1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7124004 MGR.NO. 770 PAGE 001 CONT 6244 SEC 46 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624446001 HWY US0080 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 453,500.00 REPORT DATE 08/04/2014 10.02.32 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 021 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2012 TIME COMPUTED FROM NOV 01, 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 = 255 607 412 195 BROUGHT FORWARD ADDL DAYS GRANTED = 255 JUL 14 1 1 TOTAL DAYS ALLOWED = 510 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 434 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 590 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 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 30 1 31 1 ----- ----- ----- 638 434 204 4 SATURDAY 4 SUNDAY 1 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7124004 MGR.NO. 770 PAGE 001 CONT 6244 SEC 46 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624446001 HWY US0080 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 453,500.00 REPORT DATE 08/04/2014 10.02.32 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 021 DIST. 10 COUNTY WOOD CONTROL 6244-46-001 PROJECT RMC - 624446001 HIGHWAY US0080 0LIMITS- VARIOUS ROADS IN MINEOLA MTCE. WOOD CO 0TYPE OF WORK- TREE REMOVAL 0 0005 PREPARED BY RHEATIA GANDY 0 0055 TREE REMOVAL NET LENGTH 0.010 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 2,500.000 2,267.000 30.000 68,010.00 0060 0752 ADJ EST QUANTITY TO DATE 2,267.000 0061 0752*TREE REMOVAL (4"-12" DIA) EA 2,733.000 3,726.000 30.510 113,680.26 0065 0752 TREE REMOVAL (12"-18" DIA) EA 1,400.000 1,308.000 50.000 65,400.00 0065 0752 ADJ EST QUANTITY TO DATE 1,308.000 0066 0752*TREE REMOVAL (12"-18" DIA) EA 1,492.000 943.000 50.850 47,951.55 0070 0752 TREE REMOVAL (18"-24" DIA) EA 800.000 853.000 85.000 72,505.00 0070 0752 ADJ EST QUANTITY TO DATE 853.000 0071 0752*TREE REMOVAL (18"-24" DIA) EA 800.000 498.000 86.450 43,052.10 0075 0752 TREE REMOVAL (24"-30" DIA) EA 700.000 530.000 120.000 63,600.00 0075 0752 ADJ EST QUANTITY TO DATE 530.000 0076 0752*TREE REMOVAL (24"-30" DIA) EA 870.000 204.000 122.040 24,896.16 0080 0752 TREE REMOVAL (30"-36" DIA) EA 400.000 240.000 200.000 48,000.00 0080 0752 ADJ EST QUANTITY TO DATE 240.000 0081 0752*TREE REMOVAL (30"-36" DIA) EA 560.000 29.000 203.400 5,898.60 0085 0752 TREE REMOVAL (36"-42" DIA) EA 200.000 49.000 250.000 12,250.00 0085 0752 ADJ EST QUANTITY TO DATE 49.000 0086 0752*TREE REMOVAL (36"-42" DIA) EA 351.000 14.000 254.250 3,559.50 0090 0752 TREE REMOVAL (42"-48" DIA) EA 50.000 7.000 350.000 2,450.00 0090 0752 ADJ EST QUANTITY TO DATE 7.000 0091 0752*TREE REMOVAL (42"-48" DIA) EA 93.000 7.000 355.950 2,491.65 0095 0752 TREE REMOVAL (48"-60" DIA) EA 15.000 17.000 400.000 6,800.00 0095 0752 ADJ EST QUANTITY TO DATE 17.000 0096 0752*TREE REMOVAL (48"-60" DIA) EA 15.000 6.000 406.800 2,440.80 0100 0752 TREE REMOVAL (60"-72" DIA) EA 10.000 1.000 300.000 300.00 0100 0752 ADJ EST QUANTITY TO DATE 1.000 0101 0752*TREE REMOVAL (60"-72" DIA) EA 19.000 0.000 305.100 .00 0 SUBTOTAL BID ITEMS $ 583,285.62 1 TOTAL AMOUNT WORK DONE TREE REMOVAL $ 583,285.62 0 TOTAL AMOUNT WORK DONE CONTROL 6244-46-001 $ 583,285.62 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7124004 MGR.NO. 770 PAGE 001 CONT 6244 SEC 46 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624446001 HWY US0080 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 453,500.00 REPORT DATE 08/04/2014 10.02.32 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 021 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADS IN MINEOLA MTCE. 0 WOOD CO DATE WORK BEGAN NOV 1 , 2012 WORKING DAYS USED 434 PERCENT COMPLETE 99.99 PERCENT TIME USED 85.