1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1124006 MGR.NO. 053 PAGE 001 CONT 6234 SEC 18 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 623418001 HWY FM0973 1001 E. PARMER LN. AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 576,466.24 REPORT DATE 12/05/2012 07.47.02 CONTRACTOR J.D. RAMMING PAVING CO., LLC 15425 EST PERIOD JUL 25,2012 TO OCT 01,2012 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 25, 2012 TIME COMPUTED FROM JUL 25, 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 = 31 68 26 42 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 31 DATE WORK COMPLETED 10/01/12 DAYS CHARGED TO DATE = 26 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 610 0 LIQUIDATED DAMAGES 0 DAYS AT $ 610 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 69 26 43 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1124006 MGR.NO. 053 PAGE 001 CONT 6234 SEC 18 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 623418001 HWY FM0973 1001 E. PARMER LN. AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 576,466.24 REPORT DATE 12/05/2012 07.47.03 CONTRACTOR J.D. RAMMING PAVING CO., LLC 15425 EST PERIOD JUL 25,2012 TO OCT 01,2012 EST NO 004 & FINAL DIST. 14 COUNTY TRAVIS CONTROL 6234-18-001 PROJECT RMC - 623418001 HIGHWAY FM0973 0LIMITS- US 290 FM 812, ETC 0TYPE OF WORK- FULL DEPTH REPAIR 0 0005 PREPARED BY N. AUSTIN AREA OFFICE 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 0134 BACKFILL (TY B) STA 10.000 0.000 100.000 .00 0065 0316 ASPH (TIER III) GAL 1,988.000 2,292.710 4.000 9,170.84 0070 0316 AGGR (GR 4) CY 51.000 56.000 100.000 5,600.00 0075 0340 D-GR HMA(METH) TY-B PG64-22 TON 781.000 0.000 70.000 .00 0076 0340*D-GR HMA(METH) TY-C PG64-22 TON 1,156.000 1,132.210 76.150 86,217.79 0080 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(10") SY 12,061.000 0.000 35.000 .00 0085 0354 PLANE ASPH CONC PAV (2" TO 2.5") SY 7,099.000 8,188.230 1.000 8,188.23 0090 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 2,500.000 10,000.00 0100 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 100.000 0.000 .010 .00 0105 0662 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 370.000 260.000 .500 130.00 0110 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 14,576.000 5,599.000 .110 615.89 0115 0662 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 2,055.000 1,906.000 .200 381.20 0120 0662 WK ZN PAV MRK NON-REMOV (W) 12" (SLD) LF 1,147.000 113.000 1.100 124.30 0125 0662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 286.000 217.000 1.700 368.90 0130 0662 WK ZN PAV MRK NON-REMOV (W) (ARROW) EA 65.000 6.000 20.250 121.50 0135 0662 WK ZN PAV MRK NON-REMOV (W) (WORD) EA 65.000 5.000 25.000 125.00 0140 0666 REFL PAV MRK TY I (W) 8" 1 (DOT)(090MIL) LF 35.000 0.000 1.050 .00 0145 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 14,268.000 11,374.000 .110 1,251.14 0150 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 1,200.000 0.000 .500 .00 0155 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 1,200.000 589.000 .500 294.50 0160 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 370.000 410.000 1.500 615.00 0165 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 14,576.000 8,994.000 .600 5,396.40 0170 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 2,055.000 1,229.000 .900 1,106.10 0175 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 1,147.000 112.000 4.600 515.20 0180 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 286.000 217.000 7.400 1,605.80 0185 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 65.000 6.000 70.000 420.00 0190 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 65.000 5.000 80.000 400.00 0195 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 35.000 35.000 50.000 1,750.00 0200 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 14,268.000 11,374.000 .600 6,824.40 0205 0672 REFL PAV MRKR TY I-C EA 335.000 5.000 3.000 15.00 0210 0672 REFL PAV MRKR TY II-A-A EA 1,383.000 130.000 3.000 390.00 0215 0672 REFL PAV MRKR TY II-C-R EA 19.000 100.000 3.000 300.00 0220 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 2.000 2,500.000 5,000.00 0225 9000*ADJUSTED COST FOR LINE 0080 C/O #1 SY 12,061.000 11,644.710 35.670 415,366.81 0230 9010*POLICE INVOICES DOL 1.000 14,984.870 1.000 14,984.87 0 SUBTOTAL BID ITEMS $ 587,278.87 0 TOTAL AMOUNT WORK DONE ROUTINE MAINTENANCE $ 587,278.87 0 TOTAL AMOUNT WORK DONE CONTROL 6234-18-001 $ 587,278.87 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1124006 