1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3094013 MGR.NO. 001 PAGE 001 CONT 6187 SEC 42 JOB 001 RES ENGR UNTERMEYER, JAMES PROJ RMC - 618742001 HWY SH0071 3816 US HWY 90 COLUMBUS CNTY COLORADO DIST 13 CONTRACT PRICE $ 280,888.99 REPORT DATE 09/01/2009 10.48.54 CONTRACTOR SILVA CONTRACTING COMPANY, EST PERIOD MAY 26,2009 TO AUG 13,2009 EST NO 004 & FINAL INC. 08038 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 26, 2009 TIME COMPUTED FROM MAY 26, 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 = 30 67 26 41 BROUGHT FORWARD ADDL DAYS GRANTED = 7 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 37 2 1 SUNDAY DATE WORK COMPLETED 08/13/09 3 1 AWAITING AE INSPECTION DAYS CHARGED TO DATE = 26 4 1 AWAITING AE INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 WORK ACCEPTED LIQ DAMAGE RATE $ 400 6 1 RPM PERFORMANCE PERIOD 7 1 RPM PERFORMANCE PERIOD LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 400 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 RPM PERFORMANCE PERIOD 11 1 RPM PERFORMANCE PERIOD CERTIFIED AS CORRECT AND 12 1 RPM PERFORMANCE PERIOD ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 80 26 54 2 SATURDAY 2 SUNDAY 0 HOLIDAY 2 AWAITING AE INSPECTION 1 WORK ACCEPTED 5 RPM PERFORMANCE PERIOD 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3094013 MGR.NO. 001 PAGE 001 CONT 6187 SEC 42 JOB 001 RES ENGR UNTERMEYER, JAMES PROJ RMC - 618742001 HWY SH0071 3816 US HWY 90 COLUMBUS CNTY COLORADO DIST 13 CONTRACT PRICE $ 280,888.99 REPORT DATE 09/01/2009 10.48.56 CONTRACTOR SILVA CONTRACTING COMPANY, EST PERIOD MAY 26,2009 TO AUG 13,2009 EST NO 004 & FINAL INC. 08038 DIST. 13 COUNTY COLORADO CONTROL 6187-42-001 PROJECT RMC - 618742001 HIGHWAY SH0071 0LIMITS- COLORADO COUNTY . 0TYPE OF WORK- WIDENING ROADWAY FOR TURN LANE 0 0050 WIDEN EXISTING ROADWAY AND ADDITION NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED 1/8/09 0 0075 0110 EXCAVATION (ROADWAY) CY 585.000 585.000 4.690 2,743.65 0080 0132 EMBANKMENT (FINAL)(ORD COMP)(TY C) CY 1,937.000 1,937.000 11.010 21,326.37 0085 0150 BLADING HR 10.000 10.000 82.030 820.30 0090 0160 FURNISHING AND PLACING TOPSOIL (4") STA 23.000 23.000 744.830 17,131.09 0095 0164 STRAW/HAY MLCH SEED(PERM)(RURAL)(SANDY) AC 1.600 1.900 1,800.540 3,421.03 0100 0164 STRAW/HAY MLCH SEED(TEMP)(WARM) AC 0.400 0.000 1,800.550 .00 0105 0164 STRAW/HAY MLCH SEED(TEMP)(COOL) AC 0.400 0.000 1,800.550 .00 0110 0168 VEGETATIVE WATERING MG 43.500 26.000 5.000 130.00 0115 0247 FL BS (RDWY DEL) (TY E GR 1) (IN VEH) CY 522.000 0.000 65.060 .00 0115 0247 ADJ EST QUANTITY TO DATE 0.000 0116 0247*FL BS (CMP IN PLC)(TY E GR 1)(FNAL POS) CY 570.000 570.000 83.784 47,756.88 0120 0260 LIME(HYD,COM OR QK)(SLRY)OR QK(DRY) TON 0.800 0.000 576.680 .00 0125 0260 LIME TRT (EXST MATL)(8") SY 50.000 0.000 64.390 .00 0130 0316 ASPH (RC-250) GAL 404.000 370.000 4.810 1,779.70 0135 0316 AGGR(TY-E GR-5 SAC-B) CY 13.000 13.000 153.720 1,998.36 0140 0316 AGGR(TY-PE GR-3 SAC-B) CY 22.000 22.000 94.550 2,080.10 0145 0316 AGGR(TY-PE GR-4 SAC-B) CY 103.000 103.000 65.600 6,756.80 0150 0316 ASPH (AC-15P OR CRS-2P) GAL 4,916.000 3,915.000 4.270 16,717.05 0155 0341 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 1,015.000 995.280 62.360 62,065.66 0160 0341 D-GR HMA (QCQA) TY-B 1 PG64-22(LEVEL-UP) TON 825.000 537.320 57.340 30,809.93 0165 0400 CEM STABIL BKFL CY 8.000 8.000 100.000 800.00 0170 0464 RC PIPE (CL IV)(24 IN) LF 92.000 92.000 85.000 7,820.00 0175 0467 SET (TY II)(24 IN)(RCP)(6:1)(P) EA 4.000 4.000 1,715.000 6,860.00 0180 0496 REMOV STR (SMALL) EA 3.000 3.000 710.000 2,130.00 0185 0500 MOBILIZATION LS 1.000 1.000 11,877.350 11,877.35 0190 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 