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 10/28/2009 16.55.44 CONTRACTOR CATOCON, INC. 9242 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- 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 = 36 108 15 93 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 36 2 1 TIME NOT STARTED DATE WORK COMPLETED 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 18 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 RAIN LIQ DAMAGE RATE $ 400 6 1 RAIN 7 1 TOO WET LIQUIDATED DAMAGES 8 1 TOO WET 0 DAYS AT $ 400 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 RAIN 15 1 TOO WET 16 1 TOO WET ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 RAIN 23 1 TOO WET 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 TOO WET 28 1 TOO WET 29 1 TOO WET 30 1 TOO WET 31 1 SATURDAY ----- ----- ----- 139 18 121 4 SATURDAY 3 SUNDAY 0 HOLIDAY 4 TIME NOT STARTED 8 RAIN 9 TOO WET 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 10/28/2009 16.55.45 CONTRACTOR CATOCON, INC. 9242 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 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 3,361.000 17.170 57,708.37 0 SUBTOTAL BID ITEMS $ 57,708.37 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 57,708.37 0 TOTAL AMOUNT WORK DONE CONTROL 6179-87-001 $ 57,708.37 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 10/28/2009 16.55.45 CONTRACTOR CATOCON, INC. 9242 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 HOPKINS COUNTY DATE WORK BEGAN JUN 15, 2009 WORKING DAYS USED 18 PERCENT COMPLETE 74.65 PERCENT TIME USED 50.00 DATE COMPLETED 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 3,361.000 17.170 57,708.37 0 SUBTOTAL BID ITEMS $ 57,708.37 0 CONTRACT TOTAL ALL ITEMS $ 57,708.37 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 10/28/2009 16.55.45 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 ********************************************************************************************************************************** 113 RMC - 617987001 6179-87-001 57,708.37 .00 57,708.37 .00 .00 57,708.37 47,165.99 10,542.38 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 57,708.37 .00 57,708.37 .00 .00 57,708.37 47,165.99 10,542.38 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 10/28/2009 16.55.45 CONTRACTOR CATOCON, INC. 9242 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6179-87-001 RMC - 617987001 01 SH0019 HOPKINS -LIMITS - VARIOUS ROADWAYS IN HOPKINS COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0730 FULL-WIDTH MOWING AC 4,502.000 614.000 17.170 10,542.38 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,542.38 0 TOTAL AMOUNT WORK DONE TO DATE - $ 57,708.37