1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12114025 MGR.NO. 655 PAGE 001 CONT 6233 SEC 85 JOB 001 RES ENGR JONES, MARK PROJ RMC - 623385001 HWY FM0112 2727 S. AUSTIN AVE GEORGE CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 1,671,803.71 REPORT DATE 12/13/2012 07.36.33 CONTRACTOR J.D. RAMMING PAVING CO., LLC 15425 EST PERIOD APR 29,2012 TO SEP 30,2012 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 26, 2012 TIME COMPUTED FROM APR 29, 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 = 45 125 42 83 BROUGHT FORWARD ADDL DAYS GRANTED = 10 SEP 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 55 2 1 SUNDAY DATE WORK COMPLETED 09/30/12 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 42 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 685 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 685 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED TO THE CONTRACTOR 14 1 WORK COMPLETED 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 WORK COMPLETED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED 19 1 WORK COMPLETED 20 1 WORK COMPLETED 21 1 WORK COMPLETED 22 1 SATURDAY 23 1 SUNDAY 24 1 WORK COMPLETED 25 1 WORK COMPLETED 26 1 WORK COMPLETED 27 1 WORK COMPLETED 28 1 WORK COMPLETED 29 1 SATURDAY 30 1 WORK ACCEPTED 0 ----- ----- ----- 155 42 113 5 SATURDAY 4 SUNDAY 0 HOLIDAY 6 TIME SUSPENDED 14 WORK COMPLETED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12114025 MGR.NO. 655 PAGE 001 CONT 6233 SEC 85 JOB 001 RES ENGR JONES, MARK PROJ RMC - 623385001 HWY FM0112 2727 S. AUSTIN AVE GEORGE CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 1,671,803.71 REPORT DATE 12/13/2012 07.36.34 CONTRACTOR J.D. RAMMING PAVING CO., LLC 15425 EST PERIOD APR 29,2012 TO SEP 30,2012 EST NO 006 & FINAL DIST. 14 COUNTY WILLIAMSON CONTROL 6233-85-001 PROJECT RMC - 623385001 HIGHWAY FM0112 0LIMITS- 6 MI.SO. OF SH 95 14 MI. SO. OF SH 95 0TYPE OF WORK- ROUTINE MAINTENANCE 0 0005 SPOT REPAIR, LEVEL-UP SEAL COAT & STRIPING 0 0055 GEORGETOWN AREA OFFICE NET LENGTH 15.779 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0316 ASPH (TIER II) GAL 86,405.000 79,602.000 3.500 278,607.00 0060 0316 ADJ EST QUANTITY TO DATE 79,602.000 0065 0316 AGGR (TIER II) CY 1,977.000 2,176.000 55.000 119,680.00 0070 0340 D-GR HMA(METH)TY-C OR D PG64-22(LVL-UP) TON 9,000.000 0.000 65.000 .00 0070 0340 ADJ EST QUANTITY TO DATE 0.000 0075 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 19,100.000 27,550.820 25.000 688,770.50 0075 0351 ADJ EST QUANTITY TO DATE 27,550.820 0080 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(2") SY 5,000.000 0.000 10.000 .00 0080 0351 ADJ EST QUANTITY TO DATE 0.000 0081 9001*CO#2 FLEX STRUCT REPAIR 2" SY 38,947.730 40,014.390 10.810 432,555.56 0085 0500 MOBILIZATION LS 1.000 1.000 60,000.000 60,000.00 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 7,500.000 22,500.00 0090 0502 ADJ EST QUANTITY TO DATE 3.000 0095 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 200.000 0.000 .010 .00 0100 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 4,751.000 3,342.000 .700 2,339.40 0105 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 113,090.000 148,399.000 .340 50,455.66 0110 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 30.000 22.000 6.150 135.30 0115 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 10,240.000 4,320.000 .350 1,512.00 0120 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 67,224.000 90,975.000 .340 30,931.50 1 0125 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 270.000 270.000 6.150 1,660.50 0130 0672 REFL PAV MRKR TY II-A-A EA 895.000 1,331.000 3.450 4,591.95 0131 0666*REF PAV MRK TY II (Y) 4" (BRK) LF 2,740.000 4,520.000 .170 768.40 0132 0666*REF PAV MRK TY II (Y) 4" (SLD) LF 29,552.000 46,235.000 .160 7,397.60 0133 8020*REF PROF PAV MRK TY I(Y)4"(SLD)(100MIL) LF 2,740.000 4,520.000 .920 4,158.40 0134 8020*REF PROF PAV MRK TY I(Y)4"(BRK)(100MIL) LF 29,552.000 46,235.000 .980 45,310.30 0 SUBTOTAL BID ITEMS $ 1,751,374.07 0 TOTAL AMOUNT WORK DONE GEORGETOWN AREA OFFICE $ 1,751,374.07 0 TOTAL AMOUNT WORK DONE CONTROL 6233-85-001 $ 1,751,374.07 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12114025 MGR.NO. 655 PAGE 001 CONT 