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 11/09/2009 08.40.23 CONTRACTOR CATOCON, INC. 9242 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 --------------------------------------------------------------------------------------------------------- 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 = 305 141 112 29 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 305 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 139 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 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 ----- ----- ----- 172 139 33 0 SATURDAY 4 SUNDAY 0 HOLIDAY 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 11/09/2009 08.40.24 CONTRACTOR CATOCON, INC. 9242 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 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 0065 0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 0.000 .950 .00 0070 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 0.000 35.000 .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 0090 0770 REPLACE TERMINAL ANCHOR POSTS EA 1.000 0.000 250.000 .00 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 1.000 250.000 250.00 0100 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 400.000 100.000 23.000 2,300.00 0105 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 128.000 8.000 40.000 320.00 0110 0770 REPAIR STEEL POST WITH BASE PLATE EA 1.000 0.000 290.000 .00 0115 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) EA 1.000 0.000 200.000 .00 0120 0770 REM/REPL TIM POST W/O CONC FND (FURN) EA 775.000 222.000 32.000 7,104.00 0125 0770 REPAIR RAIL ELEMENT 1 (W-BEAM)(FURNISHED) LF 1,250.000 900.000 7.000 6,300.00 0130 0774 REPAIR (CATGR-FRONT SECTION) EA 1.000 0.000 4,100.000 .00 0135 0774 REPAIR (CATGR-END SECTION) EA 1.000 0.000 1,325.000 .00 0140 0770 INSTALL BLOCKOUTS (FURNISHED) EA 300.000 186.000 8.000 1,488.00 0145 0544 GUARDRAIL END TREATMENT (INSTALL) EA 4.000 0.000 1,500.000 .00 0 SUBTOTAL BID ITEMS $ 18,532.00 0 TOTAL AMOUNT WORK DONE ON-CALL MBGF REPAIR 6DAY WW $ 18,532.00 0 TOTAL AMOUNT WORK DONE CONTROL 6190-52-001 $ 18,532.00 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 11/09/2009 08.40.24 CONTRACTOR CATOCON, INC. 9242 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 HOPKINS COUNTY DATE WORK BEGAN MAY 13, 2009 WORKING DAYS USED 139 PERCENT COMPLETE 26.66 PERCENT TIME USED 45.50 DATE COMPLETED 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($) ($) -0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 30.000 1.000 20.000 20.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 400.000 100.000 23.000 2,300.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 128.000 8.000 40.000 320.00 0770 REPAIR RAIL ELEMENT (W-BEAM)(FURNISHED) LF 1,250.000 900.000 7.000 6,300.00 0770 REPL SGT IMPACT HEAD (FURNISHED) EA 5.000 1.000 250.000 250.00 0770 REM/REPL TIM POST W/O CONC FND (FURN) EA 775.000 222.000 32.000 7,104.00 0770 INSTALL BLOCKOUTS (FURNISHED) EA 300.000 186.000 8.000 1,488.00 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 0 SUBTOTAL BID ITEMS $ 18,532.00 0 CONTRACT TOTAL ALL ITEMS $ 18,532.00 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 11/09/2009 08.40.24 CONTRACTOR CATOCON, INC. 9242 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 ********************************************************************************************************************************** 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 18,532.00 .00 18,532.00 .00 .00 18,532.00 17,162.00 1,370.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 18,532.00 .00 18,532.00 .00 .00 18,532.00 17,162.00 1,370.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/09/2009 08.40.24 CONTRACTOR CATOCON, INC. 9242 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-52-001 RMC - 619052001 01 IH0030 HOPKINS -LIMITS - VARIOUS ROADWAYS IN HOPKINS COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 125 0770 REPAIR RAIL ELEMENT LF 1,250.000 150.000 7.000 1,050.00 (W-BEAM)(FURNISHED) 120 0770 REM/REPL TIM POST W/O CONC EA 775.000 10.000 32.000 320.00 FND (FURN) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,370.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,532.00