1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1094005 MGR.NO. 011 PAGE 001 CONT 6187 SEC 33 JOB 001 RES ENGR UNTERMEYER, JAMES PROJ RMC - 618733001 HWY SH0071 3816 US 90 COLUMBUS CNTY COLORADO DIST 13 CONTRACT PRICE $ 230,898.80 REPORT DATE 08/07/2009 08.27.52 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 13,2009 TO JUL 31,2009 EST NO 001 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 13, 2009 TIME COMPUTED FROM JUL 13, 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 = 100 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 TOTAL DAYS ALLOWED = 100 DATE WORK COMPLETED DAYS CHARGED TO DATE = 6 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 WORK COMPLETED AND ACCEPTED 22 1 WORK COMPLETED AND ACCEPTED 23 1 WORK COMPLETED AND ACCEPTED 24 1 WORK COMPLETED AND ACCEPTED 25 1 SATURDAY 26 1 SUNDAY 27 1 WORK COMPLETED AND ACCEPTED 28 1 WORK COMPLETED AND ACCEPTED 29 1 WORK COMPLETED AND ACCEPTED 30 1 WORK COMPLETED AND ACCEPTED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 19 6 13 2 SATURDAY 2 SUNDAY 0 HOLIDAY 9 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1094005 MGR.NO. 011 PAGE 001 CONT 6187 SEC 33 JOB 001 RES ENGR UNTERMEYER, JAMES PROJ RMC - 618733001 HWY SH0071 3816 US 90 COLUMBUS CNTY COLORADO DIST 13 CONTRACT PRICE $ 230,898.80 REPORT DATE 08/07/2009 08.27.52 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 13,2009 TO JUL 31,2009 EST NO 001 DIST. 13 COUNTY COLORADO CONTROL 6187-33-001 PROJECT RMC - 618733001 HIGHWAY SH0071 0LIMITS- COLORADO COUNTY . 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED 10/2008 0 0055 MOWING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 2,518.000 0.000 19.400 .00 0065 0730 FULL-WIDTH MOWING AC 9,384.000 2,346.000 19.400 45,512.40 0 SUBTOTAL BID ITEMS $ 45,512.40 0 TOTAL AMOUNT WORK DONE MOWING $ 45,512.40 0 TOTAL AMOUNT WORK DONE CONTROL 6187-33-001 $ 45,512.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1094005 MGR.NO. 011 PAGE 001 CONT 6187 SEC 33 JOB 001 RES ENGR UNTERMEYER, JAMES PROJ RMC - 618733001 HWY SH0071 3816 US 90 COLUMBUS CNTY COLORADO DIST 13 CONTRACT PRICE $ 230,898.80 REPORT DATE 08/07/2009 08.27.53 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 13,2009 TO JUL 31,2009 EST NO 001 0*********************************************************************************************************************************** -LIMITS - COLORADO COUNTY 0 . DATE WORK BEGAN JUL 13, 2009 WORKING DAYS USED 6 PERCENT COMPLETE 19.71 PERCENT TIME USED 6.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-33-001 RMC - 618733001 13 SH0071 COLORADO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 9,384.000 2,346.000 19.400 45,512.40 0 SUBTOTAL BID ITEMS $ 45,512.40 0 CONTRACT TOTAL ALL ITEMS $ 45,512.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1094005 MGR.NO. 011 PAGE 001 CONT 6187 SEC 33 JOB 001 RES ENGR UNTERMEYER, JAMES PROJ RMC - 618733001 HWY SH0071 3816 US 90 COLUMBUS CNTY COLORADO DIST 13 CONTRACT PRICE $ 230,898.80 REPORT DATE 08/07/2009 08.27.53 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 13,2009 TO JUL 31,2009 EST NO 001 ********************************************************************************************************************************** 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 - 618733001 6187-33-001 45,512.40 .00 45,512.40 .00 .00 45,512.40 .00 45,512.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 45,512.40 .00 45,512.40 .00 .00 45,512.40 .00 45,512.40 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1094005 MGR.NO. 011 PAGE 001 CONT 6187 SEC 33 JOB 001 RES ENGR UNTERMEYER, JAMES PROJ RMC - 618733001 HWY SH0071 3816 US 90 COLUMBUS CNTY COLORADO DIST 13 CONTRACT PRICE $ 230,898.80 REPORT DATE 08/07/2009 08.27.53 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 13,2009 TO JUL 31,2009 EST NO 001 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-33-001 RMC - 618733001 13 SH0071 COLORADO -LIMITS - COLORADO COUNTY . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0730 FULL-WIDTH MOWING AC 9,384.000 2,346.000 19.400 45,512.40 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 45,512.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 45,512.40