1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12111702 MGR.NO. 050 PAGE 001 CONT 6236 SEC 79 JOB 001 RES ENGR REINDERS, DONNIE PROJ RMC - 623679001 HWY FM0486 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 279,165.00 REPORT DATE 09/06/2013 14.38.10 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD JUN 19,2012 TO AUG 31,2013 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 19, 2012 TIME COMPUTED FROM JUN 27, 2012 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 = 349 408 218 190 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 349 2 1 DATE WORK COMPLETED 08/22/13 3 1 SATURDAY DAYS CHARGED TO DATE = 233 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 RAIN 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 430 233 197 2 SATURDAY 3 SUNDAY 0 HOLIDAY 1 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12111702 MGR.NO. 050 PAGE 001 CONT 6236 SEC 79 JOB 001 RES ENGR REINDERS, DONNIE PROJ RMC - 623679001 HWY FM0486 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 279,165.00 REPORT DATE 09/06/2013 14.38.10 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD JUN 19,2012 TO AUG 31,2013 EST NO 015 & FINAL DIST. 17 COUNTY MILAM CONTROL 6236-79-001 PROJECT RMC - 623679001 HIGHWAY FM0486 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- TREE REMOVAL 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 TREE REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE REMOVAL (4"-12" DIA) EA 2,400.000 2,475.000 30.000 74,250.00 0065 0752 TREE REMOVAL (12"-18" DIA) EA 690.000 798.000 35.000 27,930.00 0070 0752 TREE REMOVAL (18"-24" DIA) EA 375.000 445.000 45.000 20,025.00 0075 0752 TREE REMOVAL (24"-30" DIA) EA 95.000 105.000 85.000 8,925.00 0080 0752 TREE REMOVAL (30"-36" DIA) EA 57.000 58.000 135.000 7,830.00 0085 0752 TREE REMOVAL (36"-42" DIA) EA 32.000 30.000 185.000 5,550.00 0090 0752 TREE REMOVAL (42"-48" DIA) EA 12.000 7.000 300.000 2,100.00 0095 0752 TREE REMOVAL (48"-60" DIA) EA 12.000 3.000 1,150.000 3,450.00 0100 0752 TREE REMOVAL (60"-72" DIA) EA 7.000 1.000 1,350.000 1,350.00 0105 0752 TREE TRIMMING EA 2,800.000 2,885.000 40.000 115,400.00 0110 0752 STUMP REMOVAL (12" OR LESS) EA 42.000 17.000 50.000 850.00 0115 0752 STUMP REMOVAL (GREATER THAN 12") EA 35.000 34.000 100.000 3,400.00 0 SUBTOTAL BID ITEMS $ 271,060.00 0 TOTAL AMOUNT WORK DONE TREE REMOVAL $ 271,060.00 0 TOTAL AMOUNT WORK DONE CONTROL 6236-79-001 $ 271,060.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12111702 MGR.NO. 050 PAGE 001 CONT 6236 SEC 79 JOB 001 RES ENGR REINDERS, DONNIE PROJ RMC - 623679001 HWY FM0486 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 279,165.00 REPORT DATE 09/06/2013 14.38.10 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD JUN 19,2012 TO AUG 31,2013 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 19, 2012 WORKING DAYS USED 233 PERCENT COMPLETE 100.00 PERCENT TIME USED 66.70 DATE COMPLETED AUG 22 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-79-001 RMC - 623679001 17 FM0486 MILAM - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 2,400.000 2,475.000 30.000 74,250.00 0752 TREE REMOVAL (12"-18" DIA) EA 690.000 798.000 35.000 27,930.00 0752 TREE REMOVAL (18"-24" DIA) EA 375.000 445.000 45.000 20,025.00 0752 TREE REMOVAL (24"-30" DIA) EA 95.000 105.000 85.000 8,925.00 0752 TREE REMOVAL (30"-36" DIA) EA 57.000 58.000 135.000 7,830.00 0752 TREE REMOVAL (36"-42" DIA) EA 32.000 30.000 185.000 5,550.00 0752 TREE REMOVAL (42"-48" DIA) EA 12.000 7.000 300.000 2,100.00 0752 TREE REMOVAL (48"-60" DIA) EA 12.000 3.000 1,150.000 3,450.00 0752 TREE REMOVAL (60"-72" DIA) EA 7.000 1.000 1,350.000 1,350.00 0752 TREE TRIMMING EA 2,800.000 2,885.000 40.000 115,400.00 0752 STUMP REMOVAL (12" OR LESS) EA 42.000 17.000 50.000 850.00 0752 STUMP REMOVAL (GREATER THAN 12") EA 35.000 34.000 100.000 3,400.00 0 SUBTOTAL BID ITEMS $ 271,060.00 0 CONTRACT TOTAL ALL ITEMS $ 271,060.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12111702 MGR.NO. 050 PAGE 001 CONT 6236 SEC 79 JOB 001 RES ENGR REINDERS, DONNIE PROJ RMC - 623679001 HWY FM0486 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 279,165.00 REPORT DATE 09/06/2013 14.38.10 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD JUN 19,2012 TO AUG 31,2013 EST NO 015 & 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 ********************************************************************************************************************************** 166 RMC - 623679001 6236-79-001 271,060.00 .00 271,060.00 .00 .00 271,060.00 235,880.00 35,180.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 271,060.00 .00 271,060.00 .00 .00 271,060.00 235,880.00 35,180.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 12111702 MGR.NO. 050 PAGE 001 CONT 6236 SEC 79 JOB 001 RES ENGR REINDERS, DONNIE PROJ RMC - 623679001 HWY FM0486 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 279,165.00 REPORT DATE 09/06/2013 14.38.11 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD JUN 19,2012 TO AUG 31,2013 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-79-001 RMC - 623679001 17 FM0486 MILAM -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0752 TREE REMOVAL (4"-12" DIA) EA 2,400.000 144.000 30.000 4,320.00 65 0752 TREE REMOVAL (12"-18" DIA) EA 690.000 232.000 35.000 8,120.00 70 0752 TREE REMOVAL (18"-24" DIA) EA 375.000 182.000 45.000 8,190.00 75 0752 TREE REMOVAL (24"-30" DIA) EA 95.000 12.000 85.000 1,020.00 80 0752 TREE REMOVAL (30"-36" DIA) EA 57.000 21.000 135.000 2,835.00 85 0752 TREE REMOVAL (36"-42" DIA) EA 32.000 15.000 185.000 2,775.00 105 0752 TREE TRIMMING EA 2,800.000 173.000 40.000 6,920.00 110 0752 STUMP REMOVAL (12" OR LESS) EA 42.000 10.000 50.000 500.00 115 0752 STUMP REMOVAL (GREATER THAN EA 35.000 5.000 100.000 500.00 12") --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 35,180.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 271,060.00