1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5111901 MGR.NO. 058 PAGE 001 CONT 6222 SEC 34 JOB 001 RES ENGR ICENHOWER, KENNETH PROJ RMC - 622234001 HWY US0059 520 SOWELL LANE TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 150,650.00 REPORT DATE 08/16/2012 16.15.28 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JUL 15,2011 TO JUL 11,2012 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 15, 2011 TIME COMPUTED FROM JUL 15, 2011 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 = 306 352 297 55 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 306 2 1 DATE WORK COMPLETED 07/11/12 3 1 DAYS CHARGED TO DATE = 305 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 LAST DAY OF CONTRACT CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 363 305 58 0 SATURDAY 2 SUNDAY 1 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5111901 MGR.NO. 058 PAGE 001 CONT 6222 SEC 34 JOB 001 RES ENGR ICENHOWER, KENNETH PROJ RMC - 622234001 HWY US0059 520 SOWELL LANE TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 150,650.00 REPORT DATE 08/16/2012 16.15.28 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JUL 15,2011 TO JUL 11,2012 EST NO 014 & FINAL DIST. 19 COUNTY BOWIE CONTROL 6222-34-001 PROJECT RMC - 622234001 HIGHWAY US0059 0LIMITS- VARIOUS . 0TYPE OF WORK- CALLOUT MBGF REPAIR 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 CALLOUT MBGF REPAIR NET LENGTH 0.001 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 150.000 0.000 65.000 .00 0065 0432 RIPRAP (MOW STRIP)(4 IN) CY 20.000 1.380 200.000 276.00 0070 0540 MTL W-BEAM GD FEN (TIM POST) LF 250.000 0.000 3.000 .00 0075 0540 TERMINAL ANCHOR SECTION EA 3.000 2.000 100.000 200.00 0080 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 2.000 0.000 100.000 .00 0085 0544 GDRAIL END TRT(INST)(WOOD POST)(TY II) EA 1.000 0.000 100.000 .00 0090 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 1.000 0.000 100.000 .00 0095 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,500.000 3,277.000 5.000 16,385.00 0100 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 13.000 5.000 65.00 0105 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 13.000 6.000 5.000 30.00 0110 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 700.000 226.000 10.000 2,260.00 0115 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 63.000 40.000 15.000 600.00 0120 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 0.000 5.000 .00 0125 0770 REPLACE TERMINAL ANCHOR POSTS EA 8.000 0.000 5.000 .00 0130 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 90.000 64.000 135.000 8,640.00 0135 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 2,450.000 18.000 44,100.00 0140 0770 REPLACE SINGLE GDRAIL 1 TERMINAL POST EA 300.000 256.000 52.500 13,440.00 0145 0770 REPAIR STEEL POST WITH BASE PLATE EA 25.000 2.000 10.000 20.00 0150 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 150.000 0.000 2.000 .00 0155 0776 REP METAL POST W/BASE PLATE (T101 RAIL) EA 25.000 0.000 10.000 .00 0160 0776 REPAIR(W-BEAM,TUBE & SPLICE-T101 RAIL) LF 300.000 0.000 6.000 .00 0165 0776 REPAIR(W-BEAM - T101 RAIL) LF 1,500.000 75.000 3.500 262.50 0 SUBTOTAL BID ITEMS $ 86,278.50 0 TOTAL AMOUNT WORK DONE CALLOUT MBGF REPAIR $ 86,278.50 0 TOTAL AMOUNT WORK DONE CONTROL 6222-34-001 $ 86,278.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5111901 MGR.NO. 058 PAGE 001 CONT 6222 SEC 34 JOB 001 RES ENGR ICENHOWER, KENNETH PROJ RMC - 622234001 HWY US0059 520 SOWELL LANE TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 150,650.00 REPORT DATE 08/16/2012 16.15.28 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JUL 15,2011 TO JUL 11,2012 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUL 15, 2011 WORKING DAYS USED 305 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.60 DATE COMPLETED JUL 11 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6222-34-001 RMC - 622234001 19 US0059 BOWIE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0432 RIPRAP (MOW STRIP)(4 IN) CY 20.000 1.380 200.000 276.00 0540 TERMINAL ANCHOR SECTION EA 3.000 2.000 100.000 200.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,500.000 3,277.000 5.000 16,385.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 13.000 5.000 65.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 13.000 6.000 5.000 30.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 700.000 226.000 10.000 2,260.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 63.000 40.000 15.000 600.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 90.000 64.000 135.000 8,640.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 2,450.000 18.000 44,100.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 256.000 52.500 13,440.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 25.000 2.000 10.000 20.00 0776 REPAIR(W-BEAM - T101 RAIL) LF 1,500.000 75.000 3.500 262.50 0 SUBTOTAL BID ITEMS $ 86,278.50 0 CONTRACT TOTAL ALL ITEMS $ 86,278.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5111901 MGR.NO. 058 PAGE 001 CONT 6222 SEC 34 JOB 001 RES ENGR ICENHOWER, KENNETH PROJ RMC - 622234001 HWY US0059 520 SOWELL LANE TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 150,650.00 REPORT DATE 08/16/2012 16.15.28 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JUL 15,2011 TO JUL 11,2012 EST NO 014 & 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 ********************************************************************************************************************************** 19 RMC - 622234001 6222-34-001 86,278.50 .00 86,278.50 .00 .00 86,278.50 86,278.50 .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 ********************************************************************************************************************************** 86,278.50 .00 86,278.50 .00 .00 86,278.50 86,278.50 .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 5111901 MGR.NO. 058 PAGE 001 CONT 6222 SEC 34 JOB 001 RES ENGR ICENHOWER, KENNETH PROJ RMC - 622234001 HWY US0059 520 SOWELL LANE TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 150,650.00 REPORT DATE 08/16/2012 16.15.29 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JUL 15,2011 TO JUL 11,2012 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6222-34-001 RMC - 622234001 19 US0059 BOWIE -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 86,278.50