1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8130107 MGR.NO. 009 PAGE 001 CONT 6260 SEC 84 JOB 001 RES ENGR PERRY, ELLEN PROJ RMC - 626084001 HWY IH0030 1365 N. MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 162,258.00 REPORT DATE 07/30/2014 13.02.39 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 12, 2013 TIME COMPUTED FROM SEP 19, 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 = 175 292 43 249 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 WORK SUSPENDED TOTAL DAYS ALLOWED = 175 2 1 WORK SUSPENDED DATE WORK COMPLETED 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 43 4 1 WORK SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 WORK SUSPENDED LIQ DAMAGE RATE $ 590 6 1 WORK SUSPENDED 7 1 WORK SUSPENDED LIQUIDATED DAMAGES 8 1 WORK SUSPENDED 0 DAYS AT $ 590 PER DAY 9 1 WORK SUSPENDED TOTAL = $ .00 10 1 WORK SUSPENDED 11 1 CORRECTION FOR ERROR. CERTIFIED AS CORRECT AND 12 1 WORK SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 WORK SUSPENDED TO THE CONTRACTOR 14 1 WORK SUSPENDED 15 1 WORK SUSPENDED 16 1 WORK SUSPENDED ---------------------------- 17 1 CORRECTION FOR ERROR. AREA/PROJECT ENGINEER 18 1 WORK SUSPENDED 19 1 WORK SUSPENDED 20 1 WORK SUSPENDED 21 1 WORK SUSPENDED 22 1 WORK SUSPENDED 23 1 WORK SUSPENDED 24 1 WORK SUSPENDED 25 1 CORRECTION FOR ERROR. 26 1 WORK SUSPENDED 27 1 WORK SUSPENDED 28 1 WORK SUSPENDED 29 1 WORK SUSPENDED 30 1 WORK SUSPENDED 31 1 WORK SUSPENDED ----- ----- ----- 323 43 280 0 SATURDAY 0 SUNDAY 0 HOLIDAY 28 WORK SUSPENDED 3 CORRECTION FOR ERROR. 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8130107 MGR.NO. 009 PAGE 001 CONT 6260 SEC 84 JOB 001 RES ENGR PERRY, ELLEN PROJ RMC - 626084001 HWY IH0030 1365 N. MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 162,258.00 REPORT DATE 07/30/2014 13.02.40 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 DIST. 01 COUNTY HOPKINS CONTROL 6260-84-001 PROJECT RMC - 626084001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN HOPKINS AND FRANKLIN COUNTIES 0TYPE OF WORK- ON-CALL MBGF REPAIR 0 0005 ENTERED BY PATTY DYKES 7-2-13 (STANDARD WW) 0 0055 ON CALL METAL BEAM GUARD FENCE REPA NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0529 CONC CURB (TY II) LF 64.000 583.800 50.000 29,190.00 0065 0540 MTL W-BEAM GD FEN (TIM POST) LF 600.000 0.000 8.000 .00 0070 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 32.000 0.000 900.000 .00 0075 0540 MTL BM GD FN (REMOVE & RESET) LF 500.000 0.000 1.000 .00 0080 0542 REMOVING METAL BEAM GUARD FENCE LF 600.000 150.000 2.000 300.00 0085 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 8.000 800.000 6,400.00 0090 0544 GUARDRAIL END TREATMENT (INSTALL) EA 32.000 8.000 1,400.000 11,200.00 0095 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 50.000 0.000 20.000 .00 0100 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 30.000 0.000 20.000 .00 0105 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND EA 30.000 0.000 20.000 .00 0110 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 1,175.000 15.000 17,625.00 0115 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 0.000 20.000 .00 0120 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 25.000 5.000 125.00 0125 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 50.000 65.000 50.000 3,250.00 0130 0770 REPLACE TERMINAL ANCHOR POSTS EA 1.000 2.000 1.000 2.00 0135 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 12.000 750.000 9,000.00 1 0140 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 500.000 650.000 30.000 19,500.00 0145 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 110.000 40.000 4,400.00 0150 0770 REPAIR STEEL POST WITH BASE PLATE EA 1.000 1.000 1.000 1.00 0155 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 500.000 0.000 10.000 .00 0160 0770 INSTALL BLOCKOUTS (FURNISHED) EA 50.000 0.000 2.000 .00 0165 0770 REM/REP TIM/STL POST W/O CONC FND(FURN) EA 20.000 0.000 35.000 .00 0170 0774 REPAIR (TRACC) EA 1.000 0.000 1,000.000 .00 0175 0774 REPAIR (CATCB-FRNT SECT) EA 1.000 0.000 700.000 .00 0180 0774 REPAIR (CATGR-FRONT SECTION) EA 1.000 1.000 1,000.000 1,000.00 0185 0774 REPAIR (CATGR-END SECTION) EA 1.000 1.000 6.000 6.00 0 SUBTOTAL BID ITEMS $ 101,999.00 0 TOTAL AMOUNT WORK DONE ON CALL METAL BEAM GUARD FENCE REPA $ 101,999.00 0 TOTAL AMOUNT WORK DONE CONTROL 6260-84-001 $ 101,999.