1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7121702 MGR.NO. 054 PAGE 001 CONT 6230 SEC 35 JOB 001 RES ENGR BAHM, MIKE PROJ RMC - 623035001 HWY IH0045 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 30,743.00 REPORT DATE 03/21/2013 12.14.01 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD DEC 27,2012 TO JAN 16,2013 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 27, 2012 TIME COMPUTED FROM JAN 04, 2013 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 = 12 5 0 5 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 13 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 12 2 1 TIME NOT STARTED DATE WORK COMPLETED 01/16/13 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 4 4 1 RAIN ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 570 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 570 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 RAIN 15 1 RAIN 16 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 21 4 17 2 SATURDAY 2 SUNDAY 0 HOLIDAY 3 TIME NOT STARTED 5 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7121702 MGR.NO. 054 PAGE 001 CONT 6230 SEC 35 JOB 001 RES ENGR BAHM, MIKE PROJ RMC - 623035001 HWY IH0045 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 30,743.00 REPORT DATE 03/21/2013 12.14.01 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD DEC 27,2012 TO JAN 16,2013 EST NO 003 & FINAL DIST. 17 COUNTY LEON CONTROL 6230-35-001 PROJECT RMC - 623035001 HIGHWAY IH0045 0LIMITS- 0.75 MI.N. OF US 79 1.38 MI.S. OF US 79 0TYPE OF WORK- REMOVE / INSTALL LARGE GUIDE SIGNS 0 0005 MICHAEL A. JEDLICKA, P.E. 0 0055 INSTALL/REMOVE LARGE GUIDE SIGNS NET LENGTH 2.125 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 23.000 23.000 100.000 2,300.00 0065 0500 MOBILIZATION LS 1.000 1.000 3,000.000 3,000.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,200.000 1,200.00 0075 0636 ALUMINUM SIGNS (TY G) SF 597.000 597.000 17.000 10,149.00 0080 0647 INSTALL LRSS (STRUCT STEEL) LB 2,418.800 2,418.800 5.000 12,094.00 0085 0647 REMOVE LRSA EA 4.000 4.000 500.000 2,000.00 0 SUBTOTAL BID ITEMS $ 30,743.00 0 TOTAL AMOUNT WORK DONE INSTALL/REMOVE LARGE GUIDE SIGNS $ 30,743.00 0 TOTAL AMOUNT WORK DONE CONTROL 6230-35-001 $ 30,743.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7121702 MGR.NO. 054 PAGE 001 CONT 6230 SEC 35 JOB 001 RES ENGR BAHM, MIKE PROJ RMC - 623035001 HWY IH0045 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 30,743.00 REPORT DATE 03/21/2013 12.14.01 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD DEC 27,2012 TO JAN 16,2013 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - 0.75 MI.N. OF US 79 0 1.38 MI.S. OF US 79 DATE WORK BEGAN DEC 27, 2012 WORKING DAYS USED 4 PERCENT COMPLETE 100.00 PERCENT TIME USED 33.30 DATE COMPLETED JAN 16 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6230-35-001 RMC - 623035001 17 IH0045 LEON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 23.000 23.000 100.000 2,300.00 0500 MOBILIZATION LS 1.000 1.000 3,000.000 3,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,200.000 1,200.00 0636 ALUMINUM SIGNS (TY G) SF 597.000 597.000 17.000 10,149.00 0647 INSTALL LRSS (STRUCT STEEL) LB 2,418.800 2,418.800 5.000 12,094.00 0647 REMOVE LRSA EA 4.000 4.000 500.000 2,000.00 0 SUBTOTAL BID ITEMS $ 30,743.00 0 CONTRACT TOTAL ALL ITEMS $ 30,743.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7121702 MGR.NO. 054 PAGE 001 CONT 6230 SEC 35 JOB 001 RES ENGR BAHM, MIKE PROJ RMC - 623035001 HWY IH0045 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 30,743.00 REPORT DATE 03/21/2013 12.14.01 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD DEC 27,2012 TO JAN 16,2013 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 ********************************************************************************************************************************** 145 RMC - 623035001 6230-35-001 30,743.00 .00 30,743.00 .00 .00 30,743.00 30,743.00 .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 ********************************************************************************************************************************** 30,743.00 .00 30,743.00 .00 .00 30,743.00 30,743.00 .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 7121702 MGR.NO. 054 PAGE 001 CONT 6230 SEC 35 JOB 001 RES ENGR BAHM, MIKE PROJ RMC - 623035001 HWY IH0045 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 30,743.00 REPORT DATE 03/21/2013 12.14.02 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD DEC 27,2012 TO JAN 16,2013 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6230-35-001 RMC - 623035001 17 IH0045 LEON -LIMITS - 0.75 MI.N. OF US 79 1.38 MI.S. OF US 79 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 30,743.00