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 01/07/2010 11.42.38 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JAN 05,2009 TO DEC 31,2009 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 306 330 233 97 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 TOTAL DAYS ALLOWED = 306 2 1 DATE WORK COMPLETED 12/31/09 3 1 DAYS CHARGED TO DATE = 276 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SUNDAY 21 1 22 1 AWAITING FINAL DOCUMENTATION 23 1 AWAITING FINAL DOCUMENTATION 24 1 HOLIDAY 25 1 HOLIDAY 26 1 AWAITING FINAL DOCUMENTATION 27 1 SUNDAY 28 1 AWAITING FINAL DOCUMENTATION 29 1 AWAITING FINAL DOCUMENTATION 30 1 AWAITING FINAL DOCUMENTATION 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 361 251 110 0 SATURDAY 4 SUNDAY 2 HOLIDAY 6 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 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 01/07/2010 11.42.38 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JAN 05,2009 TO DEC 31,2009 EST NO 013 & FINAL 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 170.000 186.000 32.000 5,952.00 0065 0752 TREE REMOVAL (12"-18" DIA) EA 78.000 87.000 64.000 5,568.00 0070 0752 TREE REMOVAL (18"-24" DIA) EA 92.000 104.000 89.000 9,256.00 0075 0752 TREE REMOVAL (24"-30" DIA) EA 76.000 77.000 129.000 9,933.00 0080 0752 TREE REMOVAL (30"-36" DIA) EA 30.000 32.000 150.000 4,800.00 0085 0752 TREE REMOVAL (36"-42" DIA) EA 18.000 18.000 175.000 3,150.00 0090 0752 TREE REMOVAL (42"-48" DIA) EA 17.000 17.000 290.000 4,930.00 0095 0752 TREE REMOVAL (48"-60" DIA) EA 7.000 7.000 500.000 3,500.00 0100 7126 REML & DISPL DRIFTWOOD & DEBRIS CY 1,000.000 475.000 5.000 2,375.00 0 SUBTOTAL BID ITEMS $ 49,464.00 0 TOTAL AMOUNT WORK DONE ON CALL TREE REMOVAL & DEBRIS DISPO $ 49,464.00 0 TOTAL AMOUNT WORK DONE CONTROL 6185-05-001 $ 49,464.00 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 01/07/2010 11.42.38 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JAN 05,2009 TO DEC 31,2009 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 RED RIVER COUNTY DATE WORK BEGAN JAN 5 , 2009 WORKING DAYS USED 276 PERCENT COMPLETE 100.00 PERCENT TIME USED 90.10 DATE COMPLETED DEC 31 2009 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 170.000 186.000 32.000 5,952.00 0752 TREE REMOVAL (12"-18" DIA) EA 78.000 87.000 64.000 5,568.00 0752 TREE REMOVAL (18"-24" DIA) EA 92.000 104.000 89.000 9,256.00 0752 TREE REMOVAL (24"-30" DIA) EA 76.000 77.000 129.000 9,933.00 0752 TREE REMOVAL (30"-36" DIA) EA 30.000 32.000 150.000 4,800.00 0752 TREE REMOVAL (36"-42" DIA) EA 18.000 18.000 175.000 3,150.00 0752 TREE REMOVAL (42"-48" DIA) EA 17.000 17.000 290.000 4,930.00 0752 TREE REMOVAL (48"-60" DIA) EA 7.000 7.000 500.000 3,500.00 7126 REML & DISPL DRIFTWOOD & DEBRIS CY 1,000.000 475.000 5.000 2,375.00 0 SUBTOTAL BID ITEMS $ 49,464.00 0 CONTRACT TOTAL ALL ITEMS $ 49,464.00 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 01/07/2010 11.42.38 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JAN 05,2009 TO DEC 31,2009 EST NO 013 & 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 ********************************************************************************************************************************** 194 RMC - 618505001 6185-05-001 49,464.00 .00 49,464.00 .00 .00 49,464.00 49,464.00 .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 ********************************************************************************************************************************** 49,464.00 .00 49,464.00 .00 .00 49,464.00 49,464.00 .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 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 01/07/2010 11.42.38 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JAN 05,2009 TO DEC 31,2009 EST NO 013 & FINAL ********************************************************************************************************************* - 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 - $ 49,464.00