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 11/09/2009 12.28.27 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 --------------------------------------------------------------------------------------------------------- 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 = 58 241 37 204 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 58 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 47 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 RAIN LIQUIDATED DAMAGES 8 1 TOO WET 0 DAYS AT $ 400 PER DAY 9 1 TOO WET TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 TOO WET TO THE CONTRACTOR 14 1 TOO WET 15 1 TOO WET 16 1 TOO WET ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 RAIN 23 1 24 1 25 1 SUNDAY 26 1 RAIN 27 1 TOO WET 28 1 29 1 RAIN 30 1 TOO WET 31 1 SATURDAY ----- ----- ----- 272 47 225 4 SATURDAY 4 SUNDAY 0 HOLIDAY 5 RAIN 8 TOO WET 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 11/09/2009 12.28.27 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 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 375.000 649.000 30.000 19,470.00 0065 0752 TREE REMOVAL (12"-18" DIA) EA 300.000 310.000 55.000 17,050.00 0070 0752 TREE REMOVAL (18"-24" DIA) EA 243.000 158.000 74.000 11,692.00 0075 0752 TREE REMOVAL (24"-30" DIA) EA 150.000 90.000 120.000 10,800.00 0080 0752 TREE REMOVAL (30"-36" DIA) EA 60.000 26.000 128.000 3,328.00 0085 0752 TREE REMOVAL (36"-42" DIA) EA 15.000 2.000 210.000 420.00 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 $ 63,140.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 63,140.00 0 TOTAL AMOUNT WORK DONE CONTROL 6182-44-001 $ 63,140.00 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 11/09/2009 12.28.27 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 0*********************************************************************************************************************************** -LIMITS - SH 94 & VARIOUS LOCATIONS WITHIN 0 TRINITY CTY MAINT SECTION DATE WORK BEGAN FEB 25, 2009 WORKING DAYS USED 47 PERCENT COMPLETE 81.78 PERCENT TIME USED 81.00 DATE COMPLETED 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 375.000 649.000 30.000 19,470.00 0752 TREE REMOVAL (12"-18" DIA) EA 300.000 310.000 55.000 17,050.00 0752 TREE REMOVAL (18"-24" DIA) EA 243.000 158.000 74.000 11,692.00 0752 TREE REMOVAL (24"-30" DIA) EA 150.000 90.000 120.000 10,800.00 0752 TREE REMOVAL (30"-36" DIA) EA 60.000 26.000 128.000 3,328.00 0752 TREE REMOVAL (36"-42" DIA) EA 15.000 2.000 210.000 420.00 0752 TREE REMOVAL (42"-48" DIA) EA 3.000 1.000 380.000 380.00 0 SUBTOTAL BID ITEMS $ 63,140.00 0 CONTRACT TOTAL ALL ITEMS $ 63,140.00 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 11/09/2009 12.28.27 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 ********************************************************************************************************************************** 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 63,140.00 .00 63,140.00 .00 .00 63,140.00 54,619.00 8,521.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 63,140.00 .00 63,140.00 .00 .00 63,140.00 54,619.00 8,521.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/09/2009 12.28.27 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6182-44-001 RMC - 618244001 11 SH0094 TRINITY -LIMITS - SH 94 & VARIOUS LOCATIONS WITHIN TRINITY CTY MAINT SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0752 TREE REMOVAL (4"-12" DIA) EA 375.000 67.000 30.000 2,010.00 65 0752 TREE REMOVAL (12"-18" DIA) EA 300.000 55.000 55.000 3,025.00 70 0752 TREE REMOVAL (18"-24" DIA) EA 243.000 19.000 74.000 1,406.00 75 0752 TREE REMOVAL (24"-30" DIA) EA 150.000 12.000 120.000 1,440.00 80 0752 TREE REMOVAL (30"-36" DIA) EA 60.000 5.000 128.000 640.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,521.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 63,140.00