1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11100106 MGR.NO. 007 PAGE 001 CONT 6217 SEC 34 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621734001 HWY US0082 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 43,050.00 REPORT DATE 05/23/2012 14.21.16 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JAN 03,2011 TO JAN 05,2012 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 03, 2011 TIME COMPUTED FROM JAN 10, 2011 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 = 255 363 252 111 BROUGHT FORWARD ADDL DAYS GRANTED = 45 JAN 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 300 2 1 DATE WORK COMPLETED 01/05/12 3 1 DAYS CHARGED TO DATE = 255 4 1 ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 425 0 LIQUIDATED DAMAGES 0 DAYS AT $ 425 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 368 255 113 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11100106 MGR.NO. 007 PAGE 001 CONT 6217 SEC 34 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621734001 HWY US0082 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 43,050.00 REPORT DATE 05/23/2012 14.21.16 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JAN 03,2011 TO JAN 05,2012 EST NO 014 & FINAL DIST. 01 COUNTY LAMAR CONTROL 6217-34-001 PROJECT RMC - 621734001 HIGHWAY US0082 0LIMITS- VARIOUSE ROADWAYS IN LAMAR, DELTA AND RED RIVER COUNTIES 0TYPE OF WORK- ON CALL SWEEPING 0 0050 ON CALL SWEEPING NET LENGTH350.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MSLAGLE (9/8/10) 5 DAY WW 0 0075 0738 CLEANING/SWEEPING (SPOT) MI 350.000 211.000 123.000 25,953.00 0 SUBTOTAL BID ITEMS $ 25,953.00 0 TOTAL AMOUNT WORK DONE ON CALL SWEEPING $ 25,953.00 0 TOTAL AMOUNT WORK DONE CONTROL 6217-34-001 $ 25,953.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11100106 MGR.NO. 007 PAGE 001 CONT 6217 SEC 34 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621734001 HWY US0082 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 43,050.00 REPORT DATE 05/23/2012 14.21.17 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JAN 03,2011 TO JAN 05,2012 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUSE ROADWAYS IN LAMAR, 0 DELTA AND RED RIVER COUNTIES DATE WORK BEGAN JAN 3 , 2011 WORKING DAYS USED 255 PERCENT COMPLETE 100.00 PERCENT TIME USED 85.00 DATE COMPLETED JAN 5 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6217-34-001 RMC - 621734001 01 US0082 LAMAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (SPOT) MI 350.000 211.000 123.000 25,953.00 0 SUBTOTAL BID ITEMS $ 25,953.00 0 CONTRACT TOTAL ALL ITEMS $ 25,953.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11100106 MGR.NO. 007 PAGE 001 CONT 6217 SEC 34 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621734001 HWY US0082 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 43,050.00 REPORT DATE 05/23/2012 14.21.17 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JAN 03,2011 TO JAN 05,2012 EST NO 014 & 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 ********************************************************************************************************************************** 139 RMC - 621734001 6217-34-001 25,953.00 .00 25,953.00 .00 .00 25,953.00 25,953.00 .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 ********************************************************************************************************************************** 25,953.00 .00 25,953.00 .00 .00 25,953.00 25,953.00 .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 11100106 MGR.NO. 007 PAGE 001 CONT 6217 SEC 34 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621734001 HWY US0082 3600 SW LOOP 286 PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 43,050.00 REPORT DATE 05/23/2012 14.21.17 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JAN 03,2011 TO JAN 05,2012 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6217-34-001 RMC - 621734001 01 US0082 LAMAR -LIMITS - VARIOUSE ROADWAYS IN LAMAR, DELTA AND RED RIVER COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 25,953.00