1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4092003 MGR.NO. 055 PAGE 001 CONT 6192 SEC 87 JOB 001 RES ENGR SLACUM, CLARK PROJ RMC - 619287001 HWY IH0010 3128 SH 62 N ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 131,997.84 REPORT DATE 10/07/2009 11.03.52 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 005 INC. 10109 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 28, 2009 TIME COMPUTED FROM MAY 26, 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 = 170 98 32 66 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TOTAL DAYS ALLOWED = 170 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 42 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 500 6 1 SUNDAY 7 1 HOLIDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 WORK SUSPENDED 16 1 WORK SUSPENDED ---------------------------- 17 1 WORK SUSPENDED AREA/PROJECT ENGINEER 18 1 WORK SUSPENDED 19 1 WORK SUSPENDED 20 1 WORK SUSPENDED 21 1 WORK SUSPENDED 22 1 WORK SUSPENDED 23 1 WORK SUSPENDED 24 1 WORK SUSPENDED 25 1 WORK SUSPENDED 26 1 WORK SUSPENDED 27 1 WORK SUSPENDED 28 1 WORK SUSPENDED 29 1 WORK SUSPENDED 30 1 0 ----- ----- ----- 128 42 86 2 SATURDAY 2 SUNDAY 1 HOLIDAY 15 WORK SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4092003 MGR.NO. 055 PAGE 001 CONT 6192 SEC 87 JOB 001 RES ENGR SLACUM, CLARK PROJ RMC - 619287001 HWY IH0010 3128 SH 62 N ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 131,997.84 REPORT DATE 10/07/2009 11.03.52 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 005 INC. 10109 DIST. 20 COUNTY ORANGE CONTROL 6192-87-001 PROJECT RMC - 619287001 HIGHWAY IH0010 0LIMITS- JEFFERSON COUNTY LINE TX- LOUISIANA STATE LINE 0TYPE OF WORK- MOWING OF RIGHT OF WAY - ORANGE SECTION 0 0005 THIS IS A MOWING CONTRACT FOR ORANGE MAINT SECTION 0 0055 MOWING SEGMENT NET LENGTH198.000 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 4.000 1.000 4.00 0065 0730 STRIP MOWING AC 456.000 227.000 16.100 3,654.70 0070 0730 FULL-WIDTH MOWING AC 7,716.000 2,087.000 16.140 33,684.18 0075 0730 SPOT MOWING AC 100.000 5.000 1.000 5.00 0 SUBTOTAL BID ITEMS $ 37,347.88 0 TOTAL AMOUNT WORK DONE MOWING SEGMENT $ 37,347.88 0 TOTAL AMOUNT WORK DONE CONTROL 6192-87-001 $ 37,347.88 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4092003 MGR.NO. 055 PAGE 001 CONT 6192 SEC 87 JOB 001 RES ENGR SLACUM, CLARK PROJ RMC - 619287001 HWY IH0010 3128 SH 62 N ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 131,997.84 REPORT DATE 10/07/2009 11.03.52 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 005 INC. 10109 0*********************************************************************************************************************************** -LIMITS - JEFFERSON COUNTY LINE 0 TX- LOUISIANA STATE LINE DATE WORK BEGAN MAY 28, 2009 WORKING DAYS USED 42 PERCENT COMPLETE 28.29 PERCENT TIME USED 24.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-87-001 RMC - 619287001 20 IH0010 ORANGE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 20.000 4.000 1.000 4.00 0730 STRIP MOWING AC 456.000 227.000 16.100 3,654.70 0730 FULL-WIDTH MOWING AC 7,716.000 2,087.000 16.140 33,684.18 0730 SPOT MOWING AC 100.000 5.000 1.000 5.00 0 SUBTOTAL BID ITEMS $ 37,347.88 0 CONTRACT TOTAL ALL ITEMS $ 37,347.88 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4092003 MGR.NO. 055 PAGE 001 CONT 6192 SEC 87 JOB 001 RES ENGR SLACUM, CLARK PROJ RMC - 619287001 HWY IH0010 3128 SH 62 N ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 131,997.84 REPORT DATE 10/07/2009 11.03.52 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD SEP 01,2009 TO SEP 30,2009 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 ********************************************************************************************************************************** 181 RMC - 619287001 6192-87-001 37,347.88 .00 37,347.88 .00 .00 37,347.88 26,246.64 11,101.24 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 37,347.88 .00 37,347.88 .00 .00 37,347.88 26,246.64 11,101.24 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4092003 MGR.NO. 055 PAGE 001 CONT 6192 SEC 87 JOB 001 RES ENGR SLACUM, CLARK PROJ RMC - 619287001 HWY IH0010 3128 SH 62 N ORANGE CNTY ORANGE DIST 20 CONTRACT PRICE $ 131,997.84 REPORT DATE 10/07/2009 11.03.52 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 005 INC. 10109 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-87-001 RMC - 619287001 20 IH0010 ORANGE -LIMITS - JEFFERSON COUNTY LINE TX- LOUISIANA STATE 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 1.000 1.000 1.00 TRAFFIC HANDLING 65 0730 STRIP MOWING AC 456.000 227.000 16.100 3,654.70 70 0730 FULL-WIDTH MOWING AC 7,716.000 461.000 16.140 7,440.54 75 0730 SPOT MOWING AC 100.000 5.000 1.000 5.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 11,101.24 0 TOTAL AMOUNT WORK DONE TO DATE - $ 37,347.88