1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1044012 MGR.NO. 056 PAGE 001 CONT 6104 SEC 06 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 610406001 HWY LP0008 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 313,013.03 REPORT DATE 07/03/2008 16.39.12 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD JUL 14,2004 TO JUL 24,2006 EST NO 026 & FINAL INC. 10109 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 14, 2004 TIME COMPUTED FROM JUL 14, 2004 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 = 276 717 194 523 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 06 1 1 SATURDAY TOTAL DAYS ALLOWED = 276 2 1 SUNDAY DATE WORK COMPLETED 07/24/06 3 1 TOO WET DAYS CHARGED TO DATE = 205 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 RAIN LIQ DAMAGE RATE $ 400 6 1 TOO WET 7 1 TOO WET LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 400 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 - - 0 ----- ----- ----- 741 205 536 4 SATURDAY 4 SUNDAY 1 HOLIDAY 3 TOO WET 1 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1044012 MGR.NO. 056 PAGE 001 CONT 6104 SEC 06 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 610406001 HWY LP0008 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 313,013.03 REPORT DATE 07/03/2008 16.39.12 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD JUL 14,2004 TO JUL 24,2006 EST NO 026 & FINAL INC. 10109 DIST. 12 COUNTY HARRIS CONTROL 6104-06-001 PROJECT RMC - 610406001 HIGHWAY LP0008 0LIMITS- VARIOUS HIGHWAYS IN NORTH HARRIS COUNTY VARIOUS HIGHWAYS IN NORTH HARRIS COUNTY 0TYPE OF WORK- MOWING HIGHWAY RIGHT-OF-WAY 0 0050 MOWING HIGHWAY RIGHT OF WAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MARCO A. CANTU 0 0075 7445 FULL-WIDTH MOWING AC 13,205.420 11,762.990 22.650 266,431.72 0080 7445 SPOT MOWING AC 40.000 0.000 22.650 .00 0085 7445 OUTFALL DITCH MOWING AC 574.140 568.200 22.650 12,869.73 0090 7006*SHRUB TRIMMING LS 1.000 1.000 15,840.830 15,840.83 0 SUBTOTAL BID ITEMS $ 295,142.28 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 295,142.28 0 0135 CONTRACTOR FORCE ACT OR AGR UNIT NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0136 PRICE 0137 UNIFORMED POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6104-06-001 $ 295,142.28 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1044012 MGR.NO. 056 PAGE 001 CONT 6104 SEC 06 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 610406001 HWY LP0008 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 313,013.03 REPORT DATE 07/03/2008 16.39.12 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD JUL 14,2004 TO JUL 24,2006 EST NO 026 & FINAL INC. 10109 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN NORTH HARRIS COUNTY 0 VARIOUS HIGHWAYS IN NORTH HARRIS COUNTY DATE WORK BEGAN JUL 14, 2004 WORKING DAYS USED 205 PERCENT COMPLETE 100.00 PERCENT TIME USED 74.20 DATE COMPLETED JUL 24 2006 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6104-06-001 RMC - 610406001 12 LP0008 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7445 FULL-WIDTH MOWING AC 13,205.420 11,762.990 22.650 266,431.72 7445 OUTFALL DITCH MOWING AC 574.140 568.200 22.650 12,869.73 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 07006* SHRUB TRIMMING LS 1.000 1.000 15,840.830 15,840.83 0 SUBTOTAL BID ITEMS $ 295,142.28 0 CONTRACT TOTAL ALL ITEMS $ 295,142.28 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1044012 MGR.NO. 056 PAGE 001 CONT 6104 SEC 06 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 610406001 HWY LP0008 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 313,013.03 REPORT DATE 07/03/2008 16.39.12 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD JUL 14,2004 TO JUL 24,2006 EST NO 026 & 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 ********************************************************************************************************************************** 102 RMC - 610406001 6104-06-001 295,142.28 .00 295,142.28 .00 .00 295,142.28 295,142.28 .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 ********************************************************************************************************************************** 295,142.28 .00 295,142.28 .00 .00 295,142.28 295,142.28 .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 1044012 MGR.NO. 056 PAGE 001 CONT 6104 SEC 06 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 610406001 HWY LP0008 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 313,013.03 REPORT DATE 07/03/2008 16.39.13 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD JUL 14,2004 TO JUL 24,2006 EST NO 026 & FINAL INC. 10109 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6104-06-001 RMC - 610406001 12 LP0008 HARRIS -LIMITS - VARIOUS HIGHWAYS IN NORTH HARRIS COUNTY VARIOUS HIGHWAYS IN NORTH HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 295,142.28