1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4091507 MGR.NO. 058 PAGE 001 CONT 6191 SEC 16 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 619116001 HWY MR0681 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 83,898.95 REPORT DATE 08/10/2009 10.34.13 CONTRACTOR J.D. RAMMING PAVING CO., LTD. 12136 EST PERIOD JUN 22,2009 TO JUL 21,2009 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 22, 2009 TIME COMPUTED FROM JUN 22, 2009 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 = 25 9 7 2 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 25 2 1 DATE WORK COMPLETED 07/21/09 3 1 DAYS CHARGED TO DATE = 17 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 AWAITING FINAL INSPECTION 16 1 AWAITING FINAL INSPECTION ---------------------------- 17 1 AWAITING FINAL INSPECTION AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 AWAITING FINAL INSPECTION 21 1 WORK COMPLETED AND ACCEPTED - - - 0 ----- ----- ----- 30 17 13 3 SATURDAY 3 SUNDAY 0 HOLIDAY 4 AWAITING FINAL INSPECTION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4091507 MGR.NO. 058 PAGE 001 CONT 6191 SEC 16 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 619116001 HWY MR0681 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 83,898.95 REPORT DATE 08/10/2009 10.34.13 CONTRACTOR J.D. RAMMING PAVING CO., LTD. 12136 EST PERIOD JUN 22,2009 TO JUL 21,2009 EST NO 002 & FINAL DIST. 15 COUNTY BEXAR CONTROL 6191-16-001 PROJECT RMC - 619116001 HIGHWAY MR0681 0LIMITS- VARIOUS LOCATIONS VARIOUS LOCATIONS 0TYPE OF WORK- PAVEMENT REPAIR, SURFACING, & PAV MRKGS 0 0005 BASE REPAIR,SEAL COAT,& HMA OVERLAY 0 0055 PREPARED BY BOBBY GONZALES NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0251 REWORK BS MTL (TY D) (1"-3")(ORD COMP) SY 545.000 1,351.670 7.150 9,664.44 0065 0316 ASPH (AC-15P OR AC-20-5TR) GAL 2,584.000 2,675.000 2.950 7,891.25 0070 0316 AGGR(TY-PB GR-4 SAC-B) CY 87.000 128.000 100.000 12,800.00 0070 0316 ADJ EST QUANTITY TO DATE 128.000 0075 0340 D-GR HMA(METH) TY-D SAC-B PG64-22 TON 593.000 593.930 65.000 38,605.45 0080 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY 525.000 490.830 35.500 17,424.47 0080 0351 ADJ EST QUANTITY TO DATE 490.830 0085 0500 MOBILIZATION LS 1.000 1.000 1,600.000 1,600.00 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,200.000 2,400.00 0095 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 2,448.000 3,226.000 .500 1,613.00 0100 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 778.000 0.000 .500 .00 0105 0666 REFL PAV MRK TY I(W) (SYMBOL) (090MIL) EA 2.000 2.000 175.000 350.00 0110 0666 PAVEMENT SEALER 4" LF 3,226.000 3,226.000 .150 483.90 0115 0666 PAVEMENT SEALER SYMBOL EA 2.000 2.000 25.000 50.00 0 SUBTOTAL BID ITEMS $ 92,882.51 0 TOTAL AMOUNT WORK DONE PREPARED BY BOBBY GONZALES $ 92,882.51 0 TOTAL AMOUNT WORK DONE CONTROL 6191-16-001 $ 92,882.51 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4091507 MGR.NO. 058 PAGE 001 CONT 6191 SEC 16 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 619116001 HWY MR0681 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 83,898.95 REPORT DATE 08/10/2009 10.34.14 CONTRACTOR J.D. RAMMING PAVING CO., LTD. 12136 EST PERIOD JUN 22,2009 TO JUL 21,2009 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS LOCATIONS DATE WORK BEGAN JUN 22, 2009 WORKING DAYS USED 17 