1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12080112 MGR.NO. 009 PAGE 001 CONT 6179 SEC 87 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617987001 HWY SH0019 1365 N MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 77,299.34 REPORT DATE 01/29/2010 09.01.08 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JUN 15,2009 TO DEC 30,2009 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 15, 2009 TIME COMPUTED FROM JUN 22, 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 = 36 169 25 144 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 WAITING ON FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 36 2 1 WAITING ON FINAL DOCUMENTATION DATE WORK COMPLETED 12/30/09 3 1 WAITING ON FINAL DOCUMENTATION DAYS CHARGED TO DATE = 25 4 1 WAITING ON FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 WAITING ON FINAL DOCUMENTATION LIQ DAMAGE RATE $ 400 6 1 WAITING ON FINAL DOCUMENTATION 7 1 WAITING ON FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 WAITING ON FINAL DOCUMENTATION 0 DAYS AT $ 400 PER DAY 9 1 WAITING ON FINAL DOCUMENTATION TOTAL = $ .00 10 1 WAITING ON FINAL DOCUMENTATION 11 1 WAITING ON FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 WAITING ON FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 WAITING ON FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 WAITING ON FINAL DOCUMENTATION 15 1 WAITING ON FINAL DOCUMENTATION 16 1 WAITING ON FINAL DOCUMENTATION ---------------------------- 17 1 WAITING ON FINAL DOCUMENTATION AREA/PROJECT ENGINEER 18 1 WAITING ON FINAL DOCUMENTATION 19 1 WAITING ON FINAL DOCUMENTATION 20 1 WAITING ON FINAL DOCUMENTATION 21 1 WAITING ON FINAL DOCUMENTATION 22 1 WAITING ON FINAL DOCUMENTATION 23 1 WAITING ON FINAL DOCUMENTATION 24 1 WAITING ON FINAL DOCUMENTATION 25 1 WAITING ON FINAL DOCUMENTATION 26 1 WAITING ON FINAL DOCUMENTATION 27 1 WAITING ON FINAL DOCUMENTATION 28 1 WAITING ON FINAL DOCUMENTATION 29 1 WAITING ON FINAL DOCUMENTATION 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 199 25 174 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12080112 MGR.NO. 009 PAGE 001 CONT 6179 SEC 87 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617987001 HWY SH0019 1365 N MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 77,299.34 REPORT DATE 01/29/2010 09.01.09 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JUN 15,2009 TO DEC 30,2009 EST NO 008 & FINAL DIST. 01 COUNTY HOPKINS CONTROL 6179-87-001 PROJECT RMC - 617987001 HIGHWAY SH0019 0LIMITS- VARIOUS ROADWAYS IN HOPKINS COUNTY 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 JOHN MCCOLLISTER (11/14/08) 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 4,502.000 4,502.000 17.170 77,299.34 0 SUBTOTAL BID ITEMS $ 77,299.34 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 77,299.34 0 TOTAL AMOUNT WORK DONE CONTROL 6179-87-001 $ 77,299.34 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12080112 MGR.NO. 009 PAGE 001 CONT 6179 SEC 87 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617987001 HWY SH0019 1365 N MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 77,299.34 REPORT DATE 01/29/2010 09.01.09 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JUN 15,2009 TO DEC 30,2009 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 HOPKINS COUNTY DATE WORK BEGAN JUN 15, 2009 WORKING DAYS USED 25 PERCENT COMPLETE 100.00 PERCENT TIME USED 69.40 DATE COMPLETED DEC 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6179-87-001 RMC - 617987001 01 SH0019 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 4,502.000 4,502.000 17.170 77,299.34 0 SUBTOTAL BID ITEMS $ 77,299.34 0 CONTRACT TOTAL ALL ITEMS $ 77,299.34 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12080112 MGR.NO. 009 PAGE 001 CONT 6179 SEC 87 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617987001 HWY SH0019 1365 N MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 77,299.34 REPORT DATE 01/29/2010 09.01.09 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JUN 15,2009 TO DEC 30,2009 EST NO 008 & 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 ********************************************************************************************************************************** 113 RMC - 617987001 6179-87-001 77,299.34 .00 77,299.34 .00 .00 77,299.34 77,299.34 .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 ********************************************************************************************************************************** 77,299.34 .00 77,299.34 .00 .00 77,299.34 77,299.34 .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 12080112 MGR.NO. 009 PAGE 001 CONT 6179 SEC 87 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617987001 HWY SH0019 1365 N MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 77,299.34 REPORT DATE 01/29/2010 09.01.09 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JUN 15,2009 TO DEC 30,2009 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6179-87-001 RMC - 617987001 01 SH0019 HOPKINS -LIMITS - VARIOUS ROADWAYS IN HOPKINS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 77,299.34