1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12080101 MGR.NO. 004 PAGE 001 CONT 6179 SEC 80 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617980001 HWY US0069 1365 N MAIN PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 85,568.06 REPORT DATE 11/03/2009 08.20.34 CONTRACTOR CATOCON, INC. 9242 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2009 TIME COMPUTED FROM JUN 08, 2009 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 = 40 122 14 108 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TIME SUSPENDED UNTIL NEXT CYCLE TOTAL DAYS ALLOWED = 40 2 1 TIME SUSPENDED UNTIL NEXT CYCLE DATE WORK COMPLETED 3 1 TIME SUSPENDED UNTIL NEXT CYCLE DAYS CHARGED TO DATE = 14 4 1 TIME SUSPENDED UNTIL NEXT CYCLE ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED UNTIL NEXT CYCLE LIQ DAMAGE RATE $ 400 6 1 TIME SUSPENDED UNTIL NEXT CYCLE 7 1 TIME SUSPENDED UNTIL NEXT CYCLE LIQUIDATED DAMAGES 8 1 TIME SUSPENDED UNTIL NEXT CYCLE 0 DAYS AT $ 400 PER DAY 9 1 TIME SUSPENDED UNTIL NEXT CYCLE TOTAL = $ .00 10 1 TIME SUSPENDED UNTIL NEXT CYCLE 11 1 TIME SUSPENDED UNTIL NEXT CYCLE CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED UNTIL NEXT CYCLE ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED UNTIL NEXT CYCLE TO THE CONTRACTOR 14 1 TIME SUSPENDED UNTIL NEXT CYCLE 15 1 TIME SUSPENDED UNTIL NEXT CYCLE 16 1 TIME SUSPENDED UNTIL NEXT CYCLE ---------------------------- 17 1 TIME SUSPENDED UNTIL NEXT CYCLE AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED UNTIL NEXT CYCLE 19 1 TIME SUSPENDED UNTIL NEXT CYCLE 20 1 TIME SUSPENDED UNTIL NEXT CYCLE 21 1 TIME SUSPENDED UNTIL NEXT CYCLE 22 1 TIME SUSPENDED UNTIL NEXT CYCLE 23 1 TIME SUSPENDED UNTIL NEXT CYCLE 24 1 TIME SUSPENDED UNTIL NEXT CYCLE 25 1 TIME SUSPENDED UNTIL NEXT CYCLE 26 1 TIME SUSPENDED UNTIL NEXT CYCLE 27 1 TIME SUSPENDED UNTIL NEXT CYCLE 28 1 TIME SUSPENDED UNTIL NEXT CYCLE 29 1 TIME SUSPENDED UNTIL NEXT CYCLE 30 1 TIME SUSPENDED UNTIL NEXT CYCLE 31 1 TIME SUSPENDED UNTIL NEXT CYCLE ----- ----- ----- 153 14 139 0 SATURDAY 0 SUNDAY 0 HOLIDAY 31 TIME SUSPENDED UNTIL NEXT CYCLE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12080101 MGR.NO. 004 PAGE 001 CONT 6179 SEC 80 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617980001 HWY US0069 1365 N MAIN PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 85,568.06 REPORT DATE 11/03/2009 08.20.35 CONTRACTOR CATOCON, INC. 9242 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 DIST. 01 COUNTY RAINS CONTROL 6179-80-001 PROJECT RMC - 617980001 HIGHWAY US0069 0LIMITS- VARIOUS ROADWAYS IN RAINS AND HUNT COUNTIES 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 CONNIE STARLING 9-04-08_______________OTHER: 0010 MON-FRI,EXCEPT NAT HOL; SAT/STATE HOL OPTIONAL 0 0060 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($) ($) - 0065 0730 FULL-WIDTH MOWING AC 4,898.000 2,406.000 17.470 42,032.82 0 SUBTOTAL BID ITEMS $ 42,032.82 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 42,032.82 0 TOTAL AMOUNT WORK DONE CONTROL 6179-80-001 $ 42,032.82 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12080101 MGR.NO. 004 PAGE 001 CONT 6179 SEC 80 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617980001 HWY US0069 1365 N MAIN PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 85,568.06 REPORT DATE 11/03/2009 08.20.35 CONTRACTOR CATOCON, INC. 9242 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 RAINS AND HUNT COUNTIES DATE WORK BEGAN JUN 1 , 2009 WORKING DAYS USED 14 PERCENT COMPLETE 49.12 PERCENT TIME USED 35.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6179-80-001 RMC - 617980001 01 US0069 RAINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 4,898.000 2,406.000 17.470 42,032.82 0 SUBTOTAL BID ITEMS $ 42,032.82 0 CONTRACT TOTAL ALL ITEMS $ 42,032.82 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12080101 MGR.NO. 004 PAGE 001 CONT 6179 SEC 80 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617980001 HWY US0069 1365 N MAIN PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 85,568.06 REPORT DATE 11/03/2009 08.20.35 CONTRACTOR CATOCON, INC. 9242 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 190 RMC - 617980001 6179-80-001 42,032.82 .00 42,032.82 .00 .00 42,032.82 42,032.82 .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 ********************************************************************************************************************************** 42,032.82 .00 42,032.82 .00 .00 42,032.82 42,032.82 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12080101 MGR.NO. 004 PAGE 001 CONT 6179 SEC 80 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617980001 HWY US0069 1365 N MAIN PARIS CNTY RAINS DIST 01 CONTRACT PRICE $ 85,568.06 REPORT DATE 11/03/2009 08.20.35 CONTRACTOR CATOCON, INC. 9242 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6179-80-001 RMC - 617980001 01 US0069 RAINS -LIMITS - VARIOUS ROADWAYS IN RAINS AND HUNT COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 42,032.82