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 11/03/2009 17.37.07 CONTRACTOR CATOCON, INC. 9242 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 --------------------------------------------------------------------------------------------------------- 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 92 60 32 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 254 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 82 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 28 1 29 1 30 1 31 1 SATURDAY ----- ----- ----- 123 82 41 5 SATURDAY 4 SUNDAY 0 HOLIDAY 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 11/03/2009 17.37.07 CONTRACTOR CATOCON, INC. 9242 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 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 4,000.000 900.000 23.230 20,907.00 0 SUBTOTAL BID ITEMS $ 20,907.00 0 TOTAL AMOUNT WORK DONE ONE-WAY TRAFFIC CONTROL $ 20,907.00 0 TOTAL AMOUNT WORK DONE CONTROL 6184-12-001 $ 20,907.00 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 11/03/2009 17.37.07 CONTRACTOR CATOCON, INC. 9242 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 HOPKINS COUNTY DATE WORK BEGAN JUL 1 , 2009 WORKING DAYS USED 82 PERCENT COMPLETE 22.50 PERCENT TIME USED 32.20 DATE COMPLETED 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 4,000.000 900.000 23.230 20,907.00 0 SUBTOTAL BID ITEMS $ 20,907.00 0 CONTRACT TOTAL ALL ITEMS $ 20,907.00 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 11/03/2009 17.37.07 CONTRACTOR CATOCON, INC. 9242 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 ********************************************************************************************************************************** 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 20,907.00 .00 20,907.00 .00 .00 20,907.00 17,585.11 3,321.89 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 20,907.00 .00 20,907.00 .00 .00 20,907.00 17,585.11 3,321.89 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/03/2009 17.37.07 CONTRACTOR CATOCON, INC. 9242 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-12-001 RMC - 618412001 01 IH0030 HOPKINS -LIMITS - VARIOUS ROADWAYS IN HOPKINS COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0510 ONE-WAY TRAFFIC CONTROL HR 4,000.000 143.000 23.230 3,321.89 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,321.89 0 TOTAL AMOUNT WORK DONE TO DATE - $ 20,907.00