1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12111011 MGR.NO. 770 PAGE 001 CONT 6231 SEC 00 JOB 001 RES ENGR FONTENOT,J., P.E. PROJ RMC - 623100001 HWY US0175 2709 W. FRONT ST. TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 287,019.00 REPORT DATE 08/31/2012 07.18.04 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD MAR 19,2012 TO JUL 31,2012 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 19, 2012 TIME COMPUTED FROM APR 02, 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 = 45 104 50 54 BROUGHT FORWARD ADDL DAYS GRANTED = 15 JUL 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 60 2 1 DATE WORK COMPLETED 07/17/12 3 1 DAYS CHARGED TO DATE = 55 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 HEAVY TRAFFIC LIQ DAMAGE RATE $ 590 6 1 HEAVY TRAFFIC 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 RAIN CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 WORK COMPLETED AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 121 55 66 2 SATURDAY 3 SUNDAY 1 HOLIDAY 2 HEAVY TRAFFIC 3 RAIN 1 WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12111011 MGR.NO. 770 PAGE 001 CONT 6231 SEC 00 JOB 001 RES ENGR FONTENOT,J., P.E. PROJ RMC - 623100001 HWY US0175 2709 W. FRONT ST. TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 287,019.00 REPORT DATE 08/31/2012 07.18.04 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD MAR 19,2012 TO JUL 31,2012 EST NO 006 & FINAL DIST. 10 COUNTY ANDERSON CONTROL 6231-00-001 PROJECT RMC - 623100001 HIGHWAY US0175 0LIMITS- US 175 US 80 AND FM 515 0TYPE OF WORK- RAIL REPAIR 0 0005 PREPARED BY JACQUES FONTENOT, P.E. 0 0055 BRIDGE RAIL REPAIR NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (RIPRAP) CY 76.000 152.000 20.000 3,040.00 0060 0104 ADJ EST QUANTITY TO DATE 152.000 0065 0104 REMOVING CONC (CURB AND GUTTER) LF 40.000 80.000 20.000 1,600.00 0065 0104 ADJ EST QUANTITY TO DATE 80.000 0070 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 150.000 150.000 20.000 3,000.00 0075 0156 BULLDOZER WORK HR 20.000 20.000 70.000 1,400.00 0080 0164 STRAW/HAY MLCH SEED(PERM)(RURAL)(SANDY) SY 1,111.000 0.000 2.000 .00 0080 0164 ADJ EST QUANTITY TO DATE 1,711.000 0085 0168 VEGETATIVE WATERING MG 12.200 0.000 100.000 .00 0090 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 280.000 218.510 125.000 27,313.75 0095 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 44.000 93.500 175.000 16,362.50 0095 0429 ADJ EST QUANTITY TO DATE 54.000 0100 0432 RIPRAP (MOW STRIP)(4 IN) CY 55.800 99.000 400.000 39,600.00 0100 0432 ADJ EST QUANTITY TO DATE 114.800 0105 0450 RAILING (TY T101RC)(SPL) LF 2,000.000 3,116.670 59.000 183,883.53 0105 0450 ADJ EST QUANTITY TO DATE 3,116.670 0110 0452 REMOV RAIL (METAL ELEMENTS) LF 1,942.000 2,925.000 3.000 8,775.00 0110 0452 ADJ EST QUANTITY TO DATE 2,921.000 0115 0500 MOBILIZATION LS 1.000 1.510 10,000.000 15,100.00 0115 0500 ADJ EST QUANTITY TO DATE 1.510 0120 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 4.000 1,200.000 4,800.00 0120 0502 ADJ EST QUANTITY TO DATE 4.000 0125 0506 ROCK FILTER DAMS (INSTALL) 1 (TY 1) LF 150.000 0.000 24.000 .00 0125 0506 ADJ EST QUANTITY TO DATE 230.000 0130 0506 ROCK FILTER DAMS (REMOVE) LF 150.000 0.000 10.000 .00 0130 0506 ADJ EST QUANTITY TO DATE 230.000 0135 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 30.000 30.000 70.000 2,100.00 0140 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 400.000 0.000 3.000 .00 0145 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 90.000 90.000 75.000 6,750.00 0150 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 90.000 240.000 75.000 18,000.00 0155 0540 MTL W-BEAM GD FEN (TIM POST) LF 725.000 1,375.000 19.000 26,125.00 0155 0540 ADJ EST QUANTITY TO DATE 1,375.000 0160 0540 TERMINAL ANCHOR SECTION EA 2.000 4.000 650.000 2,600.00 0160 0540 ADJ EST QUANTITY TO DATE 4.000 0165 0540 MTL BEAM GD FEN TRANS (T101) EA 4.000 8.000 1,000.000 8,000.00 0165 0540 ADJ EST QUANTITY TO DATE 8.000 0170 0542 REMOVING METAL BEAM GUARD FENCE LF 950.000 1,725.000 2.000 3,450.00 0170 0542 ADJ EST QUANTITY TO DATE 1,700.000 0175 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 4.000 8.000 1,000.000 8,000.00 0175 0544 ADJ EST QUANTITY TO DATE 8.000 0180 0545 CRASH CUSH ATTEN (MOVE&RESET)(FASTRACC) EA 2.000 1.000 3,000.000 3,000.00 0180 0545 ADJ EST QUANTITY TO DATE 4.000 0185 0545 CRASH CUSH ATTEN (REMOVE)(FASTRACC) EA 2.000 1.000 1,000.000 1,000.00 0185 0545 ADJ EST QUANTITY TO DATE 3.000 0190 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 32.000 56.000 18.000 1,008.00 0190 0658 ADJ EST QUANTITY TO DATE 56.000 0195 0776 REPAIR (TY II) LF 80.000 93.000 50.000 4,650.00 0200 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 176.000 190.000 85.000 16,150.00 0200 6834 ADJ EST QUANTITY TO DATE 204.000 0500 0512* PORT CTB (STKPL) LF 120.000 0.000 9,000.000 .00 0 SUBTOTAL BID ITEMS $ 405,707.78 0 TOTAL AMOUNT WORK DONE BRIDGE RAIL REPAIR $ 405,707.78 0 TOTAL AMOUNT WORK DONE CONTROL 6231-00-001 $ 405,707.78 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12111011 MGR.NO. 770 PAGE 001 CONT 6231 SEC 00 JOB 001 RES ENGR FONTENOT,J., P.E. PROJ RMC - 623100001 HWY US0175 2709 W. FRONT ST. TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 287,019.00 REPORT DATE 08/31/2012 07.18.05 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD MAR 19,2012 TO JUL 31,2012 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 175 0 US 80 AND FM 515 DATE WORK BEGAN MAR 19, 2012 WORKING DAYS USED 55 PERCENT COMPLETE 100.00 PERCENT TIME USED 91.60 DATE COMPLETED JUL 17 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-00-001 RMC - 623100001 10 US0175 ANDERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) CY 76.000 152.000 20.000 3,040.00 0104 ADJ EST QUANTITY TO DATE 152.000 0104 REMOVING CONC (CURB AND GUTTER) LF 40.000 80.000 20.000 1,600.00 0104 ADJ EST QUANTITY TO DATE 80.000 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 150.000 150.000 20.000 3,000.00 0156 BULLDOZER WORK HR 20.000 20.000 70.000 1,400.00 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 280.000 218.510 125.000 27,313.75 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 44.000 93.500 175.000 16,362.50 0429 ADJ EST QUANTITY TO DATE 54.000 0432 RIPRAP (MOW STRIP)(4 IN) CY 55.800 99.000 400.000 39,600.00 0432 ADJ EST QUANTITY TO DATE 114.800 0450 RAILING (TY T101RC)(SPL) LF 2,000.000 3,116.670 59.000 183,883.53 0450 ADJ EST QUANTITY TO DATE 3,116.670 0452 REMOV RAIL (METAL ELEMENTS) LF 1,942.000 2,925.000 3.000 8,775.00 0452 ADJ EST QUANTITY TO DATE 2,921.000 0500 MOBILIZATION LS 1.000 1.510 10,000.000 15,100.00 0500 ADJ EST QUANTITY TO DATE 1.510 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 4.000 1,200.000 4,800.00 0502 ADJ EST QUANTITY TO DATE 4.000 0506 BACKHOE WORK (EROSION & SEDM 1 CONT) HR 30.000 30.000 70.000 2,100.00 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 90.000 90.000 75.000 6,750.00 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 90.000 240.000 75.000 18,000.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 725.000 1,375.000 19.000 26,125.00 0540 ADJ EST QUANTITY TO DATE 1,375.000 0540 TERMINAL ANCHOR SECTION EA 2.000 4.000 650.000 2,600.00 0540 ADJ EST QUANTITY TO DATE 4.000 0540 MTL BEAM GD FEN TRANS (T101) EA 4.000 8.000 1,000.000 8,000.00 0540 ADJ EST QUANTITY TO DATE 8.000 0542 REMOVING METAL BEAM GUARD FENCE LF 950.000 1,725.000 2.000 3,450.00 0542 ADJ EST QUANTITY TO DATE 1,700.000 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 4.000 8.000 1,000.000 8,000.00 0544 ADJ EST QUANTITY TO DATE 8.000 0545 CRASH CUSH ATTEN (MOVE&RESET)(FASTRACC) EA 2.000 1.000 3,000.000 3,000.00 0545 ADJ EST QUANTITY TO DATE 4.000 0545 CRASH CUSH ATTEN (REMOVE)(FASTRACC) EA 2.000 1.000 1,000.000 1,000.00 0545 ADJ EST QUANTITY TO DATE 3.000 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 32.000 56.000 18.000 1,008.00 0658 ADJ EST QUANTITY TO DATE 56.000 0776 REPAIR (TY II) LF 80.000 93.000 50.000 4,650.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 176.000 190.000 85.000 16,150.00 6834 ADJ EST QUANTITY TO DATE 204.000 0 SUBTOTAL BID ITEMS $ 405,707.78 0 CONTRACT TOTAL ALL ITEMS $ 405,707.78 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12111011 MGR.NO. 770 PAGE 001 CONT 6231 SEC 00 JOB 001 RES ENGR FONTENOT,J., P.E. PROJ RMC - 623100001 HWY US0175 2709 W. FRONT ST. TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 287,019.00 REPORT DATE 08/31/2012 07.18.05 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD MAR 19,2012 TO JUL 31,2012 EST NO 006 & 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 ********************************************************************************************************************************** 1 RMC - 623100001 6231-00-001 405,707.78 .00 405,707.78 .00 .00 405,707.78 405,707.78 .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 ********************************************************************************************************************************** 405,707.78 .00 405,707.78 .00 .00 405,707.78 405,707.78 .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 12111011 MGR.NO. 770 PAGE 001 CONT 6231 SEC 00 JOB 001 RES ENGR FONTENOT,J., P.E. PROJ RMC - 623100001 HWY US0175 2709 W. FRONT ST. TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 287,019.00 REPORT DATE 08/31/2012 07.18.05 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD MAR 19,2012 TO JUL 31,2012 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-00-001 RMC - 623100001 10 US0175 ANDERSON -LIMITS - US 175 US 80 AND FM 515 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 405,707.78