1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4061201 MGR.NO. 056 PAGE 001 CONT 6140 SEC 11 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 614011001 HWY IH0045 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 39,696.80 REPORT DATE 09/13/2007 08.55.23 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD AUG 01,2007 TO AUG 31,2007 EST NO 015 INC. 10109 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 06, 2006 TIME COMPUTED FROM JUN 06, 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 = 365 421 421 0 BROUGHT FORWARD ADDL DAYS GRANTED = 87 AUG 07 1 1 TOTAL DAYS ALLOWED = 452 2 1 DATE WORK COMPLETED 08/31/07 3 1 DAYS CHARGED TO DATE = 452 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 450 PER DAY 9 1 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 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 452 452 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4061201 MGR.NO. 056 PAGE 001 CONT 6140 SEC 11 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 614011001 HWY IH0045 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 39,696.80 REPORT DATE 09/13/2007 08.55.23 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD AUG 01,2007 TO AUG 31,2007 EST NO 015 INC. 10109 DIST. 12 COUNTY HARRIS CONTROL 6140-11-001 PROJECT RMC - 614011001 HIGHWAY IH0045 0LIMITS- IH 45 N. FROM WEST RD. TO RANKIN RD. BW 8 N. FROM VET. MEM. TO HARDY RD. 0TYPE OF WORK- LITTER REMOVAL & MOWING 0 0050 LITTER REMOVAL & MOWING 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 448.440 373.700 11.990 4,480.66 0080 0734 LITTER REMOVAL - TRACT (1) CYC 52.000 61.000 280.000 17,080.00 0080 0734 ADJ EST QUANTITY TO DATE 64.000 0085 0734 LITTER REMOVAL - TRACT (2) CYC 52.000 63.000 380.000 23,940.00 0085 0734 ADJ EST QUANTITY TO DATE 64.000 0 SUBTOTAL BID ITEMS $ 45,500.66 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL & MOWING $ 45,500.66 0 TOTAL AMOUNT WORK DONE CONTROL 6140-11-001 $ 45,500.66 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4061201 MGR.NO. 056 PAGE 001 CONT 6140 SEC 11 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 614011001 HWY IH0045 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 39,696.80 REPORT DATE 09/13/2007 08.55.23 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD AUG 01,2007 TO AUG 31,2007 EST NO 015 INC. 10109 0*********************************************************************************************************************************** -LIMITS - IH 45 N. FROM WEST RD. TO RANKIN RD. 0 BW 8 N. FROM VET. MEM. TO HARDY RD. DATE WORK BEGAN JUN 6 , 2006 WORKING DAYS USED 452 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6140-11-001 RMC - 614011001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 448.440 373.700 11.990 4,480.66 0734 LITTER REMOVAL - TRACT (1) CYC 52.000 61.000 280.000 17,080.00 0734 ADJ EST QUANTITY TO DATE 64.000 0734 LITTER REMOVAL - TRACT (2) CYC 52.000 63.000 380.000 23,940.00 0734 ADJ EST QUANTITY TO DATE 64.000 0 SUBTOTAL BID ITEMS $ 45,500.66 0 CONTRACT TOTAL ALL ITEMS $ 45,500.66 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4061201 MGR.NO. 056 PAGE 001 CONT 6140 SEC 11 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 614011001 HWY IH0045 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 39,696.80 REPORT DATE 09/13/2007 08.55.23 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD AUG 01,2007 TO AUG 31,2007 EST NO 015 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 - 614011001 6140-11-001 45,500.66 .00 45,500.66 .00 .00 45,500.66 42,860.66 2,640.00 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 45,500.66 .00 45,500.66 .00 .00 45,500.66 42,860.66 2,640.00 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4061201 MGR.NO. 056 PAGE 001 CONT 6140 SEC 11 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 614011001 HWY IH0045 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 39,696.80 REPORT DATE 09/13/2007 08.55.24 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD AUG 01,2007 TO AUG 31,2007 EST NO 015 INC. 10109 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6140-11-001 RMC - 614011001 12 IH0045 HARRIS -LIMITS - IH 45 N. FROM WEST RD. TO RANKIN RD. BW 8 N. FROM VET. MEM. TO HARDY RD. ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00734 LITTER REMOVAL - TRACT (1) CYC 52.000 4.000 280.000 1,120.00 0734 LITTER REMOVAL - TRACT (2) CYC 52.000 4.000 380.000 1,520.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,640.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 45,500.66