1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3124028 MGR.NO. 055 PAGE 001 CONT 6238 SEC 10 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 623810001 HWY FM0734 2727 S AUSTIN AVENUE GEOR CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 1,654,013.86 REPORT DATE 09/18/2014 10.43.43 CONTRACTOR J.D. RAMMING PAVING CO., LLC 15425 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 022 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 28, 2012 TIME COMPUTED FROM DEC 02, 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 = 47 611 47 564 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 14 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 47 2 1 SATURDAY DATE WORK COMPLETED 3 1 SUNDAY DAYS CHARGED TO DATE = 47 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 785 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 785 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 TIME SUSP - LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSP - LETTER SUBMITTED TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 TIME SUSP - LETTER SUBMITTED 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 TIME SUSP - LETTER SUBMITTED 20 1 TIME SUSP - LETTER SUBMITTED 21 1 TIME SUSP - LETTER SUBMITTED 22 1 TIME SUSP - LETTER SUBMITTED 23 1 SATURDAY 24 1 SUNDAY 25 1 TIME SUSP - LETTER SUBMITTED 26 1 TIME SUSP - LETTER SUBMITTED 27 1 TIME SUSP - LETTER SUBMITTED 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 SATURDAY 31 1 SUNDAY ----- ----- ----- 642 47 595 5 SATURDAY 5 SUNDAY 0 HOLIDAY 21 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3124028 MGR.NO. 055 PAGE 001 CONT 6238 SEC 10 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 623810001 HWY FM0734 2727 S AUSTIN AVENUE GEOR CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 1,654,013.86 REPORT DATE 09/18/2014 10.43.44 CONTRACTOR J.D. RAMMING PAVING CO., LLC 15425 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 022 DIST. 14 COUNTY WILLIAMSON CONTROL 6238-10-001 PROJECT RMC - 623810001 HIGHWAY FM0734 0LIMITS- RM 1431 RM 620 0TYPE OF WORK- MILL, UNDERSEAL AND OVERLAY 0 0005 MILL, TACK & TOM 0010 GEORGETOWN AREA OFFICE 0 0060 FM 734 NET LENGTH 4.318 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0134 BACKFILL (TY B) STA 455.000 134.600 25.000 3,365.00 0070 0316 ASPH (TIER III) GAL 24,548.000 20,412.500 4.100 83,691.25 0070 0316 ADJ EST QUANTITY TO DATE 20,280.480 0071 0316*ASPH (HFRS-2) GAL 4,522.000 200.000 4.200 840.00 0072 0316*AGGR(TY-D GR-5 SAC-B) CY 98.000 0.000 100.000 .00 0075 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 3,000.000 2,924.780 40.000 116,991.20 0076 0351*FLEXIBLE PAVEMENT STRUCTURE REPAIR(2") SY 6,000.000 7,698.860 11.950 92,001.38 0076 0351 ADJ EST QUANTITY TO DATE 8,387.430 0077 0351*FLEXIBLE PAVEMENT STRUCTURE REPAIR(5") SY 10,150.000 10,702.440 25.000 267,561.00 0080 0354 PLANE ASPH CONC PAV(0" TO 1") SY 204,562.000 117,861.840 .500 58,930.92 0080 0354 ADJ EST QUANTITY TO DATE 97,874.000 0085 0500 MOBILIZATION LS 1.000 0.900 75,000.000 67,500.00 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,500.000 7,500.00 0095 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 100.000 0.000 2.500 .00 0100 0662 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 3,000.000 4,318.000 .700 3,022.60 0105 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 2,000.000 3,568.000 .500 1,784.00 0110 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 4,585.000 4,440.000 .500 2,220.00 0115 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,000.000 0.000 .500 .00 1 0120 