1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3094007 MGR.NO. 053 PAGE 001 CONT 6178 SEC 22 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 617822001 HWY US0059 300 E. LP 390 NORTH MARSH CNTY HARRISON DIST 19 CONTRACT PRICE $ 613,582.36 REPORT DATE 10/01/2009 10.05.52 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD MAY 19,2009 TO AUG 25,2009 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 20, 2009 TIME COMPUTED FROM MAY 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 = 24 74 19 55 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 24 2 1 SUNDAY DATE WORK COMPLETED 08/25/09 3 1 AWAITING STRIPING CORRECTIONS DAYS CHARGED TO DATE = 20 4 1 AWAITING STRIPING CORRECTIONS ASSESSED LIQ DAMAGES = 0 5 1 AWAITING STRIPING CORRECTIONS LIQ DAMAGE RATE $ 500 6 1 AWAITING STRIPING CORRECTIONS 7 1 AWAITING STRIPING CORRECTIONS LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 500 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 AWAITING STRIPING CORRECTIONS 11 1 AWAITING STRIPING CORRECTIONS CERTIFIED AS CORRECT AND 12 1 AWAITING STRIPING CORRECTIONS ONE COPY HAS BEEN GIVEN 13 1 AWAITING STRIPING CORRECTIONS TO THE CONTRACTOR 14 1 AWAITING STRIPING CORRECTIONS 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AWAITING STRIPING CORRECTIONS AREA/PROJECT ENGINEER 18 1 AWAITING STRIPING CORRECTIONS 19 1 AWAITING STRIPING CORRECTIONS 20 1 AWAITING STRIPING CORRECTIONS 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 AWAITING ACCEPTANCE 25 1 WORK ACCEPTED - - ----- ----- ----- 99 20 79 4 SATURDAY 4 SUNDAY 0 HOLIDAY 14 AWAITING STRIPING CORRECTIONS 1 AWAITING ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3094007 MGR.NO. 053 PAGE 001 CONT 6178 SEC 22 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 617822001 HWY US0059 300 E. LP 390 NORTH MARSH CNTY HARRISON DIST 19 CONTRACT PRICE $ 613,582.36 REPORT DATE 10/01/2009 10.05.53 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD MAY 19,2009 TO AUG 25,2009 EST NO 005 & FINAL DIST. 19 COUNTY HARRISON CONTROL 6178-22-001 PROJECT RMC - 617822001 HIGHWAY US0059 0LIMITS- VARIOUS . 0TYPE OF WORK- MILLING, ACP, AND PAVEMENT MARKINGS 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 MILLING, ACP AND PAVEMENT MKGS NET LENGTH 1.051 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0305 SALV,HAUL & STKPL RCL APH PV (2") SY 14,398.000 14,398.000 2.800 40,314.40 0065 0340 D-GR HMA(METH) TY-D SAC-A PG70-22 TON 4,384.000 4,168.460 113.000 471,035.98 0070 0500 MOBILIZATION LS 1.000 1.000 40,000.000 40,000.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 4,200.000 8,400.00 0080 0662 WK ZN PAV MRK SHT TERM RMV(W)(4") LF 1,370.000 1,370.000 .700 959.00 0085 0662 WK ZN PAV MRK SHT TERM RMV(Y)(4") LF 1,410.000 1,200.000 .700 840.00 0090 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 498.000 498.000 13.500 6,723.00 0095 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 6.000 6.000 220.000 1,320.00 0100 0668 PREFAB PAV MRK TY C (W) (WORD) EA 4.000 4.000 320.000 1,280.00 0105 0672 REFL PAV MRKR TY I-C EA 211.000 211.000 5.200 1,097.20 0110 0672 REFL PAV MRKR TY II-A-A EA 410.000 410.000 5.200 2,132.00 0115 6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 4,000.000 4,000.000 .410 1,640.00 0120 6110 REF PAV MRK TY I (W)(4")(BRK)(90 MIL) LF 260.000 260.000 .410 106.60 0125 6110 REF PAV MRK TY I (W)(6")(BRK)(90 MIL) LF 1,650.000 1,650.000 .520 858.00 0130 6110 REF PAV MRK TY I (W)(6")(SLD)(90 MIL) LF 5,321.000 5,321.000 .520 2,766.92 0135 6110 REF PAV MRK TY I (W)(8")(SLD)(100 MIL) LF 1,750.000 1,750.000 1.100 1,925.00 1 0140 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 3,500.000 3,500.000 .410 1,435.00 0145 6110 REF PAV MRK TY I (Y)(6")(BRK)(90 MIL) LF 680.000 680.000 .520 353.60 0150 6110 REF PAV MRK TY I (Y)(6")(SLD)(90 MIL) LF 11,332.000 11,332.000 .520 5,892.64 0155 9000*PAYMENT FOR RAILROAD LIABILITY POLICY LS 1.000 1.000 3,125.000 3,125.00 0 SUBTOTAL BID