1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12120113 MGR.NO. 009 PAGE 001 CONT 6249 SEC 47 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624947001 HWY SH0019 1365 N. MAIN ST. PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 106,697.40 REPORT DATE 02/06/2014 13.51.55 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JUN 03,2013 TO DEC 09,2013 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 03, 2013 TIME COMPUTED FROM JUN 10, 2013 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 = 36 181 28 153 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 13 1 1 WAITING ON FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 36 2 1 WAITING ON FINAL DOCUMENTATION DATE WORK COMPLETED 12/09/13 3 1 WAITING ON FINAL DOCUMENTATION DAYS CHARGED TO DATE = 28 4 1 WAITING ON FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 WAITING ON FINAL DOCUMENTATION LIQ DAMAGE RATE $ 590 6 1 WAITING ON FINAL DOCUMENTATION 7 1 WAITING ON FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 WAITING ON FINAL DOCUMENTATION 0 DAYS AT $ 590 PER DAY 9 1 WORK COMPLETED AND ACCEPTED TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 190 28 162 0 SATURDAY 0 SUNDAY 0 HOLIDAY 8 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12120113 MGR.NO. 009 PAGE 001 CONT 6249 SEC 47 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624947001 HWY SH0019 1365 N. MAIN ST. PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 106,697.40 REPORT DATE 02/06/2014 13.51.56 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JUN 03,2013 TO DEC 09,2013 EST NO 009 & FINAL DIST. 01 COUNTY HOPKINS CONTROL 6249-47-001 PROJECT RMC - 624947001 HIGHWAY SH0019 0LIMITS- VARIOUS ROADWAYS IN HOPKINS COUNTY 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY D EVANS 9/20/12 OTHER 0 0055 MOWING HIGHWAY RIGHT OF WAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 4,502.000 4,502.000 23.700 106,697.40 0 SUBTOTAL BID ITEMS $ 106,697.40 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 106,697.40 0 TOTAL AMOUNT WORK DONE CONTROL 6249-47-001 $ 106,697.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12120113 MGR.NO. 009 PAGE 001 CONT 6249 SEC 47 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624947001 HWY SH0019 1365 N. MAIN ST. PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 106,697.40 REPORT DATE 02/06/2014 13.51.56 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JUN 03,2013 TO DEC 09,2013 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 HOPKINS COUNTY DATE WORK BEGAN JUN 3 , 2013 WORKING DAYS USED 28 PERCENT COMPLETE 100.00 PERCENT TIME USED 77.70 DATE COMPLETED DEC 9 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-47-001 RMC - 624947001 01 SH0019 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 4,502.000 4,502.000 23.700 106,697.40 0 SUBTOTAL BID ITEMS $ 106,697.40 0 CONTRACT TOTAL ALL ITEMS $ 106,697.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12120113 MGR.NO. 009 PAGE 001 CONT 6249 SEC 47 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624947001 HWY SH0019 1365 N. MAIN ST. PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 106,697.40 REPORT DATE 02/06/2014 13.51.56 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JUN 03,2013 TO DEC 09,2013 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 - 624947001 6249-47-001 106,697.40 .00 106,697.40 .00 .00 106,697.40 106,697.40 .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 ********************************************************************************************************************************** 106,697.40 .00 106,697.40 .00 .00 106,697.40 106,697.40 .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 12120113 MGR.NO. 009 PAGE 001 CONT 6249 SEC 47 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624947001 HWY SH0019 1365 N. MAIN ST. PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 106,697.40 REPORT DATE 02/06/2014 13.51.56 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JUN 03,2013 TO DEC 09,2013 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-47-001 RMC - 624947001 01 SH0019 HOPKINS -LIMITS - VARIOUS ROADWAYS IN HOPKINS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 106,697.40