1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1131302 MGR.NO. 011 PAGE 001 CONT 6252 SEC 01 JOB 001 RES ENGR UNTERMEYER, JAMES PROJ RMC - 625201001 HWY SH0071 3816 US HWY 90 COLUMBUS CNTY COLORADO DIST 13 CONTRACT PRICE $ 225,342.32 REPORT DATE 07/29/2014 14.01.38 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 013 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 03, 2013 TIME COMPUTED FROM JUL 03, 2013 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 = 65 363 24 339 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 65 2 1 TIME NOT STARTED DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 37 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 590 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SUNDAY 21 1 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 ----- ----- ----- 394 37 357 2 SATURDAY 3 SUNDAY 1 HOLIDAY 2 TIME NOT STARTED 10 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1131302 MGR.NO. 011 PAGE 001 CONT 6252 SEC 01 JOB 001 RES ENGR UNTERMEYER, JAMES PROJ RMC - 625201001 HWY SH0071 3816 US HWY 90 COLUMBUS CNTY COLORADO DIST 13 CONTRACT PRICE $ 225,342.32 REPORT DATE 07/29/2014 14.01.39 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 013 DIST. 13 COUNTY COLORADO CONTROL 6252-01-001 PROJECT RMC - 625201001 HIGHWAY SH0071 0LIMITS- VARIOUS . 0TYPE OF WORK- MOWING HIGHWAY RIGHTS OF WAY 0 0050 MOW HIGHWAY RIGHTS 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 DISTRICT MAINTENANCE 10/2013 0 0075 0730 FULL-WIDTH MOWING AC 9,224.000 6,918.000 24.430 169,006.74 0 SUBTOTAL BID ITEMS $ 169,006.74 0 TOTAL AMOUNT WORK DONE MOW HIGHWAY RIGHTS OF WAY $ 169,006.74 0 TOTAL AMOUNT WORK DONE CONTROL 6252-01-001 $ 169,006.74 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1131302 MGR.NO. 011 PAGE 001 CONT 6252 SEC 01 JOB 001 RES ENGR UNTERMEYER, JAMES PROJ RMC - 625201001 HWY SH0071 3816 US HWY 90 COLUMBUS CNTY COLORADO DIST 13 CONTRACT PRICE $ 225,342.32 REPORT DATE 07/29/2014 14.01.39 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 013 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUL 3 , 2013 WORKING DAYS USED 37 PERCENT COMPLETE 75.00 PERCENT TIME USED 56.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-01-001 RMC - 625201001 13 SH0071 COLORADO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 9,224.000 6,918.000 24.430 169,006.74 0 SUBTOTAL BID ITEMS $ 169,006.74 0 CONTRACT TOTAL ALL ITEMS $ 169,006.74 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1131302 MGR.NO. 011 PAGE 001 CONT 6252 SEC 01 JOB 001 RES ENGR UNTERMEYER, JAMES PROJ RMC - 625201001 HWY SH0071 3816 US HWY 90 COLUMBUS CNTY COLORADO DIST 13 CONTRACT PRICE $ 225,342.32 REPORT DATE 07/29/2014 14.01.39 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 013 ********************************************************************************************************************************** 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 - 625201001 6252-01-001 169,006.74 .00 169,006.74 .00 .00 169,006.74 112,671.16 56,335.58 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 169,006.74 .00 169,006.74 .00 .00 169,006.74 112,671.16 56,335.58 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1131302 MGR.NO. 011 PAGE 001 CONT 6252 SEC 01 JOB 001 RES ENGR UNTERMEYER, JAMES PROJ RMC - 625201001 HWY SH0071 3816 US HWY 90 COLUMBUS CNTY COLORADO DIST 13 CONTRACT PRICE $ 225,342.32 REPORT DATE 07/29/2014 14.01.39 CONTRACTOR P-VILLE, INCORPORATED 6856 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 013 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-01-001 RMC - 625201001 13 SH0071 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 2,306.000 24.430 56,335.58 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 56,335.58 0 TOTAL AMOUNT WORK DONE TO DATE - $ 169,006.74