1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2091302 MGR.NO. 001 PAGE 001 CONT 6184 SEC 47 JOB 001 RES ENGR JASEK, MARLA P.E. PROJ RMC - 618447001 HWY BS0071F 403 HUCK ST YOAKUM CNTY COLORADO DIST 13 CONTRACT PRICE $ 78,612.90 REPORT DATE 06/11/2009 14.06.17 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD APR 06,2009 TO JUN 09,2009 EST NO 003 & FINAL TRANSPORTATION SERVICES, INC. 13019 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 06, 2009 TIME COMPUTED FROM APR 06, 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 = 35 56 27 29 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 AWAITING AEP TOTAL DAYS ALLOWED = 35 2 1 AWAITING AEP DATE WORK COMPLETED 06/09/09 3 1 AWAITING AEP DAYS CHARGED TO DATE = 28 4 1 AWAITING AEP ASSESSED LIQ DAMAGES = 0 5 1 AWAITING AEP LIQ DAMAGE RATE $ 400 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 - - - - - ----- ----- ----- 65 28 37 1 SATURDAY 1 SUNDAY 0 HOLIDAY 5 AWAITING AEP 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2091302 MGR.NO. 001 PAGE 001 CONT 6184 SEC 47 JOB 001 RES ENGR JASEK, MARLA P.E. PROJ RMC - 618447001 HWY BS0071F 403 HUCK ST YOAKUM CNTY COLORADO DIST 13 CONTRACT PRICE $ 78,612.90 REPORT DATE 06/11/2009 14.06.18 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD APR 06,2009 TO JUN 09,2009 EST NO 003 & FINAL TRANSPORTATION SERVICES, INC. 13019 DIST. 13 COUNTY COLORADO CONTROL 6184-47-001 PROJECT RMC - 618447001 HIGHWAY BS0071F 0LIMITS- BUSINESS 71 COLUMBUS, COLORADO COUNTY 0TYPE OF WORK- SIGNAL INSTALLATION 0 0050 SIGNAL INSTALLATION NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED 10/2008 0 0075 0416 DRILL SHAFT (TRF SIG POLE) (24 IN) LF 6.000 6.000 130.000 780.00 0080 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 30.000 30.000 215.000 6,450.00 0085 0500 MOBILIZATION LS 1.000 1.000 3,700.000 3,700.00 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 500.000 1,000.00 0095 0531 CONC SIDEWALKS (4") SY 25.000 21.000 150.000 3,150.00 0100 0531 CURB RAMPS (TY 5) EA 3.000 3.000 1,850.000 5,550.00 0105 0618 CONDT (PVC) (SCHD 80) (2") LF 25.000 101.000 14.000 1,414.00 0105 0618 ADJ EST QUANTITY TO DATE 101.000 0110 0618 CONDT (PVC) (SCHD 80) (2") (BORE) LF 143.000 294.000 26.000 7,644.00 0110 0618 ADJ EST QUANTITY TO DATE 294.000 0115 0618 CONDT (PVC) (SCHD 80) (3") LF 27.000 52.000 15.000 780.00 0115 0618 ADJ EST QUANTITY TO DATE 52.000 0120 0618 CONDT (PVC) (SCHD 80) (3") (BORE) LF 143.000 147.000 28.000 4,116.00 0120 0618 ADJ EST QUANTITY TO DATE 147.000 0125 0620 ELEC CONDR (NO. 8) INSULATED LF 15.000 40.000 1.000 40.00 0130 0620 ELEC CONDR (NO. 8) BARE LF 168.000 217.000 1.000 217.00 0135 0624 GROUND BOX TY A (122311) W/APRON EA 2.000 2.000 735.000 1,470.00 0140 0624 GROUND BOX TY D (162922) W/APRON EA 1.000 1.000 850.000 850.00 0145 0628 ELC SRV TY T 120/240 000 (NS)GS(N)SP(0) EA 1.000 1.000 2,000.000 2,000.00 0150 0644 INS SM RD SN SUP&AM TY TWT(1) UA(P) EA 2.000 0.000 295.000 .00 1 0155 0644 REMOVE SM RD SN SUP & AM EA 5.000 3.000 30.000 90.00 0160 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 340.000 195.000 .900 175.50 0165 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 205.000 196.000 12.000 2,352.00 0170 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 110.000 108.000 21.000 2,268.00 0175 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 4.000 2.000 250.000 500.00 0180 0668 PREFAB PAV MRK TY C (W) (WORD) EA 4.000 2.000 380.000 760.00 0185 