MGR.NO. 053 PAGE 001 CONT 6234 SEC 18 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 623418001 HWY FM0973 1001 E. PARMER LN. AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 576,466.24 REPORT DATE 12/05/2012 07.47.03 CONTRACTOR J.D. RAMMING PAVING CO., LLC 15425 EST PERIOD JUL 25,2012 TO OCT 01,2012 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 290 0 FM 812, ETC DATE WORK BEGAN JUL 25, 2012 WORKING DAYS USED 26 PERCENT COMPLETE 100.00 PERCENT TIME USED 83.80 DATE COMPLETED OCT 1 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-18-001 RMC - 623418001 14 FM0973 TRAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 ASPH (TIER III) GAL 1,988.000 2,292.710 4.000 9,170.84 0316 AGGR (GR 4) CY 51.000 56.000 100.000 5,600.00 0354 PLANE ASPH CONC PAV (2" TO 2.5") SY 7,099.000 8,188.230 1.000 8,188.23 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 2,500.000 10,000.00 0662 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 370.000 260.000 .500 130.00 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 14,576.000 5,599.000 .110 615.89 0662 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 2,055.000 1,906.000 .200 381.20 0662 WK ZN PAV MRK NON-REMOV (W) 12" (SLD) LF 1,147.000 113.000 1.100 124.30 0662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 286.000 217.000 1.700 368.90 0662 WK ZN PAV MRK NON-REMOV (W) (ARROW) EA 65.000 6.000 20.250 121.50 0662 WK ZN PAV MRK NON-REMOV (W) (WORD) EA 65.000 5.000 25.000 125.00 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 14,268.000 11,374.000 .110 1,251.14 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 1,200.000 589.000 .500 294.50 10666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 370.000 410.000 1.500 615.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 14,576.000 8,994.000 .600 5,396.40 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 2,055.000 1,229.000 .900 1,106.10 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 1,147.000 112.000 4.600 515.20 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 286.000 217.000 7.400 1,605.80 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 65.000 6.000 70.000 420.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 65.000 5.000 80.000 400.00 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 35.000 35.000 50.000 1,750.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 14,268.000 11,374.000 .600 6,824.40 0672 REFL PAV MRKR TY I-C EA 335.000 5.000 3.000 15.00 0672 REFL PAV MRKR TY II-A-A EA 1,383.000 130.000 3.000 390.00 0672 REFL PAV MRKR TY II-C-R EA 19.000 100.000 3.000 300.00 6834 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 00340* D-GR HMA(METH) TY-C PG64-22 TON 1,156.000 1,132.210 76.150 86,217.79 9000* ADJUSTED COST FOR LINE 0080 C/O #1 SY 12,061.000 11,644.710 35.670 415,366.81 9010* POLICE INVOICES DOL 1.000 14,984.870 1.000 14,984.87 0 SUBTOTAL BID ITEMS $ 587,278.87 0 CONTRACT TOTAL ALL ITEMS $ 587,278.87 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1124006 MGR.NO. 053 PAGE 001 CONT 6234 SEC 18 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 623418001 HWY FM0973 1001 E. PARMER LN. AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 576,466.24 REPORT DATE 12/05/2012 07.47.03 CONTRACTOR J.D. RAMMING PAVING CO., LLC 15425 EST PERIOD JUL 25,2012 TO OCT 01,2012 EST NO 004 & 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 - 623418001 6234-18-001 587,278.87 .00 587,278.87 .00 .00 587,278.87 585,756.83 1,522.04 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 587,278.87 .00 587,278.87 .00 .00 587,278.87 585,756.83 1,522.04 ---------------------------------------------------------------------------------------------------------------------------------- 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 1124006 MGR.NO. 053 PAGE 001 CONT 6234 SEC 18 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 623418001 HWY FM0973 1001 E. PARMER LN. AUSTIN CNTY TRAVIS DIST 14 CONTRACT PRICE $ 576,466.24 REPORT DATE 12/05/2012 07.47.04 CONTRACTOR J.D. RAMMING PAVING CO., LLC 15425 EST PERIOD JUL 25,2012 TO OCT 01,2012 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-18-001 RMC - 623418001 14 FM0973 TRAVIS -LIMITS - US 290 FM 812, ETC LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 225 9000* ADJUSTED COST FOR LINE 0080 SY 0.000 42.670 35.670 1,522.04 C/O #1 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,522.04 0 TOTAL AMOUNT WORK DONE TO DATE - $ 587,278.87