1,394.410 4,183.23 0190 0502 ADJ EST QUANTITY TO DATE 3.000 0195 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 50.000 35.000 2.750 96.25 0200 0530 DRIVEWAYS (SURF TREAT) EA 3.000 3.000 1,362.290 4,086.87 0205 0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(T) EA 1.000 1.000 426.080 426.08 0210 0644 INS SM RD SN SUP&AM TY TWT(1) WA(P) EA 2.000 2.000 242.500 485.00 0215 0644 REMOVE SM RD SN SUP & AM EA 3.000 3.000 226.500 679.50 0220 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 116.000 2,014.000 .580 1,168.12 0220 0662 ADJ EST QUANTITY TO DATE 2,616.000 0225 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 2.000 2.000 250.000 500.00 0230 0668 PREFAB PAV MRK TY C (W) (WORD) EA 2.000 2.000 250.000 500.00 0235 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 780.000 741.000 8.000 5,928.00 0240 0672 REFL PAV MRKR TY I-C EA 25.000 28.000 10.000 280.00 0245 0672 REFL PAV MRKR TY II-A-A EA 204.000 386.000 10.000 3,860.00 0250 6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 4,600.000 5,455.000 .350 1,909.25 0255 6110 REF PAV MRK TY I (W)(8")(SLD)(90 MIL) LF 250.000 265.000 .800 212.00 0260 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 8,050.000 8,000.000 .350 2,800.00 0300 0341*D-GR HMA(QCQA) TY-D SAC-B PG64-22 TON 4,538.000 4,485.020 58.000 260,131.16 0301 0341*D-GR HMA(QCQA) TY-D PG64-22(LEVEL-UP) TON 200.000 189.990 80.000 15,199.20 0302 0341*PRODUCTION BONUS/PENALTY DOL 1.000 7,148.320 1.000 7,148.32 0303 9001*PRODUCTION PENALTY DOL 1.000 0.000 -1.000 .00 0304 0341*PLACEMENT BONUS/PENALTY DOL 1.000 1,132.510 1.000 1,132.51 0305 9002*PLACEMENT PENALTY DOL 1.000 0.000 -1.000 .00 0306 9000*TIME EXTENSION LS 1.000 1.000 10,955.590 10,955.59 0 SUBTOTAL BID ITEMS $ 566,705.35 0 TOTAL AMOUNT WORK DONE WIDEN EXISTING ROADWAY AND ADDITION $ 566,705.35 0 TOTAL AMOUNT WORK DONE CONTROL 6187-42-001 $ 566,705.35 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3094013 MGR.NO. 001 PAGE 001 CONT 6187 SEC 42 JOB 001 RES ENGR UNTERMEYER, JAMES PROJ RMC - 618742001 HWY SH0071 3816 US HWY 90 COLUMBUS CNTY COLORADO DIST 13 CONTRACT PRICE $ 280,888.99 REPORT DATE 09/01/2009 10.48.57 CONTRACTOR SILVA CONTRACTING COMPANY, EST PERIOD MAY 26,2009 TO AUG 13,2009 EST NO 004 & FINAL INC. 08038 0*********************************************************************************************************************************** -LIMITS - COLORADO COUNTY 0 . DATE WORK BEGAN MAY 26, 2009 WORKING DAYS USED 26 PERCENT COMPLETE 100.00 PERCENT TIME USED 70.20 DATE COMPLETED AUG 13 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-42-001 RMC - 618742001 13 SH0071 COLORADO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (ROADWAY) CY 585.000 585.000 4.690 2,743.65 0132 EMBANKMENT (FINAL)(ORD COMP)(TY C) CY 1,937.000 1,937.000 11.010 21,326.37 0150 BLADING HR 10.000 10.000 82.030 820.30 0160 FURNISHING AND PLACING TOPSOIL (4") STA 23.000 23.000 744.830 17,131.09 0164 STRAW/HAY MLCH SEED(PERM)(RURAL)(SANDY) AC 1.600 1.900 1,800.540 3,421.03 0168 VEGETATIVE WATERING MG 43.500 26.000 5.000 130.00 0316 ASPH (RC-250) GAL 404.000 370.000 4.810 1,779.70 0316 AGGR(TY-E GR-5 SAC-B) CY 13.000 13.000 153.720 1,998.36 0316 AGGR(TY-PE GR-3 SAC-B) CY 22.000 22.000 94.550 2,080.10 0316 AGGR(TY-PE GR-4 SAC-B) CY 103.000 103.000 65.600 6,756.80 0316 ASPH (AC-15P OR CRS-2P) GAL 4,916.000 3,915.000 4.270 16,717.05 0341 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 1,015.000 995.280 62.360 62,065.66 0341 D-GR HMA (QCQA) TY-B PG64-22(LEVEL-UP) TON 825.000 537.320 57.340 30,809.93 0400 CEM STABIL BKFL CY 8.000 8.000 100.000 800.00 0464 RC PIPE (CL IV)(24 IN) LF 92.000 92.000 85.000 7,820.00 0467 SET (TY II)(24 IN)(RCP)(6:1)(P) EA 4.000 4.000 