1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11080102 MGR.NO. 002 PAGE 001 CONT 6185 SEC 05 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618505001 HWY US0082 1365 NORTH MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 49,504.00 REPORT DATE 11/04/2009 15.26.56 CONTRACTOR CATOCON, INC. 9242 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 05, 2009 TIME COMPUTED FROM JAN 12, 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 = 306 269 182 87 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 306 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 234 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 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 AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 25 1 SUNDAY 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 300 209 91 0 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11080102 MGR.NO. 002 PAGE 001 CONT 6185 SEC 05 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618505001 HWY US0082 1365 NORTH MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 49,504.00 REPORT DATE 11/04/2009 15.26.57 CONTRACTOR CATOCON, INC. 9242 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 DIST. 01 COUNTY RED RIVER CONTROL 6185-05-001 PROJECT RMC - 618505001 HIGHWAY US0082 0LIMITS- VARIOUS ROADWAYS IN RED RIVER COUNTY 0TYPE OF WORK- ON CALL TREE REMOVAL AND DEBRIS DISPOSAL 0 0005 PREPARED BY MSLAGLE (10/10/08) 6 DAY WW 0 0055 ON CALL TREE REMOVAL & DEBRIS DISPO NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE REMOVAL (4"-12" DIA) EA 170.000 152.000 32.000 4,864.00 0065 0752 TREE REMOVAL (12"-18" DIA) EA 78.000 77.000 64.000 4,928.00 0070 0752 TREE REMOVAL (18"-24" DIA) EA 92.000 84.000 89.000 7,476.00 0075 0752 TREE REMOVAL (24"-30" DIA) EA 76.000 65.000 129.000 8,385.00 0080 0752 TREE REMOVAL (30"-36" DIA) EA 30.000 25.000 150.000 3,750.00 0085 0752 TREE REMOVAL (36"-42" DIA) EA 18.000 16.000 175.000 2,800.00 0090 0752 TREE REMOVAL (42"-48" DIA) EA 17.000 12.000 290.000 3,480.00 0095 0752 TREE REMOVAL (48"-60" DIA) EA 7.000 3.000 500.000 1,500.00 0100 7126 REML & DISPL DRIFTWOOD & DEBRIS CY 1,000.000 341.000 5.000 1,705.00 0 SUBTOTAL BID ITEMS $ 38,888.00 0 TOTAL AMOUNT WORK DONE ON CALL TREE REMOVAL & DEBRIS DISPO $ 38,888.00 0 TOTAL AMOUNT WORK DONE CONTROL 6185-05-001 $ 38,888.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11080102 MGR.NO. 002 PAGE 001 CONT 6185 SEC 05 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618505001 HWY US0082 1365 NORTH MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 49,504.00 REPORT DATE 11/04/2009 15.26.57 CONTRACTOR CATOCON, INC. 9242 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 RED RIVER COUNTY DATE WORK BEGAN JAN 5 , 2009 WORKING DAYS USED 234 PERCENT COMPLETE 78.55 PERCENT TIME USED 76.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-05-001 RMC - 618505001 01 US0082 RED RIVER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 170.000 152.000 32.000 4,864.00 0752 TREE REMOVAL (12"-18" DIA) EA 78.000 77.000 64.000 4,928.00 0752 TREE REMOVAL (18"-24" DIA) EA 92.000 84.000 89.000 7,476.00 0752 TREE REMOVAL (24"-30" DIA) EA 76.000 65.000 129.000 8,385.00 0752 TREE REMOVAL (30"-36" DIA) EA 30.000 25.000 150.000 3,750.00 0752 TREE REMOVAL (36"-42" DIA) EA 18.000 16.000 175.000 2,800.00 0752 TREE REMOVAL (42"-48" DIA) EA 17.000 12.000 290.000 3,480.00 0752 TREE REMOVAL (48"-60" DIA) EA 7.000 3.000 500.000 1,500.00 7126 REML & DISPL DRIFTWOOD & DEBRIS CY 1,000.000 341.000 5.000 1,705.00 0 SUBTOTAL BID ITEMS $ 38,888.00 0 CONTRACT TOTAL ALL ITEMS $ 38,888.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11080102 MGR.NO. 002 PAGE 001 CONT 6185 SEC 05 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618505001 HWY US0082 1365 NORTH MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 49,504.00 REPORT DATE 11/04/2009 15.26.57 CONTRACTOR CATOCON, INC. 9242 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 194 RMC - 618505001 6185-05-001 38,888.00 .00 38,888.00 .00 .00 38,888.00 38,888.00 .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 ********************************************************************************************************************************** 38,888.00 .00 38,888.00 .00 .00 38,888.00 38,888.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11080102 MGR.NO. 002 PAGE 001 CONT 6185 SEC 05 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 618505001 HWY US0082 1365 NORTH MAIN PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 49,504.00 REPORT DATE 11/04/2009 15.26.57 CONTRACTOR CATOCON, INC. 9242 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-05-001 RMC - 618505001 01 US0082 RED RIVER -LIMITS - VARIOUS ROADWAYS IN RED RIVER COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 38,888.00