QUANTITY TO DATE 290.000 0205 0666 REF PAV MRK TY II (W) (ARROW) EA 60.000 48.000 40.000 1,920.00 0205 0666 ADJ EST QUANTITY TO DATE 70.000 0210 0666 REF PAV MRK TY II (W) (DBL ARROW) EA 12.000 2.000 45.000 90.00 0215 0666 REF PAV MRK TY II (W) (WORD) EA 36.000 32.000 45.000 1,440.00 0220 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 8,192.000 3,360.000 .120 403.20 0225 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 35,650.000 33,478.000 .100 3,347.80 0225 0666 ADJ EST QUANTITY TO DATE 36,290.000 0230 0666 REF PAV MRK TY II (Y) 12" (SLD) LF 298.000 348.000 2.340 814.32 1 0230 0666 ADJ EST QUANTITY TO DATE 348.000 0235 0672 REFL PAV MRKR TY I-C EA 446.000 967.000 2.600 2,514.20 0235 0672 ADJ EST QUANTITY TO DATE 496.000 0240 0672 REFL PAV MRKR TY II-A-A EA 1,388.000 989.000 2.600 2,571.40 0240 0672 ADJ EST QUANTITY TO DATE 1,450.000 0241 0672*TRAFFIC BUTTON TY Y EA 2,450.000 2,060.000 2.760 5,685.60 0245 0688 VEH LP DETECT (SAWCUT) LF 1,242.000 6,224.000 9.000 56,016.00 0245 0688 ADJ EST QUANTITY TO DATE 3,302.000 0250 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 60.000 134.000 150.000 20,100.00 0250 6834 ADJ EST QUANTITY TO DATE 90.000 0255 9604*CONTRACTOR FORCE ACCOUNT 1 DOL 10,000.000 65,146.530 1.000 65,146.53 0 SUBTOTAL BID ITEMS $ 1,267,742.22 0 TOTAL AMOUNT WORK DONE RM 2222 $ 1,267,742.22 0 0300 CONTRACTOR FORCE ACT OR AGR UNIT NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0301 PRICE (PART) 0302 PEACE OFFICERS FOR TRAFFIC CONTROL 0 0320 0585*RIDE BONUS/PENALTY (ITEM 342) DOL 338.000 338.000 1.000 338.00 0321 0341*PRODUCTION BONUS/PENALTY DOL 1,000.000 11,107.810 1.000 11,107.81 0322 0341*PLACEMENT BONUS/PENALTY DOL 1,000.000 9,699.050 1.000 9,699.05 0325 9001*REFUND LD ERROR FOR JUNE 30 AND AUG 27 EA 2.000 2.000 625.000 1,250.00 0 SUBTOTAL BID ITEMS $ 22,394.86 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ 22,394.86 0 TOTAL AMOUNT WORK DONE CONTROL 6190-82-001 $ 1,290,137.08 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4094005 MGR.NO. 585 PAGE 001 CONT 6190 SEC 82 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619082001 HWY RM2222 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 1,044,466.80 REPORT DATE 11/17/2009 16.08.11 CONTRACTOR J.D. RAMMING PAVING CO., LTD. 12136 EST PERIOD JUN 22,2009 TO AUG 31,2009 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - 1000' E. OF LAKEWOOD DRIVE 0 LAMAR BLVD. DATE WORK BEGAN JUN 29, 2009 WORKING DAYS USED 48 PERCENT COMPLETE 100.00 PERCENT TIME USED 104.30 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-82-001 RMC - 619082001 14 RM2222 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 ASPH (HFRS-2) GAL 34,147.000 31,375.000 2.750 86,281.25 0316 ADJ EST QUANTITY TO DATE 39,378.000 0316 AGGR(TY-D GR-4 SAC-B) CY 820.000 882.000 75.000 66,150.00 0316 ADJ EST QUANTITY TO DATE 953.420 0342 PFC (ASPHALT) PG76-22 TON 191.000 128.000 70.000 8,960.00 0342 PFC (AGGREGATE)(PG76 MIX) SAC-A TON 2,200.000 1,970.370 70.000 137,925.90 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 3,700.000 3,496.150 30.000 104,884.50 0351 ADJ EST QUANTITY TO DATE 5,000.000 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(2") SY 6,000.000 6,744.440 10.000 67,444.40 0351 ADJ EST QUANTITY TO DATE 8,000.000 0354 PLANE ASPH CONC PAV (2") SY 75,833.000 89,913.370 .750 67,435.03 0354 ADJ EST QUANTITY TO DATE 94,513.000 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,500.000 7,500.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 2,458.000 4,239.000 .500 2,119.50 0662 ADJ EST QUANTITY TO DATE 3,016.000 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,674.000 3,098.000 .500 1,549.00 0662 ADJ EST QUANTITY TO DATE 2,798.000 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 8,912.000 8,930.000 .300 2,679.00 10666 ADJ EST QUANTITY TO DATE 10,772.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 14,658.000 12,959.000 .250 3,239.75 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 2,250.000 5,344.000 .450 2,404.80 0666 ADJ EST QUANTITY TO DATE 4,270.000 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 110.000 889.000 4.750 4,222.75 0666 ADJ EST QUANTITY TO DATE 290.000 0666 REFL PAV MRK TY I (W) (ARROW) (090MIL) EA 60.000 48.000 70.000 3,360.00 0666 ADJ EST QUANTITY TO DATE 70.000 0666 REFL PAV MRK TY I(W)(DBL ARROW)(090MIL) EA 12.000 2.000 80.000 160.00 0666 REFL PAV MRK TY I (W) (WORD) (090MIL) EA 36.000 32.000 80.000 2,560.