1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4094027 MGR.NO. 054 PAGE 001 CONT 6192 SEC 85 JOB 001 RES ENGR GBUR, STEPHEN PROJ RMC - 619285001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 305,680.70 REPORT DATE 01/28/2011 15.24.10 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD JUN 01,2009 TO DEC 31,2010 EST NO 019 & FINAL INC. 10109 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 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 = 280 548 209 339 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 10 1 1 WORK SUSPENDED TOTAL DAYS ALLOWED = 280 2 1 WORK SUSPENDED DATE WORK COMPLETED 12/31/10 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 209 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 500 6 1 WORK SUSPENDED 7 1 WORK SUSPENDED LIQUIDATED DAMAGES 8 1 WORK SUSPENDED 0 DAYS AT $ 500 PER DAY 9 1 WORK SUSPENDED TOTAL = $ .00 10 1 WORK SUSPENDED 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 WORK SUSPENDED TO THE CONTRACTOR 14 1 WORK SUSPENDED 15 1 WORK SUSPENDED 16 1 WORK SUSPENDED ---------------------------- 17 1 WORK SUSPENDED AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 WORK SUSPENDED 21 1 WORK SUSPENDED 22 1 WORK SUSPENDED 23 1 WORK SUSPENDED 24 1 WORK SUSPENDED 25 1 HOLIDAY 26 1 SUNDAY 27 1 WORK SUSPENDED 28 1 WORK SUSPENDED 29 1 WORK SUSPENDED 30 1 WORK SUSPENDED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 579 209 370 3 SATURDAY 4 SUNDAY 1 HOLIDAY 22 WORK SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4094027 MGR.NO. 054 PAGE 001 CONT 6192 SEC 85 JOB 001 RES ENGR GBUR, STEPHEN PROJ RMC - 619285001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 305,680.70 REPORT DATE 01/28/2011 15.24.11 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD JUN 01,2009 TO DEC 31,2010 EST NO 019 & FINAL INC. 10109 DIST. 20 COUNTY LIBERTY CONTROL 6192-85-001 PROJECT RMC - 619285001 HIGHWAY US0090 0LIMITS- HARRIS COUNTY LINE JEFFERSON COUNTY LINE 0TYPE OF WORK- MOWING RIGHT OF WAY 0 0005 THIS IS A MOWING PROJECT IN LIBERTY COUNTY 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 20.000 1.000 20.00 0065 0730 STRIP MOWING AC 1,304.000 698.000 16.550 11,551.90 0070 0730 FULL-WIDTH MOWING AC 16,954.000 14,324.000 16.750 239,927.00 0075 0730 SPOT MOWING AC 100.000 116.750 1.000 116.75 0 SUBTOTAL BID ITEMS $ 251,615.65 0 TOTAL AMOUNT WORK DONE MOWING SEGMENT $ 251,615.65 0 TOTAL AMOUNT WORK DONE CONTROL 6192-85-001 $ 251,615.65 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4094027 MGR.NO. 054 PAGE 001 CONT 6192 SEC 85 JOB 001 RES ENGR GBUR, STEPHEN PROJ RMC - 619285001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 305,680.70 REPORT DATE 01/28/2011 15.24.11 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD JUN 01,2009 TO DEC 31,2010 EST NO 019 & FINAL INC. 10109 0*********************************************************************************************************************************** -LIMITS - HARRIS COUNTY LINE 0 JEFFERSON COUNTY LINE DATE WORK BEGAN JUN 1 , 2009 WORKING DAYS USED 209 PERCENT COMPLETE 100.00 PERCENT TIME USED 74.60 DATE COMPLETED DEC 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-85-001 RMC - 619285001 20 US0090 LIBERTY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 20.000 20.000 1.000 20.00 0730 STRIP MOWING AC 1,304.000 698.000 16.550 11,551.90 0730 FULL-WIDTH MOWING AC 16,954.000 14,324.000 16.750 239,927.00 0730 SPOT MOWING AC 100.000 116.750 1.000 116.75 0 SUBTOTAL BID ITEMS $ 251,615.65 0 CONTRACT TOTAL ALL ITEMS $ 251,615.65 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4094027 MGR.NO. 054 PAGE 001 CONT 6192 SEC 85 JOB 001 RES ENGR GBUR, STEPHEN PROJ RMC - 619285001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 305,680.70 REPORT DATE 01/28/2011 15.24.11 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD JUN 01,2009 TO DEC 31,2010 EST NO 019 & FINAL 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 ********************************************************************************************************************************** 146 RMC - 619285001 6192-85-001 251,615.65 .00 251,615.65 .00 .00 251,615.65 251,609.65 6.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 251,615.65 .00 251,615.65 .00 .00 251,615.65 251,609.65 6.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4094027 MGR.NO. 054 PAGE 001 CONT 6192 SEC 85 JOB 001 RES ENGR GBUR, STEPHEN PROJ RMC - 619285001 HWY US0090 209 LAYL DRIVE LIBERTY CNTY LIBERTY DIST 20 CONTRACT PRICE $ 305,680.70 REPORT DATE 01/28/2011 15.24.11 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD JUN 01,2009 TO DEC 31,2010 EST NO 019 & FINAL INC. 10109 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-85-001 RMC - 619285001 20 US0090 LIBERTY -LIMITS - HARRIS COUNTY LINE JEFFERSON COUNTY LINE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0502 BARRICADES, SIGNS AND MO 20.000 6.000 1.000 6.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 251,615.65