1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1121403 MGR.NO. 053 PAGE 001 CONT 6225 SEC 32 JOB 001 RES ENGR WAGNER JOHN PROJ RMC - 622532001 HWY US0183 1001 E. PARMER LN #B AUST CNTY TRAVIS DIST 14 CONTRACT PRICE $ 260,495.00 REPORT DATE 11/15/2012 12.40.45 CONTRACTOR J.D. RAMMING PAVING CO., LLC 15425 EST PERIOD AUG 27,2012 TO OCT 01,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 27, 2012 TIME COMPUTED FROM AUG 27, 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 = 14 35 6 29 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 14 DATE WORK COMPLETED 10/01/12 DAYS CHARGED TO DATE = 6 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 36 6 30 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1121403 MGR.NO. 053 PAGE 001 CONT 6225 SEC 32 JOB 001 RES ENGR WAGNER JOHN PROJ RMC - 622532001 HWY US0183 1001 E. PARMER LN #B AUST CNTY TRAVIS DIST 14 CONTRACT PRICE $ 260,495.00 REPORT DATE 11/15/2012 12.40.45 CONTRACTOR J.D. RAMMING PAVING CO., LLC 15425 EST PERIOD AUG 27,2012 TO OCT 01,2012 EST NO 003 & FINAL DIST. 14 COUNTY TRAVIS CONTROL 6225-32-001 PROJECT RMC - 622532001 HIGHWAY US0183 0LIMITS- LITTLE WALNUT CREEK BRIDGE US 290 0TYPE OF WORK- PAVEMENT REPAIR, LEVEL-UP 0 0005 PREPARED BY HOUMAN HEMATI,10/07/2011 0 0055 ROUTINE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0340 D-GR HMA(METH)TY-C OR D PG64-22(LVL-UP) TON 1.000 0.000 150.000 .00 0065 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(10") SY 5,160.000 5,089.340 45.000 229,020.30 0070 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 3,500.000 3,500.00 0080 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 180.000 120.000 .500 60.00 0085 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 10.000 0.000 .500 .00 0090 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 600.000 220.000 1.450 319.00 0090 0666 ADJ EST QUANTITY TO DATE 780.000 0095 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 1,000.000 0.000 1.450 .00 0100 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 100.000 141.000 2.900 408.90 0100 0666 ADJ EST QUANTITY TO DATE 220.000 0105 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 60.000 0.000 8.000 .00 0110 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 4.000 0.000 135.000 .00 0115 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 4.000 0.000 160.000 .00 0120 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 1,000.000 390.000 1.450 565.50 0120 0666 ADJ EST QUANTITY TO DATE 1,220.000 0125 0666 REF PAV MRK TY II (W) 4" 1 (BRK) LF 600.000 40.000 1.000 40.00 0125 0666 ADJ EST QUANTITY TO DATE 720.000 0130 0666 REF PAV MRK TY II (W) 4" (SLD) LF 1,000.000 0.000 1.000 .00 0135 0666 REF PAV MRK TY II (W) 8" (SLD) LF 100.000 50.000 2.000 100.00 0135 0666 ADJ EST QUANTITY TO DATE 150.000 0140 0666 REF PAV MRK TY II (W) 24" (SLD) LF 60.000 0.000 4.000 .00 0145 0666 REF PAV MRK TY II (W) (ARROW) EA 4.000 0.000 65.000 .00 0150 0666 REF PAV MRK TY II (W) (WORD) EA 4.000 0.000 75.000 .00 0155 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 1,000.000 390.000 1.000 390.00 0155 0666 ADJ EST QUANTITY TO DATE 1,060.000 0160 0672 REFL PAV MRKR TY II-C-R EA 40.000 0.000 5.750 .00 0160 0672 ADJ EST QUANTITY TO DATE 52.000 0165 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 2.000 2,500.000 5,000.00 0166 9000*STRIPING MOBILIZATION CHANGE ORDER LS 1.000 1.000 1,590.750 1,590.75 0167 0677*ELIM EXT PAV MRK & MRKS ( 4") LF 560.000 605.000 .800 484.00 0168 0677*ELIM EXT PAV MRK & MRKS (24") LF 15.000 15.000 5.300 79.50 0170 9010*POLICE