1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4111301 MGR.NO. 001 PAGE 001 CONT 6223 SEC 70 JOB 001 RES ENGR UNTERMEYER, JAMES PROJ RMC - 622370001 HWY US0090 3816 US HWY 90 COLUMBUS CNTY COLORADO DIST 13 CONTRACT PRICE $ 261,223.68 REPORT DATE 12/14/2012 09.24.53 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 27,2011 TO DEC 31,2012 EST NO 019 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 27, 2011 TIME COMPUTED FROM JUN 27, 2011 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 = 70 523 27 496 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 TOTAL DAYS ALLOWED = 70 2 1 SUNDAY DATE WORK COMPLETED 12/31/12 3 1 DAYS CHARGED TO DATE = 33 4 1 NOT CONTINUOUS 7 HOURS DUE TO RAIN ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR 14 1 WORK COMPLETED AND ACCEPTED 15 1 WORK COMPLETED AND ACCEPTED 16 1 WORK COMPLETED AND ACCEPTED ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED 19 1 WORK COMPLETED AND ACCEPTED 20 1 WORK COMPLETED AND ACCEPTED 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 WORK COMPLETED AND ACCEPTED 26 1 WORK COMPLETED AND ACCEPTED 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 ----- ----- ----- 554 33 521 0 SATURDAY 2 SUNDAY 0 HOLIDAY 1 NOT CONTINUOUS 7 HOURS DUE TO RAIN 1 TOO WET 21 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4111301 MGR.NO. 001 PAGE 001 CONT 6223 SEC 70 JOB 001 RES ENGR UNTERMEYER, JAMES PROJ RMC - 622370001 HWY US0090 3816 US HWY 90 COLUMBUS CNTY COLORADO DIST 13 CONTRACT PRICE $ 261,223.68 REPORT DATE 12/14/2012 09.24.54 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 27,2011 TO DEC 31,2012 EST NO 019 & FINAL DIST. 13 COUNTY COLORADO CONTROL 6223-70-001 PROJECT RMC - 622370001 HIGHWAY US0090 0LIMITS- VARIOUS . 0TYPE OF WORK- MOWING HIGHWAY RIGHTS OF WAY 0 0050 MOWING HIGHWAY RIGHT OF WAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DISTRICT 2/2011 0 0075 0730 FULL-WIDTH MOWING AC 9,224.000 9,224.000 28.320 261,223.68 0076 0730*STRIP MOWING AC 1,259.000 1,259.000 28.320 35,654.88 0 SUBTOTAL BID ITEMS $ 296,878.56 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 296,878.56 0 TOTAL AMOUNT WORK DONE CONTROL 6223-70-001 $ 296,878.56 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4111301 MGR.NO. 001 PAGE 001 CONT 6223 SEC 70 JOB 001 RES ENGR UNTERMEYER, JAMES PROJ RMC - 622370001 HWY US0090 3816 US HWY 90 COLUMBUS CNTY COLORADO DIST 13 CONTRACT PRICE $ 261,223.68 REPORT DATE 12/14/2012 09.24.54 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 27,2011 TO DEC 31,2012 EST NO 019 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUN 27, 2011 WORKING DAYS USED 33 PERCENT COMPLETE 100.00 PERCENT TIME USED 47.10 DATE COMPLETED DEC 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6223-70-001 RMC - 622370001 13 US0090 COLORADO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 9,224.000 9,224.000 28.320 261,223.68 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00730* STRIP MOWING AC 1,259.000 1,259.000 28.320 35,654.88 0 SUBTOTAL BID ITEMS $ 296,878.56 0 CONTRACT TOTAL ALL ITEMS $ 296,878.56 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4111301 MGR.NO. 001 PAGE 001 CONT 6223 SEC 70 JOB 001 RES ENGR UNTERMEYER, JAMES PROJ RMC - 622370001 HWY US0090 3816 US HWY 90 COLUMBUS CNTY COLORADO DIST 13 CONTRACT PRICE $ 261,223.68 REPORT DATE 12/14/2012 09.24.54 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 27,2011 TO DEC 31,2012 EST NO 019 & 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 - 622370001 6223-70-001 296,878.56 .00 296,878.56 .00 .00 296,878.56 264,084.00 32,794.56 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 296,878.56 .00 296,878.56 .00 .00 296,878.56 264,084.00 32,794.56 ---------------------------------------------------------------------------------------------------------------------------------- 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 4111301 MGR.NO. 001 PAGE 001 CONT 6223 SEC 70 JOB 001 RES ENGR UNTERMEYER, JAMES PROJ RMC - 622370001 HWY US0090 3816 US HWY 90 COLUMBUS CNTY COLORADO DIST 13 CONTRACT PRICE $ 261,223.68 REPORT DATE 12/14/2012 09.24.54 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUN 27,2011 TO DEC 31,2012 EST NO 019 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6223-70-001 RMC - 622370001 13 US0090 COLORADO -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0730 FULL-WIDTH MOWING AC 9,224.000 1,158.000 28.320 32,794.56 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 32,794.56 0 TOTAL AMOUNT WORK DONE TO DATE - $ 296,878.56