1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4090102 MGR.NO. 009 PAGE 001 CONT 6190 SEC 52 JOB 001 RES ENGR TEAGUE, ERNEST PROJ RMC - 619052001 HWY IH0030 P.O. BOX 298 SULPHUR SPRI CNTY HOPKINS DIST 01 CONTRACT PRICE $ 69,495.00 REPORT DATE 09/03/2010 15.44.31 CONTRACTOR CATOCON, INC. 9242 EST PERIOD MAY 13,2009 TO JUN 30,2010 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 13, 2009 TIME COMPUTED FROM MAY 20, 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 = 305 384 305 79 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 10 1 1 WAITING ON FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 305 2 1 WAITING ON FINAL DOCUMENTATION DATE WORK COMPLETED 06/30/10 3 1 WAITING ON FINAL DOCUMENTATION DAYS CHARGED TO DATE = 305 4 1 WAITING ON FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 WAITING ON FINAL DOCUMENTATION LIQ DAMAGE RATE $ 425 6 1 WAITING ON FINAL DOCUMENTATION 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 ----- ----- ----- 414 305 109 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4090102 MGR.NO. 009 PAGE 001 CONT 6190 SEC 52 JOB 001 RES ENGR TEAGUE, ERNEST PROJ RMC - 619052001 HWY IH0030 P.O. BOX 298 SULPHUR SPRI CNTY HOPKINS DIST 01 CONTRACT PRICE $ 69,495.00 REPORT DATE 09/03/2010 15.44.31 CONTRACTOR CATOCON, INC. 9242 EST PERIOD MAY 13,2009 TO JUN 30,2010 EST NO 015 & FINAL DIST. 01 COUNTY HOPKINS CONTROL 6190-52-001 PROJECT RMC - 619052001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN HOPKINS COUNTY 0TYPE OF WORK- ON CALL MBGF REPAIR 0 0005 PREPARED BY SULPHUR SPRINGS AREA OFFICE 0 0055 ON-CALL MBGF REPAIR 6DAY WW NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 0.000 1,000.000 .00 0060 0540 ADJ EST QUANTITY TO DATE 0.000 0065 0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 300.000 .950 285.00 0070 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 4.000 35.000 140.00 0075 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 30.000 1.000 20.000 20.00 0080 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND EA 30.000 0.000 20.000 .00 0085 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 12.500 0.000 30.000 .00 0085 0770 ADJ EST QUANTITY TO DATE 0.000 0090 0770 REPLACE TERMINAL ANCHOR POSTS EA 1.000 0.000 250.000 .00 0090 0770 ADJ EST QUANTITY TO DATE 0.000 0091 0770*REPL SINGLE GDRAIL TERM IMPACT HEAD EA 1.000 1.000 750.000 750.00 0095 0770 REPL SGT IMPACT HEAD (FURNISHED) EA 5.000 3.000 250.000 750.00 0095 0770 ADJ EST QUANTITY TO DATE 3.000 0100 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 400.000 250.000 23.000 5,750.00 0100 0770 ADJ EST QUANTITY TO DATE 150.000 0105 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 128.000 30.000 40.000 1,200.00 0105 0770 ADJ EST QUANTITY TO DATE 90.000 0110 0770 REPAIR STEEL POST WITH BASE 1 PLATE EA 1.000 0.000 290.000 .00 0110 0770 ADJ EST QUANTITY TO DATE 0.000 0115 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) EA 1.000 1.000 200.000 200.00 0120 0770 REM/REPL TIM POST W/O CONC FND (FURN) EA 775.000 357.000 32.000 11,424.00 0120 0770 ADJ EST QUANTITY TO DATE 516.000 0121 0770*REM/REPL TIMBER POST W/O CONC FND EA 578.000 573.000 51.000 29,223.00 0125 0770 REPAIR RAIL ELEMENT (W-BEAM)(FURNISHED) LF 1,250.000 1,650.000 7.000 11,550.00 0130 0774 REPAIR (CATGR-FRONT SECTION) EA 1.000 0.000 4,100.000 .00 0130 0774 ADJ EST QUANTITY TO DATE 0.000 0135 0774 REPAIR (CATGR-END SECTION) EA 1.000 0.000 1,325.000 .00 0135 0774 ADJ EST QUANTITY TO DATE 0.000 0140 0770 INSTALL BLOCKOUTS (FURNISHED) EA 300.000 902.000 8.000 7,216.00 0140 0770 ADJ EST QUANTITY TO DATE 850.000 0145 0544 GUARDRAIL END TREATMENT (INSTALL) EA 4.000 4.000 1,500.000 6,000.00 0 SUBTOTAL BID ITEMS $ 74,508.00 0 TOTAL AMOUNT WORK DONE ON-CALL MBGF REPAIR 6DAY WW $ 74,508.00 0 TOTAL AMOUNT WORK DONE CONTROL 6190-52-001 $ 74,508.