1,715.000 6,860.00 0496 REMOV STR (SMALL) EA 3.000 3.000 710.000 2,130.00 0500 MOBILIZATION LS 1.000 1.000 11,877.350 11,877.35 0502 BARRICADES, SIGNS AND 1 TRAFFIC HANDLING MO 2.000 3.000 1,394.410 4,183.23 0502 ADJ EST QUANTITY TO DATE 3.000 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 50.000 35.000 2.750 96.25 0530 DRIVEWAYS (SURF TREAT) EA 3.000 3.000 1,362.290 4,086.87 0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(T) EA 1.000 1.000 426.080 426.08 0644 INS SM RD SN SUP&AM TY TWT(1) WA(P) EA 2.000 2.000 242.500 485.00 0644 REMOVE SM RD SN SUP & AM EA 3.000 3.000 226.500 679.50 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 116.000 2,014.000 .580 1,168.12 0662 ADJ EST QUANTITY TO DATE 2,616.000 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 2.000 2.000 250.000 500.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 2.000 2.000 250.000 500.00 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 780.000 741.000 8.000 5,928.00 0672 REFL PAV MRKR TY I-C EA 25.000 28.000 10.000 280.00 0672 REFL PAV MRKR TY II-A-A EA 204.000 386.000 10.000 3,860.00 6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 4,600.000 5,455.000 .350 1,909.25 6110 REF PAV MRK TY I (W)(8")(SLD)(90 MIL) LF 250.000 265.000 .800 212.00 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 8,050.000 8,000.000 .350 2,800.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00247* FL BS (CMP IN PLC)(TY E GR 1)(FNAL POS) CY 570.000 570.000 83.784 47,756.88 0341* D-GR HMA(QCQA) TY-D SAC-B PG64-22 TON 4,538.000 4,485.020 58.000 260,131.16 0341* PRODUCTION BONUS/PENALTY DOL 1.000 7,148.320 1.000 7,148.32 0341* PLACEMENT BONUS/PENALTY DOL 1.000 1,132.510 1.000 1,132.51 0341* D-GR HMA(QCQA) TY-D PG64-22(LEVEL-UP) TON 200.000 189.990 80.000 15,199.20 9000* TIME EXTENSION LS 1.000 1.000 10,955.590 10,955.59 0 SUBTOTAL BID ITEMS $ 566,705.35 0 CONTRACT TOTAL ALL ITEMS $ 566,705.35 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3094013 MGR.NO. 001 PAGE 001 CONT 6187 SEC 42 JOB 001 RES ENGR UNTERMEYER, JAMES PROJ RMC - 618742001 HWY SH0071 3816 US HWY 90 COLUMBUS CNTY COLORADO DIST 13 CONTRACT PRICE $ 280,888.99 REPORT DATE 09/01/2009 10.48.57 CONTRACTOR SILVA CONTRACTING COMPANY, EST PERIOD MAY 26,2009 TO AUG 13,2009 EST NO 004 & FINAL INC. 08038 ********************************************************************************************************************************** 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 - 618742001 6187-42-001 566,705.35 .00 566,705.35 .00 .00 566,705.35 560,034.68 6,670.67 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 566,705.35 .00 566,705.35 .00 .00 566,705.35 560,034.68 6,670.67 ---------------------------------------------------------------------------------------------------------------------------------- 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 3094013 MGR.NO. 001 PAGE 001 CONT 6187 SEC 42 JOB 001 RES ENGR UNTERMEYER, JAMES PROJ RMC - 618742001 HWY SH0071 3816 US HWY 90 COLUMBUS CNTY COLORADO DIST 13 CONTRACT PRICE $ 280,888.99 REPORT DATE 09/01/2009 10.48.58 CONTRACTOR SILVA CONTRACTING COMPANY, EST PERIOD MAY 26,2009 TO AUG 13,2009 EST NO 004 & FINAL INC. 08038 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-42-001 RMC - 618742001 13 SH0071 COLORADO -LIMITS - COLORADO COUNTY . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 110 0168 VEGETATIVE WATERING MG 43.500 26.000 5.000 130.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 302 0341* PRODUCTION BONUS/PENALTY DOL 0.000 5,445.110 1.000 5,445.11 306 9000* TIME EXTENSION LS 0.000 0.100 10,955.590 1,095.56 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,670.67 0 TOTAL AMOUNT WORK DONE TO DATE - $ 566,705.35