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MB"I"sfville Louisville Closeout Assistance <Z COLORADO•SINCE 1878 Carlisle Thompson Work Period: 3/27/2021 - 4/9/2021 Total Billed % Billed of Current Obligated PW # Cat Project Title This Period in Previous Obligated Amount Periods Amount 1096 G Recreation & Other - Irrigation System $ 784,070.00 $ $ 4,227.50 0.54% 1189 G Golf Course $ 2,039,190.10 $ $ 11,740.00 0.58% 1190 D Water Control Facility $ 246,866.74 $ 930.00 $ 13,883.75 6.00% Subtotal $ 3,070,126.84 $ 930.00 $ 29,851.25 1.00% IV ■ Total Billed % Billed of Cost Type Cost Description Estimated This Period in Previous Estimated Periods Amount IAC Indirect Administrative Costs (labor only) $ 2,480.00 $ 77.50 $ 2,187.50 91.33% Subtotal $ 2,480.00 $ 77.50 $ 2,187.50 91.33% TOTAL $ 1,007.50 $ 32,038.75 Over 3% billed Initial Contract Amount $ 29,030.00 Over 4% billed Contract Amendment $ 4,785.00 Over 5% billed Total Billed To Date $ 33,046.25 Contract Balance $ 768.75 Critical Items 1. Louisville - Outstanding items email for PW 1189 2. Percent billed of obligated amount for PW 1190 is currently over 4% because it's based on the current obligated amount. The requested closeout amount is $539,484.27 which would reduce the percent billed to approximately 2.5%. Last 14 days PW 1190 submitted to State Table of Contents for Status Report Package Page 1 - Billing Summary Page 2 - Hours Summary by Task Page 3 - Employee Timesheets Next 14 days Response from City on PW 1189 pending Page 1 of 3