1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12100903 MGR.NO. 804 PAGE 001 CONT 6219 SEC 55 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 621955001 HWY SH0171 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 206,541.00 REPORT DATE 05/07/2013 10.36.19 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 026 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 21, 2011 TIME COMPUTED FROM MAR 21, 2011 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 = 156 742 90 652 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 NO WORK SCHEDULED BY TXDOT TOTAL DAYS ALLOWED = 156 2 1 NO WORK SCHEDULED BY TXDOT DATE WORK COMPLETED 3 1 NO WORK SCHEDULED BY TXDOT DAYS CHARGED TO DATE = 90 4 1 NO WORK SCHEDULED BY TXDOT ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED BY TXDOT LIQ DAMAGE RATE $ 500 6 1 NO WORK SCHEDULED BY TXDOT 7 1 NO WORK SCHEDULED BY TXDOT LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED BY TXDOT 0 DAYS AT $ 500 PER DAY 9 1 NO WORK SCHEDULED BY TXDOT TOTAL = $ .00 10 1 NO WORK SCHEDULED BY TXDOT 11 1 NO WORK SCHEDULED BY TXDOT CERTIFIED AS CORRECT AND 12 1 NO WORK SCHEDULED BY TXDOT ONE COPY HAS BEEN GIVEN 13 1 NO WORK SCHEDULED BY TXDOT TO THE CONTRACTOR 14 1 NO WORK SCHEDULED BY TXDOT 15 1 NO WORK SCHEDULED BY TXDOT 16 1 NO WORK SCHEDULED BY TXDOT ---------------------------- 17 1 NO WORK SCHEDULED BY TXDOT AREA/PROJECT ENGINEER 18 1 NO WORK SCHEDULED BY TXDOT 19 1 NO WORK SCHEDULED BY TXDOT 20 1 NO WORK SCHEDULED BY TXDOT 21 1 NO WORK SCHEDULED BY TXDOT 22 1 NO WORK SCHEDULED BY TXDOT 23 1 NO WORK SCHEDULED BY TXDOT 24 1 NO WORK SCHEDULED BY TXDOT 25 1 NO WORK SCHEDULED BY TXDOT 26 1 NO WORK SCHEDULED BY TXDOT 27 1 NO WORK SCHEDULED BY TXDOT 28 1 NO WORK SCHEDULED BY TXDOT 29 1 NO WORK SCHEDULED BY TXDOT 30 1 NO WORK SCHEDULED BY TXDOT 0 ----- ----- ----- 772 90 682 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 NO WORK SCHEDULED BY TXDOT 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12100903 MGR.NO. 804 PAGE 001 CONT 6219 SEC 55 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 621955001 HWY SH0171 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 206,541.00 REPORT DATE 05/07/2013 10.36.20 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 026 DIST. 09 COUNTY HILL CONTROL 6219-55-001 PROJECT RMC - 621955001 HIGHWAY SH0171 0LIMITS- VARIOUS LOCATIONS IN THE WACO DISTRICT 0TYPE OF WORK- CHANNEL MAINTENANCE 0 0005 PREPARED OCTOBER 2010 0 0055 ROADWAY NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0164 CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY 1,000.000 0.000 1.000 .00 0065 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 500.000 0.000 2.000 .00 0070 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 20.000 2.722 1,050.000 2,858.10 0075 0752 TREE REMOVAL (4"-12" DIA) EA 150.000 207.000 45.000 9,315.00 0080 0752 TREE REMOVAL (12"-18" DIA) EA 5.000 8.000 50.000 400.00 0085 0752 TREE REMOVAL (18"-24" DIA) EA 2.000 1.000 55.000 55.00 0090 0752 TREE REMOVAL (24"-30" DIA) EA 2.000 0.000 100.000 .00 0095 0752 TREE REMOVAL (30"-36" DIA) EA 2.000 1.000 100.000 100.00 0100 7126 REML & DISPL DRIFTWOOD & DEBRIS CY 8,000.000 7,905.510 22.000 173,921.22 0105 7424 LANE CLOSURE TYPE 1 (8 HR) EA 3.000 6.000 1.000 6.00 0110 7424 LANE CLOSURE TYPE 2 (8 HR) EA 3.000 0.000 1.000 .00 0115 7424 LANE CLOSURE TYPE 3 (8 HR) EA 1.000 1.000 1.000 1.00 0120 7424 LANE CLOSURE TYPE 19 HR 24.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 186,656.32 0 TOTAL AMOUNT WORK DONE ROADWAY $ 186,656.32 0 TOTAL AMOUNT WORK DONE CONTROL 6219-55-001 $ 186,656.32 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12100903 MGR.NO. 804 PAGE 001 CONT 6219 SEC 55 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 621955001 HWY SH0171 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 206,541.00 REPORT DATE 05/07/2013 10.36.21 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 026 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 IN THE WACO DISTRICT DATE WORK BEGAN MAR 21, 2011 WORKING DAYS USED 90 PERCENT COMPLETE 90.37 PERCENT TIME USED 57.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6219-55-001 RMC - 621955001 09 SH0171 HILL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 20.000 2.722 1,050.000 2,858.10 0752 TREE REMOVAL (4"-12" DIA) EA 150.000 207.000 45.000 9,315.00 0752 TREE REMOVAL (12"-18" DIA) EA 5.000 8.000 50.000 400.00 0752 TREE REMOVAL (18"-24" DIA) EA 2.000 1.000 55.000 55.00 0752 TREE REMOVAL (30"-36" DIA) EA 2.000 1.000 100.000 100.00 7126 REML & DISPL DRIFTWOOD & DEBRIS CY 8,000.000 7,905.510 22.000 173,921.22 7424 LANE CLOSURE TYPE 1 (8 HR) EA 3.000 6.000 1.000 6.00 7424 LANE CLOSURE TYPE 3 (8 HR) EA 1.000 1.000 1.000 1.00 0 SUBTOTAL BID ITEMS $ 186,656.32 0 CONTRACT TOTAL ALL ITEMS $ 186,656.32 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12100903 MGR.NO. 804 PAGE 001 CONT 6219 SEC 55 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 621955001 HWY SH0171 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 206,541.00 REPORT DATE 05/07/2013 10.36.21 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 026 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 110 RMC - 621955001 6219-55-001 186,656.32 .00 186,656.32 .00 .00 186,656.32 186,656.32 .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 ********************************************************************************************************************************** 186,656.32 .00 186,656.32 .00 .00 186,656.32 186,656.32 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12100903 MGR.NO. 804 PAGE 001 CONT 6219 SEC 55 JOB 001 RES ENGR MORAN, TONY PROJ RMC - 621955001 HWY SH0171 1400 S. ABBOTT AVE. HILLS CNTY HILL DIST 09 CONTRACT PRICE $ 206,541.00 REPORT DATE 05/07/2013 10.36.21 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 026 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6219-55-001 RMC - 621955001 09 SH0171 HILL -LIMITS - VARIOUS LOCATIONS IN THE WACO DISTRICT - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 186,656.32