1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9081301 MGR.NO. 011 PAGE 001 CONT 6181 SEC 33 JOB 001 RES ENGR IVY, JAMES P.E. PROJ RMC - 618133001 HWY US0090 2000 E SH 71 BYPASS LA GR CNTY COLORADO DIST 13 CONTRACT PRICE $ 52,680.00 REPORT DATE 06/17/2009 09.04.06 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD APR 07,2009 TO MAY 07,2009 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 07, 2009 TIME COMPUTED FROM APR 07, 2009 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 = 18 24 12 12 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 09 1 1 TOTAL DAYS ALLOWED = 18 2 1 SATURDAY DATE WORK COMPLETED 05/07/09 3 1 SUNDAY DAYS CHARGED TO DATE = 14 4 1 AWAITING PUNCH LIST ASSESSED LIQ DAMAGES = 0 5 1 AWAITING PUNCH LIST LIQ DAMAGE RATE $ 400 6 1 7 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 31 14 17 1 SATURDAY 1 SUNDAY 0 HOLIDAY 2 AWAITING PUNCH LIST 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9081301 MGR.NO. 011 PAGE 001 CONT 6181 SEC 33 JOB 001 RES ENGR IVY, JAMES P.E. PROJ RMC - 618133001 HWY US0090 2000 E SH 71 BYPASS LA GR CNTY COLORADO DIST 13 CONTRACT PRICE $ 52,680.00 REPORT DATE 06/17/2009 09.04.06 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD APR 07,2009 TO MAY 07,2009 EST NO 002 & FINAL DIST. 13 COUNTY COLORADO CONTROL 6181-33-001 PROJECT RMC - 618133001 HIGHWAY US0090 0LIMITS- COLORDADO RIVER EAST RELIEF NO. 3 COLUMBUS, COLORADO COUNTY 0TYPE OF WORK- BRIDGE RAIL UPGRADE 0 0050 BRIDGERAIL UPGRADE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY D TEMPLIN 7/2008 0 0075 0429 CONC STRUCT REPAIR (OVER 6") SF 7.000 7.000 100.000 700.00 0080 0450 RAIL (TY T101RC) LF 300.000 300.000 75.000 22,500.00 0085 0452 REMOV RAIL (CONC POST & MTL ELEMENTS) LF 280.000 280.000 10.000 2,800.00 0090 0500 MOBILIZATION LS 1.000 1.000 1,000.000 1,000.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,000.000 1,000.00 0100 0540 MTL W-BEAM GD FEN (TIM POST) LF 550.000 550.000 20.000 11,000.00 0105 0540 MTL BEAM GD FEN TRANS (T101) EA 4.000 4.000 1,000.000 4,000.00 0110 0542 REMOVING METAL BEAM GUARD FENCE LF 800.000 800.000 1.000 800.00 0115 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 3.000 100.000 300.00 0120 0544 GUARDRAIL END TREATMENT (INSTALL) EA 4.000 4.000 2,000.000 8,000.00 0125 0658 RMV DELIN OR OBJECT MARKER ASSEMBLIES EA 8.000 8.000 10.000 80.00 0130 0658 INSTL OM ASSM (OM-2Y)(WC) GND EA 4.000 4.000 100.000 400.00 0 SUBTOTAL BID ITEMS $ 52,580.00 0 TOTAL AMOUNT WORK DONE BRIDGERAIL UPGRADE $ 52,580.00 0 TOTAL AMOUNT WORK DONE CONTROL 6181-33-001 $ 52,580.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9081301 MGR.NO. 011 PAGE 001 CONT 6181 SEC 33 JOB 001 RES ENGR IVY, JAMES P.E. PROJ RMC - 618133001 HWY US0090 2000 E SH 71 BYPASS LA GR CNTY COLORADO DIST 13 CONTRACT PRICE $ 52,680.00 REPORT DATE 06/17/2009 09.04.07 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD APR 07,2009 TO MAY 07,2009 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - COLORDADO RIVER EAST RELIEF NO. 3 0 COLUMBUS, COLORADO COUNTY DATE WORK BEGAN APR 7 , 2009 WORKING DAYS USED 14 PERCENT COMPLETE 100.00 PERCENT TIME USED 77.70 DATE COMPLETED MAY 7 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6181-33-001 RMC - 618133001 13 US0090 COLORADO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR (OVER 6") SF 7.000 7.000 100.000 700.00 0450 RAIL (TY T101RC) LF 300.000 300.000 75.000 22,500.00 0452 REMOV RAIL (CONC POST & MTL ELEMENTS) LF 280.000 280.000 10.000 2,800.00 0500 MOBILIZATION LS 1.000 1.000 1,000.000 1,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,000.000 1,000.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 550.000 550.000 20.000 11,000.00 0540 MTL BEAM GD FEN TRANS (T101) EA 4.000 4.000 1,000.000 4,000.00 0542 REMOVING METAL BEAM GUARD FENCE LF 800.000 800.000 1.000 800.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 3.000 100.000 300.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 4.000 4.000 2,000.000 8,000.00 0658 RMV DELIN OR OBJECT MARKER ASSEMBLIES EA 8.000 8.000 10.000 80.00 0658 INSTL OM ASSM (OM-2Y)(WC) GND EA 4.000 4.000 100.000 400.00 0 SUBTOTAL BID ITEMS $ 52,580.00 0 CONTRACT TOTAL ALL ITEMS $ 52,580.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9081301 MGR.NO. 011 PAGE 001 CONT 6181 SEC 33 JOB 001 RES ENGR IVY, JAMES P.E. PROJ RMC - 618133001 HWY US0090 2000 E SH 71 BYPASS LA GR CNTY COLORADO DIST 13 CONTRACT PRICE $ 52,680.00 REPORT DATE 06/17/2009 09.04.07 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD APR 07,2009 TO MAY 07,2009 EST NO 002 & 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 ********************************************************************************************************************************** 45 RMC - 618133001 6181-33-001 52,580.00 .00 52,580.00 .00 .00 52,580.00 52,480.00 100.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 52,580.00 .00 52,580.00 .00 .00 52,580.00 52,480.00 100.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 9081301 MGR.NO. 011 PAGE 001 CONT 6181 SEC 33 JOB 001 RES ENGR IVY, JAMES P.E. PROJ RMC - 618133001 HWY US0090 2000 E SH 71 BYPASS LA GR CNTY COLORADO DIST 13 CONTRACT PRICE $ 52,680.00 REPORT DATE 06/17/2009 09.04.07 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD APR 07,2009 TO MAY 07,2009 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6181-33-001 RMC - 618133001 13 US0090 COLORADO -LIMITS - COLORDADO RIVER EAST RELIEF NO. 3 COLUMBUS, COLORADO COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0500 MOBILIZATION LS 1.000 0.100 1,000.000 100.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 100.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 52,580.00