1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11100109 MGR.NO. 009 PAGE 001 CONT 6218 SEC 36 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621836001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 72,225.00 REPORT DATE 05/10/2013 15.38.37 CONTRACTOR CATOCON, INC. 9242 EST PERIOD MAR 07,2011 TO MAR 31,2013 EST NO 026 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 07, 2011 TIME COMPUTED FROM MAR 14, 2011 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 = 612 725 504 221 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 TOTAL DAYS ALLOWED = 612 2 1 SATURDAY DATE WORK COMPLETED 03/31/13 3 1 SUNDAY DAYS CHARGED TO DATE = 525 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 SATURDAY 24 1 SUNDAY 25 1 26 1 27 1 28 1 29 1 30 1 SATURDAY 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 756 525 231 5 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11100109 MGR.NO. 009 PAGE 001 CONT 6218 SEC 36 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621836001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 72,225.00 REPORT DATE 05/10/2013 15.38.38 CONTRACTOR CATOCON, INC. 9242 EST PERIOD MAR 07,2011 TO MAR 31,2013 EST NO 026 & FINAL DIST. 01 COUNTY HOPKINS CONTROL 6218-36-001 PROJECT RMC - 621836001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN HOPKINS AND FRANKLIN COUNTIES 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0005 PREPARED BY MSLAGLE 9/22/10 5DAY WW 0 0055 CLEANING AND SWEEPING HIGHWAYS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0738 CLEANING/SWEEPING (CENTER MEDIAN) CYC 18.000 18.000 900.000 16,200.00 0065 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 18.000 18.000 900.000 16,200.00 0070 0738 CLEANING/SWEEPING (FRONTAGE ROAD) CYC 18.000 18.000 900.000 16,200.00 0075 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) CYC 18.000 18.000 900.000 16,200.00 0080 0738 CLEANING/SWEEPING (SPOT) MI 150.000 101.400 49.500 5,019.30 0 SUBTOTAL BID ITEMS $ 69,819.30 0 TOTAL AMOUNT WORK DONE CLEANING AND SWEEPING HIGHWAYS $ 69,819.30 0 TOTAL AMOUNT WORK DONE CONTROL 6218-36-001 $ 69,819.30 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11100109 MGR.NO. 009 PAGE 001 CONT 6218 SEC 36 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621836001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 72,225.00 REPORT DATE 05/10/2013 15.38.38 CONTRACTOR CATOCON, INC. 9242 EST PERIOD MAR 07,2011 TO MAR 31,2013 EST NO 026 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 HOPKINS AND FRANKLIN COUNTIES DATE WORK BEGAN MAR 7 , 2011 WORKING DAYS USED 525 PERCENT COMPLETE 100.00 PERCENT TIME USED 85.70 DATE COMPLETED MAR 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6218-36-001 RMC - 621836001 01 IH0030 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (CENTER MEDIAN) CYC 18.000 18.000 900.000 16,200.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 18.000 18.000 900.000 16,200.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) CYC 18.000 18.000 900.000 16,200.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) CYC 18.000 18.000 900.000 16,200.00 0738 CLEANING/SWEEPING (SPOT) MI 150.000 101.400 49.500 5,019.30 0 SUBTOTAL BID ITEMS $ 69,819.30 0 CONTRACT TOTAL ALL ITEMS $ 69,819.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11100109 MGR.NO. 009 PAGE 001 CONT 6218 SEC 36 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621836001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 72,225.00 REPORT DATE 05/10/2013 15.38.38 CONTRACTOR CATOCON, INC. 9242 EST PERIOD MAR 07,2011 TO MAR 31,2013 EST NO 026 & 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 - 621836001 6218-36-001 69,819.30 .00 69,819.30 .00 .00 69,819.30 69,819.30 .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 ********************************************************************************************************************************** 69,819.30 .00 69,819.30 .00 .00 69,819.30 69,819.30 .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 11100109 MGR.NO. 009 PAGE 001 CONT 6218 SEC 36 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 621836001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 72,225.00 REPORT DATE 05/10/2013 15.38.38 CONTRACTOR CATOCON, INC. 9242 EST PERIOD MAR 07,2011 TO MAR 31,2013 EST NO 026 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6218-36-001 RMC - 621836001 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 - $ 69,819.30