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 680.000 598.000 .430 257.14 0190 0672 REFL PAV MRKR TY II-A-A EA 28.000 36.000 5.900 212.40 0195 0672 REFL PAV MRKR TY I-C EA 26.000 22.000 5.800 127.60 0200 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 190.000 448.000 .590 264.32 0205 0677 ELIM EXT PAV MRK & MRKS (12") LF 130.000 132.000 .980 129.36 0210 0678 PAV SURF PREP FOR MRK ( 4") LF 680.000 448.000 .030 13.44 0215 0678 PAV SURF PREP FOR MRK ( 8") LF 340.000 195.000 .090 17.55 0220 0678 PAV SURF PREP FOR MRK (12") LF 205.000 196.000 .120 23.52 0225 0678 PAV SURF PREP FOR MRK (24") LF 110.000 108.000 .240 25.92 0230 0678 PAV SURF PREP FOR MRK (ARROW) EA 4.000 2.000 84.000 168.00 0235 0678 PAV SURF PREP FOR MRK (WORD) EA 4.000 2.000 98.000 196.00 0240 0680 INSTALL HWY TRF SIG (ISOLATED) EA 1.000 1.000 6,500.000 6,500.00 0245 0682 BACK PLATE (12 IN) (3 SEC) EA 8.000 8.000 85.000 680.00 0250 0682 BACK PLATE (12 IN) (5 SEC) EA 2.000 2.000 85.000 170.00 0255 0682 PED SIG SEC (12 IN) LED (2 INDICATIONS) EA 4.000 4.000 340.000 1,360.00 0260 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 2.000 2.000 195.000 390.00 0265 0682 VEH SIG SEC (12 IN) LED (GRN) EA 10.000 10.000 225.000 2,250.00 0270 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 2.000 2.000 160.000 320.00 0275 0682 VEH SIG SEC (12 IN) LED (YEL) EA 10.000 10.000 175.000 1,750.00 0280 0682 VEH SIG SEC (12 IN) LED (RED) EA 10.000 10.000 170.000 1,700.00 0285 0684 TRF SIG CBL (TY A) (12 AWG) ( 2 CONDR) LF 150.000 0.000 1.000 .00 0290 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 1,049.000 1,205.000 1.250 1,506.25 0295 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 333.000 390.000 1.750 682.50 0300 0686 INS TRF SIG PL AM(S) 2 ARM (40-36') EA 1.000 1.000 1,700.000 1,700.00 0305 0686 INS TRF SIG PL AM(S) 2 ARM 1 (44-36') EA 1.000 1.000 1,800.000 1,800.00 0310 0687 PED POLE ASSEMBLY EA 1.000 1.000 525.000 525.00 0315 0688 PED DETECT (2 INCH PUSH BTN) EA 4.000 4.000 150.000 600.00 0320 6266 VIVDS PROCESSOR SYSTEM EA 1.000 1.000 6,200.000 6,200.00 0325 6266 VIVDS CAMERA ASSEMBLY EA 4.000 4.000 1,200.000 4,800.00 0330 6266 VIVDS SET-UP SYSTEM EA 1.000 1.000 250.000 250.00 0335 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 540.000 740.000 2.500 1,850.00 0350 9000*19' POLE W/40'FIXED TY III/36'TY II ARM EA 1.000 1.000 8,000.000 8,000.00 0351 9000*19'POLE W/44'FIXED TY III/36'TY II ARMS EA 1.000 1.000 8,500.000 8,500.00 0 SUBTOTAL BID ITEMS $ 98,275.50 0 TOTAL AMOUNT WORK DONE SIGNAL INSTALLATION $ 98,275.50 0 TOTAL AMOUNT WORK DONE CONTROL 6184-47-001 $ 98,275.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2091302 MGR.NO. 001 PAGE 001 CONT 6184 SEC 47 JOB 001 RES ENGR JASEK, MARLA P.E. PROJ RMC - 618447001 HWY BS0071F 403 HUCK ST YOAKUM CNTY COLORADO DIST 13 CONTRACT PRICE $ 78,612.90 REPORT DATE 06/11/2009 14.06.19 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD APR 06,2009 TO JUN 09,2009 EST NO 003 & FINAL TRANSPORTATION SERVICES, INC. 13019 0*********************************************************************************************************************************** -LIMITS - BUSINESS 71 0 COLUMBUS, COLORADO COUNTY DATE WORK BEGAN APR 6 , 2009 WORKING DAYS USED 28 PERCENT COMPLETE 100.00 PERCENT TIME USED 80.00 DATE COMPLETED JUN 9 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-47-001 RMC - 618447001 13 BS0071F COLORADO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (TRF SIG POLE) (24 IN) LF 6.000 6.000 130.000 780.00 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 30.000 30.000 215.000 6,450.00 0500 MOBILIZATION LS 1.000 1.000 3,700.000 3,700.