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 05/08/2013 16.31.38 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 --------------------------------------------------------------------------------------------------------- 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 = 72 174 4 170 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 AWAITING WORK ORDER TOTAL DAYS ALLOWED = 72 2 1 AWAITING WORK ORDER DATE WORK COMPLETED 3 1 AWAITING WORK ORDER DAYS CHARGED TO DATE = 4 4 1 AWAITING WORK ORDER ASSESSED LIQ DAMAGES = 0 5 1 AWAITING WORK ORDER LIQ DAMAGE RATE $ 590 6 1 AWAITING WORK ORDER 7 1 AWAITING WORK ORDER LIQUIDATED DAMAGES 8 1 AWAITING WORK ORDER 0 DAYS AT $ 590 PER DAY 9 1 AWAITING WORK ORDER TOTAL = $ .00 10 1 AWAITING WORK ORDER 11 1 AWAITING WORK ORDER CERTIFIED AS CORRECT AND 12 1 AWAITING WORK ORDER ONE COPY HAS BEEN GIVEN 13 1 AWAITING WORK ORDER TO THE CONTRACTOR 14 1 AWAITING WORK ORDER 15 1 AWAITING WORK ORDER 16 1 AWAITING WORK ORDER ---------------------------- 17 1 AWAITING WORK ORDER AREA/PROJECT ENGINEER 18 1 AWAITING WORK ORDER 19 1 AWAITING WORK ORDER 20 1 AWAITING WORK ORDER 21 1 AWAITING WORK ORDER 22 1 AWAITING WORK ORDER 23 1 AWAITING WORK ORDER 24 1 AWAITING WORK ORDER 25 1 AWAITING WORK ORDER 26 1 AWAITING WORK ORDER 27 1 AWAITING WORK ORDER 28 1 AWAITING WORK ORDER 29 1 AWAITING WORK ORDER 30 1 AWAITING WORK ORDER 0 ----- ----- ----- 204 4 200 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 AWAITING WORK ORDER 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 05/08/2013 16.31.39 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 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 10.000 30.000 300.00 0065 0247 FL BS (CMP IN PLACE)(TY A GR 2)(IN VEH) CY 500.000 27.000 75.000 2,025.00 0070 0402 TRENCH EXCAVATION PROTECTION LF 40.000 0.000 100.000 .00 0075 0420 CL A CONC (MISC) CY 20.000 5.000 800.000 4,000.00 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 50.000 30.000 1,500.00 0105 0464 RC PIPE (CL III)(24 IN) LF 120.000 0.000 40.000 .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 0.000 600.000 .00 0125 0467 SET (TY II)(24 IN)(RCP)(6:1)(P) EA 30.000 0.000 775.000 .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 80.000 15.000 1,200.00 0185 0530 DRIVEWAYS (CONC) SY 50.000 0.000 50.000 .00 0190 0530 DRIVEWAYS (ACP) SY 900.000 135.000 17.000 2,295.00 0 SUBTOTAL BID ITEMS $ 20,860.00 0 TOTAL AMOUNT WORK DONE INSTALLATION OF DRIVEWAY PIPES $ 20,860.00 0 TOTAL AMOUNT WORK DONE CONTROL 6243-46-001 $ 20,860.00 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 05/08/2013 16.31.39 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 9 , 2012 WORKING DAYS USED 4 PERCENT COMPLETE 8.66 PERCENT TIME USED 5.50 DATE COMPLETED 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 10.000 30.000 300.00 0247 FL BS (CMP IN PLACE)(TY A GR 2)(IN VEH) CY 500.000 27.000 75.000 2,025.00 0420 CL A CONC (MISC) CY 20.000 5.000 800.000 4,000.00 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 50.000 30.000 1,500.00 0464 RC PIPE (CL III)(30 IN) LF 40.000 24.000 55.000 1,320.00 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 80.000 15.000 1,200.00 0530 DRIVEWAYS (ACP) SY 900.000 135.000 17.000 2,295.00 0 SUBTOTAL BID ITEMS $ 20,860.00 0 CONTRACT TOTAL ALL ITEMS $ 20,860.00 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 05/08/2013 16.31.39 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 ********************************************************************************************************************************** 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 20,860.00 .00 20,860.00 .00 .00 20,860.00 20,860.00 .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 ********************************************************************************************************************************** 20,860.00 .00 20,860.00 .00 .00 20,860.00 20,860.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 05/08/2013 16.31.40 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 ********************************************************************************************************************* - 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 - $ 20,860.00