1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2110107 MGR.NO. 007 PAGE 001 CONT 6219 SEC 58 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621958001 HWY US0082 3600 SW LOOP 2286 PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 38,061.32 REPORT DATE 05/09/2012 17.46.28 CONTRACTOR CATOCON, INC. 9242 EST PERIOD MAR 18,2011 TO NOV 30,2011 EST NO 010 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 18, 2011 TIME COMPUTED FROM MAR 25, 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 = 90 228 91 137 BROUGHT FORWARD ADDL DAYS GRANTED = 11 NOV 11 1 1 TOTAL DAYS ALLOWED = 101 2 1 DATE WORK COMPLETED 11/30/11 3 1 DAYS CHARGED TO DATE = 101 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 425 6 1 SUNDAY 7 1 RAIN LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 425 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 RAIN 16 1 RAIN ---------------------------- 17 1 TOO WET AREA/PROJECT ENGINEER 18 1 TOO WET 19 1 SATURDAY 20 1 SUNDAY 21 1 RAIN 22 1 RAIN 23 1 TOO WET 24 1 HOLIDAY 25 1 RAIN 26 1 SATURDAY 27 1 SUNDAY 28 1 29 1 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 258 101 157 4 SATURDAY 4 SUNDAY 1 HOLIDAY 7 RAIN 3 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2110107 MGR.NO. 007 PAGE 001 CONT 6219 SEC 58 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621958001 HWY US0082 3600 SW LOOP 2286 PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 38,061.32 REPORT DATE 05/09/2012 17.46.28 CONTRACTOR CATOCON, INC. 9242 EST PERIOD MAR 18,2011 TO NOV 30,2011 EST NO 010 & FINAL DIST. 01 COUNTY RED RIVER CONTROL 6219-58-001 PROJECT RMC - 621958001 HIGHWAY US0082 0LIMITS- VARIOUS ROADWAYS IN RED RIVER COUNTY 0TYPE OF WORK- SAFETY TREE TRIMMING 0 0050 SAFETY TREE TRIMMING NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MSLAGLE (12/23/10) 8.3.A.6 OTHER 0 0075 0752 TREE TRIMMING/BRUSH REMOVAL MI 14.947 14.387 2,145.000 30,860.12 0080 0752 TREE REMOVAL (4"-12" DIA) EA 100.000 180.000 60.000 10,800.00 0 SUBTOTAL BID ITEMS $ 41,660.12 0 TOTAL AMOUNT WORK DONE SAFETY TREE TRIMMING $ 41,660.12 0 TOTAL AMOUNT WORK DONE CONTROL 6219-58-001 $ 41,660.12 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2110107 MGR.NO. 007 PAGE 001 CONT 6219 SEC 58 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621958001 HWY US0082 3600 SW LOOP 2286 PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 38,061.32 REPORT DATE 05/09/2012 17.46.28 CONTRACTOR CATOCON, INC. 9242 EST PERIOD MAR 18,2011 TO NOV 30,2011 EST NO 010 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN RED RIVER 0 COUNTY DATE WORK BEGAN MAR 18, 2011 WORKING DAYS USED 101 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 30 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6219-58-001 RMC - 621958001 01 US0082 RED RIVER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE TRIMMING/BRUSH REMOVAL MI 14.947 14.387 2,145.000 30,860.12 0752 TREE REMOVAL (4"-12" DIA) EA 100.000 180.000 60.000 10,800.00 0 SUBTOTAL BID ITEMS $ 41,660.12 0 CONTRACT TOTAL ALL ITEMS $ 41,660.12 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2110107 MGR.NO. 007 PAGE 001 CONT 6219 SEC 58 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621958001 HWY US0082 3600 SW LOOP 2286 PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 38,061.32 REPORT DATE 05/09/2012 17.46.28 CONTRACTOR CATOCON, INC. 9242 EST PERIOD MAR 18,2011 TO NOV 30,2011 EST NO 010 & 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 - 621958001 6219-58-001 41,660.12 .00 41,660.12 .00 .00 41,660.12 41,660.12 .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 ********************************************************************************************************************************** 41,660.12 .00 41,660.12 .00 .00 41,660.12 41,660.12 .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 2110107 MGR.NO. 007 PAGE 001 CONT 6219 SEC 58 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621958001 HWY US0082 3600 SW LOOP 2286 PARIS CNTY RED RIVER DIST 01 CONTRACT PRICE $ 38,061.32 REPORT DATE 05/09/2012 17.46.28 CONTRACTOR CATOCON, INC. 9242 EST PERIOD MAR 18,2011 TO NOV 30,2011 EST NO 010 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6219-58-001 RMC - 621958001 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 - $ 41,660.12