1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7121701 MGR.NO. 059 PAGE 001 CONT 6243 SEC 46 JOB 001 RES ENGR PAHOLEK, TERRY PROJ RMC - 624346001 HWY US0190 2591 N EARL RUDDER FWY BR CNTY BRAZOS DIST 17 CONTRACT PRICE $ 240,790.00 REPORT DATE 12/10/2013 14.07.21 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD OCT 09,2012 TO NOV 30,2013 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 09, 2012 TIME COMPUTED FROM OCT 17, 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 = 72 388 9 379 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 13 1 1 AWAITING NEXT WORK ORDER TOTAL DAYS ALLOWED = 72 2 1 AWAITING NEXT WORK ORDER DATE WORK COMPLETED 11/30/13 3 1 AWAITING NEXT WORK ORDER DAYS CHARGED TO DATE = 9 4 1 AWAITING NEXT WORK ORDER ASSESSED LIQ DAMAGES = 0 5 1 AWAITING NEXT WORK ORDER LIQ DAMAGE RATE $ 590 6 1 AWAITING NEXT WORK ORDER 7 1 AWAITING NEXT WORK ORDER LIQUIDATED DAMAGES 8 1 AWAITING NEXT WORK ORDER 0 DAYS AT $ 590 PER DAY 9 1 AWAITING NEXT WORK ORDER TOTAL = $ .00 10 1 AWAITING NEXT WORK ORDER 11 1 AWAITING NEXT WORK ORDER CERTIFIED AS CORRECT AND 12 1 AWAITING NEXT WORK ORDER ONE COPY HAS BEEN GIVEN 13 1 AWAITING NEXT WORK ORDER TO THE CONTRACTOR 14 1 AWAITING NEXT WORK ORDER 15 1 AWAITING NEXT WORK ORDER 16 1 AWAITING NEXT WORK ORDER ---------------------------- 17 1 AWAITING NEXT WORK ORDER AREA/PROJECT ENGINEER 18 1 AWAITING NEXT WORK ORDER 19 1 AWAITING NEXT WORK ORDER 20 1 AWAITING NEXT WORK ORDER 21 1 AWAITING NEXT WORK ORDER 22 1 AWAITING NEXT WORK ORDER 23 1 AWAITING NEXT WORK ORDER 24 1 AWAITING NEXT WORK ORDER 25 1 AWAITING NEXT WORK ORDER 26 1 AWAITING NEXT WORK ORDER 27 1 AWAITING NEXT WORK ORDER 28 1 AWAITING NEXT WORK ORDER 29 1 AWAITING NEXT WORK ORDER 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 418 9 409 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 AWAITING NEXT WORK ORDER 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7121701 MGR.NO. 059 PAGE 001 CONT 6243 SEC 46 JOB 001 RES ENGR PAHOLEK, TERRY PROJ RMC - 624346001 HWY US0190 2591 N EARL RUDDER FWY BR CNTY BRAZOS DIST 17 CONTRACT PRICE $ 240,790.00 REPORT DATE 12/10/2013 14.07.22 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD OCT 09,2012 TO NOV 30,2013 EST NO 014 & FINAL DIST. 17 COUNTY BRAZOS CONTROL 6243-46-001 PROJECT RMC - 624346001 HIGHWAY US0190 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- INSTALLATION OF DRIVEWAY PIPE 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 INSTALLATION OF DRIVEWAY PIPES NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0132 EMBANKMENT (FINAL)(ORD COMP)(TY C) CY 500.000 106.000 30.000 3,180.00 0065 0247 FL BS (CMP IN PLACE)(TY A GR 2)(IN VEH) CY 500.000 57.800 75.000 4,335.00 0070 0402 TRENCH EXCAVATION PROTECTION LF 40.000 0.000 100.000 .00 0075 0420 CL A CONC (MISC) CY 20.000 9.000 800.000 7,200.00 0080 0460 CMP (GAL STL 18 IN) LF 400.000 30.000 24.000 720.00 0085 0460 CMP (GAL STL 24 IN) LF 400.000 0.000 28.000 .00 0090 0460 CMP (GAL STL 30 IN) LF 60.000 0.000 40.000 .00 0095 0460 CMP (GAL STL 36 IN) LF 60.000 40.000 60.000 2,400.00 0100 0464 RC PIPE (CL III)(18 IN) LF 120.000 208.000 30.000 6,240.00 0105 0464 RC PIPE (CL III)(24 IN) LF 120.000 12.000 40.000 480.00 0110 0464 RC PIPE (CL III)(30 IN) LF 40.000 24.000 55.000 1,320.00 0115 0464 RC PIPE (CL III)(36 IN) LF 40.000 0.000 75.000 .00 0120 0467 SET (TY II)(18 IN)(RCP)(6:1)(P) EA 40.000 8.000 600.000 4,800.00 0125 0467 SET (TY II)(24 IN)(RCP)(6:1)(P) EA 30.000 4.000 775.000 3,100.00 0130 0467 SET (TY II)(30 IN)(RCP)(6:1)(P) EA 4.000 2.000 1,330.000 2,660.00 0135 0467 SET (TY II)(36 IN)(RCP)(6:1)(P) EA 2.000 0.000 2,200.000 .00 0140 0467 SET (TY II)(18 IN)(CMP)(6:1)(P) EA 20.000 0.000 500.000 .00 0145 0467 SET (TY II)(24 IN)(CMP)(6:1)(P) EA 20.000 0.000 620.000 .00 0150 0467 SET (TY II)(30 IN)(CMP)(6:1)(P) EA 4.000 0.000 620.000 .00 0155 0467 SET (TY II)(36 1 IN)(CMP)(6:1)(P) EA 2.000 2.000 1,220.000 2,440.00 0160 0472 REMOV & RE-LAY PIPE (18 IN) LF 