1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6090101 MGR.NO. 009 PAGE 001 CONT 6184 SEC 12 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 618412001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HOPKINS DIST 01 CONTRACT PRICE $ 92,920.00 REPORT DATE 08/24/2010 13.48.38 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JUL 01,2009 TO JUL 30,2010 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2009 TIME COMPUTED FROM JUL 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 = 254 365 250 115 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 10 1 1 TOTAL DAYS ALLOWED = 254 2 1 DATE WORK COMPLETED 07/30/10 3 1 SATURDAY DAYS CHARGED TO DATE = 254 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 WAITING ON FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 WAITING ON FINAL DOCUMENTATION 0 DAYS AT $ 425 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 ----- ----- ----- 395 254 141 1 SATURDAY 1 SUNDAY 0 HOLIDAY 23 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6090101 MGR.NO. 009 PAGE 001 CONT 6184 SEC 12 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 618412001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HOPKINS DIST 01 CONTRACT PRICE $ 92,920.00 REPORT DATE 08/24/2010 13.48.38 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JUL 01,2009 TO JUL 30,2010 EST NO 014 & FINAL DIST. 01 COUNTY HOPKINS CONTROL 6184-12-001 PROJECT RMC - 618412001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN HOPKINS COUNTY 0TYPE OF WORK- ONE WAY TRAFFIC CONTROL 0 0050 ONE-WAY TRAFFIC CONTROL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY JBM (02/03/09) 5 DAY WW 0 0075 0510 ONE-WAY TRAFFIC CONTROL HR 4,000.000 2,434.500 23.230 56,553.44 0 SUBTOTAL BID ITEMS $ 56,553.44 0 TOTAL AMOUNT WORK DONE ONE-WAY TRAFFIC CONTROL $ 56,553.44 0 TOTAL AMOUNT WORK DONE CONTROL 6184-12-001 $ 56,553.44 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6090101 MGR.NO. 009 PAGE 001 CONT 6184 SEC 12 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 618412001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HOPKINS DIST 01 CONTRACT PRICE $ 92,920.00 REPORT DATE 08/24/2010 13.48.39 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JUL 01,2009 TO JUL 30,2010 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 HOPKINS COUNTY DATE WORK BEGAN JUL 1 , 2009 WORKING DAYS USED 254 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 30 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-12-001 RMC - 618412001 01 IH0030 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0510 ONE-WAY TRAFFIC CONTROL HR 4,000.000 2,434.500 23.230 56,553.44 0 SUBTOTAL BID ITEMS $ 56,553.44 0 CONTRACT TOTAL ALL ITEMS $ 56,553.44 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6090101 MGR.NO. 009 PAGE 001 CONT 6184 SEC 12 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 618412001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HOPKINS DIST 01 CONTRACT PRICE $ 92,920.00 REPORT DATE 08/24/2010 13.48.39 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JUL 01,2009 TO JUL 30,2010 EST NO 014 & 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 - 618412001 6184-12-001 56,553.44 .00 56,553.44 .00 .00 56,553.44 56,553.44 .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 ********************************************************************************************************************************** 56,553.44 .00 56,553.44 .00 .00 56,553.44 56,553.44 .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 6090101 MGR.NO. 009 PAGE 001 CONT 6184 SEC 12 JOB 001 RES ENGR MISER, CRAIG PROJ RMC - 618412001 HWY IH0030 3001 IH 30 EAST GREENVILL CNTY HOPKINS DIST 01 CONTRACT PRICE $ 92,920.00 REPORT DATE 08/24/2010 13.48.39 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JUL 01,2009 TO JUL 30,2010 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-12-001 RMC - 618412001 01 IH0030 HOPKINS -LIMITS - VARIOUS ROADWAYS IN HOPKINS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 56,553.44