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 02/02/2011 09.28.32 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD MAY 26,2009 TO DEC 15,2010 EST NO 021 & FINAL 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 = 170 585 112 473 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 10 1 1 TOTAL DAYS ALLOWED = 170 2 1 DATE WORK COMPLETED 12/15/10 3 1 DAYS CHARGED TO DATE = 122 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 600 122 478 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 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 02/02/2011 09.28.33 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD MAY 26,2009 TO DEC 15,2010 EST NO 021 & FINAL 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 20.000 1.000 20.00 0065 0730 STRIP MOWING AC 456.000 455.000 16.100 7,325.50 0070 0730 FULL-WIDTH MOWING AC 7,716.000 7,907.437 16.140 127,626.03 0070 0730 ADJ EST QUANTITY TO DATE 7,907.437 0075 0730 SPOT MOWING AC 100.000 15.000 1.000 15.00 0 SUBTOTAL BID ITEMS $ 134,986.53 0 TOTAL AMOUNT WORK DONE MOWING SEGMENT $ 134,986.53 0 TOTAL AMOUNT WORK DONE CONTROL 6192-87-001 $ 134,986.53 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 02/02/2011 09.28.33 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD MAY 26,2009 TO DEC 15,2010 EST NO 021 & FINAL INC. 10109 0*********************************************************************************************************************************** -LIMITS - JEFFERSON COUNTY LINE 0 TX- LOUISIANA STATE LINE DATE WORK BEGAN MAY 28, 2009 WORKING DAYS USED 122 PERCENT COMPLETE 100.00 PERCENT TIME USED 71.70 DATE COMPLETED DEC 15 2010 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 20.000 1.000 20.00 0730 STRIP MOWING AC 456.000 455.000 16.100 7,325.50 0730 FULL-WIDTH MOWING AC 7,716.000 7,907.437 16.140 127,626.03 0730 ADJ EST QUANTITY TO DATE 7,907.437 0730 SPOT MOWING AC 100.000 15.000 1.000 15.00 0 SUBTOTAL BID ITEMS $ 134,986.53 0 CONTRACT TOTAL ALL ITEMS $ 134,986.53 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 02/02/2011 09.28.33 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD MAY 26,2009 TO DEC 15,2010 EST NO 021 & 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 ********************************************************************************************************************************** 181 RMC - 619287001 6192-87-001 134,986.53 .00 134,986.53 .00 .00 134,986.53 134,978.53 8.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 134,986.53 .00 134,986.53 .00 .00 134,986.53 134,978.53 8.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 02/02/2011 09.28.33 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD MAY 26,2009 TO DEC 15,2010 EST NO 021 & FINAL 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 8.000 1.000 8.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 134,986.53