1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3091708 MGR.NO. 001 PAGE 001 CONT 6191 SEC 66 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 619166001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 76,608.40 REPORT DATE 11/04/2009 16.26.44 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 15, 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 = 41 115 19 96 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 AWAITING NEXT CYCLE TOTAL DAYS ALLOWED = 41 2 1 AWAITING NEXT CYCLE DATE WORK COMPLETED 3 1 AWAITING NEXT CYCLE DAYS CHARGED TO DATE = 19 4 1 AWAITING NEXT CYCLE ASSESSED LIQ DAMAGES = 0 5 1 AWAITING NEXT CYCLE LIQ DAMAGE RATE $ 425 6 1 AWAITING NEXT CYCLE 7 1 AWAITING NEXT CYCLE LIQUIDATED DAMAGES 8 1 AWAITING NEXT CYCLE 0 DAYS AT $ 425 PER DAY 9 1 AWAITING NEXT CYCLE TOTAL = $ .00 10 1 AWAITING NEXT CYCLE 11 1 AWAITING NEXT CYCLE CERTIFIED AS CORRECT AND 12 1 AWAITING NEXT CYCLE ONE COPY HAS BEEN GIVEN 13 1 AWAITING NEXT CYCLE TO THE CONTRACTOR 14 1 AWAITING NEXT CYCLE 15 1 AWAITING NEXT CYCLE 16 1 AWAITING NEXT CYCLE ---------------------------- 17 1 AWAITING NEXT CYCLE AREA/PROJECT ENGINEER 18 1 AWAITING NEXT CYCLE 19 1 AWAITING NEXT CYCLE 20 1 AWAITING NEXT CYCLE 21 1 AWAITING NEXT CYCLE 22 1 AWAITING NEXT CYCLE 23 1 AWAITING NEXT CYCLE 24 1 AWAITING NEXT CYCLE 25 1 AWAITING NEXT CYCLE 26 1 MOBILIZATION 27 1 MOBILIZATION 28 1 MOBILIZATION 29 1 MOBILIZATION 30 1 MOBILIZATION 31 1 MOBILIZATION ----- ----- ----- 146 19 127 0 SATURDAY 0 SUNDAY 0 HOLIDAY 25 AWAITING NEXT CYCLE 6 MOBILIZATION 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3091708 MGR.NO. 001 PAGE 001 CONT 6191 SEC 66 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 619166001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 76,608.40 REPORT DATE 11/04/2009 16.26.44 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 INC. 10109 DIST. 17 COUNTY WASHINGTON CONTROL 6191-66-001 PROJECT RMC - 619166001 HIGHWAY US0290 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- MOWING 0 0005 PREPARED BY BRYAN DISTRICT MAINTENANCE 0 0055 ROADSIDE MOWING NET LENGTH256.700 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 5,060.000 2,530.000 15.140 38,304.20 0 SUBTOTAL BID ITEMS $ 38,304.20 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0080 00000000775 SPECIAL DEDUCTION DOL 1,331.470 1.000 -1,331.47 0 TOTAL SPECIAL DEDUCTIONS - $ -1,331.47 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 38,304.20 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -1,331.47 0 TOTAL AMOUNT WORK DONE CONTROL 6191-66-001 $ 38,304.20 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6191-66-001 $ -1,331.47 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3091708 MGR.NO. 001 PAGE 001 CONT 6191 SEC 66 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 619166001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 76,608.40 REPORT DATE 11/04/2009 16.26.44 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 INC. 10109 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 8 , 2009 WORKING DAYS USED 19 PERCENT COMPLETE 50.00 PERCENT TIME USED 46.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-66-001 RMC - 619166001 17 US0290 WASHINGTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 5,060.000 2,530.000 15.140 38,304.20 0 SUBTOTAL BID ITEMS $ 38,304.20 0 CONTRACT TOTAL ALL ITEMS $ 38,304.20 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 SPECIAL DEDUCTION DOL 1,331.470 1.000 -1,331.47 0 TOTAL SPECIAL DEDUCTIONS $ -1,331.47 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,331.47 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3091708 MGR.NO. 001 PAGE 001 CONT 6191 SEC 66 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 619166001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 76,608.40 REPORT DATE 11/04/2009 16.26.44 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 ********************************************************************************************************************************** 239 RMC - 619166001 6191-66-001 38,304.20 .00 38,304.20 1,331.47 .00 36,972.73 36,972.73 .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 ********************************************************************************************************************************** 38,304.20 .00 38,304.20 1,331.47 .00 36,972.73 36,972.73 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3091708 MGR.NO. 001 PAGE 001 CONT 6191 SEC 66 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 619166001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 76,608.40 REPORT DATE 11/04/2009 16.26.44 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 INC. 10109 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-66-001 RMC - 619166001 17 US0290 WASHINGTON -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 38,304.20