1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6110105 MGR.NO. 006 PAGE 001 CONT 6226 SEC 41 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622641001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 43,351.00 REPORT DATE 05/29/2012 11.41.06 CONTRACTOR CATOCON, INC. 9242 EST PERIOD AUG 01,2011 TO MAY 24,2012 EST NO 011 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2011 TIME COMPUTED FROM AUG 08, 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 = 254 274 189 85 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 12 1 1 TOTAL DAYS ALLOWED = 254 2 1 DATE WORK COMPLETED 05/24/12 3 1 DAYS CHARGED TO DATE = 206 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 425 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 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 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 24 1 WORK COMPLETED AND ACCEPTED - - 0 ----- ----- ----- 298 206 92 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6110105 MGR.NO. 006 PAGE 001 CONT 6226 SEC 41 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622641001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 43,351.00 REPORT DATE 05/29/2012 11.41.07 CONTRACTOR CATOCON, INC. 9242 EST PERIOD AUG 01,2011 TO MAY 24,2012 EST NO 011 & FINAL DIST. 01 COUNTY FRANKLIN CONTROL 6226-41-001 PROJECT RMC - 622641001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN HOPKINS AND FRANKLIN COUNTIES 0TYPE OF WORK- ON CALL TREE REMOVAL 0 0005 PREPARED BY D EVANS 5 DAY WW 0 0055 ON CALL TREE REMOVAL NET LENGTH 0.001 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 1,200.000 1,462.000 17.000 24,854.00 0060 0752 ADJ EST QUANTITY TO DATE 1,640.000 0065 0752 TREE REMOVAL (12"-18" DIA) EA 350.000 382.000 29.000 11,078.00 0070 0752 TREE REMOVAL (18"-24" DIA) EA 100.000 196.000 50.000 9,800.00 0070 0752 ADJ EST QUANTITY TO DATE 150.000 0075 0752 TREE REMOVAL (24"-30" DIA) EA 50.000 110.000 100.000 11,000.00 0075 0752 ADJ EST QUANTITY TO DATE 200.000 0080 0752 TREE REMOVAL (30"-36" DIA) EA 10.000 47.000 200.000 9,400.00 0080 0752 ADJ EST QUANTITY TO DATE 50.000 0085 0752 TREE REMOVAL (36"-42" DIA) EA 1.000 21.000 300.000 6,300.00 0090 0752 TREE REMOVAL (42"-48" DIA) EA 1.000 11.000 400.000 4,400.00 0095 0752 TREE REMOVAL (48"-60" DIA) EA 1.000 0.000 100.000 .00 0100 0752 TREE REMOVAL (60"-72" DIA) EA 1.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 76,832.00 0 TOTAL AMOUNT WORK DONE ON CALL TREE REMOVAL $ 76,832.00 0 TOTAL AMOUNT WORK DONE CONTROL 6226-41-001 $ 76,832.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6110105 MGR.NO. 006 PAGE 001 CONT 6226 SEC 41 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622641001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 43,351.00 REPORT DATE 05/29/2012 11.41.07 CONTRACTOR CATOCON, INC. 9242 EST PERIOD AUG 01,2011 TO MAY 24,2012 EST NO 011 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN HOPKINS 0 AND FRANKLIN COUNTIES DATE WORK BEGAN AUG 1 , 2011 WORKING DAYS USED 206 PERCENT COMPLETE 100.00 PERCENT TIME USED 81.10 DATE COMPLETED MAY 24 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-41-001 RMC - 622641001 01 IH0030 FRANKLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 1,200.000 1,462.000 17.000 24,854.00 0752 ADJ EST QUANTITY TO DATE 1,640.000 0752 TREE REMOVAL (12"-18" DIA) EA 350.000 382.000 29.000 11,078.00 0752 TREE REMOVAL (18"-24" DIA) EA 100.000 196.000 50.000 9,800.00 0752 ADJ EST QUANTITY TO DATE 150.000 0752 TREE REMOVAL (24"-30" DIA) EA 50.000 110.000 100.000 11,000.00 0752 ADJ EST QUANTITY TO DATE 200.000 0752 TREE REMOVAL (30"-36" DIA) EA 10.000 47.000 200.000 9,400.00 0752 ADJ EST QUANTITY TO DATE 50.000 0752 TREE REMOVAL (36"-42" DIA) EA 1.000 21.000 300.000 6,300.00 0752 TREE REMOVAL (42"-48" DIA) EA 1.000 11.000 400.000 4,400.00 0 SUBTOTAL BID ITEMS $ 76,832.00 0 CONTRACT TOTAL ALL ITEMS $ 76,832.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6110105 MGR.NO. 006 PAGE 001 CONT 6226 SEC 41 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622641001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 43,351.00 REPORT DATE 05/29/2012 11.41.07 CONTRACTOR CATOCON, INC. 9242 EST PERIOD AUG 01,2011 TO MAY 24,2012 EST NO 011 & 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 ********************************************************************************************************************************** 81 RMC - 622641001 6226-41-001 76,832.00 .00 76,832.00 .00 .00 76,832.00 76,832.00 .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 ********************************************************************************************************************************** 76,832.00 .00 76,832.00 .00 .00 76,832.00 76,832.00 .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 6110105 MGR.NO. 006 PAGE 001 CONT 6226 SEC 41 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622641001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 43,351.00 REPORT DATE 05/29/2012 11.41.07 CONTRACTOR CATOCON, INC. 9242 EST PERIOD AUG 01,2011 TO MAY 24,2012 EST NO 011 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-41-001 RMC - 622641001 01 IH0030 FRANKLIN -LIMITS - VARIOUS ROADWAYS IN HOPKINS AND FRANKLIN COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 76,832.00