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 500.000 1,000.00 0531 CONC SIDEWALKS (4") SY 25.000 21.000 150.000 3,150.00 0531 CURB RAMPS (TY 5) EA 3.000 3.000 1,850.000 5,550.00 0618 CONDT (PVC) (SCHD 80) (2") LF 25.000 101.000 14.000 1,414.00 0618 ADJ EST QUANTITY TO DATE 101.000 0618 CONDT (PVC) (SCHD 80) (2") (BORE) LF 143.000 294.000 26.000 7,644.00 0618 ADJ EST QUANTITY TO DATE 294.000 0618 CONDT (PVC) (SCHD 80) (3") LF 27.000 52.000 15.000 780.00 0618 ADJ EST QUANTITY TO DATE 52.000 0618 CONDT (PVC) (SCHD 80) (3") (BORE) LF 143.000 147.000 28.000 4,116.00 0618 ADJ EST QUANTITY TO DATE 147.000 0620 ELEC CONDR (NO. 8) BARE LF 168.000 217.000 1.000 217.00 0620 ELEC CONDR (NO. 8) INSULATED LF 15.000 40.000 1.000 40.00 0624 GROUND BOX TY A (122311) W/APRON EA 2.000 2.000 735.000 1,470.00 0624 GROUND BOX TY D (162922) W/APRON EA 1.000 1.000 850.000 850.00 10628 ELC SRV TY T 120/240 000 (NS)GS(N)SP(0) EA 1.000 1.000 2,000.000 2,000.00 0644 REMOVE SM RD SN SUP & AM EA 5.000 3.000 30.000 90.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 340.000 195.000 .900 175.50 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 680.000 598.000 .430 257.14 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 205.000 196.000 12.000 2,352.00 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 110.000 108.000 21.000 2,268.00 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 4.000 2.000 250.000 500.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 4.000 2.000 380.000 760.00 0672 REFL PAV MRKR TY I-C EA 26.000 22.000 5.800 127.60 0672 REFL PAV MRKR TY II-A-A EA 28.000 36.000 5.900 212.40 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 190.000 448.000 .590 264.32 0677 ELIM EXT PAV MRK & MRKS (12") LF 130.000 132.000 .980 129.36 0678 PAV SURF PREP FOR MRK ( 4") LF 680.000 448.000 .030 13.44 0678 PAV SURF PREP FOR MRK ( 8") LF 340.000 195.000 .090 17.55 0678 PAV SURF PREP FOR MRK (12") LF 205.000 196.000 .120 23.52 0678 PAV SURF PREP FOR MRK (24") LF 110.000 108.000 .240 25.92 0678 PAV SURF PREP FOR MRK (ARROW) EA 4.000 2.000 84.000 168.00 0678 PAV SURF PREP FOR MRK (WORD) EA 4.000 2.000 98.000 196.00 0680 INSTALL HWY TRF SIG (ISOLATED) EA 1.000 1.000 6,500.000 6,500.00 0682 BACK PLATE (12 IN) (3 SEC) EA 8.000 8.000 85.000 680.00 0682 BACK PLATE (12 IN) (5 SEC) EA 2.000 2.000 85.000 170.00 0682 PED SIG SEC (12 IN) LED (2 INDICATIONS) EA 4.000 4.000 340.000 1,360.00 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 2.000 2.000 195.000 390.00 0682 VEH SIG SEC (12 IN) LED (GRN) EA 10.000 10.000 225.000 2,250.00 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 2.000 2.000 160.000 320.00 0682 VEH SIG SEC (12 IN) LED (YEL) EA 10.000 10.000 175.000 1,750.00 0682 VEH SIG SEC (12 IN) LED (RED) EA 10.000 10.000 170.000 1,700.00 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 1,049.000 1,205.000 1.250 1,506.25 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 333.000 390.000 1.750 682.50 0686 INS TRF SIG PL AM(S) 2 ARM (40-36') EA 1.000 1.000 1,700.000 1,700.00 0686 INS TRF SIG PL AM(S) 2 ARM 1 (44-36') EA 1.000 1.000 1,800.000 1,800.00 0687 PED POLE ASSEMBLY EA 1.000 1.000 525.000 525.00 0688 PED DETECT (2 INCH PUSH BTN) EA 4.000 4.000 150.000 600.00 6266 VIVDS PROCESSOR SYSTEM EA 1.000 1.000 6,200.000 6,200.00 6266 VIVDS CAMERA ASSEMBLY EA 4.000 4.000 1,200.000 4,800.00 6266 VIVDS SET-UP SYSTEM EA 1.000 1.000 250.000 250.00 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 540.000 740.000 2.500 1,850.