1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4092201 MGR.NO. 021 PAGE 001 CONT 6185 SEC 53 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618553001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY ZAVALA DIST 22 CONTRACT PRICE $ 19,197.00 REPORT DATE 09/11/2009 13.56.08 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD JUN 01,2009 TO AUG 01,2009 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2009 TIME COMPUTED FROM JUN 01, 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 = 45 61 9 52 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 45 DATE WORK COMPLETED 08/01/09 DAYS CHARGED TO DATE = 9 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 425 0 LIQUIDATED DAMAGES 0 DAYS AT $ 425 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 62 9 53 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4092201 MGR.NO. 021 PAGE 001 CONT 6185 SEC 53 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618553001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY ZAVALA DIST 22 CONTRACT PRICE $ 19,197.00 REPORT DATE 09/11/2009 13.56.09 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD JUN 01,2009 TO AUG 01,2009 EST NO 003 & FINAL DIST. 22 COUNTY ZAVALA CONTROL 6185-53-001 PROJECT RMC - 618553001 HIGHWAY US0083 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- TREE TRIMMING AND BRUSH REMOVAL (CHANNEL 0 0050 TREE TRIMMING & BRUSH REMOVAL CONTR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 9-12-08 0 0075 0506 ROCK FILTER DAMS (INSTALL) (TY 4) LF 40.000 40.000 28.000 1,120.00 0080 0506 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 156.000 0.000 6.500 .00 0080 0506 ADJ EST QUANTITY TO DATE 0.000 0085 0506 CONSTRUCTION EXITS (REMOVE) SY 156.000 0.000 6.500 .00 0085 0506 ADJ EST QUANTITY TO DATE 0.000 0090 0751 HERBICIDE APPLICATION CYC 1.000 1.000 250.000 250.00 0095 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 2.550 2.698 2,980.000 8,040.04 0095 0752 ADJ EST QUANTITY TO DATE 2.698 0100 0752 TREE REMOVAL (4"-12" DIA) EA 229.000 280.000 30.000 8,400.00 0100 0752 ADJ EST QUANTITY TO DATE 280.000 0105 0752 TREE REMOVAL (12"-18" DIA) EA 19.000 27.000 70.000 1,890.00 0105 0752 ADJ EST QUANTITY TO DATE 27.000 0 SUBTOTAL BID ITEMS $ 19,700.04 0 TOTAL AMOUNT WORK DONE TREE TRIMMING & BRUSH REMOVAL CONTR $ 19,700.04 0 TOTAL AMOUNT WORK DONE CONTROL 6185-53-001 $ 19,700.04 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4092201 MGR.NO. 021 PAGE 001 CONT 6185 SEC 53 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618553001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY ZAVALA DIST 22 CONTRACT PRICE $ 19,197.00 REPORT DATE 09/11/2009 13.56.09 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD JUN 01,2009 TO AUG 01,2009 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 1 , 2009 WORKING DAYS USED 9 PERCENT COMPLETE 100.00 PERCENT TIME USED 20.00 DATE COMPLETED AUG 1 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-53-001 RMC - 618553001 22 US0083 ZAVALA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0506 ROCK FILTER DAMS (INSTALL) (TY 4) LF 40.000 40.000 28.000 1,120.00 0751 HERBICIDE APPLICATION CYC 1.000 1.000 250.000 250.00 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 2.550 2.698 2,980.000 8,040.04 0752 ADJ EST QUANTITY TO DATE 2.698 0752 TREE REMOVAL (4"-12" DIA) EA 229.000 280.000 30.000 8,400.00 0752 ADJ EST QUANTITY TO DATE 280.000 0752 TREE REMOVAL (12"-18" DIA) EA 19.000 27.000 70.000 1,890.00 0752 ADJ EST QUANTITY TO DATE 27.000 0 SUBTOTAL BID ITEMS $ 19,700.04 0 CONTRACT TOTAL ALL ITEMS $ 19,700.04 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4092201 MGR.NO. 021 PAGE 001 CONT 6185 SEC 53 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618553001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY ZAVALA DIST 22 CONTRACT PRICE $ 19,197.00 REPORT DATE 09/11/2009 13.56.09 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD JUN 01,2009 TO AUG 01,2009 EST NO 003 & 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 ********************************************************************************************************************************** 254 RMC - 618553001 6185-53-001 19,700.04 .00 19,700.04 .00 .00 19,700.04 19,700.04 .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 ********************************************************************************************************************************** 19,700.04 .00 19,700.04 .00 .00 19,700.04 19,700.04 .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 4092201 MGR.NO. 021 PAGE 001 CONT 6185 SEC 53 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 618553001 HWY US0083 1817 BOB BULLOCK LP LARED CNTY ZAVALA DIST 22 CONTRACT PRICE $ 19,197.00 REPORT DATE 09/11/2009 13.56.09 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD JUN 01,2009 TO AUG 01,2009 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-53-001 RMC - 618553001 22 US0083 ZAVALA -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 19,700.04