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 04/18/2010 20.24.09 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD JUN 08,2009 TO MAR 04,2010 EST NO 010 & FINAL 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 = 41 266 24 242 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 10 1 1 AWAITING CHANGE ORDER TOTAL DAYS ALLOWED = 41 2 1 AWAITING CHANGE ORDER DATE WORK COMPLETED 03/04/10 3 1 AWAITING CHANGE ORDER DAYS CHARGED TO DATE = 24 4 1 CHANGE ORDER APPROVED ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 425 0 LIQUIDATED DAMAGES 0 DAYS AT $ 425 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 270 24 246 0 SATURDAY 0 SUNDAY 0 HOLIDAY 3 AWAITING CHANGE ORDER 1 CHANGE ORDER APPROVED 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 04/18/2010 20.24.09 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD JUN 08,2009 TO MAR 04,2010 EST NO 010 & FINAL 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 2,924.000 15.140 44,269.36 0060 0730 ADJ EST QUANTITY TO DATE 2,924.000 0061 9001*PRICE ADJUSTMENT FOR REDUCED QUANTITY AC 2,924.000 2,924.000 .760 2,222.24 0 SUBTOTAL BID ITEMS $ 46,491.60 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 $ 46,491.60 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -1,331.47 0 TOTAL AMOUNT WORK DONE CONTROL 6191-66-001 $ 46,491.60 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6191-66-001 $ -1,331.47 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 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 04/18/2010 20.24.09 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD JUN 08,2009 TO MAR 04,2010 EST NO 010 & FINAL INC. 10109 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 8 , 2009 WORKING DAYS USED 24 PERCENT COMPLETE 100.00 PERCENT TIME USED 58.50 DATE COMPLETED MAR 4 2010 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 2,924.000 15.140 44,269.36 0730* ADJ EST QUANTITY TO DATE 2,924.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* PRICE ADJUSTMENT FOR REDUCED QUANTITY AC 2,924.000 2,924.000 .760 2,222.24 0 SUBTOTAL BID ITEMS $ 46,491.60 0 CONTRACT TOTAL ALL ITEMS $ 46,491.60 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 04/18/2010 20.24.09 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD JUN 08,2009 TO MAR 04,2010 EST NO 010 & 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 ********************************************************************************************************************************** 239 RMC - 619166001 6191-66-001 46,491.60 .00 46,491.60 1,331.47 .00 45,160.13 42,407.99 2,752.14 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 46,491.60 .00 46,491.60 1,331.47 .00 45,160.13 42,407.99 2,752.14 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 04/18/2010 20.24.09 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD JUN 08,2009 TO MAR 04,2010 EST NO 010 & FINAL INC. 10109 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-66-001 RMC - 619166001 17 US0290 WASHINGTON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 5,060.000 35.000 15.140 529.90 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 61 9001* PRICE ADJUSTMENT FOR REDUCED AC 0.000 2,924.000 0.760 2,222.24 QUANTITY 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,752.14 0 TOTAL AMOUNT WORK DONE TO DATE - $ 46,491.60