1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5120107 MGR.NO. 009 PAGE 001 CONT 6234 SEC 62 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 623462001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 39,802.00 REPORT DATE 06/10/2013 08.12.05 CONTRACTOR CATOCON, INC. 9242 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 013 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 15, 2012 TIME COMPUTED FROM JUN 22, 2012 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 = 255 320 218 102 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 255 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 240 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 23 1 24 1 25 1 SATURDAY 26 1 SUNDAY 27 1 HOLIDAY 28 1 29 1 30 1 31 1 ----- ----- ----- 351 240 111 4 SATURDAY 4 SUNDAY 1 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5120107 MGR.NO. 009 PAGE 001 CONT 6234 SEC 62 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 623462001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 39,802.00 REPORT DATE 06/10/2013 08.12.06 CONTRACTOR CATOCON, INC. 9242 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 013 DIST. 01 COUNTY HOPKINS CONTROL 6234-62-001 PROJECT RMC - 623462001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN HOPKINS AND FRANKLIN COUNTIES 0TYPE OF WORK- ON-CALL MBGF REPAIR 0 0005 PREPARED BY D EVANS 3/30/12 0 0055 ON-CALL MBGF REPAIR 5DAY WW NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0529 CONC CURB (TY II) LF 12.000 0.000 10.000 .00 0065 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 0.000 10.000 .00 0067 9009*REPAIR HAND RAIL EA 1.000 1.000 6,500.130 6,500.13 0070 0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 50.000 2.000 100.00 0075 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 5.000 1.000 5.00 0080 0544 GUARDRAIL END TREATMENT (INSTALL) EA 4.000 5.000 2,000.000 10,000.00 0085 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 30.000 0.000 1.000 .00 0090 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND EA 30.000 0.000 1.000 .00 0095 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 750.000 1,250.000 20.000 25,000.00 0100 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 12.500 0.000 10.000 .00 0105 0770 REPLACE TERMINAL ANCHOR POSTS EA 1.000 0.000 1.000 .00 0110 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 3.000 6.000 1,000.000 6,000.00 0115 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 150.000 700.000 60.000 42,000.00 0120 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 68.000 20.000 1,360.00 0125 0770 REPAIR STEEL POST WITH BASE PLATE EA 1.000 0.000 1.000 .00 0130 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 1.000 0.000 1.000 .00 1 0135 0770 REM/REPL TIMBER POST W/O CONC FND EA 250.000 257.000 5.000 1,285.00 0140 0770 INSTALL BLOCKOUT EA 100.000 32.000 1.000 32.00 0145 0774 REPAIR (TRACC) LF 1.000 0.000 400.000 .00 0150 0774 REPAIR (CATCB-FRNT SECT) EA 1.000 1.000 250.000 250.00 0155 0774 REPAIR (CATGR-END SECTION) EA 1.000 0.000 250.000 .00 0156 9001*REPAIR HAND RAIL LS 1.000 0.000 6,500.130 .00 0 SUBTOTAL BID ITEMS $ 92,532.13 0 TOTAL AMOUNT WORK DONE ON-CALL MBGF REPAIR 5DAY WW $ 92,532.13 0 TOTAL AMOUNT WORK DONE CONTROL 6234-62-001 $ 92,532.13 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5120107 MGR.NO. 009 PAGE 001 CONT 6234 SEC 62 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 623462001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 39,802.00 REPORT DATE 06/10/2013 08.12.06 CONTRACTOR CATOCON, INC. 9242 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 013 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 HOPKINS AND FRANKLIN COUNTIES DATE WORK BEGAN JUN 15, 2012 WORKING DAYS USED 240 PERCENT COMPLETE 99.99 PERCENT TIME USED 94.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-62-001 RMC - 623462001 01 IH0030 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 50.000 2.000 100.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 5.000 1.000 5.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 4.000 5.000 2,000.000 10,000.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 750.000 1,250.000 20.000 25,000.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 3.000 6.000 1,000.000 6,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 150.000 700.000 60.000 42,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 68.000 20.000 1,360.00 0770 REM/REPL TIMBER POST W/O CONC FND EA 250.000 257.000 5.000 1,285.00 0770 INSTALL BLOCKOUT EA 100.000 32.000 1.000 32.00 0774 REPAIR (CATCB-FRNT SECT) EA 1.000 1.000 250.000 250.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09009* REPAIR HAND RAIL EA 1.000 1.000 6,500.130 6,500.13 0 SUBTOTAL BID ITEMS $ 92,532.13 0 CONTRACT TOTAL ALL ITEMS $ 92,532.13 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5120107 MGR.NO. 009 PAGE 001 CONT 6234 SEC 62 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 623462001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 39,802.00 REPORT DATE 06/10/2013 08.12.06 CONTRACTOR CATOCON, INC. 9242 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 013 ********************************************************************************************************************************** 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 - 623462001 6234-62-001 92,532.13 .00 92,532.13 .00 .00 92,532.13 83,012.13 9,520.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 92,532.13 .00 92,532.13 .00 .00 92,532.13 83,012.13 9,520.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5120107 MGR.NO. 009 PAGE 001 CONT 6234 SEC 62 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 623462001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 39,802.00 REPORT DATE 06/10/2013 08.12.07 CONTRACTOR CATOCON, INC. 9242 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 013 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-62-001 RMC - 623462001 01 IH0030 HOPKINS -LIMITS - VARIOUS ROADWAYS IN HOPKINS AND FRANKLIN COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 95 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 750.000 125.000 20.000 2,500.00 110 0770 REPL SINGLE GDRAIL TERM EA 3.000 2.000 1,000.000 2,000.00 IMPACT HEAD 115 0770 REPLACE SINGLE GDRAIL LF 150.000 75.000 60.000 4,500.00 TERMINAL RAIL 120 0770 REPLACE SINGLE GDRAIL EA 100.000 12.000 20.000 240.00 TERMINAL POST 135 0770 REM/REPL TIMBER POST W/O EA 250.000 6.000 5.000 30.00 CONC FND 150 0774 REPAIR (CATCB-FRNT SECT) EA 1.000 1.000 250.000 250.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,520.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 92,532.13