1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6101701 MGR.NO. 050 PAGE 001 CONT 6204 SEC 05 JOB 001 RES ENGR PAVLAS,ROBERT PROJ BPM - 620405001 HWY FM0050 2157_SH 36_SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 140,750.00 REPORT DATE 01/07/2011 10.24.44 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD OCT 11,2010 TO NOV 15,2010 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 11, 2010 TIME COMPUTED FROM OCT 19, 2010 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 = 23 21 9 12 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 10 1 1 TOTAL DAYS ALLOWED = 23 2 1 DATE WORK COMPLETED 11/15/10 3 1 TOO WET DAYS CHARGED TO DATE = 16 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 HOLIDAY CERTIFIED AS CORRECT AND 12 1 AWSITING COMPLETION OF PUNCH LIST ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 WORK COMPLETE AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 36 16 20 2 SATURDAY 2 SUNDAY 1 HOLIDAY 1 TOO WET 1 AWSITING COMPLETION OF PUNCH LIST 1 WORK COMPLETE AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6101701 MGR.NO. 050 PAGE 001 CONT 6204 SEC 05 JOB 001 RES ENGR PAVLAS,ROBERT PROJ BPM - 620405001 HWY FM0050 2157_SH 36_SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 140,750.00 REPORT DATE 01/07/2011 10.24.44 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD OCT 11,2010 TO NOV 15,2010 EST NO 003 & FINAL DIST. 17 COUNTY BURLESON CONTROL 6204-05-001 PROJECT BPM - 620405001 HIGHWAY FM0050 0LIMITS- AT FOUNTAIN SLOUGH AND ASH POND SLOUGH AT FOUNTAIN SLOUGH AND ASH POND SLOUGH 0TYPE OF WORK- REPLACE BRIDGE RAIL AND REPAIR WINGWALLS 0 0005 PREPARED BY BRYAN DISTRICT BRIDGE OFFICE 0 0055 REPLACE BRIDGE RAIL AND INSTL MBGF NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 18.000 18.000 15.000 270.00 0065 0160 FURNISHING AND PLACING TOPSOIL (6") SY 660.000 587.000 15.000 8,805.00 0070 0420 CL C CONC (WINGWALLS) CY 2.000 2.000 3,200.000 6,400.00 0075 0432 RIPRAP (MOW STRIP)(5 IN) CY 112.000 56.000 380.000 21,280.00 0080 0450 RAIL (SIDE-MOUNTED)(STEEL)(RETROF LF 134.000 268.000 205.000 54,940.00 0080 0450 ADJ EST QUANTITY TO DATE 268.000 0085 0452 REMOV RAIL (METAL ELEMENTS) LF 120.000 280.000 3.000 840.00 0085 0452 ADJ EST QUANTITY TO DATE 280.000 0090 0464 RC PIPE (CL III)(24 IN) LF 20.000 20.000 65.000 1,300.00 0091 0464*RC PIPE (CL III)(36 IN) LF 20.000 20.000 105.000 2,100.00 0094 0496*REMOV STR (PIPE) LF 20.000 20.000 50.000 1,000.00 0095 0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0100 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,500.000 3,000.00 0105 0530 DRIVEWAYS (SURF TREAT) SY 89.000 89.000 30.000 2,670.00 0110 0540 MTL W-BEAM GD FEN (TIM POST) LF 675.000 675.000 20.000 13,500.00 0115 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 8.000 9.000 1,500.000 13,500.00 0117 0542*RM MTL BM GD FEN TRANS (THRIE-BEAM) EA 1.000 1.000 300.000 300.00 0120 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 8.000 9.000 1,900.000 17,100.00 0123 0544*GDRAIL END TRT(REMOV)(WOOD POST)(TY I) EA 1.000 1.000 300.000 300.00 0125 0658 INSTL DEL ASSM (D-SW)SZ 1 1(FLX)GF2(BI) EA 24.000 24.000 40.000 960.00 0130 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 8.000 8.000 20.000 160.00 0 SUBTOTAL BID ITEMS $ 153,425.00 0 TOTAL AMOUNT WORK DONE REPLACE BRIDGE RAIL AND INSTL MBGF $ 153,425.00 0 TOTAL AMOUNT WORK DONE CONTROL 6204-05-001 $ 153,425.