1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1064008 MGR.NO. 056 PAGE 001 CONT 6138 SEC 02 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 613802001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 605,996.14 REPORT DATE 01/07/2014 15.12.34 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD AUG 01,2006 TO OCT 31,2008 EST NO 028 & FINAL INC. 10109 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2006 TIME COMPUTED FROM AUG 01, 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 = 275 792 166 626 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 08 1 1 TOTAL DAYS ALLOWED = 275 2 1 DATE WORK COMPLETED 10/31/08 3 1 DAYS CHARGED TO DATE = 177 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 600 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 600 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 MOWING SUSPENDED UNTIL NEXT CYCLE ---------------------------- 17 1 MOWING SUSPENDED UNTIL NEXT CYCLE AREA/PROJECT ENGINEER 18 1 MOWING SUSPENDED UNTIL NEXT CYCLE 19 1 MOWING SUSPENDED UNTIL NEXT CYCLE 20 1 MOWING SUSPENDED UNTIL NEXT CYCLE 21 1 MOWING SUSPENDED UNTIL NEXT CYCLE 22 1 MOWING SUSPENDED UNTIL NEXT CYCLE 23 1 MOWING SUSPENDED UNTIL NEXT CYCLE 24 1 MOWING SUSPENDED UNTIL NEXT CYCLE 25 1 MOWING SUSPENDED UNTIL NEXT CYCLE 26 1 MOWING SUSPENDED UNTIL NEXT CYCLE 27 1 MOWING SUSPENDED UNTIL NEXT CYCLE 28 1 MOWING SUSPENDED UNTIL NEXT CYCLE 29 1 MOWING SUSPENDED UNTIL NEXT CYCLE 30 1 MOWING SUSPENDED UNTIL NEXT CYCLE 31 1 MOWING SUSPENDED UNTIL NEXT CYCLE ----- ----- ----- 823 177 646 2 SATURDAY 2 SUNDAY 0 HOLIDAY 16 MOWING SUSPENDED UNTIL NEXT CYCLE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1064008 MGR.NO. 056 PAGE 001 CONT 6138 SEC 02 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 613802001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 605,996.14 REPORT DATE 01/07/2014 15.12.35 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD AUG 01,2006 TO OCT 31,2008 EST NO 028 & FINAL INC. 10109 DIST. 12 COUNTY HARRIS CONTROL 6138-02-001 PROJECT RMC - 613802001 HIGHWAY US0059 0LIMITS- VARIOUS HIGHWAYS IN NORTH HARRIS COUNTY VARIOUS HIGHWAYS IN NORTH HARRIS COUNTY 0TYPE OF WORK- MOWING HIGHWAY RIGHT-OF-WAY 0 0050 MOWING 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 0730 FULL-WIDTH MOWING AC 13,779.560 11,023.640 42.000 462,992.88 0075 0730 ADJ EST QUANTITY TO DATE 13,272.050 0080 0730 SPOT MOWING AC 40.000 0.000 42.000 .00 0085 0752 TREE TRIMMING MI 2.438 2.654 10,490.000 27,840.46 0085 0752 ADJ EST QUANTITY TO DATE 2.654 0 SUBTOTAL BID ITEMS $ 490,833.34 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0095 00000000775 LIQUIDATED DAMAGES DAY 4.000 600.000 -2,400.00 0 0100 00000000775 LIQUIDATED DAMAGES DAY 2.000 600.000 -1,200.00 0 TOTAL SPECIAL DEDUCTIONS - $ -3,600.00 0 TOTAL AMOUNT WORK DONE MOWING RIGHT-OF-WAY $ 490,833.34 TOTAL SPECIAL DEDUCTIONS MOWING RIGHT-OF-WAY $ -3,600.00 0 0135 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 1 0136 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0190 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($) ($) - 0191 PRICE 0192 TEMP EROSN, SEDMENT & WTR-POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6138-02-001 $ 490,833.34 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6138-02-001 $ -3,600.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1064008 MGR.NO. 056 PAGE 001 CONT 6138 SEC 02 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 613802001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 605,996.14 REPORT DATE 01/07/2014 15.12.35 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD AUG 01,2006 TO OCT 31,2008 EST NO 028 & FINAL INC. 10109 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN NORTH HARRIS COUNTY 0 VARIOUS HIGHWAYS IN NORTH HARRIS COUNTY DATE WORK BEGAN AUG 1 , 2006 WORKING DAYS USED 177 PERCENT COMPLETE 100.00 PERCENT TIME USED 64.30 DATE COMPLETED OCT 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6138-02-001 RMC - 613802001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 13,779.560 11,023.640 42.000 462,992.88 0730 ADJ EST QUANTITY TO DATE 13,272.050 0752 TREE TRIMMING MI 2.438 2.654 10,490.000 27,840.46 0752 ADJ EST QUANTITY TO DATE 2.654 0 SUBTOTAL BID ITEMS $ 490,833.34 0 CONTRACT TOTAL ALL ITEMS $ 490,833.34 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES DAY 2.000 600.000 -1,200.00 0 00000000775 LIQUIDATED DAMAGES DAY 4.000 600.000 -2,400.00 0 TOTAL SPECIAL DEDUCTIONS $ -3,600.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -3,600.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1064008 MGR.NO. 056 PAGE 001 CONT 6138 SEC 02 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 613802001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 605,996.14 REPORT DATE 01/07/2014 15.12.35 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD AUG 01,2006 TO OCT 31,2008 EST NO 028 & 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 - 613802001 6138-02-001 490,833.34 .00 490,833.34 3,600.00 .00 487,233.34 487,233.34 .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 ********************************************************************************************************************************** 490,833.34 .00 490,833.34 3,600.00 .00 487,233.34 487,233.34 .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 1064008 MGR.NO. 056 PAGE 001 CONT 6138 SEC 02 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 613802001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 605,996.14 REPORT DATE 01/07/2014 15.12.35 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD AUG 01,2006 TO OCT 31,2008 EST NO 028 & FINAL INC. 10109 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6138-02-001 RMC - 613802001 12 US0059 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 - $ 490,833.34