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 05/08/2013 17.28.39 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 --------------------------------------------------------------------------------------------------------- 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 = 349 286 152 134 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 349 2 1 DATE WORK COMPLETED 3 1 TOO WET DAYS CHARGED TO DATE = 166 4 1 TOO WET ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 590 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 RAIN 11 1 TOO WET CERTIFIED AS CORRECT AND 12 1 TOO WET 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 RAIN 19 1 TOO WET 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 0 ----- ----- ----- 316 166 150 4 SATURDAY 4 SUNDAY 0 HOLIDAY 6 TOO WET 2 RAIN 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 05/08/2013 17.28.39 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 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 1,742.000 30.000 52,260.00 0065 0752 TREE REMOVAL (12"-18" DIA) EA 690.000 382.000 35.000 13,370.00 0070 0752 TREE REMOVAL (18"-24" DIA) EA 375.000 171.000 45.000 7,695.00 0075 0752 TREE REMOVAL (24"-30" DIA) EA 95.000 64.000 85.000 5,440.00 0080 0752 TREE REMOVAL (30"-36" DIA) EA 57.000 30.000 135.000 4,050.00 0085 0752 TREE REMOVAL (36"-42" DIA) EA 32.000 15.000 185.000 2,775.00 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 2,183.000 40.000 87,320.00 0110 0752 STUMP REMOVAL (12" OR LESS) EA 42.000 7.000 50.000 350.00 0115 0752 STUMP REMOVAL (GREATER THAN 12") EA 35.000 24.000 100.000 2,400.00 0 SUBTOTAL BID ITEMS $ 182,560.00 0 TOTAL AMOUNT WORK DONE TREE REMOVAL $ 182,560.00 0 TOTAL AMOUNT WORK DONE CONTROL 6236-79-001 $ 182,560.00 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 05/08/2013 17.28.39 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 19, 2012 WORKING DAYS USED 166 PERCENT COMPLETE 65.39 PERCENT TIME USED 47.50 DATE COMPLETED 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 1,742.000 30.000 52,260.00 0752 TREE REMOVAL (12"-18" DIA) EA 690.000 382.000 35.000 13,370.00 0752 TREE REMOVAL (18"-24" DIA) EA 375.000 171.000 45.000 7,695.00 0752 TREE REMOVAL (24"-30" DIA) EA 95.000 64.000 85.000 5,440.00 0752 TREE REMOVAL (30"-36" DIA) EA 57.000 30.000 135.000 4,050.00 0752 TREE REMOVAL (36"-42" DIA) EA 32.000 15.000 185.000 2,775.00 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 2,183.000 40.000 87,320.00 0752 STUMP REMOVAL (12" OR LESS) EA 42.000 7.000 50.000 350.00 0752 STUMP REMOVAL (GREATER THAN 12") EA 35.000 24.000 100.000 2,400.00 0 SUBTOTAL BID ITEMS $ 182,560.00 0 CONTRACT TOTAL ALL ITEMS $ 182,560.00 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 05/08/2013 17.28.39 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 ********************************************************************************************************************************** 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 6236-79-001 182,560.00 .00 182,560.00 .00 .00 182,560.00 182,560.00 .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 ********************************************************************************************************************************** 182,560.00 .00 182,560.00 .00 .00 182,560.00 182,560.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 05/08/2013 17.28.40 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 011 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-79-001 RMC - 623679001 17 FM0486 MILAM -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 182,560.00