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 10,880.000 11,950.000 .390 4,660.50 0125 0666 REFL PAV MRK TY I (W) 4" (DOT)(090MIL) LF 50.000 514.000 .630 323.82 0130 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 43,500.000 49,427.000 .340 16,805.18 0135 0666 REFL PAV MRK TY I (W) 8" (DOT)(090MIL) LF 558.000 424.000 .940 398.56 0140 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 13,210.000 17,790.000 .700 12,453.00 0145 0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 1,792.000 1,974.000 3.200 6,316.80 0150 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 830.000 1,688.000 5.750 9,706.00 0155 0666 REFL PAV MRK TY I (W) (ARROW) (090MIL) EA 57.000 60.000 70.000 4,200.00 0160 0666 REFL PAV MRK TY I(W)(BIKE SYML)(090MIL) EA 4.000 0.000 200.000 .00 0165 0666 REFL PAV MRK TY I(W)(DBL ARROW)(090MIL) EA 2.000 2.000 70.000 140.00 0170 0666 REFL PAV MRK TY I(W)(RR XING) (090MIL) EA 7.000 4.000 270.000 1,080.00 0175 0666 REFL PAV MRK TY I (W) (WORD) (090MIL) EA 50.000 54.000 90.000 4,860.00 0180 0666 REF PAV MRK TY I(W)18"(YLD TRI)(090MIL) EA 12.000 18.000 35.000 630.00 0185 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 43,500.000 41,591.000 .340 14,140.94 0190 0666 REFL PAV MRK TY I (Y) 18"(SLD)(090MIL) LF 1,305.000 1,737.000 4.000 6,948.00 0195 0666 REF PAV MRK TY II (W) 4" (BRK) LF 10,880.000 10,480.000 .130 1,362.40 0200 0666 REF PAV MRK TY II (W) 4" (DOT) LF 50.000 104.000 .320 33.28 0205 0666 REF PAV MRK TY II (W) 4" (SLD) LF 43,500.000 50,174.000 .110 5,519.14 0210 0666 REF PAV MRK TY II (W) 8" (DOT) LF 558.000 1,864.000 .380 708.32 0215 0666 REF PAV MRK TY II (W) 8" (SLD) LF 13,210.000 14,159.000 .200 2,831.80 0220 0666 REF PAV MRK TY II (W) 12" (SLD) LF 1,792.000 2,002.000 1.000 2,002.00 0225 0666 REF PAV MRK TY II (W) 24" (SLD) LF 830.000 1,722.000 1.600 2,755.20 0230 0666 REF PAV MRK TY II (W) (ARROW) EA 57.000 60.000 40.000 2,400.00 0235 0666 REF PAV MRK TY II (W) (BIKE SYMBOL) EA 4.000 0.000 50.000 .00 0240 0666 REF PAV MRK TY II (W) (DBL ARROW) EA 2.000 2.000 45.000 90.00 0245 0666 REF PAV MRK TY II (W) (RR 1 XING) EA 7.000 4.000 100.000 400.00 0250 0666 REF PAV MRK TY II (W) 18" (YLD TRI) EA 12.000 18.000 30.000 540.00 0255 0666 REF PAV MRK TY II (W) (WORD) EA 50.000 54.000 50.000 2,700.00 0260 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 43,500.000 37,272.000 .110 4,099.92 0265 0666 REF PAV MRK TY II (Y) 18" (SLD) LF 1,305.000 1,737.000 1.000 1,737.00 0270 0672 REFL PAV MRKR TY II-A-A EA 305.000 61.000 2.700 164.70 0275 0672 REFL PAV MRKR TY II-C-R EA 1,870.000 1,676.000 2.750 4,609.00 0280 3239 TOM (ASPHALT) PG 76-22 TON 808.000 932.660 100.000 93,266.00 0280 3239 ADJ EST QUANTITY TO DATE 933.000 0285 3239 TOM (AGGREGATE) SAC A TON 10,443.000 12,988.000 100.000 1,298,800.00 0285 3239 ADJ EST QUANTITY TO DATE 12,943.000 0286 0585*RIDE BONUS/PENALTY (D.WIDE SS ITEM 585) DOL 5,500.000 5,325.000 1.000 5,325.00 0290 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 60.000 266.000 75.000 19,950.00 0301 9001*FORCE ACCT. OFF DUTY LAW ENFORCEMENT DOL 25,000.000 76,256.010 1.000 76,256.01 0305 9604*CONTRACTOR FORCE ACCOUNT 1 DOL 11,766.250 11,766.250 1.000 11,766.25 0 SUBTOTAL BID ITEMS $ 2,325,386.17 0 TOTAL AMOUNT WORK DONE FM 734 $ 2,325,386.17 0 TOTAL AMOUNT WORK DONE CONTROL 6238-10-001 $ 2,325,386.17 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3124028 MGR.NO. 055 PAGE 001 CONT 6238 SEC 10 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 623810001 HWY FM0734 2727 S AUSTIN AVENUE GEOR CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 1,654,013.86 REPORT DATE 09/18/2014 10.43.45 CONTRACTOR J.D. RAMMING PAVING CO., LLC 15425 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 022 0*********************************************************************************************************************************** -LIMITS - RM 1431 0 RM 620 DATE WORK BEGAN NOV 28, 2012 WORKING DAYS USED 47 PERCENT COMPLETE 99.99 PERCENT TIME USED 100.