1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7061701 MGR.NO. 002 PAGE 001 CONT 6144 SEC 19 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 614419001 HWY FM2818 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 43,610.00 REPORT DATE 06/04/2007 15.51.05 CONTRACTOR BRAZOS VALLEY NURSERY, INC. 3205 EST PERIOD OCT 17,2006 TO MAR 15,2007 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 17, 2006 TIME COMPUTED FROM OCT 17, 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 = 30 150 29 121 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 07 1 1 90 DAY MAINTENANCE PERIOD TOTAL DAYS ALLOWED = 30 2 1 90 DAY MAINTENANCE PERIOD DATE WORK COMPLETED 03/15/07 3 1 90 DAY MAINTENANCE PERIOD DAYS CHARGED TO DATE = 29 4 1 90 DAY MAINTENANCE PERIOD ASSESSED LIQ DAMAGES = 0 5 1 90 DAY MAINTENANCE PERIOD LIQ DAMAGE RATE $ 450 6 1 90 DAY MAINTENANCE PERIOD 7 1 90 DAY MAINTENANCE PERIOD LIQUIDATED DAMAGES 8 1 90 DAY MAINTENANCE PERIOD 0 DAYS AT $ 450 PER DAY 9 1 90 DAY MAINTENANCE PERIOD TOTAL = $ .00 10 1 90 DAY MAINTENANCE PERIOD 11 1 90 DAY MAINTENANCE PERIOD CERTIFIED AS CORRECT AND 12 1 90 DAY MAINTENANCE PERIOD ONE COPY HAS BEEN GIVEN 13 1 90 DAY MAINTENANCE PERIOD TO THE CONTRACTOR 14 1 90 DAY MAINTENANCE PERIOD 15 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 165 29 136 0 SATURDAY 0 SUNDAY 0 HOLIDAY 14 90 DAY MAINTENANCE PERIOD 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7061701 MGR.NO. 002 PAGE 001 CONT 6144 SEC 19 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 614419001 HWY FM2818 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 43,610.00 REPORT DATE 06/04/2007 15.51.05 CONTRACTOR BRAZOS VALLEY NURSERY, INC. 3205 EST PERIOD OCT 17,2006 TO MAR 15,2007 EST NO 007 & FINAL DIST. 17 COUNTY BRAZOS CONTROL 6144-19-001 PROJECT RMC - 614419001 HIGHWAY FM2818 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LANDSCAPING 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 LANDSCAPE PLANTING NET LENGTH 0.070 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0170 IRRIGATION SYSTEM LS 1.000 1.000 8,140.000 8,140.00 0065 0192 PLANT MATERIAL (GROUP I) EA 6.000 6.000 200.000 1,200.00 0070 0192 PLANT MATERIAL (GROUP II) EA 60.000 60.000 80.000 4,800.00 0075 0192 PLANT BED PREPARATION SY 530.000 530.000 9.000 4,770.00 0080 0192 PLANT MATERIAL (10 GAL) (SHRUB) EA 270.000 270.000 65.000 17,550.00 0085 0192 PLANT MATERIAL (15 GAL) (SHRUB) EA 30.000 30.000 85.000 2,550.00 0090 0192 PLANT MATERIAL (25 GAL)(TREE) EA 23.000 23.000 200.000 4,600.00 0091 9001*CO # 1 PAID BY CERTIFIED INVOICE LS 1.000 1.000 350.000 350.00 0 SUBTOTAL BID ITEMS $ 43,960.00 0 TOTAL AMOUNT WORK DONE LANDSCAPE PLANTING $ 43,960.00 0 TOTAL AMOUNT WORK DONE CONTROL 6144-19-001 $ 43,960.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7061701 MGR.NO. 002 PAGE 001 CONT 6144 SEC 19 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 614419001 HWY FM2818 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 43,610.00 REPORT DATE 06/04/2007 15.51.06 CONTRACTOR BRAZOS VALLEY NURSERY, INC. 3205 EST PERIOD OCT 17,2006 TO MAR 15,2007 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 17, 2006 WORKING DAYS USED 29 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.60 DATE COMPLETED MAR 15 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6144-19-001 RMC - 614419001 17 FM2818 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0170 IRRIGATION SYSTEM LS 1.000 1.000 8,140.000 8,140.00 0192 PLANT MATERIAL (GROUP I) EA 6.000 6.000 200.000 1,200.00 0192 PLANT MATERIAL (GROUP II) EA 60.000 60.000 80.000 4,800.00 0192 PLANT BED PREPARATION SY 530.000 530.000 9.000 4,770.00 0192 PLANT MATERIAL (10 GAL) (SHRUB) EA 270.000 270.000 65.000 17,550.00 0192 PLANT MATERIAL (15 GAL) (SHRUB) EA 30.000 30.000 85.000 2,550.00 0192 PLANT MATERIAL (25 GAL)(TREE) EA 23.000 23.000 200.000 4,600.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* CO # 1 PAID BY CERTIFIED INVOICE LS 1.000 1.000 350.000 350.00 0 SUBTOTAL BID ITEMS $ 43,960.00 0 CONTRACT TOTAL ALL ITEMS $ 43,960.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7061701 MGR.NO. 002 PAGE 001 CONT 6144 SEC 19 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 614419001 HWY FM2818 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 43,610.00 REPORT DATE 06/04/2007 15.51.06 CONTRACTOR BRAZOS VALLEY NURSERY, INC. 3205 EST PERIOD OCT 17,2006 TO MAR 15,2007 EST NO 007 & FINAL ******************************************************************************************************************* 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 ******************************************************************************************************************* 21 RMC - 614419001 6144-19-001 43,960.00 .00 43,960.00 .00 .00 43,960.00 43,960.00 .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 ******************************************************************************************************************* 43,960.00 .00 43,960.00 .00 .00 43,960.00 43,960.00 .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 7061701 MGR.NO. 002 PAGE 001 CONT 6144 SEC 19 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 614419001 HWY FM2818 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 43,610.00 REPORT DATE 06/04/2007 15.51.06 CONTRACTOR BRAZOS VALLEY NURSERY, INC. 3205 EST PERIOD OCT 17,2006 TO MAR 15,2007 EST NO 007 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6144-19-001 RMC - 614419001 17 FM2818 BRAZOS -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 43,960.00