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* 19' POLE W/40'FIXED TY III/36'TY II ARM EA 1.000 1.000 8,000.000 8,000.00 9000* 19'POLE W/44'FIXED TY III/36'TY II ARMS EA 1.000 1.000 8,500.000 8,500.00 0 SUBTOTAL BID ITEMS $ 98,275.50 0 CONTRACT TOTAL ALL ITEMS $ 98,275.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2091302 MGR.NO. 001 PAGE 001 CONT 6184 SEC 47 JOB 001 RES ENGR JASEK, MARLA P.E. PROJ RMC - 618447001 HWY BS0071F 403 HUCK ST YOAKUM CNTY COLORADO DIST 13 CONTRACT PRICE $ 78,612.90 REPORT DATE 06/11/2009 14.06.19 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD APR 06,2009 TO JUN 09,2009 EST NO 003 & FINAL TRANSPORTATION SERVICES, INC. 13019 ********************************************************************************************************************************** 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 - 618447001 6184-47-001 98,275.50 .00 98,275.50 .00 .00 98,275.50 83,784.75 14,490.75 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 98,275.50 .00 98,275.50 .00 .00 98,275.50 83,784.75 14,490.75 ---------------------------------------------------------------------------------------------------------------------------------- 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 2091302 MGR.NO. 001 PAGE 001 CONT 6184 SEC 47 JOB 001 RES ENGR JASEK, MARLA P.E. PROJ RMC - 618447001 HWY BS0071F 403 HUCK ST YOAKUM CNTY COLORADO DIST 13 CONTRACT PRICE $ 78,612.90 REPORT DATE 06/11/2009 14.06.19 CONTRACTOR REPUBLIC INTELLIGENT EST PERIOD APR 06,2009 TO JUN 09,2009 EST NO 003 & FINAL TRANSPORTATION SERVICES, INC. 13019 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-47-001 RMC - 618447001 13 BS0071F COLORADO -LIMITS - BUSINESS 71 COLUMBUS, COLORADO COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0500 MOBILIZATION LS 1.000 0.100 3,700.000 370.00 125 0620 ELEC CONDR (NO. 8) INSULATED LF 15.000 40.000 1.000 40.00 155 0644 REMOVE SM RD SN SUP & AM EA 5.000 3.000 30.000 90.00 160 0666 REFL PAV MRK TY I (W) 8" LF 340.000 195.000 0.900 175.50 (SLD)(100MIL) 185 0666 REFL PAV MRK TY I (Y) 4" LF 680.000 598.000 0.430 257.14 (SLD)(100MIL) 165 0668 PREFAB PAV MRK TY C (W) LF 205.000 196.000 12.000 2,352.00 (12") (SLD) 170 0668 PREFAB PAV MRK TY C (W) LF 110.000 108.000 21.000 2,268.00 (24") (SLD) 175 0668 PREFAB PAV MRK TY C (W) EA 4.000 2.000 250.000 500.00 (ARROW) 180 0668 PREFAB PAV MRK TY C (W) EA 4.000 2.000 380.000 760.00 (WORD) 195 0672 REFL PAV MRKR TY I-C EA 26.000 22.000 5.800 127.60 190 0672 REFL PAV MRKR TY II-A-A EA 28.000 36.000 5.900 212.40 200 0677 ELIM EXT PAV MRK & MRKS ( LF 190.000 448.000 0.590 264.32 4") 205 0677 ELIM EXT PAV MRK & MRKS LF 130.000 132.000 0.980 129.36 (12") 210 0678 PAV SURF PREP FOR MRK ( 4") LF 680.000 448.000 0.030 13.44 215 0678 PAV SURF PREP FOR MRK ( 8") LF 340.000 195.000 0.090 17.55 220 0678 PAV SURF PREP FOR MRK (12") LF 205.000 196.000 0.120 23.52 225 0678 PAV SURF PREP FOR MRK (24") LF 110.000 108.000 0.240 25.92 230 0678 PAV SURF PREP FOR MRK EA 4.000 2.000 84.000 168.00 (ARROW) 235 0678 PAV SURF PREP FOR MRK (WORD) EA 4.000 2.000 98.000 196.00 240 0680 INSTALL HWY TRF SIG EA 1.000 1.000 6,500.000 6,500.00 (ISOLATED) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 14,490.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 98,275.50