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 8,192.000 3,360.000 .300 1,008.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 35,650.000 33,478.000 .250 8,369.50 0666 ADJ EST QUANTITY TO DATE 36,290.000 0666 REFL PAV MRK TY I (Y) 12"(SLD)(090MIL) LF 298.000 348.000 2.850 991.80 0666 ADJ EST QUANTITY TO DATE 348.000 0666 REF PAV MRK TY II (W) 4" (BRK) LF 8,912.000 8,930.000 .120 1,071.60 0666 ADJ EST QUANTITY TO DATE 10,772.000 0666 REF PAV MRK TY II (W) 4" (SLD) LF 14,659.000 12,959.000 .100 1,295.90 0666 REF PAV MRK TY II (W) 8" (SLD) LF 2,250.000 5,344.000 .190 1,015.36 0666 ADJ EST QUANTITY TO DATE 4,270.000 0666 REF PAV MRK TY II (W) 24" (SLD) LF 110.000 889.000 2.770 2,462.53 0666 ADJ EST QUANTITY TO DATE 290.000 0666 REF PAV MRK TY II (W) (ARROW) EA 60.000 48.000 40.000 1,920.00 0666 ADJ EST QUANTITY TO DATE 70.000 0666 REF PAV MRK TY II (W) (DBL ARROW) EA 12.000 2.000 45.000 90.00 0666 REF PAV MRK TY II (W) (WORD) EA 36.000 32.000 45.000 1,440.00 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 8,192.000 3,360.000 .120 403.20 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 35,650.000 33,478.000 .100 3,347.80 0666 ADJ EST QUANTITY TO DATE 36,290.000 0666 REF PAV MRK TY II (Y) 12" (SLD) LF 298.000 348.000 2.340 814.32 0666 ADJ EST QUANTITY TO DATE 348.000 0672 REFL PAV MRKR TY I-C EA 446.000 967.000 2.600 2,514.20 0672 ADJ EST QUANTITY TO DATE 496.000 10672 REFL PAV MRKR TY II-A-A EA 1,388.000 989.000 2.600 2,571.40 0672 ADJ EST QUANTITY TO DATE 1,450.000 0688 VEH LP DETECT (SAWCUT) LF 1,242.000 6,224.000 9.000 56,016.00 0688 ADJ EST QUANTITY TO DATE 3,302.000 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 60.000 134.000 150.000 20,100.00 6834* ADJ EST QUANTITY TO DATE 90.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00341* D-GR HMA(QCQA) TY-C SAC-B PG64-22 TON 10,397.000 10,988.280 47.560 522,602.60 0341* PRODUCTION BONUS/PENALTY DOL 1,000.000 11,107.810 1.000 11,107.81 0341* PLACEMENT BONUS/PENALTY DOL 1,000.000 9,699.050 1.000 9,699.05 0585* RIDE BONUS/PENALTY (ITEM 342) DOL 338.000 338.000 1.000 338.00 0672* TRAFFIC BUTTON TY Y EA 2,450.000 2,060.000 2.760 5,685.60 9001* REFUND LD ERROR FOR JUNE 30 AND AUG 27 EA 2.000 2.000 625.000 1,250.00 9604* CONTRACTOR FORCE ACCOUNT 1 DOL 10,000.000 65,146.530 1.000 65,146.53 0 SUBTOTAL BID ITEMS $ 1,290,137.08 0 CONTRACT TOTAL ALL ITEMS $ 1,290,137.08 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4094005 MGR.NO. 585 PAGE 001 CONT 6190 SEC 82 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619082001 HWY RM2222 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 1,044,466.80 REPORT DATE 11/17/2009 16.08.11 CONTRACTOR J.D. RAMMING PAVING CO., LTD. 12136 EST PERIOD JUN 22,2009 TO AUG 31,2009 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 ********************************************************************************************************************************** 227 RMC - 619082001 6190-82-001 1,290,137.08 .00 1,290,137.08 .00 1,250.00 1,288,887.08 1,288,887.08 .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 ********************************************************************************************************************************** 1,290,137.08 .00 1,290,137.08 .00 1,250.00 1,288,887.08 1,288,887.08 .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 4094005 MGR.NO. 585 PAGE 001 CONT 6190 SEC 82 JOB 001 RES ENGR SMITH, BECKY PROJ RMC - 619082001 HWY RM2222 7901 N. IH 35 AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 1,044,466.80 REPORT DATE 11/17/2009 16.08.12 CONTRACTOR J.D. RAMMING PAVING CO., LTD. 12136 EST PERIOD JUN 22,2009 TO AUG 31,2009 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-82-001 RMC - 619082001 14 RM2222 TRAVIS -LIMITS - 1000' E. OF LAKEWOOD DRIVE LAMAR BLVD. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,290,137.08