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 08/13/2014 14.51.24 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JUL 19,2012 TO JUL 01,2014 EST NO 026 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 306 713 596 117 BROUGHT FORWARD ADDL DAYS GRANTED = 306 JUL 14 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 612 DATE WORK COMPLETED 07/01/14 DAYS CHARGED TO DATE = 596 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 714 596 118 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 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 08/13/2014 14.51.25 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JUL 19,2012 TO JUL 01,2014 EST NO 026 & FINAL 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 150.000 113.000 40.000 4,520.00 0060 0429 ADJ EST QUANTITY TO DATE 300.000 0065 0432 RIPRAP (MOW STRIP)(4 IN) CY 20.000 8.130 125.000 1,016.25 0065 0432 ADJ EST QUANTITY TO DATE 40.000 0070 0540 MTL W-BEAM GD FEN (TIM POST) LF 250.000 0.000 4.000 .00 0070 0540 ADJ EST QUANTITY TO DATE 500.000 0075 0540 TERMINAL ANCHOR SECTION EA 3.000 0.000 50.000 .00 0075 0540 ADJ EST QUANTITY TO DATE 6.000 0080 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 2.000 0.000 200.000 .00 0080 0544 ADJ EST QUANTITY TO DATE 4.000 0085 0544 GDRAIL END TRT(INST)(WOOD POST)(TY II) EA 1.000 0.000 200.000 .00 0085 0544 ADJ EST QUANTITY TO DATE 2.000 0090 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 1.000 0.000 200.000 .00 0090 0544 ADJ EST QUANTITY TO DATE 2.000 0095 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,500.000 8,821.000 8.500 74,978.50 0095 0770 ADJ EST QUANTITY TO DATE 15,000.000 0100 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 43.900 5.000 219.50 0100 0770 ADJ EST QUANTITY TO DATE 50.000 0105 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 13.000 18.900 5.000 94.50 0105 0770 ADJ EST QUANTITY TO DATE 26.000 0110 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 700.000 606.000 14.000 8,484.00 0110 0770 ADJ EST QUANTITY TO DATE 1,400.000 1 0115 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 63.000 82.000 20.000 1,640.00 0115 0770 ADJ EST QUANTITY TO DATE 126.000 0120 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 2.000 5.000 10.00 0120 0770 ADJ EST QUANTITY TO DATE 10.000 0125 0770 REPLACE TERMINAL ANCHOR POSTS EA 8.000 3.000 5.000 15.00 0125 0770 ADJ EST QUANTITY TO DATE 16.000 0130 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 90.000 120.000 160.000 19,200.00 0130 0770 ADJ EST QUANTITY TO DATE 180.000 0135 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 5,088.000 18.000 91,584.00 0135 0770 ADJ EST QUANTITY TO DATE 6,000.000 0140 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 511.000 45.000 22,995.00 0140 0770 ADJ EST QUANTITY TO DATE 600.000 0145 0770 REPAIR STEEL POST WITH BASE PLATE EA 25.000 7.000 10.000 70.00 0145 0770 ADJ EST QUANTITY TO DATE 50.000 0150 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 150.000 50.000 4.000 200.00 0150 0776 ADJ EST QUANTITY TO DATE 300.000 0155 0776 REP METAL POST W/BASE PLATE (T101 RAIL) EA 25.000 8.000 10.000 80.00 0155 0776 ADJ EST QUANTITY TO DATE 50.000 0160 0776 REPAIR(W-BEAM,TUBE & SPLICE-T101 RAIL) LF 300.000 337.000 8.000 2,696.00 0160 0776 ADJ EST QUANTITY TO DATE 600.000 0165 0776 REPAIR(W-BEAM - T101 RAIL) LF 1,500.000 275.000 5.000 1,375.00 0165 0776 ADJ EST QUANTITY TO DATE 3,000.000 0 SUBTOTAL BID ITEMS $ 229,177.75 0 TOTAL AMOUNT WORK DONE CALLOUT MBGF REPAIR $ 229,177.75 0 TOTAL AMOUNT WORK DONE CONTROL 6240-42-001 $ 229,177.75 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 08/13/2014 14.51.25 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JUL 19,2012 TO JUL 01,2014 EST NO 026 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUL 19, 2012 WORKING DAYS USED 596 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.30 DATE COMPLETED JUL 1 2014 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 150.000 113.000 40.000 4,520.00 0429 ADJ EST QUANTITY TO DATE 300.000 0432 RIPRAP (MOW STRIP)(4 IN) CY 20.000 8.130 125.000 1,016.25 0432 ADJ EST QUANTITY TO DATE 40.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,500.000 8,821.000 8.500 74,978.50 0770 ADJ EST QUANTITY TO DATE 15,000.000 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 43.900 5.000 219.50 0770 ADJ EST QUANTITY TO DATE 50.000 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 13.000 18.900 5.000 94.50 0770 ADJ EST QUANTITY TO DATE 26.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 700.000 606.000 14.000 8,484.00 0770 ADJ EST QUANTITY TO DATE 1,400.000 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 63.000 82.000 20.000 1,640.00 0770 ADJ EST QUANTITY TO DATE 126.000 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 2.000 5.000 10.00 0770 ADJ EST QUANTITY TO DATE 10.000 0770 REPLACE TERMINAL ANCHOR POSTS EA 8.000 3.000 5.000 15.00 0770 ADJ EST QUANTITY TO DATE 16.000 10770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 90.000 120.000 160.000 19,200.00 0770 ADJ EST QUANTITY TO DATE 180.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 5,088.000 18.000 91,584.00 0770 ADJ EST QUANTITY TO DATE 6,000.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 511.000 45.000 22,995.00 0770 ADJ EST QUANTITY TO DATE 600.000 0770 REPAIR STEEL POST WITH BASE PLATE EA 25.000 7.000 10.000 70.00 0770 ADJ EST QUANTITY TO DATE 50.000 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 150.000 50.000 4.000 200.00 0776 ADJ EST QUANTITY TO DATE 300.000 0776 REP METAL POST W/BASE PLATE (T101 RAIL) EA 25.000 8.000 10.000 80.00 0776 ADJ EST QUANTITY TO DATE 50.000 0776 REPAIR(W-BEAM,TUBE & SPLICE-T101 RAIL) LF 300.000 337.000 8.000 2,696.00 0776 ADJ EST QUANTITY TO DATE 600.000 0776 REPAIR(W-BEAM - T101 RAIL) LF 1,500.000 275.000 5.000 1,375.00 0776 ADJ EST QUANTITY TO DATE 3,000.000 0 SUBTOTAL BID ITEMS $ 229,177.75 0 CONTRACT TOTAL ALL ITEMS $ 229,177.75 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 08/13/2014 14.51.25 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JUL 19,2012 TO JUL 01,2014 EST NO 026 & 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 - 624042001 6240-42-001 229,177.75 .00 229,177.75 .00 .00 229,177.75 229,097.75 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 ********************************************************************************************************************************** 229,177.75 .00 229,177.75 .00 .00 229,177.75 229,097.75 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 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 08/13/2014 14.51.25 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JUL 19,2012 TO JUL 01,2014 EST NO 026 & FINAL ********************************************************************************************************************* - 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($) ($) 0 155 0776 REP METAL POST W/BASE PLATE EA 25.000 8.000 10.000 80.00 (T101 RAIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 80.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 229,177.75