1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12121012 MGR.NO. 770 PAGE 001 CONT 6244 SEC 47 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624447001 HWY SH0155 2709 W FRONT ST TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 118,825.00 REPORT DATE 08/04/2014 10.12.44 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 016 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2013 TIME COMPUTED FROM APR 01, 2013 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 = 255 456 312 144 BROUGHT FORWARD ADDL DAYS GRANTED = 255 JUL 14 1 1 TOTAL DAYS ALLOWED = 510 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 334 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 590 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 24 1 25 1 26 1 SATURDAY 27 1 SUNDAY 28 1 29 1 30 1 31 1 ----- ----- ----- 487 334 153 4 SATURDAY 4 SUNDAY 1 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12121012 MGR.NO. 770 PAGE 001 CONT 6244 SEC 47 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624447001 HWY SH0155 2709 W FRONT ST TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 118,825.00 REPORT DATE 08/04/2014 10.12.45 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 016 DIST. 10 COUNTY ANDERSON CONTROL 6244-47-001 PROJECT RMC - 624447001 HIGHWAY SH0155 0LIMITS- VARIOUS LOCATIONS IN PALESTINE MTCE. ANDERSON CO. ETC. 0TYPE OF WORK- TREE REMOVAL 0 0005 PREPARED BY RHEATIA GANDY 0 0055 TREE REMOVAL 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 500.000 484.000 45.000 21,780.00 0060 0752 ADJ EST QUANTITY TO DATE 484.000 0061 0752*TREE REMOVAL (4"-12" DIA) EA 850.000 850.000 45.770 38,904.50 0065 0752 TREE REMOVAL (12"-18" DIA) EA 400.000 208.000 55.000 11,440.00 0065 0752 ADJ EST QUANTITY TO DATE 208.000 0066 0752*TREE REMOVAL (12"-18" DIA) EA 720.000 720.000 55.940 40,276.80 0070 0752 TREE REMOVAL (18"-24" DIA) EA 300.000 106.000 75.000 7,950.00 0070 0752 ADJ EST QUANTITY TO DATE 106.000 0071 0752*TREE REMOVAL (18"-24" DIA) EA 550.000 549.000 76.280 41,877.72 0075 0752 TREE REMOVAL (24"-30" DIA) EA 200.000 39.000 85.000 3,315.00 0075 0752 ADJ EST QUANTITY TO DATE 39.000 0076 0752*TREE REMOVAL (24"-30" DIA) EA 400.000 347.000 86.450 29,998.15 0080 0752 TREE REMOVAL (30"-36" DIA) EA 85.000 24.000 135.000 3,240.00 0080 0752 ADJ EST QUANTITY TO DATE 24.000 0081 0752*TREE REMOVAL (30"-36" DIA) EA 170.000 136.000 137.300 18,672.80 0085 0752 TREE REMOVAL (36"-42" DIA) EA 40.000 4.000 185.000 740.00 0085 0752 ADJ EST QUANTITY TO DATE 4.000 0086 0752*TREE REMOVAL (36"-42" DIA) EA 2.000 2.000 188.150 376.30 0090 0752 TREE REMOVAL (42"-48" DIA) EA 25.000 4.000 300.000 1,200.00 0090 0752 ADJ EST QUANTITY TO DATE 4.000 0091 0752*TREE REMOVAL (42"-48" DIA) EA 2.000 2.000 305.100 610.20 0095 0752 TREE REMOVAL (48"-60" DIA) EA 5.000 5.000 1,150.000 5,750.00 0095 0752 ADJ EST QUANTITY TO DATE 5.000 0096 0752*TREE REMOVAL (48"-60" DIA) EA 1.000 1.000 1,169.550 1,169.55 0100 0752 TREE REMOVAL (60"-72" DIA) EA 2.000 1.000 1,350.000 1,350.00 0100 0752 ADJ EST QUANTITY TO DATE 1.000 0101 0752*TREE REMOVAL (60"-72" DIA) EA 1.000 0.000 1,372.950 .00 0 SUBTOTAL BID ITEMS $ 228,651.02 1 TOTAL AMOUNT WORK DONE TREE REMOVAL $ 228,651.02 0 TOTAL AMOUNT WORK DONE CONTROL 6244-47-001 $ 228,651.02 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12121012 MGR.NO. 770 PAGE 001 CONT 6244 SEC 47 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624447001 HWY SH0155 2709 W FRONT ST TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 118,825.00 REPORT DATE 08/04/2014 10.12.45 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 016 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN PALESTINE MTCE. 0 ANDERSON CO. ETC. DATE WORK BEGAN APR 1 , 2013 WORKING DAYS USED 334 PERCENT COMPLETE 99.99 PERCENT TIME USED 65.