1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6120104 MGR.NO. 009 PAGE 001 CONT 6243 SEC 08 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 624308001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 125,856.00 REPORT DATE 05/06/2013 11.14.10 CONTRACTOR CATOCON, INC. 9242 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 02, 2012 TIME COMPUTED FROM JUL 10, 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 = 255 303 185 118 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 255 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 207 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 0 ----- ----- ----- 333 207 126 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6120104 MGR.NO. 009 PAGE 001 CONT 6243 SEC 08 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 624308001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 125,856.00 REPORT DATE 05/06/2013 11.14.11 CONTRACTOR CATOCON, INC. 9242 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 DIST. 01 COUNTY HOPKINS CONTROL 6243-08-001 PROJECT RMC - 624308001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN HOPKINS AND FRANKLIN COUNTIES 0TYPE OF WORK- ON CALL POTHOLE REPAIR 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 1,200.000 1,625.770 104.880 170,510.76 0060 0700 ADJ EST QUANTITY TO DATE 1,630.000 0 SUBTOTAL BID ITEMS $ 170,510.76 0 TOTAL AMOUNT WORK DONE POTHOLE REPAIR $ 170,510.76 0 TOTAL AMOUNT WORK DONE CONTROL 6243-08-001 $ 170,510.76 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6120104 MGR.NO. 009 PAGE 001 CONT 6243 SEC 08 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 624308001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 125,856.00 REPORT DATE 05/06/2013 11.14.11 CONTRACTOR CATOCON, INC. 9242 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 HOPKINS AND FRANKLIN COUNTIES DATE WORK BEGAN JUL 2 , 2012 WORKING DAYS USED 207 PERCENT COMPLETE 99.99 PERCENT TIME USED 81.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-08-001 RMC - 624308001 01 IH0030 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0700 POTHOLE REPAIR (STANDARD) TON 1,200.000 1,625.770 104.880 170,510.76 0700 ADJ EST QUANTITY TO DATE 1,630.000 0 SUBTOTAL BID ITEMS $ 170,510.76 0 CONTRACT TOTAL ALL ITEMS $ 170,510.76 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6120104 MGR.NO. 009 PAGE 001 CONT 6243 SEC 08 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 624308001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 125,856.00 REPORT DATE 05/06/2013 11.14.11 CONTRACTOR CATOCON, INC. 9242 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 ********************************************************************************************************************************** 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 - 624308001 6243-08-001 170,510.76 .00 170,510.76 .00 .00 170,510.76 150,669.56 19,841.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 170,510.76 .00 170,510.76 .00 .00 170,510.76 150,669.56 19,841.20 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6120104 MGR.NO. 009 PAGE 001 CONT 6243 SEC 08 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 624308001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 125,856.00 REPORT DATE 05/06/2013 11.14.11 CONTRACTOR CATOCON, INC. 9242 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-08-001 RMC - 624308001 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 60 0700 POTHOLE REPAIR (STANDARD) TON 1,200.000 189.180 104.880 19,841.20 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 19,841.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 170,510.76