1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1130101 MGR.NO. 007 PAGE 001 CONT 6251 SEC 58 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 625158001 HWY US0082 1365 N. MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 74,694.00 REPORT DATE 04/14/2014 16.20.48 CONTRACTOR CATOCON, INC. 9242 EST PERIOD FEB 18,2013 TO FEB 11,2014 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 18, 2013 TIME COMPUTED FROM FEB 25, 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 = 306 348 286 62 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 14 1 1 TOTAL DAYS ALLOWED = 306 2 1 SUNDAY DATE WORK COMPLETED 02/11/14 3 1 DAYS CHARGED TO DATE = 294 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 359 294 65 0 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1130101 MGR.NO. 007 PAGE 001 CONT 6251 SEC 58 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 625158001 HWY US0082 1365 N. MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 74,694.00 REPORT DATE 04/14/2014 16.20.49 CONTRACTOR CATOCON, INC. 9242 EST PERIOD FEB 18,2013 TO FEB 11,2014 EST NO 014 & FINAL DIST. 01 COUNTY LAMAR CONTROL 6251-58-001 PROJECT RMC - 625158001 HIGHWAY US0082 0LIMITS- VARIOUS LOCATIONS IN LAMAR, DELTA AND RED RIVER COUNTIES 0TYPE OF WORK- ON CALL MBGF REPAIR 0 0005 ENTERED BY PATTY DYKES 11-12-12 "6D WW" 0 0055 ON CALL MBGF REPAIR NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0542 REMOVING METAL BEAM GUARD FENCE LF 250.000 200.000 1.000 200.00 0065 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 0.000 1.000 .00 0070 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 45.000 0.000 1.000 .00 0075 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND EA 20.000 6.000 1.000 6.00 0080 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND(BI) EA 25.000 2.000 1.000 2.00 0085 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,300.000 2,200.000 14.000 30,800.00 0085 0770 ADJ EST QUANTITY TO DATE 2,050.000 0090 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 40.000 0.000 20.000 .00 0095 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 40.000 0.000 5.000 .00 0100 0770 REALIGN POSTS EA 125.000 202.000 10.000 2,020.00 0105 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 16.000 34.000 1,560.000 53,040.00 0105 0770 ADJ EST QUANTITY TO DATE 40.000 0110 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 12.000 15.000 750.000 11,250.00 0115 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 700.000 1,000.000 17.000 17,000.00 0120 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 60.000 65.000 45.000 2,925.00 0125 0770 REM/REPL TIMBER POST W/O CONC FND EA 85.000 102.000 22.000 2,244.00 0130 0770 REM/REPL STEEL POST W/O CONC 1 FND EA 15.000 3.000 1.000 3.00 0135 0770 REM/REPL TIMBER POST W/CONC FND EA 5.000 0.000 1.000 .00 0140 0770 REM/REPL STEEL POST W/CONC FND EA 5.000 0.000 40.000 .00 0145 0770 REMOVE & REPLACE BLOCKOUT EA 50.000 12.000 5.000 60.00 0150 0770 REMOVE AND RESET SGT IMPACT HEAD EA 12.000 8.000 210.000 1,680.00 0155 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 40.000 13.000 12.000 156.00 0160 0545*CRASH CUSH ATTEN (INSTL) EA 1.000 1.000 7,500.000 7,500.00 0 SUBTOTAL BID ITEMS $ 128,886.00 0 TOTAL AMOUNT WORK DONE ON CALL MBGF REPAIR $ 128,886.00 0 TOTAL AMOUNT WORK DONE CONTROL 6251-58-001 $ 128,886.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1130101 MGR.NO. 007 PAGE 001 CONT 6251 SEC 58 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 625158001 HWY US0082 1365 N. MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 74,694.00 REPORT DATE 04/14/2014 16.20.49 CONTRACTOR CATOCON, INC. 9242 EST PERIOD FEB 18,2013 TO FEB 11,2014 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN LAMAR, DELTA 0 AND RED RIVER COUNTIES DATE WORK BEGAN FEB 18, 2013 WORKING DAYS USED 294 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.00 DATE COMPLETED FEB 11 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-58-001 RMC - 625158001 01 US0082 LAMAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0542 REMOVING METAL BEAM GUARD FENCE LF 250.000 200.000 1.000 200.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND EA 20.000 6.000 1.000 6.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND(BI) EA 25.000 2.000 1.000 2.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,300.000 2,200.000 14.000 30,800.00 0770 ADJ EST QUANTITY TO DATE 2,050.000 0770 REALIGN POSTS EA 125.000 202.000 10.000 2,020.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 16.000 34.000 1,560.000 53,040.00 0770 ADJ EST QUANTITY TO DATE 40.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 12.000 15.000 750.000 11,250.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 700.000 1,000.000 17.000 17,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 60.000 65.000 45.000 2,925.00 0770 REM/REPL TIMBER POST W/O CONC FND EA 85.000 102.000 22.000 2,244.00 0770 REM/REPL STEEL POST W/O CONC FND EA 15.000 3.000 1.000 3.00 0770 REMOVE & REPLACE BLOCKOUT EA 50.000 12.000 5.000 60.00 0770 REMOVE AND RESET SGT IMPACT HEAD EA 12.000 8.000 210.000 1,680.00 10770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 40.000 13.000 12.000 156.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00545* CRASH CUSH ATTEN (INSTL) EA 1.000 1.000 7,500.000 7,500.00 0 SUBTOTAL BID ITEMS $ 128,886.00 0 CONTRACT TOTAL ALL ITEMS $ 128,886.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1130101 MGR.NO. 007 PAGE 001 CONT 6251 SEC 58 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 625158001 HWY US0082 1365 N. MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 74,694.00 REPORT DATE 04/14/2014 16.20.49 CONTRACTOR CATOCON, INC. 9242 EST PERIOD FEB 18,2013 TO FEB 11,2014 EST NO 014 & 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 ********************************************************************************************************************************** 139 RMC - 625158001 6251-58-001 128,886.00 .00 128,886.00 .00 .00 128,886.00 128,886.00 .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 ********************************************************************************************************************************** 128,886.00 .00 128,886.00 .00 .00 128,886.00 128,886.00 .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 1130101 MGR.NO. 007 PAGE 001 CONT 6251 SEC 58 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 625158001 HWY US0082 1365 N. MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 74,694.00 REPORT DATE 04/14/2014 16.20.50 CONTRACTOR CATOCON, INC. 9242 EST PERIOD FEB 18,2013 TO FEB 11,2014 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-58-001 RMC - 625158001 01 US0082 LAMAR -LIMITS - VARIOUS LOCATIONS IN LAMAR, DELTA AND RED RIVER COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 128,886.00