1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9111103 MGR.NO. 053 PAGE 001 CONT 6229 SEC 42 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622942001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 80,700.00 REPORT DATE 06/12/2013 11.45.52 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD OCT 10,2011 TO DEC 21,2012 EST NO 016 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 10, 2011 TIME COMPUTED FROM OCT 10, 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 = 160 418 94 324 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 160 2 1 SUNDAY DATE WORK COMPLETED 12/21/12 3 1 DAYS CHARGED TO DATE = 109 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 CONTRACTOR DID NOT WORK 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 CONTRACTOR DID NOT WORK AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 WORK COMPLETED AND ACCEPTED - - - 0 ----- ----- ----- 439 109 330 2 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9111103 MGR.NO. 053 PAGE 001 CONT 6229 SEC 42 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622942001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 80,700.00 REPORT DATE 06/12/2013 11.45.53 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD OCT 10,2011 TO DEC 21,2012 EST NO 016 & FINAL DIST. 11 COUNTY TRINITY CONTROL 6229-42-001 PROJECT RMC - 622942001 HIGHWAY SH0094 0LIMITS- SH 94 & VARIOUS LOCATIONS WITHIN TRINITY COUNTY MAINTENANCE SECTION 0TYPE OF WORK- TREE TRIMMING 0 0005 PREPARED BY SHANNON Q. RAMOS, P.E., 06/30/11 0 0055 ROADWAY NET LENGTH 60.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0752 TREE TRIMMING/BRUSH REMOVAL MI 60.000 64.200 1,345.000 86,349.00 0 SUBTOTAL BID ITEMS $ 86,349.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 86,349.00 0 TOTAL AMOUNT WORK DONE CONTROL 6229-42-001 $ 86,349.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9111103 MGR.NO. 053 PAGE 001 CONT 6229 SEC 42 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622942001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 80,700.00 REPORT DATE 06/12/2013 11.45.53 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD OCT 10,2011 TO DEC 21,2012 EST NO 016 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH 94 & VARIOUS LOCATIONS WITHIN 0 TRINITY COUNTY MAINTENANCE SECTION DATE WORK BEGAN OCT 10, 2011 WORKING DAYS USED 109 PERCENT COMPLETE 100.00 PERCENT TIME USED 68.10 DATE COMPLETED DEC 21 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6229-42-001 RMC - 622942001 11 SH0094 TRINITY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0752 TREE TRIMMING/BRUSH REMOVAL MI 60.000 64.200 1,345.000 86,349.00 0 SUBTOTAL BID ITEMS $ 86,349.00 0 CONTRACT TOTAL ALL ITEMS $ 86,349.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9111103 MGR.NO. 053 PAGE 001 CONT 6229 SEC 42 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622942001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 80,700.00 REPORT DATE 06/12/2013 11.45.53 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD OCT 10,2011 TO DEC 21,2012 EST NO 016 & 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 ********************************************************************************************************************************** 228 RMC - 622942001 6229-42-001 86,349.00 .00 86,349.00 .00 .00 86,349.00 86,349.00 .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 ********************************************************************************************************************************** 86,349.00 .00 86,349.00 .00 .00 86,349.00 86,349.00 .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 9111103 MGR.NO. 053 PAGE 001 CONT 6229 SEC 42 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622942001 HWY SH0094 1805 N TIMBERLAND DR LUFK CNTY TRINITY DIST 11 CONTRACT PRICE $ 80,700.00 REPORT DATE 06/12/2013 11.45.53 CONTRACTOR A. L. HELMCAMP, INC. 6559 EST PERIOD OCT 10,2011 TO DEC 21,2012 EST NO 016 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6229-42-001 RMC - 622942001 11 SH0094 TRINITY -LIMITS - SH 94 & VARIOUS LOCATIONS WITHIN TRINITY COUNTY MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 86,349.00