1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5084010 MGR.NO. 006 PAGE 001 CONT 6177 SEC 53 JOB 001 RES ENGR LANGFORD, HOWARD PROJ RMC - 617753001 HWY FM2547 340 W US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 458,550.70 REPORT DATE 06/06/2009 07.43.34 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD JUL 23,2008 TO SEP 30,2008 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 23, 2008 TIME COMPUTED FROM JUL 23, 2008 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 = 50 40 20 20 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 08 1 1 HOLIDAY TOTAL DAYS ALLOWED = 50 2 1 DATE WORK COMPLETED 09/30/08 3 1 DAYS CHARGED TO DATE = 39 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 HURRICANE IKE ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 23 1 24 1 25 1 26 1 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 70 39 31 3 SATURDAY 4 SUNDAY 1 HOLIDAY 1 RAIN 1 HURRICANE IKE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5084010 MGR.NO. 006 PAGE 001 CONT 6177 SEC 53 JOB 001 RES ENGR LANGFORD, HOWARD PROJ RMC - 617753001 HWY FM2547 340 W US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 458,550.70 REPORT DATE 06/06/2009 07.43.35 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD JUL 23,2008 TO SEP 30,2008 EST NO 004 & FINAL DIST. 17 COUNTY FREESTONE CONTROL 6177-53-001 PROJECT RMC - 617753001 HIGHWAY FM2547 0LIMITS- FM 833 SH 75 0TYPE OF WORK- IN-PLACE REPAIR 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 ROADWAY REHAB NET LENGTH 5.368 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0275 CEMENT TON 833.000 841.210 125.000 105,151.25 0065 0275 CEMENT TREAT (EXIST MATL) (7") SY 58,734.000 59,120.430 1.870 110,555.20 0070 0316 ASPH (RC-250) GAL 12,921.000 13,696.000 3.500 47,936.00 0075 0316 ASPH (CRS-2P OR CRS-1P) GAL 26,893.000 28,969.000 2.400 69,525.60 0080 0316 AGGR (TY-B GR-5 OR TY-L GR-5 SAC-B) CY 405.000 496.000 82.000 40,672.00 0085 0316 AGGR (TY-B OR L GR-4 SAC-B) CY 481.000 518.000 78.000 40,404.00 0090 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 3.000 3,500.000 10,500.00 0100 0506 ROCK FILTER DAMS (INSTALL) (TY 2) LF 210.000 256.000 20.000 5,120.00 0105 0506 ROCK FILTER DAMS (REMOVE) LF 210.000 256.000 2.000 512.00 0110 0506 BLADING WORK (EROSION & SEDM CONT) HR 20.000 20.000 75.000 1,500.00 0115 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 4,357.000 4,856.000 1.400 6,798.40 0120 0530 DRIVEWAYS (SURF TREAT) EA 7.000 7.000 60.000 420.00 0125 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,403.000 1,403.000 .500 701.50 0130 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 32.000 32.000 11.000 352.00 0135 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 2.000 2.000 550.000 1,100.00 0140 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 5,930.000 4,150.000 .380 1,577.00 0145 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 28,467.000 38,602.000 .360 13,896.72 1 0150 0672 REFL PAV MRKR TY II-A-A EA 652.000 666.000 4.300 2,863.80 0 SUBTOTAL BID ITEMS $ 479,585.47 0 TOTAL AMOUNT WORK DONE ROADWAY REHAB $ 479,585.47 0 TOTAL AMOUNT WORK DONE CONTROL 6177-53-001 $ 479,585.47 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5084010 MGR.NO. 006 PAGE 001 CONT 6177 SEC 53 JOB 001 RES ENGR LANGFORD, HOWARD PROJ RMC - 617753001 HWY FM2547 340 W US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 458,550.70 REPORT DATE 06/06/2009 07.43.35 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD JUL 23,2008 TO SEP 30,2008 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - FM 833 0 SH 75 DATE WORK BEGAN JUL 23, 2008 WORKING DAYS USED 39 PERCENT COMPLETE 100.00 PERCENT TIME USED 78.00 DATE COMPLETED SEP 30 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6177-53-001 RMC - 617753001 17 FM2547 FREESTONE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0275 CEMENT TON 833.000 841.210 125.000 105,151.25 0275 CEMENT TREAT (EXIST MATL) (7") SY 58,734.000 59,120.430 1.870 110,555.20 0316 ASPH (RC-250) GAL 12,921.000 13,696.000 3.500 47,936.00 0316 ASPH (CRS-2P OR CRS-1P) GAL 26,893.000 28,969.000 2.400 69,525.60 0316 AGGR (TY-B GR-5 OR TY-L GR-5 SAC-B) CY 405.000 496.000 82.000 40,672.00 0316 AGGR (TY-B OR L GR-4 SAC-B) CY 481.000 518.000 78.000 40,404.00 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 3.000 3,500.000 10,500.00 0506 ROCK FILTER DAMS (INSTALL) (TY 2) LF 210.000 256.000 20.000 5,120.00 0506 ROCK FILTER DAMS (REMOVE) LF 210.000 256.000 2.000 512.00 0506 BLADING WORK (EROSION & SEDM CONT) HR 20.000 20.000 75.000 1,500.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 4,357.000 4,856.000 1.400 6,798.40 0530 DRIVEWAYS (SURF TREAT) EA 7.000 7.000 60.000 420.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,403.000 1,403.000 .500 701.50 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 32.000 32.000 11.000 352.00 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 2.000 2.000 550.000 1,100.00 10666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 5,930.000 4,150.000 .380 1,577.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 28,467.000 38,602.000 .360 13,896.72 0672 REFL PAV MRKR TY II-A-A EA 652.000 666.000 4.300 2,863.80 0 SUBTOTAL BID ITEMS $ 479,585.47 0 CONTRACT TOTAL ALL ITEMS $ 479,585.47 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5084010 MGR.NO. 006 PAGE 001 CONT 6177 SEC 53 JOB 001 RES ENGR LANGFORD, HOWARD PROJ RMC - 617753001 HWY FM2547 340 W US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 458,550.70 REPORT DATE 06/06/2009 07.43.35 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD JUL 23,2008 TO SEP 30,2008 EST NO 004 & 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 ********************************************************************************************************************************** 82 RMC - 617753001 6177-53-001 479,585.47 .00 479,585.47 .00 .00 479,585.47 479,585.47 .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 ********************************************************************************************************************************** 479,585.47 .00 479,585.47 .00 .00 479,585.47 479,585.47 .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 5084010 MGR.NO. 006 PAGE 001 CONT 6177 SEC 53 JOB 001 RES ENGR LANGFORD, HOWARD PROJ RMC - 617753001 HWY FM2547 340 W US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 458,550.70 REPORT DATE 06/06/2009 07.43.35 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD JUL 23,2008 TO SEP 30,2008 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6177-53-001 RMC - 617753001 17 FM2547 FREESTONE -LIMITS - FM 833 SH 75 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 479,585.47