ITEMS $ 592,204.34 0 TOTAL AMOUNT WORK DONE MILLING, ACP AND PAVEMENT MKGS $ 592,204.34 0 TOTAL AMOUNT WORK DONE CONTROL 6178-22-001 $ 592,204.34 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3094007 MGR.NO. 053 PAGE 001 CONT 6178 SEC 22 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 617822001 HWY US0059 300 E. LP 390 NORTH MARSH CNTY HARRISON DIST 19 CONTRACT PRICE $ 613,582.36 REPORT DATE 10/01/2009 10.05.53 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD MAY 19,2009 TO AUG 25,2009 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN MAY 20, 2009 WORKING DAYS USED 20 PERCENT COMPLETE 100.00 PERCENT TIME USED 83.30 DATE COMPLETED AUG 25 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6178-22-001 RMC - 617822001 19 US0059 HARRISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0305 SALV,HAUL & STKPL RCL APH PV (2") SY 14,398.000 14,398.000 2.800 40,314.40 0340 D-GR HMA(METH) TY-D SAC-A PG70-22 TON 4,384.000 4,168.460 113.000 471,035.98 0500 MOBILIZATION LS 1.000 1.000 40,000.000 40,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 4,200.000 8,400.00 0662 WK ZN PAV MRK SHT TERM RMV(W)(4") LF 1,370.000 1,370.000 .700 959.00 0662 WK ZN PAV MRK SHT TERM RMV(Y)(4") LF 1,410.000 1,200.000 .700 840.00 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 498.000 498.000 13.500 6,723.00 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 6.000 6.000 220.000 1,320.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 4.000 4.000 320.000 1,280.00 0672 REFL PAV MRKR TY I-C EA 211.000 211.000 5.200 1,097.20 0672 REFL PAV MRKR TY II-A-A EA 410.000 410.000 5.200 2,132.00 6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 4,000.000 4,000.000 .410 1,640.00 6110 REF PAV MRK TY I (W)(4")(BRK)(90 MIL) LF 260.000 260.000 .410 106.60 6110 REF PAV MRK TY I (W)(6")(BRK)(90 MIL) LF 1,650.000 1,650.000 .520 858.00 16110 REF PAV MRK TY I (W)(6")(SLD)(90 MIL) LF 5,321.000 5,321.000 .520 2,766.92 6110 REF PAV MRK TY I (W)(8")(SLD)(100 MIL) LF 1,750.000 1,750.000 1.100 1,925.00 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 3,500.000 3,500.000 .410 1,435.00 6110 REF PAV MRK TY I (Y)(6")(BRK)(90 MIL) LF 680.000 680.000 .520 353.60 6110 REF PAV MRK TY I (Y)(6")(SLD)(90 MIL) LF 11,332.000 11,332.000 .520 5,892.64 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* PAYMENT FOR RAILROAD LIABILITY POLICY LS 1.000 1.000 3,125.000 3,125.00 0 SUBTOTAL BID ITEMS $ 592,204.34 0 CONTRACT TOTAL ALL ITEMS $ 592,204.34 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3094007 MGR.NO. 053 PAGE 001 CONT 6178 SEC 22 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 617822001 HWY US0059 300 E. LP 390 NORTH MARSH CNTY HARRISON DIST 19 CONTRACT PRICE $ 613,582.36 REPORT DATE 10/01/2009 10.05.53 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD MAY 19,2009 TO AUG 25,2009 EST NO 005 & 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 ********************************************************************************************************************************** 103 RMC - 617822001 6178-22-001 592,204.34 .00 592,204.34 .00 .00 592,204.34 591,004.34 1,200.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 592,204.34 .00 592,204.34 .00 .00 592,204.34 591,004.34 1,200.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3094007 MGR.NO. 053 PAGE 001 CONT 6178 SEC 22 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 617822001 HWY US0059 300 E. LP 390 NORTH MARSH CNTY HARRISON DIST 19 CONTRACT PRICE $ 613,582.36 REPORT DATE 10/01/2009 10.05.53 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD MAY 19,2009 TO AUG 25,2009 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6178-22-001 RMC - 617822001 19 US0059 HARRISON -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0500 MOBILIZATION LS 1.000 0.030 40,000.000 1,200.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,200.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 592,204.34