PERCENT COMPLETE 100.00 PERCENT TIME USED 68.00 DATE COMPLETED JUL 21 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-16-001 RMC - 619116001 15 MR0681 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0251 REWORK BS MTL (TY D) (1"-3")(ORD COMP) SY 545.000 1,351.670 7.150 9,664.44 0316 ASPH (AC-15P OR AC-20-5TR) GAL 2,584.000 2,675.000 2.950 7,891.25 0316 AGGR(TY-PB GR-4 SAC-B) CY 87.000 128.000 100.000 12,800.00 0316 ADJ EST QUANTITY TO DATE 128.000 0340 D-GR HMA(METH) TY-D SAC-B PG64-22 TON 593.000 593.930 65.000 38,605.45 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY 525.000 490.830 35.500 17,424.47 0351 ADJ EST QUANTITY TO DATE 490.830 0500 MOBILIZATION LS 1.000 1.000 1,600.000 1,600.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,200.000 2,400.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 2,448.000 3,226.000 .500 1,613.00 0666 REFL PAV MRK TY I(W) (SYMBOL) (090MIL) EA 2.000 2.000 175.000 350.00 0666 PAVEMENT SEALER 4" LF 3,226.000 3,226.000 .150 483.90 0666 PAVEMENT SEALER SYMBOL EA 2.000 2.000 25.000 50.00 0 SUBTOTAL BID ITEMS $ 92,882.51 0 CONTRACT TOTAL ALL ITEMS $ 92,882.51 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4091507 MGR.NO. 058 PAGE 001 CONT 6191 SEC 16 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 619116001 HWY MR0681 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 83,898.95 REPORT DATE 08/10/2009 10.34.14 CONTRACTOR J.D. RAMMING PAVING CO., LTD. 12136 EST PERIOD JUN 22,2009 TO JUL 21,2009 EST NO 002 & 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 ********************************************************************************************************************************** 15 RMC - 619116001 6191-16-001 92,882.51 .00 92,882.51 .00 .00 92,882.51 34,151.41 58,731.10 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 92,882.51 .00 92,882.51 .00 .00 92,882.51 34,151.41 58,731.10 ---------------------------------------------------------------------------------------------------------------------------------- 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 4091507 MGR.NO. 058 PAGE 001 CONT 6191 SEC 16 JOB 001 RES ENGR ACOSTA, MICHAEL PROJ RMC - 619116001 HWY MR0681 9320 SE LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 83,898.95 REPORT DATE 08/10/2009 10.34.14 CONTRACTOR J.D. RAMMING PAVING CO., LTD. 12136 EST PERIOD JUN 22,2009 TO JUL 21,2009 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-16-001 RMC - 619116001 15 MR0681 BEXAR -LIMITS - VARIOUS LOCATIONS VARIOUS LOCATIONS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0316 ASPH (AC-15P OR AC-20-5TR) GAL 2,584.000 2,125.000 2.950 6,268.75 70 0316 AGGR(TY-PB GR-4 SAC-B) CY 87.000 100.000 100.000 10,000.00 75 0340 D-GR HMA(METH) TY-D SAC-B TON 593.000 593.930 65.000 38,605.45 PG64-22 85 0500 MOBILIZATION LS 1.000 0.100 1,600.000 160.00 90 0502 BARRICADES, SIGNS AND MO 2.000 1.000 1,200.000 1,200.00 TRAFFIC HANDLING 95 0666 REFL PAV MRK TY I (W) 4" LF 2,448.000 3,226.000 0.500 1,613.00 (SLD)(090MIL) 105 0666 REFL PAV MRK TY I(W) EA 2.000 2.000 175.000 350.00 (SYMBOL) (090MIL) 110 0666 PAVEMENT SEALER 4" LF 3,226.000 3,226.000 0.150 483.90 115 0666 PAVEMENT SEALER SYMBOL EA 2.000 2.000 25.000 50.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 58,731.10 0 TOTAL AMOUNT WORK DONE TO DATE - $ 92,882.51