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4090102 MGR.NO. 009 PAGE 001 CONT 6190 SEC 52 JOB 001 RES ENGR TEAGUE, ERNEST PROJ RMC - 619052001 HWY IH0030 P.O. BOX 298 SULPHUR SPRI CNTY HOPKINS DIST 01 CONTRACT PRICE $ 69,495.00 REPORT DATE 09/03/2010 15.44.31 CONTRACTOR CATOCON, INC. 9242 EST PERIOD MAY 13,2009 TO JUN 30,2010 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 HOPKINS COUNTY DATE WORK BEGAN MAY 13, 2009 WORKING DAYS USED 305 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 30 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-52-001 RMC - 619052001 01 IH0030 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 300.000 .950 285.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 4.000 35.000 140.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 4.000 4.000 1,500.000 6,000.00 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 30.000 1.000 20.000 20.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 400.000 250.000 23.000 5,750.00 0770 ADJ EST QUANTITY TO DATE 150.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 128.000 30.000 40.000 1,200.00 0770 ADJ EST QUANTITY TO DATE 90.000 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) EA 1.000 1.000 200.000 200.00 0770 REPAIR RAIL ELEMENT (W-BEAM)(FURNISHED) LF 1,250.000 1,650.000 7.000 11,550.00 0770 REPL SGT IMPACT HEAD (FURNISHED) EA 5.000 3.000 250.000 750.00 0770 ADJ EST QUANTITY TO DATE 3.000 0770 REM/REPL TIM POST W/O CONC FND (FURN) EA 775.000 357.000 32.000 11,424.00 0770 ADJ EST QUANTITY TO DATE 516.000 0770 INSTALL BLOCKOUTS 1 (FURNISHED) EA 300.000 902.000 8.000 7,216.00 0770* ADJ EST QUANTITY TO DATE 850.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00770* REPL SINGLE GDRAIL TERM IMPACT HEAD EA 1.000 1.000 750.000 750.00 0770* REM/REPL TIMBER POST W/O CONC FND EA 578.000 573.000 51.000 29,223.00 0 SUBTOTAL BID ITEMS $ 74,508.00 0 CONTRACT TOTAL ALL ITEMS $ 74,508.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4090102 MGR.NO. 009 PAGE 001 CONT 6190 SEC 52 JOB 001 RES ENGR TEAGUE, ERNEST PROJ RMC - 619052001 HWY IH0030 P.O. BOX 298 SULPHUR SPRI CNTY HOPKINS DIST 01 CONTRACT PRICE $ 69,495.00 REPORT DATE 09/03/2010 15.44.31 CONTRACTOR CATOCON, INC. 9242 EST PERIOD MAY 13,2009 TO JUN 30,2010 EST NO 015 & 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 - 619052001 6190-52-001 74,508.00 .00 74,508.00 .00 .00 74,508.00 74,508.00 .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 ********************************************************************************************************************************** 74,508.00 .00 74,508.00 .00 .00 74,508.00 74,508.00 .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 4090102 MGR.NO. 009 PAGE 001 CONT 6190 SEC 52 JOB 001 RES ENGR TEAGUE, ERNEST PROJ RMC - 619052001 HWY IH0030 P.O. BOX 298 SULPHUR SPRI CNTY HOPKINS DIST 01 CONTRACT PRICE $ 69,495.00 REPORT DATE 09/03/2010 15.44.31 CONTRACTOR CATOCON, INC. 9242 EST PERIOD MAY 13,2009 TO JUN 30,2010 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-52-001 RMC - 619052001 01 IH0030 HOPKINS -LIMITS - VARIOUS ROADWAYS IN HOPKINS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 74,508.00