1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11081104 MGR.NO. 053 PAGE 001 CONT 6182 SEC 41 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618241001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 95,128.00 REPORT DATE 07/16/2009 12.40.23 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD MAR 03,2009 TO JUN 22,2009 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 03, 2009 TIME COMPUTED FROM MAR 03, 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 = 64 90 39 51 BROUGHT FORWARD ADDL DAYS GRANTED = 30 JUN 09 1 1 TOTAL DAYS ALLOWED = 94 2 1 DATE WORK COMPLETED 06/22/09 3 1 DAYS CHARGED TO DATE = 54 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 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 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 112 54 58 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11081104 MGR.NO. 053 PAGE 001 CONT 6182 SEC 41 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618241001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 95,128.00 REPORT DATE 07/16/2009 12.40.23 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD MAR 03,2009 TO JUN 22,2009 EST NO 005 & FINAL DIST. 11 COUNTY HOUSTON CONTROL 6182-41-001 PROJECT RMC - 618241001 HIGHWAY US0287 0LIMITS- US 287 & VARIOUS LOCATIONS WITHIN HOUSTON CTY MAINT SECTION 0TYPE OF WORK- REMOVAL & DISPOSAL OF TREES AND LIMBS 0 0005 PREPARED BY SHANNON RAMOS, P.E., 09/08/08 0 0055 ROADWAY NET LENGTH 0.010 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 400.000 1,014.000 40.000 40,560.00 0060 0752 ADJ EST QUANTITY TO DATE 846.000 0065 0752 TREE REMOVAL (12"-18" DIA) EA 350.000 575.000 61.000 35,075.00 0065 0752 ADJ EST QUANTITY TO DATE 550.000 0070 0752 TREE REMOVAL (18"-24" DIA) EA 250.000 298.000 81.000 24,138.00 0070 0752 ADJ EST QUANTITY TO DATE 339.000 0075 0752 TREE REMOVAL (24"-30" DIA) EA 175.000 165.000 113.000 18,645.00 0075 0752 ADJ EST QUANTITY TO DATE 225.000 0080 0752 TREE REMOVAL (30"-36" DIA) EA 75.000 52.000 141.000 7,332.00 0080 0752 ADJ EST QUANTITY TO DATE 91.000 0085 0752 TREE REMOVAL (36"-42" DIA) EA 20.000 15.000 223.000 3,345.00 0085 0752 ADJ EST QUANTITY TO DATE 28.000 0090 0752 TREE REMOVAL (42"-48" DIA) EA 3.000 2.000 393.000 786.00 0090 0752 ADJ EST QUANTITY TO DATE 9.000 0095 0752 TREE REMOVAL (48"-60" DIA) EA 3.000 2.000 513.000 1,026.00 0095 0752 ADJ EST QUANTITY TO DATE 6.000 0 SUBTOTAL BID ITEMS $ 130,907.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 130,907.00 0 TOTAL AMOUNT WORK DONE CONTROL 6182-41-001 $ 130,907.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11081104 MGR.NO. 053 PAGE 001 CONT 6182 SEC 41 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618241001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 95,128.00 REPORT DATE 07/16/2009 12.40.24 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD MAR 03,2009 TO JUN 22,2009 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 287 & VARIOUS LOCATIONS WITHIN 0 HOUSTON CTY MAINT SECTION DATE WORK BEGAN APR 3 , 2009 WORKING DAYS USED 54 PERCENT COMPLETE 100.00 PERCENT TIME USED 57.40 DATE COMPLETED JUN 22 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6182-41-001 RMC - 618241001 11 US0287 HOUSTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 400.000 1,014.000 40.000 40,560.00 0752 ADJ EST QUANTITY TO DATE 846.000 0752 TREE REMOVAL (12"-18" DIA) EA 350.000 575.000 61.000 35,075.00 0752 ADJ EST QUANTITY TO DATE 550.000 0752 TREE REMOVAL (18"-24" DIA) EA 250.000 298.000 81.000 24,138.00 0752 ADJ EST QUANTITY TO DATE 339.000 0752 TREE REMOVAL (24"-30" DIA) EA 175.000 165.000 113.000 18,645.00 0752 ADJ EST QUANTITY TO DATE 225.000 0752 TREE REMOVAL (30"-36" DIA) EA 75.000 52.000 141.000 7,332.00 0752 ADJ EST QUANTITY TO DATE 91.000 0752 TREE REMOVAL (36"-42" DIA) EA 20.000 15.000 223.000 3,345.00 0752 ADJ EST QUANTITY TO DATE 28.000 0752 TREE REMOVAL (42"-48" DIA) EA 3.000 2.000 393.000 786.00 0752 ADJ EST QUANTITY TO DATE 9.000 0752 TREE REMOVAL (48"-60" DIA) EA 3.000 2.000 513.000 1,026.00 0752 ADJ EST QUANTITY TO DATE 6.000 0 SUBTOTAL BID ITEMS $ 130,907.00 0 CONTRACT TOTAL ALL ITEMS $ 130,907.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11081104 MGR.NO. 053 PAGE 001 CONT 6182 SEC 41 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618241001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 95,128.00 REPORT DATE 07/16/2009 12.40.24 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD MAR 03,2009 TO JUN 22,2009 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 ********************************************************************************************************************************** 114 RMC - 618241001 6182-41-001 130,907.00 .00 130,907.00 .00 .00 130,907.00 130,907.00 .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 ********************************************************************************************************************************** 130,907.00 .00 130,907.00 .00 .00 130,907.00 130,907.00 .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 11081104 MGR.NO. 053 PAGE 001 CONT 6182 SEC 41 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618241001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 95,128.00 REPORT DATE 07/16/2009 12.40.24 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD MAR 03,2009 TO JUN 22,2009 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6182-41-001 RMC - 618241001 11 US0287 HOUSTON -LIMITS - US 287 & VARIOUS LOCATIONS WITHIN HOUSTON CTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 130,907.00