6233 SEC 85 JOB 001 RES ENGR JONES, MARK PROJ RMC - 623385001 HWY FM0112 2727 S. AUSTIN AVE GEORGE CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 1,671,803.71 REPORT DATE 12/13/2012 07.36.34 CONTRACTOR J.D. RAMMING PAVING CO., LLC 15425 EST PERIOD APR 29,2012 TO SEP 30,2012 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - 6 MI.SO. OF SH 95 0 14 MI. SO. OF SH 95 DATE WORK BEGAN JUN 26, 2012 WORKING DAYS USED 42 PERCENT COMPLETE 100.00 PERCENT TIME USED 76.30 DATE COMPLETED SEP 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6233-85-001 RMC - 623385001 14 FM0112 WILLIAMSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 ASPH (TIER II) GAL 86,405.000 79,602.000 3.500 278,607.00 0316 ADJ EST QUANTITY TO DATE 79,602.000 0316 AGGR (TIER II) CY 1,977.000 2,176.000 55.000 119,680.00 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 19,100.000 27,550.820 25.000 688,770.50 0351 ADJ EST QUANTITY TO DATE 27,550.820 0500 MOBILIZATION LS 1.000 1.000 60,000.000 60,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 7,500.000 22,500.00 0502 ADJ EST QUANTITY TO DATE 3.000 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 4,751.000 3,342.000 .700 2,339.40 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 113,090.000 148,399.000 .340 50,455.66 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 30.000 22.000 6.150 135.30 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 10,240.000 4,320.000 .350 1,512.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 67,224.000 90,975.000 .340 30,931.50 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 270.000 270.000 6.150 1,660.50 0672 REFL PAV MRKR TY II-A-A EA 895.000 1,331.000 3.450 4,591.95 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 10666* REF PAV MRK TY II (Y) 4" (BRK) LF 2,740.000 4,520.000 .170 768.40 0666* REF PAV MRK TY II (Y) 4" (SLD) LF 29,552.000 46,235.000 .160 7,397.60 8020* REF PROF PAV MRK TY I(Y)4"(SLD)(100MIL) LF 2,740.000 4,520.000 .920 4,158.40 8020* REF PROF PAV MRK TY I(Y)4"(BRK)(100MIL) LF 29,552.000 46,235.000 .980 45,310.30 9001* CO#2 FLEX STRUCT REPAIR 2" SY 38,947.730 40,014.390 10.810 432,555.56 0 SUBTOTAL BID ITEMS $ 1,751,374.07 0 CONTRACT TOTAL ALL ITEMS $ 1,751,374.07 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12114025 MGR.NO. 655 PAGE 001 CONT 6233 SEC 85 JOB 001 RES ENGR JONES, MARK PROJ RMC - 623385001 HWY FM0112 2727 S. AUSTIN AVE GEORGE CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 1,671,803.71 REPORT DATE 12/13/2012 07.36.34 CONTRACTOR J.D. RAMMING PAVING CO., LLC 15425 EST PERIOD APR 29,2012 TO SEP 30,2012 EST NO 006 & 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 ********************************************************************************************************************************** 246 RMC - 623385001 6233-85-001 1,751,374.07 .00 1,751,374.07 .00 .00 1,751,374.07 1,694,795.81 56,578.26 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,751,374.07 .00 1,751,374.07 .00 .00 1,751,374.07 1,694,795.81 56,578.26 ---------------------------------------------------------------------------------------------------------------------------------- 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 12114025 MGR.NO. 655 PAGE 001 CONT 6233 SEC 85 JOB 001 RES ENGR JONES, MARK PROJ RMC - 623385001 HWY FM0112 2727 S. AUSTIN AVE GEORGE CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 1,671,803.71 REPORT DATE 12/13/2012 07.36.34 CONTRACTOR J.D. RAMMING PAVING CO., LLC 15425 EST PERIOD APR 29,2012 TO SEP 30,2012 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6233-85-001 RMC - 623385001 14 FM0112 WILLIAMSON -LIMITS - 6 MI.SO. OF SH 95 14 MI. SO. OF SH 95 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0351 FLEXIBLE PAVEMENT STRUCTURE SY 5,000.000 -38,947.730 10.000 -389,477.30 REPAIR(2") 85 0500 MOBILIZATION LS 1.000 0.100 60,000.000 6,000.00 90 0502 BARRICADES, SIGNS AND MO 2.000 1.000 7,500.000 7,500.00 TRAFFIC HANDLING 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 81 9001* CO#2 FLEX STRUCT REPAIR 2" SY 0.000 40,014.390 10.810 432,555.56 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 56,578.26 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,751,374.07