1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1124007 MGR.NO. 055 PAGE 001 CONT 6235 SEC 37 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 623537001 HWY US0079 2727 S. AUSTIN AVE. GEORG CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 730,355.92 REPORT DATE 12/28/2012 15.52.47 CONTRACTOR J.D. RAMMING PAVING CO., LLC 15425 EST PERIOD JUL 12,2012 TO NOV 30,2012 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 12, 2012 TIME COMPUTED FROM JUL 12, 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 = 35 112 34 78 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 WORK ACCEPTED TOTAL DAYS ALLOWED = 35 DATE WORK COMPLETED 11/01/12 DAYS CHARGED TO DATE = 34 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 - - - - - ----- ----- ----- 113 34 79 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1124007 MGR.NO. 055 PAGE 001 CONT 6235 SEC 37 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 623537001 HWY US0079 2727 S. AUSTIN AVE. GEORG CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 730,355.92 REPORT DATE 12/28/2012 15.52.48 CONTRACTOR J.D. RAMMING PAVING CO., LLC 15425 EST PERIOD JUL 12,2012 TO NOV 30,2012 EST NO 005 & FINAL DIST. 14 COUNTY WILLIAMSON CONTROL 6235-37-001 PROJECT RMC - 623537001 HIGHWAY US0079 0LIMITS- BU-79W BU-79E 0TYPE OF WORK- LEVEL-UP & ONE COURSE SURFACE TREATMENT 0 0005 LEVEL-UP & ONE COURSE SURFACE TREATMENT 0010 GEORGETOWN AREA OFFICE 0 0060 US 79 LOOP NET LENGTH 4.777 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0316 ASPH (TIER I) GAL 100,635.000 89,220.000 3.430 306,024.60 0070 0316 AGGR (TIER I) CY 2,303.000 2,460.000 59.000 145,140.00 0075 0340 D-GR HMA(METH) TY-D SAC-B PG70-22 TON 600.000 648.970 80.000 51,917.60 0080 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 2,000.000 1,972.210 40.000 78,888.40 0085 0354 PLANE ASPH CONC PAV(0" TO 2") SY 10,000.000 0.000 2.000 .00 0090 0500 MOBILIZATION LS 1.000 1.000 30,000.000 30,000.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,500.000 3,000.00 0100 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 200.000 0.000 .010 .00 0105 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 4,000.000 1,809.000 .750 1,356.75 0110 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 12,612.000 11,620.000 .360 4,183.20 0115 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 60,040.000 50,507.000 .350 17,677.45 0120 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 12,140.000 15,674.000 .720 11,285.28 0125 0666 REFL PAV MRK TY I (W) 18"(SLD)(100MIL) LF 870.000 1,380.000 5.000 6,900.00 0130 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 405.000 782.000 5.750 4,496.50 0135 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 60,040.000 53,324.000 .350 18,663.40 1 0140 0672 REFL PAV MRKR TY II-C-R EA 946.000 1,431.000 3.500 5,008.50 0141 9608*UNIQUE CHANGE ORDER ITEM 1 DOL 699.930 699.930 1.000 699.93 0 SUBTOTAL BID ITEMS $ 685,241.61 0 TOTAL AMOUNT WORK DONE US 79 LOOP $ 685,241.61 0 TOTAL AMOUNT WORK DONE CONTROL 6235-37-001 $ 685,241.61 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1124007 MGR.NO. 055 PAGE 001 CONT 6235 SEC 37 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 623537001 HWY US0079 2727 S. AUSTIN AVE. GEORG CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 730,355.92 REPORT DATE 12/28/2012 15.52.48 CONTRACTOR J.D. RAMMING PAVING CO., LLC 15425 EST PERIOD JUL 12,2012 TO NOV 30,2012 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - BU-79W 0 BU-79E DATE WORK BEGAN JUL 12, 2012 WORKING DAYS USED 34 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.10 DATE COMPLETED NOV 1 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-37-001 RMC - 623537001 14 US0079 WILLIAMSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 ASPH (TIER I) GAL 100,635.000 89,220.000 3.430 306,024.60 0316 AGGR (TIER I) CY 2,303.000 2,460.000 59.000 145,140.00 0340 D-GR HMA(METH) TY-D SAC-B PG70-22 TON 600.000 648.970 80.000 51,917.60 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 2,000.000 1,972.210 40.000 78,888.40 0500 MOBILIZATION LS 1.000 1.000 30,000.000 30,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,500.000 3,000.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 4,000.000 1,809.000 .750 1,356.75 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 12,612.000 11,620.000 .360 4,183.20 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 60,040.000 50,507.000 .350 17,677.45 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 12,140.000 15,674.000 .720 11,285.28 0666 REFL PAV MRK TY I (W) 18"(SLD)(100MIL) LF 870.000 1,380.000 5.000 6,900.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 405.000 782.000 5.750 4,496.50 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 60,040.000 53,324.000 .350 18,663.40 0672 REFL PAV MRKR TY II-C-R EA 946.000 1,431.000 3.500 5,008.50 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09608* UNIQUE CHANGE ORDER ITEM 1 DOL 699.930 699.930 1.000 699.93 0 SUBTOTAL BID ITEMS $ 685,241.61 0 CONTRACT TOTAL ALL ITEMS $ 685,241.61 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1124007 MGR.NO. 055 PAGE 001 CONT 6235 SEC 37 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 623537001 HWY US0079 2727 S. AUSTIN AVE. GEORG CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 730,355.92 REPORT DATE 12/28/2012 15.52.48 CONTRACTOR J.D. RAMMING PAVING CO., LLC 15425 EST PERIOD JUL 12,2012 TO NOV 30,2012 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 ********************************************************************************************************************************** 246 RMC - 623537001 6235-37-001 685,241.61 .00 685,241.61 .00 .00 685,241.61 681,541.68 3,699.93 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 685,241.61 .00 685,241.61 .00 .00 685,241.61 681,541.68 3,699.93 ---------------------------------------------------------------------------------------------------------------------------------- 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 1124007 MGR.NO. 055 PAGE 001 CONT 6235 SEC 37 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 623537001 HWY US0079 2727 S. AUSTIN AVE. GEORG CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 730,355.92 REPORT DATE 12/28/2012 15.52.48 CONTRACTOR J.D. RAMMING PAVING CO., LLC 15425 EST PERIOD JUL 12,2012 TO NOV 30,2012 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-37-001 RMC - 623537001 14 US0079 WILLIAMSON -LIMITS - BU-79W BU-79E LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0500 MOBILIZATION LS 1.000 0.100 30,000.000 3,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 141 9608* UNIQUE CHANGE ORDER ITEM 1 DOL 0.000 699.930 1.000 699.93 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,699.93 0 TOTAL AMOUNT WORK DONE TO DATE - $ 685,241.61