1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4091704 MGR.NO. 050 PAGE 001 CONT 6183 SEC 63 JOB 001 RES ENGR MANESS,MAURICE PROJ BPM - 618363001 HWY FM0389 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 80,160.06 REPORT DATE 08/24/2009 16.18.28 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD MAY 27,2009 TO JUL 03,2009 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 27, 2009 TIME COMPUTED FROM JUN 03, 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 = 35 35 19 16 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 35 2 1 AWAITING SUPERVISOR APPROVAL DATE WORK COMPLETED 07/03/09 3 1 WORK ACCEPTED DAYS CHARGED TO DATE = 19 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 425 0 LIQUIDATED DAMAGES 0 DAYS AT $ 425 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 38 19 19 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 1 AWAITING SUPERVISOR APPROVAL 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4091704 MGR.NO. 050 PAGE 001 CONT 6183 SEC 63 JOB 001 RES ENGR MANESS,MAURICE PROJ BPM - 618363001 HWY FM0389 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 80,160.06 REPORT DATE 08/24/2009 16.18.29 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD MAY 27,2009 TO JUL 03,2009 EST NO 004 & FINAL DIST. 17 COUNTY WASHINGTON CONTROL 6183-63-001 PROJECT BPM - 618363001 HIGHWAY FM0389 0LIMITS- VARIOUS LOCATIONS IN WASHINGTON COUNTY VARIOUS LOCATIONS IN WASHINGTON COUNTY 0TYPE OF WORK- BRIDGE RAIL REPAIR 0 0050 REMOVE AND REPLACE GUARDRAIL NET LENGTH 0.118 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: BRENHAM AREA OFFICE 0 0075 0401 FLOWABLE BACKFILL CY 30.000 5.000 100.000 500.00 0080 0429 CONC STRUCT REPAIR SF 105.000 104.561 125.000 13,070.13 0085 0429 CONC STRUCT REPAIR (OVER 6") SF 44.000 44.000 125.000 5,500.00 0090 0450 RAIL (TY T1-101R) LF 748.660 748.660 38.000 28,449.08 0095 0452 REMOV RAIL (METAL ELEMENTS) LF 748.660 748.660 3.000 2,245.98 0100 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0105 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 1.000 2,000.000 2,000.00 0110 0540 MTL BEAM GD FEN TRANS (T101) EA 4.000 4.000 1,000.000 4,000.00 0115 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 4.000 100.000 400.00 0120 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 4.000 4.000 2,250.000 9,000.00 0125 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 12.000 12.000 20.000 240.00 0130 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 4.000 4.000 50.000 200.00 0 SUBTOTAL BID ITEMS $ 75,605.19 0 TOTAL AMOUNT WORK DONE REMOVE AND REPLACE GUARDRAIL $ 75,605.19 0 TOTAL AMOUNT WORK DONE CONTROL 6183-63-001 $ 75,605.19 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4091704 MGR.NO. 050 PAGE 001 CONT 6183 SEC 63 JOB 001 RES ENGR MANESS,MAURICE PROJ BPM - 618363001 HWY FM0389 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 80,160.06 REPORT DATE 08/24/2009 16.18.29 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD MAY 27,2009 TO JUL 03,2009 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN WASHINGTON COUNTY 0 VARIOUS LOCATIONS IN WASHINGTON COUNTY DATE WORK BEGAN MAY 27, 2009 WORKING DAYS USED 19 PERCENT COMPLETE 100.00 PERCENT TIME USED 54.20 DATE COMPLETED JUL 3 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-63-001 BPM - 618363001 17 FM0389 WASHINGTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0401 FLOWABLE BACKFILL CY 30.000 5.000 100.000 500.00 0429 CONC STRUCT REPAIR SF 105.000 104.561 125.000 13,070.13 0429 CONC STRUCT REPAIR (OVER 6") SF 44.000 44.000 125.000 5,500.00 0450 RAIL (TY T1-101R) LF 748.660 748.660 38.000 28,449.08 0452 REMOV RAIL (METAL ELEMENTS) LF 748.660 748.660 3.000 2,245.98 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 1.000 2,000.000 2,000.00 0540 MTL BEAM GD FEN TRANS (T101) EA 4.000 4.000 1,000.000 4,000.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 4.000 100.000 400.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 4.000 4.000 2,250.000 9,000.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 12.000 12.000 20.000 240.00 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 4.000 4.000 50.000 200.00 0 SUBTOTAL BID ITEMS $ 75,605.19 0 CONTRACT TOTAL ALL ITEMS $ 75,605.19 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4091704 MGR.NO. 050 PAGE 001 CONT 6183 SEC 63 JOB 001 RES ENGR MANESS,MAURICE PROJ BPM - 618363001 HWY FM0389 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 80,160.06 REPORT DATE 08/24/2009 16.18.29 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD MAY 27,2009 TO JUL 03,2009 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 ********************************************************************************************************************************** 239 BPM - 618363001 6183-63-001 75,605.19 .00 75,605.19 .00 .00 75,605.19 75,605.19 .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 ********************************************************************************************************************************** 75,605.19 .00 75,605.19 .00 .00 75,605.19 75,605.19 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4091704 MGR.NO. 050 PAGE 001 CONT 6183 SEC 63 JOB 001 RES ENGR MANESS,MAURICE PROJ BPM - 618363001 HWY FM0389 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 80,160.06 REPORT DATE 08/24/2009 16.18.29 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD MAY 27,2009 TO JUL 03,2009 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-63-001 BPM - 618363001 17 FM0389 WASHINGTON -LIMITS - VARIOUS LOCATIONS IN WASHINGTON COUNTY VARIOUS LOCATIONS IN WASHINGTON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 75,605.19