1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4094011 MGR.NO. 054 PAGE 001 CONT 6192 SEC 81 JOB 001 RES ENGR GBUR, STEPHEN PROJ RMC - 619281001 HWY IH0010 503 N ROSS STERLING ANAHU CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 281,018.10 REPORT DATE 11/05/2009 08.22.32 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 INC. 10109 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 08, 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 = 220 122 62 60 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 220 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 78 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 TOO WET TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 RAIN 23 1 TOO WET 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 28 1 29 1 30 1 RAIN 31 1 SATURDAY ----- ----- ----- 153 78 75 4 SATURDAY 4 SUNDAY 0 HOLIDAY 5 RAIN 2 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4094011 MGR.NO. 054 PAGE 001 CONT 6192 SEC 81 JOB 001 RES ENGR GBUR, STEPHEN PROJ RMC - 619281001 HWY IH0010 503 N ROSS STERLING ANAHU CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 281,018.10 REPORT DATE 11/05/2009 08.22.32 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 INC. 10109 DIST. 20 COUNTY CHAMBERS CONTROL 6192-81-001 PROJECT RMC - 619281001 HIGHWAY IH0010 0LIMITS- HARRIS COUNTY LINE FM 365 0TYPE OF WORK- MOWING RIGHT OF WAY - ANAHUAC SECTION 0 0005 THIS IS A MOWING CONTRACT FOR ANAHUAC 0 0055 MOWING SEGMENT NET LENGTH 10.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 20.000 6.000 1.000 6.00 0065 0730 STRIP MOWING AC 2,000.000 0.000 18.270 .00 0070 0730 FULL-WIDTH MOWING AC 13,230.000 4,515.000 18.470 83,392.05 0075 0730 SPOT MOWING AC 100.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 83,398.05 0 TOTAL AMOUNT WORK DONE MOWING SEGMENT $ 83,398.05 0 TOTAL AMOUNT WORK DONE CONTROL 6192-81-001 $ 83,398.05 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4094011 MGR.NO. 054 PAGE 001 CONT 6192 SEC 81 JOB 001 RES ENGR GBUR, STEPHEN PROJ RMC - 619281001 HWY IH0010 503 N ROSS STERLING ANAHU CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 281,018.10 REPORT DATE 11/05/2009 08.22.32 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 INC. 10109 0*********************************************************************************************************************************** -LIMITS - HARRIS COUNTY LINE 0 FM 365 DATE WORK BEGAN JUN 8 , 2009 WORKING DAYS USED 78 PERCENT COMPLETE 29.67 PERCENT TIME USED 35.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-81-001 RMC - 619281001 20 IH0010 CHAMBERS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 20.000 6.000 1.000 6.00 0730 FULL-WIDTH MOWING AC 13,230.000 4,515.000 18.470 83,392.05 0 SUBTOTAL BID ITEMS $ 83,398.05 0 CONTRACT TOTAL ALL ITEMS $ 83,398.05 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4094011 MGR.NO. 054 PAGE 001 CONT 6192 SEC 81 JOB 001 RES ENGR GBUR, STEPHEN PROJ RMC - 619281001 HWY IH0010 503 N ROSS STERLING ANAHU CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 281,018.10 REPORT DATE 11/05/2009 08.22.32 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 INC. 10109 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 36 RMC - 619281001 6192-81-001 83,398.05 .00 83,398.05 .00 .00 83,398.05 62,858.41 20,539.64 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 83,398.05 .00 83,398.05 .00 .00 83,398.05 62,858.41 20,539.64 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4094011 MGR.NO. 054 PAGE 001 CONT 6192 SEC 81 JOB 001 RES ENGR GBUR, STEPHEN PROJ RMC - 619281001 HWY IH0010 503 N ROSS STERLING ANAHU CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 281,018.10 REPORT DATE 11/05/2009 08.22.32 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 INC. 10109 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-81-001 RMC - 619281001 20 IH0010 CHAMBERS -LIMITS - HARRIS COUNTY LINE FM 365 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0502 BARRICADES, SIGNS AND MO 20.000 1.000 1.000 1.00 TRAFFIC HANDLING 70 0730 FULL-WIDTH MOWING AC 13,230.000 1,112.000 18.470 20,538.64 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 20,539.64 0 TOTAL AMOUNT WORK DONE TO DATE - $ 83,398.05