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6238-10-001 RMC - 623810001 14 FM0734 WILLIAMSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY B) STA 455.000 134.600 25.000 3,365.00 0316 ASPH (TIER III) GAL 24,548.000 20,412.500 4.100 83,691.25 0316 ADJ EST QUANTITY TO DATE 20,280.480 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 3,000.000 2,924.780 40.000 116,991.20 0354 PLANE ASPH CONC PAV(0" TO 1") SY 204,562.000 117,861.840 .500 58,930.92 0354 ADJ EST QUANTITY TO DATE 97,874.000 0500 MOBILIZATION LS 1.000 .900 75,000.000 67,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,500.000 7,500.00 0662 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 3,000.000 4,318.000 .700 3,022.60 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 2,000.000 3,568.000 .500 1,784.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 4,585.000 4,440.000 .500 2,220.00 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 10,880.000 11,950.000 .390 4,660.50 0666 REFL PAV MRK TY I (W) 4" (DOT)(090MIL) LF 50.000 514.000 .630 323.82 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 43,500.000 49,427.000 .340 16,805.18 0666 REFL PAV MRK TY I (W) 8" (DOT)(090MIL) LF 558.000 424.000 .940 398.56 10666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 13,210.000 17,790.000 .700 12,453.00 0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 1,792.000 1,974.000 3.200 6,316.80 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 830.000 1,688.000 5.750 9,706.00 0666 REFL PAV MRK TY I (W) (ARROW) (090MIL) EA 57.000 60.000 70.000 4,200.00 0666 REFL PAV MRK TY I(W)(DBL ARROW)(090MIL) EA 2.000 2.000 70.000 140.00 0666 REFL PAV MRK TY I(W)(RR XING) (090MIL) EA 7.000 4.000 270.000 1,080.00 0666 REFL PAV MRK TY I (W) (WORD) (090MIL) EA 50.000 54.000 90.000 4,860.00 0666 REF PAV MRK TY I(W)18"(YLD TRI)(090MIL) EA 12.000 18.000 35.000 630.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 43,500.000 41,591.000 .340 14,140.94 0666 REFL PAV MRK TY I (Y) 18"(SLD)(090MIL) LF 1,305.000 1,737.000 4.000 6,948.00 0666 REF PAV MRK TY II (W) 4" (BRK) LF 10,880.000 10,480.000 .130 1,362.40 0666 REF PAV MRK TY II (W) 4" (DOT) LF 50.000 104.000 .320 33.28 0666 REF PAV MRK TY II (W) 4" (SLD) LF 43,500.000 50,174.000 .110 5,519.14 0666 REF PAV MRK TY II (W) 8" (DOT) LF 558.000 1,864.000 .380 708.32 0666 REF PAV MRK TY II (W) 8" (SLD) LF 13,210.000 14,159.000 .200 2,831.80 0666 REF PAV MRK TY II (W) 12" (SLD) LF 1,792.000 2,002.000 1.000 2,002.00 0666 REF PAV MRK TY II (W) 24" (SLD) LF 830.000 1,722.000 1.600 2,755.20 0666 REF PAV MRK TY II (W) (ARROW) EA 57.000 60.000 40.000 2,400.00 0666 REF PAV MRK TY II (W) (DBL ARROW) EA 2.000 2.000 45.000 90.00 0666 REF PAV MRK TY II (W) (RR XING) EA 7.000 4.000 100.000 400.00 0666 REF PAV MRK TY II (W) (WORD) EA 50.000 54.000 50.000 2,700.00 0666 REF PAV MRK TY II (W) 18" (YLD TRI) EA 12.000 18.000 30.000 540.00 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 43,500.000 37,272.000 .110 4,099.92 0666 REF PAV MRK TY II (Y) 18" (SLD) LF 1,305.000 1,737.000 1.000 1,737.00 0672 REFL PAV MRKR TY II-A-A EA 305.000 61.000 2.700 164.70 0672 REFL PAV MRKR TY II-C-R EA 1,870.000 1,676.000 2.750 4,609.00 3239 TOM (ASPHALT) PG 76-22 TON 808.000 932.660 100.000 93,266.00 3239 ADJ EST QUANTITY TO DATE 933.000 13239 TOM (AGGREGATE) SAC A TON 10,443.000 12,988.000 100.000 1,298,800.00 3239 ADJ EST QUANTITY TO DATE 12,943.000 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 60.000 266.000 75.000 19,950.