1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5081901 MGR.NO. 059 PAGE 001 CONT 6177 SEC 11 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 617711001 HWY SH0155 701 E. MAIN ST. ATLANTA CNTY UPSHUR DIST 19 CONTRACT PRICE $ 285,640.00 REPORT DATE 10/08/2009 09.34.08 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD SEP 01,2009 TO SEP 04,2009 EST NO 015 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 17, 2008 TIME COMPUTED FROM JUL 01, 2008 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 = 253 427 251 176 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TOTAL DAYS ALLOWED = 253 2 1 DATE WORK COMPLETED 09/04/09 3 1 AWAITING INSPECTION DAYS CHARGED TO DATE = 253 4 1 WORK ACCEPTED ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 431 253 178 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 AWAITING INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5081901 MGR.NO. 059 PAGE 001 CONT 6177 SEC 11 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 617711001 HWY SH0155 701 E. MAIN ST. ATLANTA CNTY UPSHUR DIST 19 CONTRACT PRICE $ 285,640.00 REPORT DATE 10/08/2009 09.34.09 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD SEP 01,2009 TO SEP 04,2009 EST NO 015 & SM-FIN DIST. 19 COUNTY UPSHUR CONTROL 6177-11-001 PROJECT RMC - 617711001 HIGHWAY SH0155 0LIMITS- VARIOUS . 0TYPE OF WORK- GUIDE AND CALLOUT SIGN INSTALLATION 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 GUIDE & CALLOUT SIGN INSTALLATION NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 60.000 36.000 125.000 4,500.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 12.000 1,000.000 12,000.00 0070 0636 ALUMINUM SIGNS (TY G) SF 2,970.000 194.000 20.000 3,880.00 0075 0636 ALUMINUM SIGNS (TY O) SF 100.000 0.000 25.000 .00 0080 0644 IN SM RD SN SP&AM TY 10BWG(1)SA(T-EXAL) EA 140.000 138.000 400.000 55,200.00 0085 0644 IN SM RD SN SUP&AM TY S80(1)SA(T-EXAL) EA 234.000 104.000 460.000 47,840.00 0090 0644 REMOVE SM RD SN SUP & AM EA 374.000 156.000 75.000 11,700.00 0095 0647 INSTALL LRSS (STRUCT STEEL) LB 400.000 858.000 7.000 6,006.00 0100 0647 RELOCATE LRSA EA 5.000 12.000 1,500.000 18,000.00 0105 0647 REMOVE LRSA EA 5.000 0.000 450.000 .00 0 SUBTOTAL BID ITEMS $ 159,126.00 0 TOTAL AMOUNT WORK DONE GUIDE & CALLOUT SIGN INSTALLATION $ 159,126.00 0 TOTAL AMOUNT WORK DONE CONTROL 6177-11-001 $ 159,126.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5081901 MGR.NO. 059 PAGE 001 CONT 6177 SEC 11 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 617711001 HWY SH0155 701 E. MAIN ST. ATLANTA CNTY UPSHUR DIST 19 CONTRACT PRICE $ 285,640.00 REPORT DATE 10/08/2009 09.34.09 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD SEP 01,2009 TO SEP 04,2009 EST NO 015 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUL 17, 2008 WORKING DAYS USED 253 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 4 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6177-11-001 RMC - 617711001 19 SH0155 UPSHUR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 60.000 36.000 125.000 4,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 12.000 1,000.000 12,000.00 0636 ALUMINUM SIGNS (TY G) SF 2,970.000 194.000 20.000 3,880.00 0644 REMOVE SM RD SN SUP & AM EA 374.000 156.000 75.000 11,700.00 0644 IN SM RD SN SP&AM TY 10BWG(1)SA(T-EXAL) EA 140.000 138.000 400.000 55,200.00 0644 IN SM RD SN SUP&AM TY S80(1)SA(T-EXAL) EA 234.000 104.000 460.000 47,840.00 0647 INSTALL LRSS (STRUCT STEEL) LB 400.000 858.000 7.000 6,006.00 0647 RELOCATE LRSA EA 5.000 12.000 1,500.000 18,000.00 0 SUBTOTAL BID ITEMS $ 159,126.00 0 CONTRACT TOTAL ALL ITEMS $ 159,126.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5081901 MGR.NO. 059 PAGE 001 CONT 6177 SEC 11 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 617711001 HWY SH0155 701 E. MAIN ST. ATLANTA CNTY UPSHUR DIST 19 CONTRACT PRICE $ 285,640.00 REPORT DATE 10/08/2009 09.34.09 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD SEP 01,2009 TO SEP 04,2009 EST NO 015 & SM-FIN ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 230 RMC - 617711001 6177-11-001 159,126.00 .00 159,126.00 .00 .00 159,126.00 159,126.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 159,126.00 .00 159,126.00 .00 .00 159,126.00 159,126.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5081901 MGR.NO. 059 PAGE 001 CONT 6177 SEC 11 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 617711001 HWY SH0155 701 E. MAIN ST. ATLANTA CNTY UPSHUR DIST 19 CONTRACT PRICE $ 285,640.00 REPORT DATE 10/08/2009 09.34.09 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD SEP 01,2009 TO SEP 04,2009 EST NO 015 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6177-11-001 RMC - 617711001 19 SH0155 UPSHUR -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 159,126.00