1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12114026 MGR.NO. 055 PAGE 001 CONT 6234 SEC 14 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 623414001 HWY SH0138 2727 S. AUSTIN AVE. GEORG CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 872,029.19 REPORT DATE 10/23/2012 09.16.43 CONTRACTOR J.D. RAMMING PAVING CO., LLC 15425 EST PERIOD APR 23,2012 TO SEP 11,2012 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 30, 2012 TIME COMPUTED FROM APR 23, 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 = 30 131 42 89 BROUGHT FORWARD ADDL DAYS GRANTED = 12 SEP 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 42 2 1 SUNDAY DATE WORK COMPLETED 09/11/12 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 42 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 610 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 610 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 WORK ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 142 42 100 2 SATURDAY 2 SUNDAY 0 HOLIDAY 6 TIME SUSP - LETTER SUBMITTED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12114026 MGR.NO. 055 PAGE 001 CONT 6234 SEC 14 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 623414001 HWY SH0138 2727 S. AUSTIN AVE. GEORG CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 872,029.19 REPORT DATE 10/23/2012 09.16.44 CONTRACTOR J.D. RAMMING PAVING CO., LLC 15425 EST PERIOD APR 23,2012 TO SEP 11,2012 EST NO 006 & FINAL DIST. 14 COUNTY WILLIAMSON CONTROL 6234-14-001 PROJECT RMC - 623414001 HIGHWAY SH0138 0LIMITS- US 183 SH 195 0TYPE OF WORK- PVMT. REPAIRS, LEVEL-UP, SEAL COAT 0 0005 SPOT REPAIR, LEVEL-UP SEAL COAT & STRIPING 0010 GEORGETOWN AREA OFFICE 0 0060 ROADWAY NET LENGTH 13.927 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0316 ASPH (TIER II) GAL 88,261.000 67,622.000 3.650 246,820.30 0070 0316 AGGR (TIER II) CY 2,020.000 1,856.000 55.360 102,748.16 0075 0340 D-GR HMA(METH) TY-D SAC-B PG64-22 TON 625.000 768.950 70.000 53,826.50 0080 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 9,000.000 9,291.150 30.000 278,734.50 0085 0354 PLANE ASPH CONC PAV (1") SY 11,363.000 7,453.330 1.000 7,453.33 0090 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,500.000 5,000.00 0100 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 200.000 0.000 .010 .00 0105 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 4,872.000 1,889.000 .700 1,322.30 0110 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 146,824.000 131,232.000 .310 40,681.92 0115 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 145.000 322.000 .750 241.50 0120 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 178.000 47.000 8.000 376.00 0125 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 7,064.000 7,170.000 .320 2,294.40 0130 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 110,096.000 97,577.000 .320 31,224.64 0135 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 252.000 0.000 8.000 .00 0140 0672 REFL PAV MRKR TY I-C EA 8.000 17.000 10.000 170.00 0145 0672 REFL PAV MRKR TY II-A-A EA 917.000 1,676.000 3.150 5,279.40 1 0146 9001*FORCE ACCOUNT OFF DUTY LAW ENFORCEMENT DOL 25,000.000 3,218.090 1.000 3,218.09 0147 0666*REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 2.000 2.000 106.050 212.10 0148 0666*REFL PAV MRK TY I (W) (WORD) (100MIL) EA 2.000 2.000 132.560 265.12 0149 0666*REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 8.000 8.000 47.720 381.76 0150 0666*REFL PAV MRK TY I (W) 18"(SLD)(100MIL) LF 50.000 50.000 6.630 331.50 0 SUBTOTAL BID ITEMS $ 795,581.52 0 TOTAL AMOUNT WORK DONE ROADWAY $ 795,581.52 0 TOTAL AMOUNT WORK DONE CONTROL 6234-14-001 $ 795,581.52 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12114026 MGR.NO. 055 PAGE 001 CONT 6234 SEC 14 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 623414001 HWY SH0138 2727 S. AUSTIN AVE. GEORG CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 872,029.19 REPORT DATE 10/23/2012 09.16.44 CONTRACTOR J.D. RAMMING PAVING CO., LLC 15425 EST PERIOD APR 23,2012 TO SEP 11,2012 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 183 0 SH 195 DATE WORK BEGAN APR 30, 2012 WORKING DAYS USED 42 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 11 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-14-001 RMC - 623414001 14 SH0138 WILLIAMSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 ASPH (TIER II) GAL 88,261.000 67,622.000 3.650 246,820.30 0316 AGGR (TIER II) CY 2,020.000 1,856.000 55.360 102,748.16 0340 D-GR HMA(METH) TY-D SAC-B PG64-22 TON 625.000 768.950 70.000 53,826.50 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 9,000.000 9,291.150 30.000 278,734.50 0354 PLANE ASPH CONC PAV (1") SY 11,363.000 7,453.330 1.000 7,453.33 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,500.000 5,000.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 4,872.000 1,889.000 .700 1,322.30 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 146,824.000 131,232.000 .310 40,681.92 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 145.000 322.000 .750 241.50 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 178.000 47.000 8.000 376.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 7,064.000 7,170.000 .320 2,294.40 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 110,096.000 97,577.000 .320 31,224.64 0672 REFL PAV MRKR TY I-C EA 8.000 17.000 10.000 170.00 0672 REFL PAV MRKR TY II-A-A EA 917.000 1,676.000 3.150 5,279.40 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* REFL PAV MRK TY I (W) 18"(SLD)(100MIL) LF 50.000 50.000 6.630 331.50 0666* REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 2.000 2.000 106.050 212.10 0666* REFL PAV MRK TY I (W) (WORD) (100MIL) EA 2.000 2.000 132.560 265.12 0666* REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 8.000 8.000 47.720 381.76 9001* FORCE ACCOUNT OFF DUTY LAW ENFORCEMENT DOL 25,000.000 3,218.090 1.000 3,218.09 0 SUBTOTAL BID ITEMS $ 795,581.52 0 CONTRACT TOTAL ALL ITEMS $ 795,581.52 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12114026 MGR.NO. 055 PAGE 001 CONT 6234 SEC 14 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 623414001 HWY SH0138 2727 S. AUSTIN AVE. GEORG CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 872,029.19 REPORT DATE 10/23/2012 09.16.44 CONTRACTOR J.D. RAMMING PAVING CO., LLC 15425 EST PERIOD APR 23,2012 TO SEP 11,2012 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 - 623414001 6234-14-001 795,581.52 .00 795,581.52 .00 .00 795,581.52 769,838.19 25,743.33 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 795,581.52 .00 795,581.52 .00 .00 795,581.52 769,838.19 25,743.33 ---------------------------------------------------------------------------------------------------------------------------------- 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 12114026 MGR.NO. 055 PAGE 001 CONT 6234 SEC 14 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 623414001 HWY SH0138 2727 S. AUSTIN AVE. GEORG CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 872,029.19 REPORT DATE 10/23/2012 09.16.44 CONTRACTOR J.D. RAMMING PAVING CO., LLC 15425 EST PERIOD APR 23,2012 TO SEP 11,2012 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-14-001 RMC - 623414001 14 SH0138 WILLIAMSON -LIMITS - US 183 SH 195 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0316 ASPH (TIER II) GAL 88,261.000 4,600.000 3.650 16,790.00 85 0354 PLANE ASPH CONC PAV (1") SY 11,363.000 7,453.330 1.000 7,453.33 90 0500 MOBILIZATION LS 1.000 0.100 15,000.000 1,500.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 25,743.33 0 TOTAL AMOUNT WORK DONE TO DATE - $ 795,581.52