1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5121902 MGR.NO. 058 PAGE 001 CONT 6240 SEC 42 JOB 001 RES ENGR ICENHOWER, KENNETH PROJ RMC - 624042001 HWY US0059 520 SOWELL LANE TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 178,415.00 REPORT DATE 05/08/2013 13.44.50 CONTRACTOR CATOCON, INC. 9242 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 19, 2012 TIME COMPUTED FROM JUL 19, 2012 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 = 306 256 214 42 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 306 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 240 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 27 1 28 1 SUNDAY 29 1 30 1 0 ----- ----- ----- 286 240 46 0 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5121902 MGR.NO. 058 PAGE 001 CONT 6240 SEC 42 JOB 001 RES ENGR ICENHOWER, KENNETH PROJ RMC - 624042001 HWY US0059 520 SOWELL LANE TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 178,415.00 REPORT DATE 05/08/2013 13.44.51 CONTRACTOR CATOCON, INC. 9242 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 DIST. 19 COUNTY BOWIE CONTROL 6240-42-001 PROJECT RMC - 624042001 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 75.000 40.000 3,000.00 0065 0432 RIPRAP (MOW STRIP)(4 IN) CY 20.000 4.740 125.000 592.50 0070 0540 MTL W-BEAM GD FEN (TIM POST) LF 250.000 0.000 4.000 .00 0075 0540 TERMINAL ANCHOR SECTION EA 3.000 0.000 50.000 .00 0080 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 2.000 0.000 200.000 .00 0085 0544 GDRAIL END TRT(INST)(WOOD POST)(TY II) EA 1.000 0.000 200.000 .00 0090 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 1.000 0.000 200.000 .00 0095 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,500.000 4,215.000 8.500 35,827.50 0100 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 0.000 5.000 .00 0105 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 13.000 0.000 5.000 .00 0110 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 700.000 319.000 14.000 4,466.00 0115 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 63.000 22.000 20.000 440.00 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 65.000 160.000 10,400.00 0135 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 2,800.000 18.000 50,400.00 0140 0770 REPLACE SINGLE GDRAIL 1 TERMINAL POST EA 300.000 270.000 45.000 12,150.00 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 50.000 4.000 200.00 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 8.000 .00 0165 0776 REPAIR(W-BEAM - T101 RAIL) LF 1,500.000 200.000 5.000 1,000.00 0 SUBTOTAL BID ITEMS $ 118,496.00 0 TOTAL AMOUNT WORK DONE CALLOUT MBGF REPAIR $ 118,496.00 0 TOTAL AMOUNT WORK DONE CONTROL 6240-42-001 $ 118,496.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5121902 MGR.NO. 058 PAGE 001 CONT 6240 SEC 42 JOB 001 RES ENGR ICENHOWER, KENNETH PROJ RMC - 624042001 HWY US0059 520 SOWELL LANE TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 178,415.00 REPORT DATE 05/08/2013 13.44.51 CONTRACTOR CATOCON, INC. 9242 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUL 19, 2012 WORKING DAYS USED 240 PERCENT COMPLETE 66.41 PERCENT TIME USED 78.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-42-001 RMC - 624042001 19 US0059 BOWIE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 150.000 75.000 40.000 3,000.00 0432 RIPRAP (MOW STRIP)(4 IN) CY 20.000 4.740 125.000 592.50 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,500.000 4,215.000 8.500 35,827.50 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 700.000 319.000 14.000 4,466.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 63.000 22.000 20.000 440.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 90.000 65.000 160.000 10,400.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 2,800.000 18.000 50,400.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 270.000 45.000 12,150.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 25.000 2.000 10.000 20.00 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 150.000 50.000 4.000 200.00 0776 REPAIR(W-BEAM - T101 RAIL) LF 1,500.000 200.000 5.000 1,000.00 0 SUBTOTAL BID ITEMS $ 118,496.00 0 CONTRACT TOTAL ALL ITEMS $ 118,496.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5121902 MGR.NO. 058 PAGE 001 CONT 6240 SEC 42 JOB 001 RES ENGR ICENHOWER, KENNETH PROJ RMC - 624042001 HWY US0059 520 SOWELL LANE TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 178,415.00 REPORT DATE 05/08/2013 13.44.51 CONTRACTOR CATOCON, INC. 9242 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 ********************************************************************************************************************************** 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 - 624042001 6240-42-001 118,496.00 .00 118,496.00 .00 .00 118,496.00 100,239.50 18,256.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 118,496.00 .00 118,496.00 .00 .00 118,496.00 100,239.50 18,256.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5121902 MGR.NO. 058 PAGE 001 CONT 6240 SEC 42 JOB 001 RES ENGR ICENHOWER, KENNETH PROJ RMC - 624042001 HWY US0059 520 SOWELL LANE TEXARKANA CNTY BOWIE DIST 19 CONTRACT PRICE $ 178,415.00 REPORT DATE 05/08/2013 13.44.51 CONTRACTOR CATOCON, INC. 9242 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-42-001 RMC - 624042001 19 US0059 BOWIE -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0432 RIPRAP (MOW STRIP)(4 IN) CY 20.000 1.060 125.000 132.50 95 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,500.000 1,064.000 8.500 9,044.00 110 0770 REM/REPL TIMBER/STL POST W/O EA 700.000 100.000 14.000 1,400.00 CONC FND 115 0770 REM/REPL TIMBER/STL POST W/ EA 63.000 3.000 20.000 60.00 CONC FND 130 0770 REPL SINGLE GDRAIL TERM EA 90.000 6.000 160.000 960.00 IMPACT HEAD 135 0770 REPLACE SINGLE GDRAIL LF 3,000.000 275.000 18.000 4,950.00 TERMINAL RAIL 140 0770 REPLACE SINGLE GDRAIL EA 300.000 38.000 45.000 1,710.00 TERMINAL POST --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 18,256.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 118,496.00