INVOICES DOL 1.000 5,827.450 1.000 5,827.45 0 SUBTOTAL BID ITEMS $ 257,385.40 0 TOTAL AMOUNT WORK DONE ROUTINE MAINTENANCE $ 257,385.40 0 TOTAL AMOUNT WORK DONE CONTROL 6225-32-001 $ 257,385.40 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1121403 MGR.NO. 053 PAGE 001 CONT 6225 SEC 32 JOB 001 RES ENGR WAGNER JOHN PROJ RMC - 622532001 HWY US0183 1001 E. PARMER LN #B AUST CNTY TRAVIS DIST 14 CONTRACT PRICE $ 260,495.00 REPORT DATE 11/15/2012 12.40.45 CONTRACTOR J.D. RAMMING PAVING CO., LLC 15425 EST PERIOD AUG 27,2012 TO OCT 01,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - LITTLE WALNUT CREEK BRIDGE 0 US 290 DATE WORK BEGAN AUG 27, 2012 WORKING DAYS USED 6 PERCENT COMPLETE 100.00 PERCENT TIME USED 42.80 DATE COMPLETED OCT 1 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6225-32-001 RMC - 622532001 14 US0183 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(10") SY 5,160.000 5,089.340 45.000 229,020.30 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 3,500.000 3,500.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 180.000 120.000 .500 60.00 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 600.000 220.000 1.450 319.00 0666 ADJ EST QUANTITY TO DATE 780.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 100.000 141.000 2.900 408.90 0666 ADJ EST QUANTITY TO DATE 220.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 1,000.000 390.000 1.450 565.50 0666 ADJ EST QUANTITY TO DATE 1,220.000 0666 REF PAV MRK TY II (W) 4" (BRK) LF 600.000 40.000 1.000 40.00 0666 ADJ EST QUANTITY TO DATE 720.000 0666 REF PAV MRK TY II (W) 8" (SLD) LF 100.000 50.000 2.000 100.00 0666 ADJ EST QUANTITY TO DATE 150.000 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 1,000.000 390.000 1.000 390.00 0666 ADJ EST QUANTITY TO DATE 1,060.000 16834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 2.000 2,500.000 5,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00677* ELIM EXT PAV MRK & MRKS ( 4") LF 560.000 605.000 .800 484.00 0677* ELIM EXT PAV MRK & MRKS (24") LF 15.000 15.000 5.300 79.50 9000* STRIPING MOBILIZATION CHANGE ORDER LS 1.000 1.000 1,590.750 1,590.75 9010* POLICE INVOICES DOL 1.000 5,827.450 1.000 5,827.45 0 SUBTOTAL BID ITEMS $ 257,385.40 0 CONTRACT TOTAL ALL ITEMS $ 257,385.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1121403 MGR.NO. 053 PAGE 001 CONT 6225 SEC 32 JOB 001 RES ENGR WAGNER JOHN PROJ RMC - 622532001 HWY US0183 1001 E. PARMER LN #B AUST CNTY TRAVIS DIST 14 CONTRACT PRICE $ 260,495.00 REPORT DATE 11/15/2012 12.40.45 CONTRACTOR J.D. RAMMING PAVING CO., LLC 15425 EST PERIOD AUG 27,2012 TO OCT 01,2012 EST NO 003 & 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 - 622532001 6225-32-001 257,385.40 .00 257,385.40 .00 .00 257,385.40 257,385.40 .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 ********************************************************************************************************************************** 257,385.40 .00 257,385.40 .00 .00 257,385.40 257,385.40 .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 1121403 MGR.NO. 053 PAGE 001 CONT 6225 SEC 32 JOB 001 RES ENGR WAGNER JOHN PROJ RMC - 622532001 HWY US0183 1001 E. PARMER LN #B AUST CNTY TRAVIS DIST 14 CONTRACT PRICE $ 260,495.00 REPORT DATE 11/15/2012 12.40.46 CONTRACTOR J.D. RAMMING PAVING CO., LLC 15425 EST PERIOD AUG 27,2012 TO OCT 01,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6225-32-001 RMC - 622532001 14 US0183 TRAVIS -LIMITS - LITTLE WALNUT CREEK BRIDGE US 290 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 257,385.40