1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3080107 MGR.NO. 005 PAGE 001 CONT 6176 SEC 39 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617639001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 111,742.50 REPORT DATE 06/02/2009 11.14.50 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD MAY 01,2008 TO MAY 08,2009 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2008 TIME COMPUTED FROM MAY 08, 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 = 254 365 249 116 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 09 1 1 TOTAL DAYS ALLOWED = 254 2 1 SATURDAY DATE WORK COMPLETED 05/08/09 3 1 SUNDAY DAYS CHARGED TO DATE = 254 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 WORK COMPLETED AND ACCEPTED 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 373 254 119 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3080107 MGR.NO. 005 PAGE 001 CONT 6176 SEC 39 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617639001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 111,742.50 REPORT DATE 06/02/2009 11.14.51 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD MAY 01,2008 TO MAY 08,2009 EST NO 014 & FINAL DIST. 01 COUNTY HUNT CONTROL 6176-39-001 PROJECT RMC - 617639001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN RAINS AND HUNT COUNTIES 0TYPE OF WORK- ON CALL METAL BEAM GUARD FENCE REPAIR 0 0005 PREPARED BY J MEDDERS 1-09-07 0 0055 ON CALL MBGF - 5 DAY WW NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0529 CONC CURB (TY II) LF 12.000 0.000 100.000 .00 0060 0529 ADJ EST QUANTITY TO DATE 0.000 0065 0540 MTL W-BEAM GD FEN (TIM POST) LF 50.000 850.000 20.000 17,000.00 0065 0540 ADJ EST QUANTITY TO DATE 825.000 0070 0540 MTL W-BEAM GD FEN (STEEL POST) LF 50.000 0.000 22.000 .00 0070 0540 ADJ EST QUANTITY TO DATE 0.000 0075 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 0.000 1,400.000 .00 0075 0540 ADJ EST QUANTITY TO DATE 0.000 0080 0540 MTL BEAM GD FEN TRANS (TL2) EA 1.000 0.000 650.000 .00 0080 0540 ADJ EST QUANTITY TO DATE 0.000 0085 0540 MTL BEAM GD FEN TRANS (T101) EA 1.000 0.000 850.000 .00 0085 0540 ADJ EST QUANTITY TO DATE 0.000 0090 0540 MTL W-BEAM GD FEN (LOW FILL CULVERT) LF 50.000 0.000 60.000 .00 0090 0540 ADJ EST QUANTITY TO DATE 0.000 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 925.000 3.000 2,775.00 0095 0542 ADJ EST QUANTITY TO DATE 925.000 0100 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 4.000 125.000 500.00 0105 0544 GUARDRAIL END TREATMENT (INSTALL) EA 4.000 4.000 2,600.000 10,400.00 0105 0544 ADJ EST QUANTITY TO DATE 4.000 0110 0544 GUARDRAIL END TREATMENT (REMOVE) EA 1.000 0.000 300.000 .00 0110 0544 ADJ EST QUANTITY TO DATE 0.000 1 0115 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 24.000 4.000 60.000 240.00 0115 0658 ADJ EST QUANTITY TO DATE 2.000 0120 0658 INSTL OM ASSM (OM-3L)(TWT)WS EA 15.000 2.000 250.000 500.00 0120 0658 ADJ EST QUANTITY TO DATE 2.000 0125 0658 INSTL OM ASSM (OM-3R)(TWT)WS EA 15.000 3.000 250.000 750.00 0125 0658 ADJ EST QUANTITY TO DATE 3.000 0130 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND EA 40.000 20.000 40.000 800.00 0130 0658 ADJ EST QUANTITY TO DATE 17.000 0135 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,500.000 1,561.000 15.000 23,415.00 0135 0770 ADJ EST QUANTITY TO DATE 1,535.000 0140 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 14.000 0.000 30.000 .00 0140 0770 ADJ EST QUANTITY TO DATE 0.000 0145 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 6.250 6.250 50.000 312.50 0150 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 140.000 70.000 9,800.00 0150 0770 ADJ EST QUANTITY TO DATE 138.000 0155 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 9.000 4.000 80.000 320.00 0155 0770 ADJ EST QUANTITY TO DATE 4.000 0160 0770 REALIGN POSTS EA 50.000 54.000 50.000 2,700.00 0160 0770 ADJ EST QUANTITY TO DATE 54.000 0165 0770 REPLACE TERMINAL ANCHOR POSTS EA 1.000 0.000 100.000 .00 0165 0770 ADJ EST QUANTITY TO DATE 0.000 0170 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 8.000 13.000 1,000.000 13,000.00 0170 0770 ADJ EST QUANTITY TO DATE 13.000 0175 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 550.000 1,050.000 20.000 21,000.00 0175 0770 ADJ EST QUANTITY TO DATE 1,000.000 0180 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 85.000 108.000 100.000 10,800.00 0180 0770 ADJ EST QUANTITY TO DATE 105.000 0185 0770 REPAIR STEEL POST WITH BASE PLATE EA 11.000 0.000 250.000 .00 0185 0770 ADJ EST QUANTITY TO DATE 0.000 0190 0774 REPAIR (CATGR-FRONT SECTION) EA 1.000 0.000 4,500.000 .00 0190 0774 ADJ EST QUANTITY TO DATE 0.000 0195 0774 REPAIR (CATGR-END SECTION) EA 1.000 0.000 1,000.000 .00 0195 0774 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 114,312.50 0 TOTAL AMOUNT WORK DONE ON CALL MBGF - 5 DAY WW $ 114,312.50 0 TOTAL AMOUNT WORK DONE CONTROL 6176-39-001 $ 114,312.