1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8064004 MGR.NO. 058 PAGE 001 CONT 6143 SEC 53 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 614353001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 631,805.72 REPORT DATE 12/10/2008 16.12.24 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 026 INC. 10109 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 23, 2006 TIME COMPUTED FROM OCT 16, 2006 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 = 204 747 115 632 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 204 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 115 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 600 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 600 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 TIME SUSP - LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSP - LETTER SUBMITTED TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 TIME SUSP - LETTER SUBMITTED 20 1 TIME SUSP - LETTER SUBMITTED 21 1 TIME SUSP - LETTER SUBMITTED 22 1 TIME SUSP - LETTER SUBMITTED 23 1 TIME SUSP - LETTER SUBMITTED 24 1 TIME SUSP - LETTER SUBMITTED 25 1 TIME SUSP - LETTER SUBMITTED 26 1 TIME SUSP - LETTER SUBMITTED 27 1 TIME SUSP - LETTER SUBMITTED 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 0 ----- ----- ----- 777 115 662 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8064004 MGR.NO. 058 PAGE 001 CONT 6143 SEC 53 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 614353001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 631,805.72 REPORT DATE 12/10/2008 16.12.25 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 026 INC. 10109 DIST. 12 COUNTY HARRIS CONTROL 6143-53-001 PROJECT RMC - 614353001 HIGHWAY US0290 0LIMITS- VARIOUS HIGHWAYS IN WEST HARRIS COUNTY . 0TYPE OF WORK- ROADSIDE MOWING 0 0005 PREPARED BY J. A. YRIGOYEN, P.E. 0 0055 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($) ($) - 0060 0730 FULL-WIDTH MOWING AC 14,684.660 10,524.429 42.000 442,026.02 0060 0730 ADJ EST QUANTITY TO DATE 14,859.985 0065 0730 SPOT MOWING AC 154.000 98.077 50.000 4,903.85 0070 0752 TREE TRIMMING/BRUSH REMOVAL MI 2.000 1.600 2,100.000 3,360.00 0075 0752 TREE REMOVAL (4"-12" DIA) EA 5.000 2.000 200.000 400.00 0080 0752 TREE REMOVAL (12"-18" DIA) EA 5.000 4.000 250.000 1,000.00 0085 0752 TREE REMOVAL (18"-24" DIA) EA 3.000 3.000 300.000 900.00 0 SUBTOTAL BID ITEMS $ 452,589.87 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 452,589.87 0 TOTAL AMOUNT WORK DONE CONTROL 6143-53-001 $ 452,589.87 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8064004 MGR.NO. 058 PAGE 001 CONT 6143 SEC 53 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 614353001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 631,805.72 REPORT DATE 12/10/2008 16.12.25 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 026 INC. 10109 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN WEST HARRIS COUNTY 0 . DATE WORK BEGAN OCT 23, 2006 WORKING DAYS USED 115 PERCENT COMPLETE 71.63 PERCENT TIME USED 56.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6143-53-001 RMC - 614353001 12 US0290 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 14,684.660 10,524.429 42.000 442,026.02 0730 ADJ EST QUANTITY TO DATE 14,859.985 0730 SPOT MOWING AC 154.000 98.077 50.000 4,903.85 0752 TREE TRIMMING/BRUSH REMOVAL MI 2.000 1.600 2,100.000 3,360.00 0752 TREE REMOVAL (4"-12" DIA) EA 5.000 2.000 200.000 400.00 0752 TREE REMOVAL (12"-18" DIA) EA 5.000 4.000 250.000 1,000.00 0752 TREE REMOVAL (18"-24" DIA) EA 3.000 3.000 300.000 900.00 0 SUBTOTAL BID ITEMS $ 452,589.87 0 CONTRACT TOTAL ALL ITEMS $ 452,589.87 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8064004 MGR.NO. 058 PAGE 001 CONT 6143 SEC 53 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 614353001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 631,805.72 REPORT DATE 12/10/2008 16.12.25 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 026 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 - 614353001 6143-53-001 452,589.87 .00 452,589.87 .00 .00 452,589.87 452,589.87 .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 ********************************************************************************************************************************** 452,589.87 .00 452,589.87 .00 .00 452,589.87 452,589.87 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8064004 MGR.NO. 058 PAGE 001 CONT 6143 SEC 53 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 614353001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 631,805.72 REPORT DATE 12/10/2008 16.12.25 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 026 INC. 10109 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6143-53-001 RMC - 614353001 12 US0290 HARRIS -LIMITS - VARIOUS HIGHWAYS IN WEST HARRIS COUNTY . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 452,589.87