1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9091303 MGR.NO. 059 PAGE 001 CONT 6196 SEC 73 JOB 001 RES ENGR MATULA, STEPHEN PROJ RMC - 619673001 HWY IH0010 2000 E SH 71 BYPASS LA GR CNTY FAYETTE DIST 13 CONTRACT PRICE $ 80,316.00 REPORT DATE 11/13/2009 10.56.02 CONTRACTOR KUNTZ CONTRACTING CORP. 7110 EST PERIOD OCT 19,2009 TO NOV 05,2009 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 19, 2009 TIME COMPUTED FROM OCT 19, 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 = 20 13 5 8 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 SUNDAY TOTAL DAYS ALLOWED = 20 2 1 DATE WORK COMPLETED 11/05/09 3 1 DAYS CHARGED TO DATE = 8 4 1 ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 450 0 LIQUIDATED DAMAGES 0 DAYS AT $ 450 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 18 8 10 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9091303 MGR.NO. 059 PAGE 001 CONT 6196 SEC 73 JOB 001 RES ENGR MATULA, STEPHEN PROJ RMC - 619673001 HWY IH0010 2000 E SH 71 BYPASS LA GR CNTY FAYETTE DIST 13 CONTRACT PRICE $ 80,316.00 REPORT DATE 11/13/2009 10.56.02 CONTRACTOR KUNTZ CONTRACTING CORP. 7110 EST PERIOD OCT 19,2009 TO NOV 05,2009 EST NO 002 & FINAL DIST. 13 COUNTY FAYETTE CONTROL 6196-73-001 PROJECT RMC - 619673001 HIGHWAY IH0010 0LIMITS- FAYETTE COUNT COLORADO COUNTY 0TYPE OF WORK- CLEAN & SEAL CRACKS ON VARIOUS ROADWAYS 0 0005 PREPARED JUNE 2009 0 0055 CLEAN & SEAL CRACKS NET LENGTH144.600 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 174.600 177.300 460.000 81,558.00 0 SUBTOTAL BID ITEMS $ 81,558.00 0 TOTAL AMOUNT WORK DONE CLEAN & SEAL CRACKS $ 81,558.00 0 TOTAL AMOUNT WORK DONE CONTROL 6196-73-001 $ 81,558.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9091303 MGR.NO. 059 PAGE 001 CONT 6196 SEC 73 JOB 001 RES ENGR MATULA, STEPHEN PROJ RMC - 619673001 HWY IH0010 2000 E SH 71 BYPASS LA GR CNTY FAYETTE DIST 13 CONTRACT PRICE $ 80,316.00 REPORT DATE 11/13/2009 10.56.02 CONTRACTOR KUNTZ CONTRACTING CORP. 7110 EST PERIOD OCT 19,2009 TO NOV 05,2009 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - FAYETTE COUNT 0 COLORADO COUNTY DATE WORK BEGAN OCT 19, 2009 WORKING DAYS USED 8 PERCENT COMPLETE 100.00 PERCENT TIME USED 40.00 DATE COMPLETED NOV 5 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6196-73-001 RMC - 619673001 13 IH0010 FAYETTE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 174.600 177.300 460.000 81,558.00 0 SUBTOTAL BID ITEMS $ 81,558.00 0 CONTRACT TOTAL ALL ITEMS $ 81,558.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9091303 MGR.NO. 059 PAGE 001 CONT 6196 SEC 73 JOB 001 RES ENGR MATULA, STEPHEN PROJ RMC - 619673001 HWY IH0010 2000 E SH 71 BYPASS LA GR CNTY FAYETTE DIST 13 CONTRACT PRICE $ 80,316.00 REPORT DATE 11/13/2009 10.56.02 CONTRACTOR KUNTZ CONTRACTING CORP. 7110 EST PERIOD OCT 19,2009 TO NOV 05,2009 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 ********************************************************************************************************************************** 76 RMC - 619673001 6196-73-001 81,558.00 .00 81,558.00 .00 .00 81,558.00 52,578.00 28,980.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 81,558.00 .00 81,558.00 .00 .00 81,558.00 52,578.00 28,980.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 9091303 MGR.NO. 059 PAGE 001 CONT 6196 SEC 73 JOB 001 RES ENGR MATULA, STEPHEN PROJ RMC - 619673001 HWY IH0010 2000 E SH 71 BYPASS LA GR CNTY FAYETTE DIST 13 CONTRACT PRICE $ 80,316.00 REPORT DATE 11/13/2009 10.56.02 CONTRACTOR KUNTZ CONTRACTING CORP. 7110 EST PERIOD OCT 19,2009 TO NOV 05,2009 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6196-73-001 RMC - 619673001 13 IH0010 FAYETTE -LIMITS - FAYETTE COUNT COLORADO COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0712 JT/CRCK SEAL LMI 174.600 63.000 460.000 28,980.00 (RUBBER-ASPHALT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 28,980.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 81,558.00