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 12/17/2010 14.11.47 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 13,2009 TO JAN 01,2011 EST NO 018 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 100 506 46 460 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 11 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 100 DATE WORK COMPLETED 01/01/11 DAYS CHARGED TO DATE = 41 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 TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 507 46 461 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 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 12/17/2010 14.11.48 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 13,2009 TO JAN 01,2011 EST NO 018 & FINAL 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 9,384.000 19.400 182,049.60 0 SUBTOTAL BID ITEMS $ 182,049.60 0 SPECIAL DEDUCTIONS - NON PA 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0100 00000000775 LIQUIDATED DAMAGES DAY 1.000 400.000 -400.00 0 TOTAL SPECIAL DEDUCTIONS - NON PA $ -400.00 0 TOTAL AMOUNT WORK DONE MOWING $ 182,049.60 TOTAL SPECIAL DEDUCTIONS MOWING $ -400.00 0 TOTAL AMOUNT WORK DONE CONTROL 6187-33-001 $ 182,049.60 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6187-33-001 $ -400.00 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 12/17/2010 14.11.48 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 13,2009 TO JAN 01,2011 EST NO 018 & FINAL 0*********************************************************************************************************************************** -LIMITS - COLORADO COUNTY 0 . DATE WORK BEGAN JUL 13, 2009 WORKING DAYS USED 41 PERCENT COMPLETE 100.00 PERCENT TIME USED 41.00 DATE COMPLETED JAN 1 2011 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 9,384.000 19.400 182,049.60 0 SUBTOTAL BID ITEMS $ 182,049.60 0 CONTRACT TOTAL ALL ITEMS $ 182,049.60 SPECIAL DEDUCTIONS - NON PAR 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES DAY 1.000 400.000 -400.00 0 TOTAL SPECIAL DEDUCTIONS - NON PAR $ -400.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -400.00 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 12/17/2010 14.11.48 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 13,2009 TO JAN 01,2011 EST NO 018 & 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 - 618733001 6187-33-001 182,049.60 .00 182,049.60 400.00 .00 181,649.60 181,649.60 .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 ********************************************************************************************************************************** 182,049.60 .00 182,049.60 400.00 .00 181,649.60 181,649.60 .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 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 12/17/2010 14.11.48 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 13,2009 TO JAN 01,2011 EST NO 018 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-33-001 RMC - 618733001 13 SH0071 COLORADO -LIMITS - COLORADO COUNTY . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 182,049.60