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-47-001 RMC - 624447001 10 SH0155 ANDERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE REMOVAL (4"-12" DIA) EA 500.000 484.000 45.000 21,780.00 0752 ADJ EST QUANTITY TO DATE 484.000 0752 TREE REMOVAL (12"-18" DIA) EA 400.000 208.000 55.000 11,440.00 0752 ADJ EST QUANTITY TO DATE 208.000 0752 TREE REMOVAL (18"-24" DIA) EA 300.000 106.000 75.000 7,950.00 0752 ADJ EST QUANTITY TO DATE 106.000 0752 TREE REMOVAL (24"-30" DIA) EA 200.000 39.000 85.000 3,315.00 0752 ADJ EST QUANTITY TO DATE 39.000 0752 TREE REMOVAL (30"-36" DIA) EA 85.000 24.000 135.000 3,240.00 0752 ADJ EST QUANTITY TO DATE 24.000 0752 TREE REMOVAL (36"-42" DIA) EA 40.000 4.000 185.000 740.00 0752 ADJ EST QUANTITY TO DATE 4.000 0752 TREE REMOVAL (42"-48" DIA) EA 25.000 4.000 300.000 1,200.00 0752 ADJ EST QUANTITY TO DATE 4.000 0752 TREE REMOVAL (48"-60" DIA) EA 5.000 5.000 1,150.000 5,750.00 0752 ADJ EST QUANTITY TO DATE 5.000 0752 TREE REMOVAL (60"-72" DIA) EA 2.000 1.000 1,350.000 1,350.00 0752* ADJ EST QUANTITY TO DATE 1.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00752* TREE REMOVAL (4"-12" DIA) EA 850.000 850.000 45.770 38,904.50 0752* TREE REMOVAL (12"-18" DIA) EA 720.000 720.000 55.940 40,276.80 0752* TREE REMOVAL (18"-24" DIA) EA 550.000 549.000 76.280 41,877.72 0752* TREE REMOVAL (24"-30" DIA) EA 400.000 347.000 86.450 29,998.15 10752* TREE REMOVAL (30"-36" DIA) EA 170.000 136.000 137.300 18,672.80 0752* TREE REMOVAL (36"-42" DIA) EA 2.000 2.000 188.150 376.30 0752* TREE REMOVAL (42"-48" DIA) EA 2.000 2.000 305.100 610.20 0752* TREE REMOVAL (48"-60" DIA) EA 1.000 1.000 1,169.550 1,169.55 0 SUBTOTAL BID ITEMS $ 228,651.02 0 CONTRACT TOTAL ALL ITEMS $ 228,651.02 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12121012 MGR.NO. 770 PAGE 001 CONT 6244 SEC 47 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624447001 HWY SH0155 2709 W FRONT ST TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 118,825.00 REPORT DATE 08/04/2014 10.12.45 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 016 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 1 RMC - 624447001 6244-47-001 228,651.02 .00 228,651.02 .00 .00 228,651.02 228,651.02 .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 ********************************************************************************************************************************** 228,651.02 .00 228,651.02 .00 .00 228,651.02 228,651.02 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12121012 MGR.NO. 770 PAGE 001 CONT 6244 SEC 47 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 624447001 HWY SH0155 2709 W FRONT ST TYLER CNTY ANDERSON DIST 10 CONTRACT PRICE $ 118,825.00 REPORT DATE 08/04/2014 10.12.45 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 016 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-47-001 RMC - 624447001 10 SH0155 ANDERSON -LIMITS - VARIOUS LOCATIONS IN PALESTINE MTCE. ANDERSON CO. ETC. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 228,651.02