1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5120107 MGR.NO. 009 PAGE 001 CONT 6234 SEC 62 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 623462001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 39,802.00 REPORT DATE 12/05/2013 16.44.06 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JUN 15,2012 TO OCT 09,2013 EST NO 019 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 15, 2012 TIME COMPUTED FROM JUN 22, 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 = 255 473 305 168 BROUGHT FORWARD ADDL DAYS GRANTED = 50 OCT 13 1 1 WAITING ON FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 305 2 1 WAITING ON FINAL DOCUMENTATION DATE WORK COMPLETED 10/09/13 3 1 WAITING ON FINAL DOCUMENTATION DAYS CHARGED TO DATE = 305 4 1 WAITING ON FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 WAITING ON FINAL DOCUMENTATION LIQ DAMAGE RATE $ 570 6 1 WAITING ON FINAL DOCUMENTATION 7 1 WAITING ON FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 WAITING ON FINAL DOCUMENTATION 0 DAYS AT $ 570 PER DAY 9 1 WORK COMPLETED AND ACCEPTED TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 482 305 177 0 SATURDAY 0 SUNDAY 0 HOLIDAY 8 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5120107 MGR.NO. 009 PAGE 001 CONT 6234 SEC 62 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 623462001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 39,802.00 REPORT DATE 12/05/2013 16.44.07 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JUN 15,2012 TO OCT 09,2013 EST NO 019 & FINAL DIST. 01 COUNTY HOPKINS CONTROL 6234-62-001 PROJECT RMC - 623462001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN HOPKINS AND FRANKLIN COUNTIES 0TYPE OF WORK- ON-CALL MBGF REPAIR 0 0005 PREPARED BY D EVANS 3/30/12 0 0055 ON-CALL MBGF REPAIR 5DAY WW NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0529 CONC CURB (TY II) LF 12.000 0.000 10.000 .00 0065 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 0.000 10.000 .00 0067 9009*REPAIR HAND RAIL EA 1.000 1.000 6,500.130 6,500.13 0070 0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 450.000 2.000 900.00 0075 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 21.000 1.000 21.00 0075 0542 ADJ EST QUANTITY TO DATE 25.000 0080 0544 GUARDRAIL END TREATMENT (INSTALL) EA 4.000 21.000 2,000.000 42,000.00 0080 0544 ADJ EST QUANTITY TO DATE 17.000 0085 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 30.000 0.000 1.000 .00 0090 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND EA 30.000 0.000 1.000 .00 0095 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 750.000 1,675.000 20.000 33,500.00 0095 0770 ADJ EST QUANTITY TO DATE 2,250.000 0100 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 12.500 12.500 10.000 125.00 0105 0770 REPLACE TERMINAL ANCHOR POSTS EA 1.000 0.000 1.000 .00 0110 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 3.000 7.000 1,000.000 7,000.00 0110 0770 ADJ EST QUANTITY TO DATE 8.000 0115 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 150.000 850.000 60.000 51,000.00 0115 0770 ADJ EST QUANTITY TO DATE 1,000.000 0120 0770 REPLACE SINGLE GDRAIL 1 TERMINAL POST EA 100.000 76.000 20.000 1,520.00 0125 0770 REPAIR STEEL POST WITH BASE PLATE EA 1.000 0.000 1.000 .00 0130 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 1.000 0.000 1.000 .00 0135 0770 REM/REPL TIMBER POST W/O CONC FND EA 250.000 292.000 5.000 1,460.00 0135 0770 ADJ EST QUANTITY TO DATE 300.000 0140 0770 INSTALL BLOCKOUT EA 100.000 32.000 1.000 32.00 0145 0774 REPAIR (TRACC) LF 1.000 0.000 400.000 .00 0150 0774 REPAIR (CATCB-FRNT SECT) EA 1.000 1.000 250.000 250.00 0155 0774 REPAIR (CATGR-END SECTION) EA 1.000 0.000 250.000 .00 0156 9001*REPAIR HAND RAIL LS 1.000 0.000 6,500.130 .00 0 SUBTOTAL BID ITEMS $ 144,308.13 0 TOTAL AMOUNT WORK DONE ON-CALL MBGF REPAIR 5DAY WW $ 144,308.13 0 TOTAL AMOUNT WORK DONE CONTROL 6234-62-001 $ 144,308.13 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5120107 MGR.NO. 009 PAGE 001 CONT 6234 SEC 62 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 623462001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 39,802.00 REPORT DATE 12/05/2013 16.44.07 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JUN 15,2012 TO OCT 09,2013 EST NO 019 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 HOPKINS AND FRANKLIN COUNTIES DATE WORK BEGAN JUN 15, 2012 WORKING DAYS USED 305 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 9 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-62-001 RMC - 623462001 01 IH0030 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 450.000 2.000 900.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 21.000 1.000 21.00 0542 ADJ EST QUANTITY TO DATE 25.000 0544 GUARDRAIL END TREATMENT (INSTALL) EA 4.000 21.000 2,000.000 42,000.00 0544 ADJ EST QUANTITY TO DATE 17.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 750.000 1,675.000 20.000 33,500.00 0770 ADJ EST QUANTITY TO DATE 2,250.000 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 12.500 12.500 10.000 125.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 3.000 7.000 1,000.000 7,000.00 0770 ADJ EST QUANTITY TO DATE 8.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 150.000 850.000 60.000 51,000.00 0770 ADJ EST QUANTITY TO DATE 1,000.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 76.000 20.000 1,520.00 0770 REM/REPL TIMBER POST W/O CONC FND EA 250.000 292.000 5.000 1,460.00 0770 ADJ EST QUANTITY TO DATE 300.000 0770 INSTALL BLOCKOUT EA 100.000 32.000 1.000 32.00 0774 REPAIR (CATCB-FRNT SECT) EA 1.000 1.000 250.000 250.00 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09009* REPAIR HAND RAIL EA 1.000 1.000 6,500.130 6,500.13 0 SUBTOTAL BID ITEMS $ 144,308.13 0 CONTRACT TOTAL ALL ITEMS $ 144,308.13 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5120107 MGR.NO. 009 PAGE 001 CONT 6234 SEC 62 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 623462001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 39,802.00 REPORT DATE 12/05/2013 16.44.07 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JUN 15,2012 TO OCT 09,2013 EST NO 019 & 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 - 623462001 6234-62-001 144,308.13 .00 144,308.13 .00 .00 144,308.13 144,308.13 .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 ********************************************************************************************************************************** 144,308.13 .00 144,308.13 .00 .00 144,308.13 144,308.13 .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 5120107 MGR.NO. 009 PAGE 001 CONT 6234 SEC 62 JOB 001 RES ENGR SIMS, TAMMY PROJ RMC - 623462001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 39,802.00 REPORT DATE 12/05/2013 16.44.07 CONTRACTOR CATOCON, INC. 9242 EST PERIOD JUN 15,2012 TO OCT 09,2013 EST NO 019 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-62-001 RMC - 623462001 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 - $ 144,308.13