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6101701 MGR.NO. 050 PAGE 001 CONT 6204 SEC 05 JOB 001 RES ENGR PAVLAS,ROBERT PROJ BPM - 620405001 HWY FM0050 2157_SH 36_SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 140,750.00 REPORT DATE 01/07/2011 10.24.44 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD OCT 11,2010 TO NOV 15,2010 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - AT FOUNTAIN SLOUGH AND ASH POND SLOUGH 0 AT FOUNTAIN SLOUGH AND ASH POND SLOUGH DATE WORK BEGAN OCT 11, 2010 WORKING DAYS USED 16 PERCENT COMPLETE 100.00 PERCENT TIME USED 69.50 DATE COMPLETED NOV 15 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6204-05-001 BPM - 620405001 17 FM0050 BURLESON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 18.000 18.000 15.000 270.00 0160 FURNISHING AND PLACING TOPSOIL (6") SY 660.000 587.000 15.000 8,805.00 0420 CL C CONC (WINGWALLS) CY 2.000 2.000 3,200.000 6,400.00 0432 RIPRAP (MOW STRIP)(5 IN) CY 112.000 56.000 380.000 21,280.00 0450 RAIL (SIDE-MOUNTED)(STEEL)(RETROF LF 134.000 268.000 205.000 54,940.00 0450 ADJ EST QUANTITY TO DATE 268.000 0452 REMOV RAIL (METAL ELEMENTS) LF 120.000 280.000 3.000 840.00 0452 ADJ EST QUANTITY TO DATE 280.000 0464 RC PIPE (CL III)(24 IN) LF 20.000 20.000 65.000 1,300.00 0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,500.000 3,000.00 0530 DRIVEWAYS (SURF TREAT) SY 89.000 89.000 30.000 2,670.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 675.000 675.000 20.000 13,500.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 8.000 9.000 1,500.000 13,500.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 8.000 9.000 1,900.000 17,100.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 24.000 24.000 40.000 960.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 8.000 8.000 20.000 160.00 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00464* RC PIPE (CL III)(36 IN) LF 20.000 20.000 105.000 2,100.00 0496* REMOV STR (PIPE) LF 20.000 20.000 50.000 1,000.00 0542* RM MTL BM GD FEN TRANS (THRIE-BEAM) EA 1.000 1.000 300.000 300.00 0544* GDRAIL END TRT(REMOV)(WOOD POST)(TY I) EA 1.000 1.000 300.000 300.00 0 SUBTOTAL BID ITEMS $ 153,425.00 0 CONTRACT TOTAL ALL ITEMS $ 153,425.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6101701 MGR.NO. 050 PAGE 001 CONT 6204 SEC 05 JOB 001 RES ENGR PAVLAS,ROBERT PROJ BPM - 620405001 HWY FM0050 2157_SH 36_SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 140,750.00 REPORT DATE 01/07/2011 10.24.44 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD OCT 11,2010 TO NOV 15,2010 EST NO 003 & 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 ********************************************************************************************************************************** 26 BPM - 620405001 6204-05-001 153,425.00 .00 153,425.00 .00 .00 153,425.00 138,335.00 15,090.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 153,425.00 .00 153,425.00 .00 .00 153,425.00 138,335.00 15,090.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6101701 MGR.NO. 050 PAGE 001 CONT 6204 SEC 05 JOB 001 RES ENGR PAVLAS,ROBERT PROJ BPM - 620405001 HWY FM0050 2157_SH 36_SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 140,750.00 REPORT DATE 01/07/2011 10.24.45 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD OCT 11,2010 TO NOV 15,2010 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6204-05-001 BPM - 620405001 17 FM0050 BURLESON -LIMITS - AT FOUNTAIN SLOUGH AND ASH POND SLOUGH AT FOUNTAIN SLOUGH AND ASH POND SLOUGH LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0160 FURNISHING AND PLACING SY 660.000 516.000 15.000 7,740.00 TOPSOIL (6") 75 0432 RIPRAP (MOW STRIP)(5 IN) CY 112.000 10.000 380.000 3,800.00 95 0500 MOBILIZATION LS 1.000 0.030 5,000.000 150.00 115 0540 MTL BEAM GD FEN TRANS EA 8.000 1.000 1,500.000 1,500.00 (THRIE-BEAM) 120 0544 GDRAIL END TRT(INST)(WOOD EA 8.000 1.000 1,900.000 1,900.00 POST)(TY I) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 15,090.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 153,425.00