1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6110104 MGR.NO. 009 PAGE 001 CONT 6226 SEC 42 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622642001 HWY SH0019 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 80,250.00 REPORT DATE 05/24/2012 17.41.30 CONTRACTOR CATOCON, INC. 9242 EST PERIOD SEP 01,2011 TO APR 10,2012 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2011 TIME COMPUTED FROM SEP 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 = 254 213 146 67 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 254 2 1 DATE WORK COMPLETED 04/10/12 3 1 DAYS CHARGED TO DATE = 152 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 425 PER DAY 9 1 TOTAL = $ .00 10 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 223 152 71 1 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6110104 MGR.NO. 009 PAGE 001 CONT 6226 SEC 42 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622642001 HWY SH0019 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 80,250.00 REPORT DATE 05/24/2012 17.41.30 CONTRACTOR CATOCON, INC. 9242 EST PERIOD SEP 01,2011 TO APR 10,2012 EST NO 009 & FINAL DIST. 01 COUNTY HOPKINS CONTROL 6226-42-001 PROJECT RMC - 622642001 HIGHWAY SH0019 0LIMITS- VARIOUS ROADWAYS IN HOPKINS AND FRANKLIN COUNTIES 0TYPE OF WORK- ON CALL POTHOLE 0 0005 PREPARED BY D EVANS 5 DAY WW 0 0055 POTHOLE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0700 POTHOLE REPAIR (STANDARD) TON 750.000 1,052.650 107.000 112,633.55 0060 0700 ADJ EST QUANTITY TO DATE 1,030.000 0 SUBTOTAL BID ITEMS $ 112,633.55 0 TOTAL AMOUNT WORK DONE POTHOLE REPAIR $ 112,633.55 0 TOTAL AMOUNT WORK DONE CONTROL 6226-42-001 $ 112,633.55 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6110104 MGR.NO. 009 PAGE 001 CONT 6226 SEC 42 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622642001 HWY SH0019 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 80,250.00 REPORT DATE 05/24/2012 17.41.30 CONTRACTOR CATOCON, INC. 9242 EST PERIOD SEP 01,2011 TO APR 10,2012 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN HOPKINS 0 AND FRANKLIN COUNTIES DATE WORK BEGAN SEP 1 , 2011 WORKING DAYS USED 152 PERCENT COMPLETE 100.00 PERCENT TIME USED 59.80 DATE COMPLETED APR 10 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-42-001 RMC - 622642001 01 SH0019 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0700 POTHOLE REPAIR (STANDARD) TON 750.000 1,052.650 107.000 112,633.55 0700 ADJ EST QUANTITY TO DATE 1,030.000 0 SUBTOTAL BID ITEMS $ 112,633.55 0 CONTRACT TOTAL ALL ITEMS $ 112,633.55 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6110104 MGR.NO. 009 PAGE 001 CONT 6226 SEC 42 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622642001 HWY SH0019 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 80,250.00 REPORT DATE 05/24/2012 17.41.30 CONTRACTOR CATOCON, INC. 9242 EST PERIOD SEP 01,2011 TO APR 10,2012 EST NO 009 & 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 - 622642001 6226-42-001 112,633.55 .00 112,633.55 .00 .00 112,633.55 112,633.55 .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 ********************************************************************************************************************************** 112,633.55 .00 112,633.55 .00 .00 112,633.55 112,633.55 .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 6110104 MGR.NO. 009 PAGE 001 CONT 6226 SEC 42 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622642001 HWY SH0019 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 80,250.00 REPORT DATE 05/24/2012 17.41.31 CONTRACTOR CATOCON, INC. 9242 EST PERIOD SEP 01,2011 TO APR 10,2012 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-42-001 RMC - 622642001 01 SH0019 HOPKINS -LIMITS - VARIOUS ROADWAYS IN HOPKINS AND FRANKLIN COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 112,633.55