1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2120104 MGR.NO. 006 PAGE 001 CONT 6235 SEC 80 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 623580001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 72,515.00 REPORT DATE 06/27/2014 10.30.28 CONTRACTOR CATOCON, INC. 9242 EST PERIOD APR 18,2012 TO APR 29,2014 EST NO 027 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 18, 2012 TIME COMPUTED FROM APR 25, 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 = 255 713 490 223 BROUGHT FORWARD ADDL DAYS GRANTED = 255 APR 14 1 1 TOTAL DAYS ALLOWED = 510 2 1 DATE WORK COMPLETED 04/29/14 3 1 DAYS CHARGED TO DATE = 510 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 570 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 24 1 25 1 26 1 SATURDAY 27 1 SUNDAY 28 1 29 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 742 510 232 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2120104 MGR.NO. 006 PAGE 001 CONT 6235 SEC 80 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 623580001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 72,515.00 REPORT DATE 06/27/2014 10.30.30 CONTRACTOR CATOCON, INC. 9242 EST PERIOD APR 18,2012 TO APR 29,2014 EST NO 027 & FINAL DIST. 01 COUNTY FRANKLIN CONTROL 6235-80-001 PROJECT RMC - 623580001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN HOPKINS AND FRANKLIN COUNTIES 0TYPE OF WORK- ON CALL TREE REMOVAL 0 0005 PREPARED BY D EVANS 5DAY WW 0 0055 ON CALL TREE REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE REMOVAL (4"-12" DIA) EA 1,500.000 3,715.000 19.000 70,585.00 0060 0752 ADJ EST QUANTITY TO DATE 5,000.000 0065 0752 TREE REMOVAL (12"-18" DIA) EA 450.000 1,245.000 38.000 47,310.00 0065 0752 ADJ EST QUANTITY TO DATE 950.000 0070 0752 TREE REMOVAL (18"-24" DIA) EA 200.000 740.000 60.000 44,400.00 0070 0752 ADJ EST QUANTITY TO DATE 500.000 0075 0752 TREE REMOVAL (24"-30" DIA) EA 67.000 381.000 100.000 38,100.00 0075 0752 ADJ EST QUANTITY TO DATE 232.000 0080 0752 TREE REMOVAL (30"-36" DIA) EA 10.000 132.000 220.000 29,040.00 0080 0752 ADJ EST QUANTITY TO DATE 108.000 0085 0752 TREE REMOVAL (36"-42" DIA) EA 10.000 44.000 300.000 13,200.00 0085 0752 ADJ EST QUANTITY TO DATE 30.000 0090 0752 TREE REMOVAL (42"-48" DIA) EA 10.000 21.000 300.000 6,300.00 0090 0752 ADJ EST QUANTITY TO DATE 26.000 0095 0752 TREE REMOVAL (48"-60" DIA) EA 10.000 1.000 1.000 1.00 0095 0752 ADJ EST QUANTITY TO DATE 2.000 0100 0752 TREE REMOVAL (60"-72" DIA) EA 5.000 0.000 1.000 .00 0100 0752 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 248,936.00 0 TOTAL AMOUNT WORK DONE ON CALL TREE REMOVAL $ 248,936.00 0 TOTAL AMOUNT WORK DONE CONTROL 6235-80-001 $ 248,936.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2120104 MGR.NO. 006 PAGE 001 CONT 6235 SEC 80 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 623580001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 72,515.00 REPORT DATE 06/27/2014 10.30.30 CONTRACTOR CATOCON, INC. 9242 EST PERIOD APR 18,2012 TO APR 29,2014 EST NO 027 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN HOPKINS 0 AND FRANKLIN COUNTIES DATE WORK BEGAN APR 18, 2012 WORKING DAYS USED 510 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 29 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-80-001 RMC - 623580001 01 IH0030 FRANKLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 1,500.000 3,715.000 19.000 70,585.00 0752 ADJ EST QUANTITY TO DATE 5,000.000 0752 TREE REMOVAL (12"-18" DIA) EA 450.000 1,245.000 38.000 47,310.00 0752 ADJ EST QUANTITY TO DATE 950.000 0752 TREE REMOVAL (18"-24" DIA) EA 200.000 740.000 60.000 44,400.00 0752 ADJ EST QUANTITY TO DATE 500.000 0752 TREE REMOVAL (24"-30" DIA) EA 67.000 381.000 100.000 38,100.00 0752 ADJ EST QUANTITY TO DATE 232.000 0752 TREE REMOVAL (30"-36" DIA) EA 10.000 132.000 220.000 29,040.00 0752 ADJ EST QUANTITY TO DATE 108.000 0752 TREE REMOVAL (36"-42" DIA) EA 10.000 44.000 300.000 13,200.00 0752 ADJ EST QUANTITY TO DATE 30.000 0752 TREE REMOVAL (42"-48" DIA) EA 10.000 21.000 300.000 6,300.00 0752 ADJ EST QUANTITY TO DATE 26.000 0752 TREE REMOVAL (48"-60" DIA) EA 10.000 1.000 1.000 1.00 0752 ADJ EST QUANTITY TO DATE 2.000 0 SUBTOTAL BID ITEMS $ 248,936.00 0 CONTRACT TOTAL ALL ITEMS $ 248,936.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2120104 MGR.NO. 006 PAGE 001 CONT 6235 SEC 80 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 623580001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 72,515.00 REPORT DATE 06/27/2014 10.30.30 CONTRACTOR CATOCON, INC. 9242 EST PERIOD APR 18,2012 TO APR 29,2014 EST NO 027 & 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 ********************************************************************************************************************************** 81 RMC - 623580001 6235-80-001 248,936.00 .00 248,936.00 .00 .00 248,936.00 248,936.00 .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 ********************************************************************************************************************************** 248,936.00 .00 248,936.00 .00 .00 248,936.00 248,936.00 .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 2120104 MGR.NO. 006 PAGE 001 CONT 6235 SEC 80 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 623580001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY FRANKLIN DIST 01 CONTRACT PRICE $ 72,515.00 REPORT DATE 06/27/2014 10.30.31 CONTRACTOR CATOCON, INC. 9242 EST PERIOD APR 18,2012 TO APR 29,2014 EST NO 027 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-80-001 RMC - 623580001 01 IH0030 FRANKLIN -LIMITS - VARIOUS ROADWAYS IN HOPKINS AND FRANKLIN COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 248,936.00