1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5080103 MGR.NO. 009 PAGE 001 CONT 6178 SEC 65 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617865001 HWY SH0019 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 135,200.00 REPORT DATE 01/07/2009 09.03.12 CONTRACTOR CATOCON, INC. 9242 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 007 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 18, 2008 TIME COMPUTED FROM JUN 25, 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 = 306 166 133 33 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 08 1 1 TOTAL DAYS ALLOWED = 306 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 158 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 HOLIDAY 25 1 HOLIDAY 26 1 27 1 28 1 SUNDAY 29 1 30 1 31 1 ----- ----- ----- 197 158 39 0 SATURDAY 4 SUNDAY 2 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5080103 MGR.NO. 009 PAGE 001 CONT 6178 SEC 65 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617865001 HWY SH0019 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 135,200.00 REPORT DATE 01/07/2009 09.03.12 CONTRACTOR CATOCON, INC. 9242 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 007 DIST. 01 COUNTY HOPKINS CONTROL 6178-65-001 PROJECT RMC - 617865001 HIGHWAY SH0019 0LIMITS- VARIOUS ROADWAYS IN HOPKINS AND FRANKLIN COUNTY 0TYPE OF WORK- ON CALL TREE REMOVAL 0 0005 PREPARED BY SULPHUR SPRINGS AREA OFFICE 0 0055 ON CALL TREE REMOVAL 6 DAY WW NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE REMOVAL (4"-12" DIA) EA 1,500.000 1,234.000 20.000 24,680.00 0065 0752 TREE REMOVAL (12"-18" DIA) EA 750.000 497.000 38.000 18,886.00 0070 0752 TREE REMOVAL (18"-24" DIA) EA 400.000 248.000 55.000 13,640.00 0075 0752 TREE REMOVAL (24"-30" DIA) EA 100.000 99.000 105.000 10,395.00 0080 0752 TREE REMOVAL (30"-36" DIA) EA 100.000 49.000 170.000 8,330.00 0085 0752 TREE REMOVAL (36"-42" DIA) EA 20.000 14.000 250.000 3,500.00 0090 0752 TREE REMOVAL (42"-48" DIA) EA 20.000 6.000 350.000 2,100.00 0095 0752 TREE REMOVAL (48"-60" DIA) EA 20.000 1.000 500.000 500.00 0100 0752 TREE REMOVAL (60"-72" DIA) EA 8.000 1.000 650.000 650.00 0 SUBTOTAL BID ITEMS $ 82,681.00 0 TOTAL AMOUNT WORK DONE ON CALL TREE REMOVAL 6 DAY WW $ 82,681.00 0 TOTAL AMOUNT WORK DONE CONTROL 6178-65-001 $ 82,681.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5080103 MGR.NO. 009 PAGE 001 CONT 6178 SEC 65 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617865001 HWY SH0019 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 135,200.00 REPORT DATE 01/07/2009 09.03.12 CONTRACTOR CATOCON, INC. 9242 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 007 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 HOPKINS AND FRANKLIN COUNTY DATE WORK BEGAN JUN 18, 2008 WORKING DAYS USED 158 PERCENT COMPLETE 61.15 PERCENT TIME USED 51.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6178-65-001 RMC - 617865001 01 SH0019 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 1,500.000 1,234.000 20.000 24,680.00 0752 TREE REMOVAL (12"-18" DIA) EA 750.000 497.000 38.000 18,886.00 0752 TREE REMOVAL (18"-24" DIA) EA 400.000 248.000 55.000 13,640.00 0752 TREE REMOVAL (24"-30" DIA) EA 100.000 99.000 105.000 10,395.00 0752 TREE REMOVAL (30"-36" DIA) EA 100.000 49.000 170.000 8,330.00 0752 TREE REMOVAL (36"-42" DIA) EA 20.000 14.000 250.000 3,500.00 0752 TREE REMOVAL (42"-48" DIA) EA 20.000 6.000 350.000 2,100.00 0752 TREE REMOVAL (48"-60" DIA) EA 20.000 1.000 500.000 500.00 0752 TREE REMOVAL (60"-72" DIA) EA 8.000 1.000 650.000 650.00 0 SUBTOTAL BID ITEMS $ 82,681.00 0 CONTRACT TOTAL ALL ITEMS $ 82,681.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5080103 MGR.NO. 009 PAGE 001 CONT 6178 SEC 65 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617865001 HWY SH0019 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 135,200.00 REPORT DATE 01/07/2009 09.03.12 CONTRACTOR CATOCON, INC. 9242 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 007 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 113 RMC - 617865001 6178-65-001 82,681.00 .00 82,681.00 .00 .00 82,681.00 63,255.00 19,426.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 82,681.00 .00 82,681.00 .00 .00 82,681.00 63,255.00 19,426.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5080103 MGR.NO. 009 PAGE 001 CONT 6178 SEC 65 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617865001 HWY SH0019 1365 NORTH MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 135,200.00 REPORT DATE 01/07/2009 09.03.13 CONTRACTOR CATOCON, INC. 9242 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 007 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6178-65-001 RMC - 617865001 01 SH0019 HOPKINS -LIMITS - VARIOUS ROADWAYS IN HOPKINS AND FRANKLIN COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0752 TREE REMOVAL (4"-12" DIA) EA 1,500.000 295.000 20.000 5,900.00 65 0752 TREE REMOVAL (12"-18" DIA) EA 750.000 112.000 38.000 4,256.00 70 0752 TREE REMOVAL (18"-24" DIA) EA 400.000 62.000 55.000 3,410.00 75 0752 TREE REMOVAL (24"-30" DIA) EA 100.000 20.000 105.000 2,100.00 80 0752 TREE REMOVAL (30"-36" DIA) EA 100.000 8.000 170.000 1,360.00 85 0752 TREE REMOVAL (36"-42" DIA) EA 20.000 2.000 250.000 500.00 90 0752 TREE REMOVAL (42"-48" DIA) EA 20.000 4.000 350.000 1,400.00 95 0752 TREE REMOVAL (48"-60" DIA) EA 20.000 1.000 500.000 500.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 19,426.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 82,681.00