1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12070109 MGR.NO. 003 PAGE 001 CONT 6163 SEC 47 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616347001 HWY SH0024 1365 N MAIN PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 90,258.42 REPORT DATE 11/17/2008 14.58.08 CONTRACTOR CATOCON, INC. 9242 EST PERIOD MAY 28,2008 TO OCT 20,2008 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 28, 2008 TIME COMPUTED FROM JUN 04, 2008 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 = 34 126 10 116 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 08 1 1 TOTAL DAYS ALLOWED = 34 2 1 DATE WORK COMPLETED 10/20/08 3 1 DAYS CHARGED TO DATE = 21 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 400 6 1 RAIN 7 1 TOO WET LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 RAIN 16 1 TOO WET ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SUNDAY 20 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 146 21 125 2 SATURDAY 2 SUNDAY 0 HOLIDAY 2 RAIN 2 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12070109 MGR.NO. 003 PAGE 001 CONT 6163 SEC 47 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616347001 HWY SH0024 1365 N MAIN PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 90,258.42 REPORT DATE 11/17/2008 14.58.09 CONTRACTOR CATOCON, INC. 9242 EST PERIOD MAY 28,2008 TO OCT 20,2008 EST NO 007 & FINAL DIST. 01 COUNTY DELTA CONTROL 6163-47-001 PROJECT RMC - 616347001 HIGHWAY SH0024 0LIMITS- VARIOUS ROADWAYS IN DELTA AND LAMAR COUNTIES 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0050 MOWING HIGHWAY RIGHT OF WAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY J MC 10/26/07 OTHER: M-F, WEATHER PERM 0075 ITTING, EXCLUDE NAT HOL& SUN; SAT & STATE HOL OPT. 0 0080 0730 FULL-WIDTH MOWING AC 4,146.000 4,051.000 21.770 88,190.27 0 SUBTOTAL BID ITEMS $ 88,190.27 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0090 00000000775 DELINEATOR EA 3.000 60.000 -180.00 0 0120 00000000776 DELINEATOR EA 1.000 60.000 -60.00 0 0125 00000000777 DAMAGES TO SIGN EA 1.000 80.360 -80.36 0 TOTAL SPECIAL DEDUCTIONS - $ -320.36 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 88,190.27 TOTAL SPECIAL DEDUCTIONS MOWING HIGHWAY RIGHT OF WAY $ -320.36 0 TOTAL AMOUNT WORK DONE CONTROL 6163-47-001 $ 88,190.27 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6163-47-001 $ -320.36 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12070109 MGR.NO. 003 PAGE 001 CONT 6163 SEC 47 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616347001 HWY SH0024 1365 N MAIN PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 90,258.42 REPORT DATE 11/17/2008 14.58.09 CONTRACTOR CATOCON, INC. 9242 EST PERIOD MAY 28,2008 TO OCT 20,2008 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 DELTA AND LAMAR COUNTIES DATE WORK BEGAN MAY 28, 2008 WORKING DAYS USED 21 PERCENT COMPLETE 100.00 PERCENT TIME USED 61.70 DATE COMPLETED OCT 20 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6163-47-001 RMC - 616347001 01 SH0024 DELTA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 4,146.000 4,051.000 21.770 88,190.27 0 SUBTOTAL BID ITEMS $ 88,190.27 0 CONTRACT TOTAL ALL ITEMS $ 88,190.27 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DELINEATOR EA 3.000 60.000 -180.00 0 00000000777 DAMAGES TO SIGN EA 1.000 80.360 -80.36 0 00000000776 DELINEATOR EA 1.000 60.000 -60.00 0 TOTAL SPECIAL DEDUCTIONS $ -320.36 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -320.36 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12070109 MGR.NO. 003 PAGE 001 CONT 6163 SEC 47 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616347001 HWY SH0024 1365 N MAIN PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 90,258.42 REPORT DATE 11/17/2008 14.58.09 CONTRACTOR CATOCON, INC. 9242 EST PERIOD MAY 28,2008 TO OCT 20,2008 EST NO 007 & 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 ********************************************************************************************************************************** 60 RMC - 616347001 6163-47-001 88,190.27 .00 88,190.27 320.36 .00 87,869.91 87,869.91 .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 ********************************************************************************************************************************** 88,190.27 .00 88,190.27 320.36 .00 87,869.91 87,869.91 .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 12070109 MGR.NO. 003 PAGE 001 CONT 6163 SEC 47 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 616347001 HWY SH0024 1365 N MAIN PARIS CNTY DELTA DIST 01 CONTRACT PRICE $ 90,258.42 REPORT DATE 11/17/2008 14.58.09 CONTRACTOR CATOCON, INC. 9242 EST PERIOD MAY 28,2008 TO OCT 20,2008 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6163-47-001 RMC - 616347001 01 SH0024 DELTA -LIMITS - VARIOUS ROADWAYS IN DELTA AND LAMAR COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 88,190.27