1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1131040 MGR.NO. 770 PAGE 001 CONT 6254 SEC 24 JOB 001 RES ENGR FONTENOT, JACQUES PROJ EMC - 625424001 HWY FM2276 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 21,830.00 REPORT DATE 03/04/2013 09.08.07 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD JAN 22,2013 TO FEB 25,2013 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 19, 2013 TIME COMPUTED FROM JAN 22, 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 = 5 10 0 10 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 13 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 5 2 1 TIME SUSPENDED DATE WORK COMPLETED 02/25/13 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 4 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 570 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 570 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 20 1 21 1 22 1 23 1 WORK COMPLETED 24 1 TIME SUSPENDED 25 1 WORK ACCEPTED - - ----- ----- ----- 35 4 31 0 SATURDAY 0 SUNDAY 0 HOLIDAY 19 TIME SUSPENDED 1 WORK COMPLETED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1131040 MGR.NO. 770 PAGE 001 CONT 6254 SEC 24 JOB 001 RES ENGR FONTENOT, JACQUES PROJ EMC - 625424001 HWY FM2276 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 21,830.00 REPORT DATE 03/04/2013 09.08.08 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD JAN 22,2013 TO FEB 25,2013 EST NO 002 & FINAL DIST. 10 COUNTY RUSK CONTROL 6254-24-001 PROJECT EMC - 625424001 HIGHWAY FM2276 0LIMITS- FM 2276 JUST N. OF FM 850 RUSK CO. 0TYPE OF WORK- BRIDGE RAIL REPLACEMENT 0 0005 PREPARED BY JACQUES FONTENOT 0 0055 BRIDGE RAIL REPLACEMENT NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 20.000 3.000 200.000 600.00 0065 0452 REMOV RAIL (METAL ELEMENTS) LF 90.000 90.000 5.000 450.00 0070 0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,000.000 1,000.00 0080 0776 REPAIR (TY II) LF 90.000 90.000 100.000 9,000.00 0085 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 28.000 12.000 85.000 1,020.00 0 SUBTOTAL BID ITEMS $ 17,070.00 0 TOTAL AMOUNT WORK DONE BRIDGE RAIL REPLACEMENT $ 17,070.00 0 TOTAL AMOUNT WORK DONE CONTROL 6254-24-001 $ 17,070.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1131040 MGR.NO. 770 PAGE 001 CONT 6254 SEC 24 JOB 001 RES ENGR FONTENOT, JACQUES PROJ EMC - 625424001 HWY FM2276 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 21,830.00 REPORT DATE 03/04/2013 09.08.08 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD JAN 22,2013 TO FEB 25,2013 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - FM 2276 JUST N. OF FM 850 0 RUSK CO. DATE WORK BEGAN FEB 19, 2013 WORKING DAYS USED 4 PERCENT COMPLETE 100.00 PERCENT TIME USED 80.00 DATE COMPLETED FEB 25 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6254-24-001 EMC - 625424001 10 FM2276 RUSK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 20.000 3.000 200.000 600.00 0452 REMOV RAIL (METAL ELEMENTS) LF 90.000 90.000 5.000 450.00 0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,000.000 1,000.00 0776 REPAIR (TY II) LF 90.000 90.000 100.000 9,000.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 28.000 12.000 85.000 1,020.00 0 SUBTOTAL BID ITEMS $ 17,070.00 0 CONTRACT TOTAL ALL ITEMS $ 17,070.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1131040 MGR.NO. 770 PAGE 001 CONT 6254 SEC 24 JOB 001 RES ENGR FONTENOT, JACQUES PROJ EMC - 625424001 HWY FM2276 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 21,830.00 REPORT DATE 03/04/2013 09.08.08 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD JAN 22,2013 TO FEB 25,2013 EST NO 002 & 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 ********************************************************************************************************************************** 201 EMC - 625424001 6254-24-001 17,070.00 .00 17,070.00 .00 .00 17,070.00 .00 17,070.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 17,070.00 .00 17,070.00 .00 .00 17,070.00 .00 17,070.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 1131040 MGR.NO. 770 PAGE 001 CONT 6254 SEC 24 JOB 001 RES ENGR FONTENOT, JACQUES PROJ EMC - 625424001 HWY FM2276 2709 W FRONT ST TYLER CNTY RUSK DIST 10 CONTRACT PRICE $ 21,830.00 REPORT DATE 03/04/2013 09.08.09 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD JAN 22,2013 TO FEB 25,2013 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6254-24-001 EMC - 625424001 10 FM2276 RUSK -LIMITS - FM 2276 JUST N. OF FM 850 RUSK CO. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0429 CNC STR REP (BRDG DECK)(FULL SF 20.000 3.000 200.000 600.00 DEPTH) 65 0452 REMOV RAIL (METAL ELEMENTS) LF 90.000 90.000 5.000 450.00 70 0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 75 0502 BARRICADES, SIGNS AND MO 1.000 1.000 1,000.000 1,000.00 TRAFFIC HANDLING 80 0776 REPAIR (TY II) LF 90.000 90.000 100.000 9,000.00 85 6834 PORTABLE CHANGEABLE MESSAGE DAY 28.000 12.000 85.000 1,020.00 SIGN --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 17,070.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 17,070.00