1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11071301 MGR.NO. PAGE 001 CONT 6171 SEC 04 JOB 001 RES ENGR UNTERMEYER, JAMES PROJ RMC - 617104001 HWY SH0071 3816 US HWY 90 COLUMUBS CNTY COLORADO DIST 13 CONTRACT PRICE $ 85,618.00 REPORT DATE 11/04/2009 16.40.59 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 023 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 17, 2007 TIME COMPUTED FROM DEC 17, 2007 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 = 730 654 654 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 685 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 685 685 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11071301 MGR.NO. PAGE 001 CONT 6171 SEC 04 JOB 001 RES ENGR UNTERMEYER, JAMES PROJ RMC - 617104001 HWY SH0071 3816 US HWY 90 COLUMUBS CNTY COLORADO DIST 13 CONTRACT PRICE $ 85,618.00 REPORT DATE 11/04/2009 16.40.59 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 023 DIST. 13 COUNTY COLORADO CONTROL 6171-04-001 PROJECT RMC - 617104001 HIGHWAY SH0071 0LIMITS- COLORADO AND FAYETTE COUNTY 0TYPE OF WORK- RUBBER DEBRIS REMOVAL 0 0005 PREPARED JBOLOM 9/17/2007 0 0055 RUBBER DEBRIS REMOVAL NET LENGTH 52.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 178.000 168.000 481.000 80,808.00 0 SUBTOTAL BID ITEMS $ 80,808.00 0 TOTAL AMOUNT WORK DONE RUBBER DEBRIS REMOVAL $ 80,808.00 0 TOTAL AMOUNT WORK DONE CONTROL 6171-04-001 $ 80,808.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11071301 MGR.NO. PAGE 001 CONT 6171 SEC 04 JOB 001 RES ENGR UNTERMEYER, JAMES PROJ RMC - 617104001 HWY SH0071 3816 US HWY 90 COLUMUBS CNTY COLORADO DIST 13 CONTRACT PRICE $ 85,618.00 REPORT DATE 11/04/2009 16.40.59 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 023 0*********************************************************************************************************************************** -LIMITS - COLORADO AND 0 FAYETTE COUNTY DATE WORK BEGAN DEC 17, 2007 WORKING DAYS USED 685 PERCENT COMPLETE 94.38 PERCENT TIME USED 93.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6171-04-001 RMC - 617104001 13 SH0071 COLORADO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 178.000 168.000 481.000 80,808.00 0 SUBTOTAL BID ITEMS $ 80,808.00 0 CONTRACT TOTAL ALL ITEMS $ 80,808.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11071301 MGR.NO. PAGE 001 CONT 6171 SEC 04 JOB 001 RES ENGR UNTERMEYER, JAMES PROJ RMC - 617104001 HWY SH0071 3816 US HWY 90 COLUMUBS CNTY COLORADO DIST 13 CONTRACT PRICE $ 85,618.00 REPORT DATE 11/04/2009 16.40.59 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 023 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 45 RMC - 617104001 6171-04-001 80,808.00 .00 80,808.00 .00 .00 80,808.00 76,479.00 4,329.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 80,808.00 .00 80,808.00 .00 .00 80,808.00 76,479.00 4,329.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11071301 MGR.NO. PAGE 001 CONT 6171 SEC 04 JOB 001 RES ENGR UNTERMEYER, JAMES PROJ RMC - 617104001 HWY SH0071 3816 US HWY 90 COLUMUBS CNTY COLORADO DIST 13 CONTRACT PRICE $ 85,618.00 REPORT DATE 11/04/2009 16.40.59 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD 12823 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 023 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6171-04-001 RMC - 617104001 13 SH0071 COLORADO -LIMITS - COLORADO AND FAYETTE COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0735 DEBRIS REMOVAL (CNTR CYC 178.000 9.000 481.000 4,329.00 MEDIANS/MAINLANES) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,329.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 80,808.00