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00316* ASPH (HFRS-2) GAL 4,522.000 200.000 4.200 840.00 0351* FLEXIBLE PAVEMENT STRUCTURE REPAIR(5") SY 10,150.000 10,702.440 25.000 267,561.00 0351* FLEXIBLE PAVEMENT STRUCTURE REPAIR(2") SY 6,000.000 7,698.860 11.950 92,001.38 0351* ADJ EST QUANTITY TO DATE 8,387.430 0585* RIDE BONUS/PENALTY (D.WIDE SS ITEM 585) DOL 5,500.000 5,325.000 1.000 5,325.00 9001* FORCE ACCT. OFF DUTY LAW ENFORCEMENT DOL 25,000.000 76,256.010 1.000 76,256.01 9604* CONTRACTOR FORCE ACCOUNT 1 DOL 11,766.250 11,766.250 1.000 11,766.25 0 SUBTOTAL BID ITEMS $ 2,325,386.17 0 CONTRACT TOTAL ALL ITEMS $ 2,325,386.17 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3124028 MGR.NO. 055 PAGE 001 CONT 6238 SEC 10 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 623810001 HWY FM0734 2727 S AUSTIN AVENUE GEOR CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 1,654,013.86 REPORT DATE 09/18/2014 10.43.45 CONTRACTOR J.D. RAMMING PAVING CO., LLC 15425 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 022 ********************************************************************************************************************************** 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 - 623810001 6238-10-001 2,325,386.17 .00 2,325,386.17 .00 .00 2,325,386.17 2,253,782.59 71,603.58 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 2,325,386.17 .00 2,325,386.17 .00 .00 2,325,386.17 2,253,782.59 71,603.58 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3124028 MGR.NO. 055 PAGE 001 CONT 6238 SEC 10 JOB 001 RES ENGR WAGNER, JOHN PROJ RMC - 623810001 HWY FM0734 2727 S AUSTIN AVENUE GEOR CNTY WILLIAMSON DIST 14 CONTRACT PRICE $ 1,654,013.86 REPORT DATE 09/18/2014 10.43.45 CONTRACTOR J.D. RAMMING PAVING CO., LLC 15425 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 022 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6238-10-001 RMC - 623810001 14 FM0734 WILLIAMSON -LIMITS - RM 1431 RM 620 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 120 0666 REFL PAV MRK TY I (W) 4" LF 10,880.000 2,380.000 0.390 928.20 (BRK)(090MIL) 130 0666 REFL PAV MRK TY I (W) 4" LF 43,500.000 7,237.000 0.340 2,460.58 (SLD)(090MIL) 140 0666 REFL PAV MRK TY I (W) 8" LF 13,210.000 889.000 0.700 622.30 (SLD)(090MIL) 145 0666 REFL PAV MRK TY I (W) LF 1,792.000 67.000 3.200 214.40 12"(SLD)(090MIL) 150 0666 REFL PAV MRK TY I (W) LF 830.000 85.000 5.750 488.75 24"(SLD)(090MIL) 185 0666 REFL PAV MRK TY I (Y) 4" LF 43,500.000 350.000 0.340 119.00 (SLD)(090MIL) 190 0666 REFL PAV MRK TY I (Y) LF 1,305.000 61.000 4.000 244.00 18"(SLD)(090MIL) 265 0666 REF PAV MRK TY II (Y) 18" LF 1,305.000 61.000 1.000 61.00 (SLD) 275 0672 REFL PAV MRKR TY II-C-R EA 1,870.000 174.000 2.750 478.50 280 3239 TOM (ASPHALT) PG 76-22 TON 808.000 39.720 100.000 3,972.00 285 3239 TOM (AGGREGATE) SAC A TON 10,443.000 553.140 100.000 55,314.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 76 0351* FLEXIBLE PAVEMENT STRUCTURE SY 0.000 195.330 11.950 2,334.19 REPAIR(2") 301 9001* FORCE ACCT. OFF DUTY LAW DOL 0.000 4,366.650 1.000 4,366.65 ENFORCEMENT 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 71,603.57 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,325,386.17