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-46-001 RMC - 624446001 10 US0080 WOOD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 2,500.000 2,267.000 30.000 68,010.00 0752 ADJ EST QUANTITY TO DATE 2,267.000 0752 TREE REMOVAL (12"-18" DIA) EA 1,400.000 1,308.000 50.000 65,400.00 0752 ADJ EST QUANTITY TO DATE 1,308.000 0752 TREE REMOVAL (18"-24" DIA) EA 800.000 853.000 85.000 72,505.00 0752 ADJ EST QUANTITY TO DATE 853.000 0752 TREE REMOVAL (24"-30" DIA) EA 700.000 530.000 120.000 63,600.00 0752 ADJ EST QUANTITY TO DATE 530.000 0752 TREE REMOVAL (30"-36" DIA) EA 400.000 240.000 200.000 48,000.00 0752 ADJ EST QUANTITY TO DATE 240.000 0752 TREE REMOVAL (36"-42" DIA) EA 200.000 49.000 250.000 12,250.00 0752 ADJ EST QUANTITY TO DATE 49.000 0752 TREE REMOVAL (42"-48" DIA) EA 50.000 7.000 350.000 2,450.00 0752 ADJ EST QUANTITY TO DATE 7.000 0752 TREE REMOVAL (48"-60" DIA) EA 15.000 17.000 400.000 6,800.00 0752 ADJ EST QUANTITY TO DATE 17.000 0752 TREE REMOVAL (60"-72" DIA) EA 10.000 1.000 300.000 300.00 0752* ADJ EST QUANTITY TO DATE 1.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00752* TREE REMOVAL (4"-12" DIA) EA 2,733.000 3,726.000 30.510 113,680.26 0752* TREE REMOVAL (12"-18" DIA) EA 1,492.000 943.000 50.850 47,951.55 0752* TREE REMOVAL (18"-24" DIA) EA 800.000 498.000 86.450 43,052.10 0752* TREE REMOVAL (24"-30" DIA) EA 870.000 204.000 122.040 24,896.16 10752* TREE REMOVAL (30"-36" DIA) EA 560.000 29.000 203.400 5,898.60 0752* TREE REMOVAL (36"-42" DIA) EA 351.000 14.000 254.250 3,559.50 0752* TREE REMOVAL (42"-48" DIA) EA 93.000 7.000 355.950 2,491.65 0752* TREE REMOVAL (48"-60" DIA) EA 15.000 6.000 406.800 2,440.80 0 SUBTOTAL BID ITEMS $ 583,285.62 0 CONTRACT TOTAL ALL ITEMS $ 583,285.62 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7124004 MGR.NO. 770 PAGE 001 CONT 6244 SEC 46 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624446001 HWY US0080 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 453,500.00 REPORT DATE 08/04/2014 10.02.32 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 021 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 250 RMC - 624446001 6244-46-001 583,285.62 .00 583,285.62 .00 .00 583,285.62 514,241.17 69,044.45 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 583,285.62 .00 583,285.62 .00 .00 583,285.62 514,241.17 69,044.45 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7124004 MGR.NO. 770 PAGE 001 CONT 6244 SEC 46 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624446001 HWY US0080 2709 W FRONT ST TYLER CNTY WOOD DIST 10 CONTRACT PRICE $ 453,500.00 REPORT DATE 08/04/2014 10.02.33 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 021 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-46-001 RMC - 624446001 10 US0080 WOOD -LIMITS - VARIOUS ROADS IN MINEOLA MTCE. WOOD CO LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 61 0752* TREE REMOVAL (4"-12" DIA) EA 0.000 1,527.000 30.510 46,588.77 66 0752* TREE REMOVAL (12"-18" DIA) EA 0.000 225.000 50.850 11,441.25 71 0752* TREE REMOVAL (18"-24" DIA) EA 0.000 64.000 86.450 5,532.80 76 0752* TREE REMOVAL (24"-30" DIA) EA 0.000 22.000 122.040 2,684.88 81 0752* TREE REMOVAL (30"-36" DIA) EA 0.000 8.000 203.400 1,627.20 86 0752* TREE REMOVAL (36"-42" DIA) EA 0.000 3.000 254.250 762.75 96 0752* TREE REMOVAL (48"-60" DIA) EA 0.000 1.000 406.800 406.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 69,044.45 0 TOTAL AMOUNT WORK DONE TO DATE - $ 583,285.62