1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11081103 MGR.NO. 053 PAGE 001 CONT 6182 SEC 44 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618244001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 77,202.00 REPORT DATE 12/23/2009 09.32.44 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD FEB 02,2009 TO NOV 13,2009 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 25, 2009 TIME COMPUTED FROM FEB 02, 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 = 58 272 47 225 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 SUNDAY TOTAL DAYS ALLOWED = 58 2 1 DATE WORK COMPLETED 11/13/09 3 1 DAYS CHARGED TO DATE = 57 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 SUNDAY 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 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 285 57 228 0 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11081103 MGR.NO. 053 PAGE 001 CONT 6182 SEC 44 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618244001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 77,202.00 REPORT DATE 12/23/2009 09.32.45 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD FEB 02,2009 TO NOV 13,2009 EST NO 012 & FINAL DIST. 11 COUNTY TRINITY CONTROL 6182-44-001 PROJECT RMC - 618244001 HIGHWAY SH0094 0LIMITS- SH 94 & VARIOUS LOCATIONS WITHIN TRINITY 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 375.000 745.000 30.000 22,350.00 0065 0752 TREE REMOVAL (12"-18" DIA) EA 300.000 387.000 55.000 21,285.00 0070 0752 TREE REMOVAL (18"-24" DIA) EA 243.000 189.000 74.000 13,986.00 0075 0752 TREE REMOVAL (24"-30" DIA) EA 150.000 122.000 120.000 14,640.00 0080 0752 TREE REMOVAL (30"-36" DIA) EA 60.000 33.000 128.000 4,224.00 0085 0752 TREE REMOVAL (36"-42" DIA) EA 15.000 5.000 210.000 1,050.00 0090 0752 TREE REMOVAL (42"-48" DIA) EA 3.000 1.000 380.000 380.00 0095 0752 TREE REMOVAL (48"-60" DIA) EA 3.000 0.000 500.000 .00 0 SUBTOTAL BID ITEMS $ 77,915.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 77,915.00 0 TOTAL AMOUNT WORK DONE CONTROL 6182-44-001 $ 77,915.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11081103 MGR.NO. 053 PAGE 001 CONT 6182 SEC 44 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618244001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 77,202.00 REPORT DATE 12/23/2009 09.32.45 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD FEB 02,2009 TO NOV 13,2009 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH 94 & VARIOUS LOCATIONS WITHIN 0 TRINITY CTY MAINT SECTION DATE WORK BEGAN FEB 25, 2009 WORKING DAYS USED 57 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.20 DATE COMPLETED NOV 13 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6182-44-001 RMC - 618244001 11 SH0094 TRINITY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 375.000 745.000 30.000 22,350.00 0752 TREE REMOVAL (12"-18" DIA) EA 300.000 387.000 55.000 21,285.00 0752 TREE REMOVAL (18"-24" DIA) EA 243.000 189.000 74.000 13,986.00 0752 TREE REMOVAL (24"-30" DIA) EA 150.000 122.000 120.000 14,640.00 0752 TREE REMOVAL (30"-36" DIA) EA 60.000 33.000 128.000 4,224.00 0752 TREE REMOVAL (36"-42" DIA) EA 15.000 5.000 210.000 1,050.00 0752 TREE REMOVAL (42"-48" DIA) EA 3.000 1.000 380.000 380.00 0 SUBTOTAL BID ITEMS $ 77,915.00 0 CONTRACT TOTAL ALL ITEMS $ 77,915.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11081103 MGR.NO. 053 PAGE 001 CONT 6182 SEC 44 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618244001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 77,202.00 REPORT DATE 12/23/2009 09.32.45 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD FEB 02,2009 TO NOV 13,2009 EST NO 012 & 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 ********************************************************************************************************************************** 228 RMC - 618244001 6182-44-001 77,915.00 .00 77,915.00 .00 .00 77,915.00 77,915.00 .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 ********************************************************************************************************************************** 77,915.00 .00 77,915.00 .00 .00 77,915.00 77,915.00 .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 11081103 MGR.NO. 053 PAGE 001 CONT 6182 SEC 44 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 618244001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 77,202.00 REPORT DATE 12/23/2009 09.32.45 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD FEB 02,2009 TO NOV 13,2009 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6182-44-001 RMC - 618244001 11 SH0094 TRINITY -LIMITS - SH 94 & VARIOUS LOCATIONS WITHIN TRINITY CTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 77,915.00