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 10/08/2013 10.53.48 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JUL 02,2012 TO AUG 31,2013 EST NO 016 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 255 425 271 154 BROUGHT FORWARD ADDL DAYS GRANTED = 75 AUG 13 1 1 TOTAL DAYS ALLOWED = 330 2 1 DATE WORK COMPLETED 08/31/13 3 1 SATURDAY DAYS CHARGED TO DATE = 285 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 WAITING ON FINAL DOCUMENTATION 22 1 WAITING ON FINAL DOCUMENTATION 23 1 WAITING ON FINAL DOCUMENTATION 24 1 WAITING ON FINAL DOCUMENTATION 25 1 WAITING ON FINAL DOCUMENTATION 26 1 WAITING ON FINAL DOCUMENTATION 27 1 WAITING ON FINAL DOCUMENTATION 28 1 WAITING ON FINAL DOCUMENTATION 29 1 WAITING ON FINAL DOCUMENTATION 30 1 WAITING ON FINAL DOCUMENTATION 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 456 285 171 3 SATURDAY 3 SUNDAY 0 HOLIDAY 10 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 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 10/08/2013 10.53.48 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JUL 02,2012 TO AUG 31,2013 EST NO 016 & FINAL 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 2,398.410 104.880 251,545.24 0060 0700 ADJ EST QUANTITY TO DATE 2,400.000 0 SUBTOTAL BID ITEMS $ 251,545.24 0 TOTAL AMOUNT WORK DONE POTHOLE REPAIR $ 251,545.24 0 TOTAL AMOUNT WORK DONE CONTROL 6243-08-001 $ 251,545.24 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 10/08/2013 10.53.48 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JUL 02,2012 TO AUG 31,2013 EST NO 016 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 HOPKINS AND FRANKLIN COUNTIES DATE WORK BEGAN JUL 2 , 2012 WORKING DAYS USED 285 PERCENT COMPLETE 100.00 PERCENT TIME USED 86.30 DATE COMPLETED AUG 31 2013 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 2,398.410 104.880 251,545.24 0700 ADJ EST QUANTITY TO DATE 2,400.000 0 SUBTOTAL BID ITEMS $ 251,545.24 0 CONTRACT TOTAL ALL ITEMS $ 251,545.24 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 10/08/2013 10.53.48 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JUL 02,2012 TO AUG 31,2013 EST NO 016 & 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 - 624308001 6243-08-001 251,545.24 .00 251,545.24 .00 .00 251,545.24 251,545.24 .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 ********************************************************************************************************************************** 251,545.24 .00 251,545.24 .00 .00 251,545.24 251,545.24 .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 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 10/08/2013 10.53.49 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JUL 02,2012 TO AUG 31,2013 EST NO 016 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-08-001 RMC - 624308001 01 IH0030 HOPKINS -LIMITS - VARIOUS ROADWAYS IN HOPKINS AND FRANKLIN COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 251,545.24