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3080107 MGR.NO. 005 PAGE 001 CONT 6176 SEC 39 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617639001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 111,742.50 REPORT DATE 06/02/2009 11.14.51 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD MAY 01,2008 TO MAY 08,2009 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 IN RAINS AND HUNT COUNTIES DATE WORK BEGAN MAY 1 , 2008 WORKING DAYS USED 254 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 8 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6176-39-001 RMC - 617639001 01 IH0030 HUNT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (TIM POST) LF 50.000 850.000 20.000 17,000.00 0540 ADJ EST QUANTITY TO DATE 825.000 0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 925.000 3.000 2,775.00 0542 ADJ EST QUANTITY TO DATE 925.000 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 4.000 125.000 500.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 4.000 4.000 2,600.000 10,400.00 0544 ADJ EST QUANTITY TO DATE 4.000 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 24.000 4.000 60.000 240.00 0658 ADJ EST QUANTITY TO DATE 2.000 0658 INSTL OM ASSM (OM-3L)(TWT)WS EA 15.000 2.000 250.000 500.00 0658 ADJ EST QUANTITY TO DATE 2.000 0658 INSTL OM ASSM (OM-3R)(TWT)WS EA 15.000 3.000 250.000 750.00 0658 ADJ EST QUANTITY TO DATE 3.000 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND EA 40.000 20.000 40.000 800.00 0658 ADJ EST QUANTITY TO DATE 17.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,500.000 1,561.000 15.000 23,415.00 0770 ADJ EST QUANTITY TO DATE 1,535.000 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 6.250 6.250 50.000 312.50 0770 REM/REPL TIMBER/STL POST W/O 1 CONC FND EA 200.000 140.000 70.000 9,800.00 0770 ADJ EST QUANTITY TO DATE 138.000 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 9.000 4.000 80.000 320.00 0770 ADJ EST QUANTITY TO DATE 4.000 0770 REALIGN POSTS EA 50.000 54.000 50.000 2,700.00 0770 ADJ EST QUANTITY TO DATE 54.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 8.000 13.000 1,000.000 13,000.00 0770 ADJ EST QUANTITY TO DATE 13.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 550.000 1,050.000 20.000 21,000.00 0770 ADJ EST QUANTITY TO DATE 1,000.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 85.000 108.000 100.000 10,800.00 0770 ADJ EST QUANTITY TO DATE 105.000 0 SUBTOTAL BID ITEMS $ 114,312.50 0 CONTRACT TOTAL ALL ITEMS $ 114,312.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3080107 MGR.NO. 005 PAGE 001 CONT 6176 SEC 39 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617639001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 111,742.50 REPORT DATE 06/02/2009 11.14.51 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD MAY 01,2008 TO MAY 08,2009 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 ********************************************************************************************************************************** 117 RMC - 617639001 6176-39-001 114,312.50 .00 114,312.50 .00 .00 114,312.50 114,312.50 .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 ********************************************************************************************************************************** 114,312.50 .00 114,312.50 .00 .00 114,312.50 114,312.50 .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 3080107 MGR.NO. 005 PAGE 001 CONT 6176 SEC 39 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617639001 HWY IH0030 1365 NORTH MAIN PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 111,742.50 REPORT DATE 06/02/2009 11.14.51 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD MAY 01,2008 TO MAY 08,2009 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6176-39-001 RMC - 617639001 01 IH0030 HUNT -LIMITS - VARIOUS ROADWAYS IN RAINS AND HUNT COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 114,312.50