1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2091701 MGR.NO. 007 PAGE 001 CONT 6188 SEC 45 JOB 001 RES ENGR JABLONOWSKI, MICHAEL PROJ BPM - 618845001 HWY SH0007 1183 N. MARKET ST. HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 90,582.00 REPORT DATE 08/10/2009 13.05.50 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD JUN 15,2009 TO JUL 01,2009 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 15, 2009 TIME COMPUTED FROM JUN 19, 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 = 10 16 8 8 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 10 DATE WORK COMPLETED 07/01/09 DAYS CHARGED TO DATE = 8 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 - - - - - ----- ----- ----- 17 8 9 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2091701 MGR.NO. 007 PAGE 001 CONT 6188 SEC 45 JOB 001 RES ENGR JABLONOWSKI, MICHAEL PROJ BPM - 618845001 HWY SH0007 1183 N. MARKET ST. HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 90,582.00 REPORT DATE 08/10/2009 13.05.50 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD JUN 15,2009 TO JUL 01,2009 EST NO 002 & FINAL DIST. 17 COUNTY ROBERTSON CONTROL 6188-45-001 PROJECT BPM - 618845001 HIGHWAY SH0007 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- RAIL AND POST REPAIR AND T101 RETROFIT 0 0005 PREPARED BY THE BRYAN DISTRICT BRIDGE OFFICE 0 0055 RAIL AND POST REPAIR AND T101 RETRO NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CONC STRUCT REPAIR (1" TO 6") SF 5.000 5.000 300.000 1,500.00 0065 0450 RAIL (TY T101RC) LF 1,244.000 1,244.000 53.000 65,932.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 2,000.000 2,000.00 0075 0540 MTL W-BEAM GD FEN (TIM POST) LF 250.000 250.000 21.000 5,250.00 0080 0540 MTL BEAM GD FEN TRANS (T101) EA 4.000 4.000 1,050.000 4,200.00 0085 0542 REMOVING METAL BEAM GUARD FENCE LF 400.000 400.000 3.000 1,200.00 0090 0776 REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 210.000 210.000 50.000 10,500.00 0 SUBTOTAL BID ITEMS $ 90,582.00 0 TOTAL AMOUNT WORK DONE RAIL AND POST REPAIR AND T101 RETRO $ 90,582.00 0 TOTAL AMOUNT WORK DONE CONTROL 6188-45-001 $ 90,582.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2091701 MGR.NO. 007 PAGE 001 CONT 6188 SEC 45 JOB 001 RES ENGR JABLONOWSKI, MICHAEL PROJ BPM - 618845001 HWY SH0007 1183 N. MARKET ST. HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 90,582.00 REPORT DATE 08/10/2009 13.05.50 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD JUN 15,2009 TO JUL 01,2009 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 15, 2009 WORKING DAYS USED 8 PERCENT COMPLETE 100.00 PERCENT TIME USED 80.00 DATE COMPLETED JUL 1 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6188-45-001 BPM - 618845001 17 SH0007 ROBERTSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR (1" TO 6") SF 5.000 5.000 300.000 1,500.00 0450 RAIL (TY T101RC) LF 1,244.000 1,244.000 53.000 65,932.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 2,000.000 2,000.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 250.000 250.000 21.000 5,250.00 0540 MTL BEAM GD FEN TRANS (T101) EA 4.000 4.000 1,050.000 4,200.00 0542 REMOVING METAL BEAM GUARD FENCE LF 400.000 400.000 3.000 1,200.00 0776 REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 210.000 210.000 50.000 10,500.00 0 SUBTOTAL BID ITEMS $ 90,582.00 0 CONTRACT TOTAL ALL ITEMS $ 90,582.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2091701 MGR.NO. 007 PAGE 001 CONT 6188 SEC 45 JOB 001 RES ENGR JABLONOWSKI, MICHAEL PROJ BPM - 618845001 HWY SH0007 1183 N. MARKET ST. HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 90,582.00 REPORT DATE 08/10/2009 13.05.50 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD JUN 15,2009 TO JUL 01,2009 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 ********************************************************************************************************************************** 198 BPM - 618845001 6188-45-001 90,582.00 .00 90,582.00 .00 .00 90,582.00 90,582.00 .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 ********************************************************************************************************************************** 90,582.00 .00 90,582.00 .00 .00 90,582.00 90,582.00 .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 2091701 MGR.NO. 007 PAGE 001 CONT 6188 SEC 45 JOB 001 RES ENGR JABLONOWSKI, MICHAEL PROJ BPM - 618845001 HWY SH0007 1183 N. MARKET ST. HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 90,582.00 REPORT DATE 08/10/2009 13.05.51 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD JUN 15,2009 TO JUL 01,2009 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6188-45-001 BPM - 618845001 17 SH0007 ROBERTSON -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 90,582.00