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 08/29/2013 07.59.06 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD MAR 21,2011 TO JUL 01,2013 EST NO 030 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 156 833 97 736 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 13 1 1 CONTRACT COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 156 DATE WORK COMPLETED 07/01/13 DAYS CHARGED TO DATE = 97 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 834 97 737 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 CONTRACT COMPLETED AND ACCEPTED 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 08/29/2013 07.59.07 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD MAR 21,2011 TO JUL 01,2013 EST NO 030 & FINAL 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 0060 0164 ADJ EST QUANTITY TO DATE 0.000 0065 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 500.000 0.000 2.000 .00 0065 0506 ADJ EST QUANTITY TO DATE 0.000 0070 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 20.000 2.722 1,050.000 2,858.10 0070 0752 ADJ EST QUANTITY TO DATE 2.722 0075 0752 TREE REMOVAL (4"-12" DIA) EA 150.000 207.000 45.000 9,315.00 0075 0752 ADJ EST QUANTITY TO DATE 207.000 0080 0752 TREE REMOVAL (12"-18" DIA) EA 5.000 8.000 50.000 400.00 0080 0752 ADJ EST QUANTITY TO DATE 8.000 0085 0752 TREE REMOVAL (18"-24" DIA) EA 2.000 1.000 55.000 55.00 0085 0752 ADJ EST QUANTITY TO DATE 1.000 0090 0752 TREE REMOVAL (24"-30" DIA) EA 2.000 0.000 100.000 .00 0090 0752 ADJ EST QUANTITY TO DATE 0.000 0095 0752 TREE REMOVAL (30"-36" DIA) EA 2.000 1.000 100.000 100.00 0095 0752 ADJ EST QUANTITY TO DATE 1.000 0100 7126 REML & DISPL DRIFTWOOD & DEBRIS CY 8,000.000 9,105.510 22.000 200,321.22 0100 7126 ADJ EST QUANTITY TO DATE 9,105.510 0105 7424 LANE CLOSURE TYPE 1 (8 HR) EA 3.000 6.000 1.000 6.00 0105 7424 ADJ EST QUANTITY TO DATE 6.000 0110 7424 LANE CLOSURE TYPE 2 (8 HR) EA 3.000 0.000 1.000 .00 0110 7424 ADJ EST QUANTITY TO DATE 0.000 0115 7424 LANE CLOSURE TYPE 3 (8 HR) EA 1.000 1.000 1.000 1.00 0115 7424 ADJ EST QUANTITY TO DATE 1.000 0120 7424 LANE CLOSURE TYPE 19 HR 24.000 0.000 1.000 .00 1 0120 7424 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 213,056.32 0 TOTAL AMOUNT WORK DONE ROADWAY $ 213,056.32 0 TOTAL AMOUNT WORK DONE CONTROL 6219-55-001 $ 213,056.32 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 08/29/2013 07.59.07 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD MAR 21,2011 TO JUL 01,2013 EST NO 030 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 IN THE WACO DISTRICT DATE WORK BEGAN MAR 21, 2011 WORKING DAYS USED 97 PERCENT COMPLETE 100.00 PERCENT TIME USED 62.10 DATE COMPLETED JUL 1 2013 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 ADJ EST QUANTITY TO DATE 2.722 0752 TREE REMOVAL (4"-12" DIA) EA 150.000 207.000 45.000 9,315.00 0752 ADJ EST QUANTITY TO DATE 207.000 0752 TREE REMOVAL (12"-18" DIA) EA 5.000 8.000 50.000 400.00 0752 ADJ EST QUANTITY TO DATE 8.000 0752 TREE REMOVAL (18"-24" DIA) EA 2.000 1.000 55.000 55.00 0752 ADJ EST QUANTITY TO DATE 1.000 0752 TREE REMOVAL (30"-36" DIA) EA 2.000 1.000 100.000 100.00 0752 ADJ EST QUANTITY TO DATE 1.000 7126 REML & DISPL DRIFTWOOD & DEBRIS CY 8,000.000 9,105.510 22.000 200,321.22 7126 ADJ EST QUANTITY TO DATE 9,105.510 7424 LANE CLOSURE TYPE 1 (8 HR) EA 3.000 6.000 1.000 6.00 7424 ADJ EST QUANTITY TO DATE 6.000 7424 LANE CLOSURE TYPE 3 (8 HR) EA 1.000 1.000 1.000 1.00 7424 ADJ EST QUANTITY TO DATE 1.000 0 SUBTOTAL BID ITEMS $ 213,056.32 0 CONTRACT TOTAL ALL ITEMS $ 213,056.32 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 08/29/2013 07.59.07 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD MAR 21,2011 TO JUL 01,2013 EST NO 030 & 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 ********************************************************************************************************************************** 110 RMC - 621955001 6219-55-001 213,056.32 .00 213,056.32 .00 .00 213,056.32 213,056.32 .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 ********************************************************************************************************************************** 213,056.32 .00 213,056.32 .00 .00 213,056.32 213,056.32 .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 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 08/29/2013 07.59.07 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD MAR 21,2011 TO JUL 01,2013 EST NO 030 & FINAL ********************************************************************************************************************* - 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 - $ 213,056.32