1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11051901 MGR.NO. 059 PAGE 001 CONT 6137 SEC 55 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 613755001 HWY IH0020 701 E. MAIN ST. ATLANTA CNTY HARRISON DIST 19 CONTRACT PRICE $ 114,523.00 REPORT DATE 06/04/2007 12.53.15 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD JAN 09,2006 TO MAR 13,2007 EST NO 016 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 31, 2006 TIME COMPUTED FROM JAN 09, 2006 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 = 255 429 277 152 BROUGHT FORWARD ADDL DAYS GRANTED = 30 MAR 07 1 1 TOTAL DAYS ALLOWED = 285 2 1 DATE WORK COMPLETED 03/13/07 3 1 SATURDAY DAYS CHARGED TO DATE = 277 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 450 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 442 285 157 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11051901 MGR.NO. 059 PAGE 001 CONT 6137 SEC 55 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 613755001 HWY IH0020 701 E. MAIN ST. ATLANTA CNTY HARRISON DIST 19 CONTRACT PRICE $ 114,523.00 REPORT DATE 06/04/2007 12.53.15 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD JAN 09,2006 TO MAR 13,2007 EST NO 016 & FINAL DIST. 19 COUNTY HARRISON CONTROL 6137-55-001 PROJECT RMC - 613755001 HIGHWAY IH0020 0LIMITS- VARIOUS . 0TYPE OF WORK- CALLOUT SIGN INSTALLATION 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 CALLOUT SIGN INSTALLATION NET LENGTH 0.001 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 60.000 16.000 80.000 1,280.00 0060 0416 ADJ EST QUANTITY TO DATE 26.000 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 12.000 1,500.000 18,000.00 0065 0502 ADJ EST QUANTITY TO DATE 12.000 0070 0636 ALUMINUM SIGNS (TY G) SF 3,163.000 1,550.000 21.000 32,550.00 0070 0636 ADJ EST QUANTITY TO DATE 1,529.000 0075 0647 INSTALL LRSS (STRUCT STEEL) LB 400.000 2,532.000 7.000 17,724.00 0075 0647 ADJ EST QUANTITY TO DATE 2,540.000 0080 0647 REMOVE LRSA EA 30.000 8.000 750.000 6,000.00 0080 0647 ADJ EST QUANTITY TO DATE 10.000 0085 9001*REINSTALL LARGE ROADSIDE ASSEMBLIES SF 1,500.000 1,292.400 12.000 15,508.80 0085 9001 ADJ EST QUANTITY TO DATE 1,292.000 0 SUBTOTAL BID ITEMS $ 91,062.80 0 TOTAL AMOUNT WORK DONE CALLOUT SIGN INSTALLATION $ 91,062.80 0 TOTAL AMOUNT WORK DONE CONTROL 6137-55-001 $ 91,062.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11051901 MGR.NO. 059 PAGE 001 CONT 6137 SEC 55 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 613755001 HWY IH0020 701 E. MAIN ST. ATLANTA CNTY HARRISON DIST 19 CONTRACT PRICE $ 114,523.00 REPORT DATE 06/04/2007 12.53.15 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD JAN 09,2006 TO MAR 13,2007 EST NO 016 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JAN 31, 2006 WORKING DAYS USED 277 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.10 DATE COMPLETED MAR 13 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6137-55-001 RMC - 613755001 19 IH0020 HARRISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 60.000 16.000 80.000 1,280.00 0416 ADJ EST QUANTITY TO DATE 26.000 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 12.000 1,500.000 18,000.00 0502 ADJ EST QUANTITY TO DATE 12.000 0636 ALUMINUM SIGNS (TY G) SF 3,163.000 1,550.000 21.000 32,550.00 0636 ADJ EST QUANTITY TO DATE 1,529.000 0647 INSTALL LRSS (STRUCT STEEL) LB 400.000 2,532.000 7.000 17,724.00 0647 ADJ EST QUANTITY TO DATE 2,540.000 0647 REMOVE LRSA EA 30.000 8.000 750.000 6,000.00 0647* ADJ EST QUANTITY TO DATE 10.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* REINSTALL LARGE ROADSIDE ASSEMBLIES SF 1,500.000 1,292.400 12.000 15,508.80 9001* ADJ EST QUANTITY TO DATE 1,292.000 0 SUBTOTAL BID ITEMS $ 91,062.80 0 CONTRACT TOTAL ALL ITEMS $ 91,062.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11051901 MGR.NO. 059 PAGE 001 CONT 6137 SEC 55 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 613755001 HWY IH0020 701 E. MAIN ST. ATLANTA CNTY HARRISON DIST 19 CONTRACT PRICE $ 114,523.00 REPORT DATE 06/04/2007 12.53.15 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD JAN 09,2006 TO MAR 13,2007 EST NO 016 & 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 ******************************************************************************************************************* 103 RMC - 613755001 6137-55-001 91,062.80 .00 91,062.80 .00 .00 91,062.80 91,062.80 .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 ******************************************************************************************************************* 91,062.80 .00 91,062.80 .00 .00 91,062.80 91,062.80 .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 11051901 MGR.NO. 059 PAGE 001 CONT 6137 SEC 55 JOB 001 RES ENGR IBARRA, CARLOS PROJ RMC - 613755001 HWY IH0020 701 E. MAIN ST. ATLANTA CNTY HARRISON DIST 19 CONTRACT PRICE $ 114,523.00 REPORT DATE 06/04/2007 12.53.15 CONTRACTOR ODUM SERVICES, L.P. 11902 EST PERIOD JAN 09,2006 TO MAR 13,2007 EST NO 016 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6137-55-001 RMC - 613755001 19 IH0020 HARRISON -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 91,062.80