80.000 0.000 30.000 .00 0165 0472 REMOV & RE-LAY PIPE (24 IN) LF 80.000 0.000 45.000 .00 0170 0472 REMOV & RE-LAY PIPE (30 IN) LF 60.000 0.000 55.000 .00 0175 0472 REMOV & RE-LAY PIPE (36 IN) LF 60.000 0.000 75.000 .00 0180 0496 REMOV STR (PIPE) LF 800.000 125.000 15.000 1,875.00 0185 0530 DRIVEWAYS (CONC) SY 50.000 0.000 50.000 .00 0190 0530 DRIVEWAYS (ACP) SY 900.000 143.000 17.000 2,431.00 0 SUBTOTAL BID ITEMS $ 43,181.00 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0200 799 24" SET 6:1 EA 2.000 100 475.000 950.00 0 TOTAL MATERIAL ON HAND $ 950.00 0 TOTAL AMOUNT WORK DONE INSTALLATION OF DRIVEWAY PIPES $ 44,131.00 0 TOTAL MATERIAL ON HAND CONTROL 6243-46-001 $ 950.00 0 TOTAL AMOUNT WORK DONE CONTROL 6243-46-001 $ 44,131.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7121701 MGR.NO. 059 PAGE 001 CONT 6243 SEC 46 JOB 001 RES ENGR PAHOLEK, TERRY PROJ RMC - 624346001 HWY US0190 2591 N EARL RUDDER FWY BR CNTY BRAZOS DIST 17 CONTRACT PRICE $ 240,790.00 REPORT DATE 12/10/2013 14.07.23 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD OCT 09,2012 TO NOV 30,2013 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 9 , 2012 WORKING DAYS USED 9 PERCENT COMPLETE 100.00 PERCENT TIME USED 12.50 DATE COMPLETED NOV 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-46-001 RMC - 624346001 17 US0190 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0132 EMBANKMENT (FINAL)(ORD COMP)(TY C) CY 500.000 106.000 30.000 3,180.00 0247 FL BS (CMP IN PLACE)(TY A GR 2)(IN VEH) CY 500.000 57.800 75.000 4,335.00 0420 CL A CONC (MISC) CY 20.000 9.000 800.000 7,200.00 0460 CMP (GAL STL 18 IN) LF 400.000 30.000 24.000 720.00 0460 CMP (GAL STL 36 IN) LF 60.000 40.000 60.000 2,400.00 0464 RC PIPE (CL III)(18 IN) LF 120.000 208.000 30.000 6,240.00 0464 RC PIPE (CL III)(24 IN) LF 120.000 12.000 40.000 480.00 0464 RC PIPE (CL III)(30 IN) LF 40.000 24.000 55.000 1,320.00 0467 SET (TY II)(18 IN)(RCP)(6:1)(P) EA 40.000 8.000 600.000 4,800.00 0467 SET (TY II)(24 IN)(RCP)(6:1)(P) EA 30.000 4.000 775.000 3,100.00 0467 SET (TY II)(30 IN)(RCP)(6:1)(P) EA 4.000 2.000 1,330.000 2,660.00 0467 SET (TY II)(36 IN)(CMP)(6:1)(P) EA 2.000 2.000 1,220.000 2,440.00 0496 REMOV STR (PIPE) LF 800.000 125.000 15.000 1,875.00 0530 DRIVEWAYS (ACP) SY 900.000 143.000 17.000 2,431.00 0 SUBTOTAL BID ITEMS $ 43,181.00 MATERIAL ON HAND 0 MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT 1 PRICE ALLOWED($) ($) 00000000799 24" SET 6:1 EA 2.000 100 475.000 950.00 0 TOTAL MATERIAL ON HAND $ 950.00 0 CONTRACT TOTAL MATERIAL ON HAND $ 950.00 0 CONTRACT TOTAL ALL ITEMS $ 44,131.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7121701 MGR.NO. 059 PAGE 001 CONT 6243 SEC 46 JOB 001 RES ENGR PAHOLEK, TERRY PROJ RMC - 624346001 HWY US0190 2591 N EARL RUDDER FWY BR CNTY BRAZOS DIST 17 CONTRACT PRICE $ 240,790.00 REPORT DATE 12/10/2013 14.07.23 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD OCT 09,2012 TO NOV 30,2013 EST NO 014 & 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 ********************************************************************************************************************************** 21 RMC - 624346001 6243-46-001 44,131.00 .00 44,131.00 .00 .00 44,131.00 44,131.00 .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 ********************************************************************************************************************************** 44,131.00 .00 44,131.00 .00 .00 44,131.00 44,131.00 .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 7121701 MGR.NO. 059 PAGE 001 CONT 6243 SEC 46 JOB 001 RES ENGR PAHOLEK, TERRY PROJ RMC - 624346001 HWY US0190 2591 N EARL RUDDER FWY BR CNTY BRAZOS DIST 17 CONTRACT PRICE $ 240,790.00 REPORT DATE 12/10/2013 14.07.23 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD OCT 09,2012 TO NOV 30,2013 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-46-001 RMC - 624346001 17 US0190 BRAZOS -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 44,131.00