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8130107 MGR.NO. 009 PAGE 001 CONT 6260 SEC 84 JOB 001 RES ENGR PERRY, ELLEN PROJ RMC - 626084001 HWY IH0030 1365 N. MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 162,258.00 REPORT DATE 07/30/2014 13.02.40 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN HOPKINS 0 AND FRANKLIN COUNTIES DATE WORK BEGAN SEP 12, 2013 WORKING DAYS USED 43 PERCENT COMPLETE 62.86 PERCENT TIME USED 24.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6260-84-001 RMC - 626084001 01 IH0030 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0529 CONC CURB (TY II) LF 64.000 583.800 50.000 29,190.00 0542 REMOVING METAL BEAM GUARD FENCE LF 600.000 150.000 2.000 300.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 8.000 800.000 6,400.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 32.000 8.000 1,400.000 11,200.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 1,175.000 15.000 17,625.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 25.000 5.000 125.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 50.000 65.000 50.000 3,250.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 1.000 2.000 1.000 2.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 12.000 750.000 9,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 500.000 650.000 30.000 19,500.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 110.000 40.000 4,400.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 1.000 1.000 1.000 1.00 0774 REPAIR (CATGR-FRONT SECTION) EA 1.000 1.000 1,000.000 1,000.00 0774 REPAIR (CATGR-END SECTION) EA 1.000 1.000 6.000 6.00 1 SUBTOTAL BID ITEMS $ 101,999.00 0 CONTRACT TOTAL ALL ITEMS $ 101,999.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8130107 MGR.NO. 009 PAGE 001 CONT 6260 SEC 84 JOB 001 RES ENGR PERRY, ELLEN PROJ RMC - 626084001 HWY IH0030 1365 N. MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 162,258.00 REPORT DATE 07/30/2014 13.02.40 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JUL 01,2014 TO JUL 31,2014 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 - 626084001 6260-84-001 101,999.00 .00 101,999.00 .00 .00 101,999.00 91,934.00 10,065.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 101,999.00 .00 101,999.00 .00 .00 101,999.00 91,934.00 10,065.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8130107 MGR.NO. 009 PAGE 001 CONT 6260 SEC 84 JOB 001 RES ENGR PERRY, ELLEN PROJ RMC - 626084001 HWY IH0030 1365 N. MAIN PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 162,258.00 REPORT DATE 07/30/2014 13.02.40 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6260-84-001 RMC - 626084001 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($) ($) 0 110 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 75.000 15.000 1,125.00 125 0770 REM/REPL TIMBER/STL POST W/O EA 50.000 1.000 50.000 50.00 CONC FND 135 0770 REPL SINGLE GDRAIL TERM EA 10.000 3.000 750.000 2,250.00 IMPACT HEAD 140 0770 REPLACE SINGLE GDRAIL LF 500.000 200.000 30.000 6,000.00 TERMINAL RAIL 145 0770 REPLACE SINGLE GDRAIL EA 100.000 16.000 40.000 640.00 TERMINAL POST --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,065.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 101,999.00