1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5131203 MGR.NO. 064 PAGE 001 CONT 6253 SEC 77 JOB 001 RES ENGR ORTIZ, LUCIO PROJ RMC - 625377001 HWY SH0225 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 270,857.08 REPORT DATE 07/07/2014 15.19.25 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 003 INC. 10109 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2014 TIME COMPUTED FROM APR 01, 2014 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 = 158 61 12 49 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 158 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 12 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 590 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 590 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 ----- ----- ----- 91 12 79 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5131203 MGR.NO. 064 PAGE 001 CONT 6253 SEC 77 JOB 001 RES ENGR ORTIZ, LUCIO PROJ RMC - 625377001 HWY SH0225 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 270,857.08 REPORT DATE 07/07/2014 15.19.25 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 003 INC. 10109 DIST. 12 COUNTY HARRIS CONTROL 6253-77-001 PROJECT RMC - 625377001 HIGHWAY SH0225 0LIMITS- VARIOUS HWYS IN EAST HARRIS COUNTY VARIOUS HWYS IN EAST HARRIS COUNTY 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0050 MOWING HWY 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 RHONDA K. LANGE 0 0075 0730 FULL-WIDTH MOWING AC 11,692.000 1,697.000 21.990 37,317.03 0080 0730 SPOT MOWING AC 100.000 20.000 1.000 20.00 0085 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 78.000 13.000 175.000 2,275.00 0 SUBTOTAL BID ITEMS $ 39,612.03 0 TOTAL AMOUNT WORK DONE MOWING HWY RIGHT OF WAY $ 39,612.03 0 TOTAL AMOUNT WORK DONE CONTROL 6253-77-001 $ 39,612.03 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5131203 MGR.NO. 064 PAGE 001 CONT 6253 SEC 77 JOB 001 RES ENGR ORTIZ, LUCIO PROJ RMC - 625377001 HWY SH0225 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 270,857.08 REPORT DATE 07/07/2014 15.19.25 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 003 INC. 10109 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN EAST HARRIS COUNTY 0 VARIOUS HWYS IN EAST HARRIS COUNTY DATE WORK BEGAN APR 1 , 2014 WORKING DAYS USED 12 PERCENT COMPLETE 14.62 PERCENT TIME USED 7.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-77-001 RMC - 625377001 12 SH0225 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 11,692.000 1,697.000 21.990 37,317.03 0730 SPOT MOWING AC 100.000 20.000 1.000 20.00 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 78.000 13.000 175.000 2,275.00 0 SUBTOTAL BID ITEMS $ 39,612.03 0 CONTRACT TOTAL ALL ITEMS $ 39,612.03 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5131203 MGR.NO. 064 PAGE 001 CONT 6253 SEC 77 JOB 001 RES ENGR ORTIZ, LUCIO PROJ RMC - 625377001 HWY SH0225 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 270,857.08 REPORT DATE 07/07/2014 15.19.25 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 003 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 - 625377001 6253-77-001 39,612.03 .00 39,612.03 .00 .00 39,612.03 39,612.03 .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 ********************************************************************************************************************************** 39,612.03 .00 39,612.03 .00 .00 39,612.03 39,612.03 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5131203 MGR.NO. 064 PAGE 001 CONT 6253 SEC 77 JOB 001 RES ENGR ORTIZ, LUCIO PROJ RMC - 625377001 HWY SH0225 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 270,857.08 REPORT DATE 07/07/2014 15.19.25 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 003 INC. 10109 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-77-001 RMC - 625377001 12 SH0225 HARRIS -LIMITS - VARIOUS HWYS IN EAST HARRIS COUNTY VARIOUS HWYS IN EAST HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 39,612.03