1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7114008 MGR.NO. 058 PAGE 001 CONT 6226 SEC 78 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 622678001 HWY IH0045 P.O.BOX 1386 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 231,723.36 REPORT DATE 08/14/2014 09.45.41 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD OCT 25,2011 TO MAY 31,2012 EST NO 009 & FINAL INC. 10109 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 25, 2011 TIME COMPUTED FROM OCT 25, 2011 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 = 95 189 95 94 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 12 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 95 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 05/31/12 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 95 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 500 6 1 AWAITING FINAL INSPECTION 7 1 AWAITING FINAL INSPECTION LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 0 DAYS AT $ 500 PER DAY 9 1 AWAITING FINAL INSPECTION TOTAL = $ .00 10 1 AWAITING FINAL INSPECTION 11 1 AWAITING FINAL INSPECTION CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL INSPECTION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL INSPECTION TO THE CONTRACTOR 14 1 AWAITING FINAL INSPECTION 15 1 AWAITING FINAL INSPECTION 16 1 AWAITING FINAL INSPECTION ---------------------------- 17 1 AWAITING FINAL INSPECTION AREA/PROJECT ENGINEER 18 1 AWAITING FINAL INSPECTION 19 1 AWAITING FINAL INSPECTION 20 1 AWAITING FINAL INSPECTION 21 1 AWAITING FINAL INSPECTION 22 1 AWAITING FINAL INSPECTION 23 1 AWAITING FINAL INSPECTION 24 1 AWAITING FINAL INSPECTION 25 1 AWAITING FINAL INSPECTION 26 1 AWAITING FINAL INSPECTION 27 1 AWAITING FINAL INSPECTION 28 1 AWAITING FINAL INSPECTION 29 1 AWAITING FINAL INSPECTION 30 1 AWAITING FINAL INSPECTION 31 1 WORK ACCEPTED ----- ----- ----- 220 95 125 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7114008 MGR.NO. 058 PAGE 001 CONT 6226 SEC 78 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 622678001 HWY IH0045 P.O.BOX 1386 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 231,723.36 REPORT DATE 08/14/2014 09.45.41 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD OCT 25,2011 TO MAY 31,2012 EST NO 009 & FINAL INC. 10109 DIST. 12 COUNTY HARRIS CONTROL 6226-78-001 PROJECT RMC - 622678001 HIGHWAY IH0045 0LIMITS- AT LITTLE WHITE OAK BAYOU AT LITTLE WHITE OAK BAYOU 0TYPE OF WORK- CHANNEL MAINTENANCE 0 0005 PREPARED BY DELVIN DENNIS, P.E. 0 0055 CHANNEL MAINTENANCE NET LENGTH 0.470 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0132 EMBANKMENT (FINAL)(ORD COMP)(TY C) CY 100.000 51.528 179.500 9,249.28 0065 0162 BLOCK SODDING SY 6,913.000 6,913.000 5.300 36,638.90 0070 0166 FERTILIZER AC 1.430 1.430 2,681.600 3,834.69 0075 0168 VEGETATIVE WATERING MG 171.000 37.100 56.120 2,082.05 0080 0500 MOBILIZATION LS 1.000 1.000 22,000.000 22,000.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 4,520.000 22,600.00 0090 0506 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 560.000 560.000 38.790 21,722.40 0095 0506 CONSTRUCTION EXITS (REMOVE) SY 560.000 560.000 19.570 10,959.20 0100 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 8,513.000 8,513.000 1.970 16,770.61 0105 0730 FULL-WIDTH MOWING AC 14.280 14.280 491.200 7,014.34 0110 0734 LITTER REMOVAL AC 19.150 19.150 353.720 6,773.74 0115 0752 TREE AND BRUSH REMOVAL AC 14.280 14.280 3,360.000 47,980.80 0120 0752 TREE TRIMMING AC 2.860 2.860 2,756.000 7,882.16 0 SUBTOTAL BID ITEMS $ 215,508.17 0 TOTAL AMOUNT WORK DONE CHANNEL MAINTENANCE $ 215,508.17 0 TOTAL AMOUNT WORK DONE CONTROL 6226-78-001 $ 215,508.17 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7114008 MGR.NO. 058 PAGE 001 CONT 6226 SEC 78 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 622678001 HWY IH0045 P.O.BOX 1386 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 231,723.36 REPORT DATE 08/14/2014 09.45.42 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD OCT 25,2011 TO MAY 31,2012 EST NO 009 & FINAL INC. 10109 0*********************************************************************************************************************************** -LIMITS - AT LITTLE WHITE OAK BAYOU 0 AT LITTLE WHITE OAK BAYOU DATE WORK BEGAN OCT 25, 2011 WORKING DAYS USED 95 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-78-001 RMC - 622678001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0132 EMBANKMENT (FINAL)(ORD COMP)(TY C) CY 100.000 51.528 179.500 9,249.28 0162 BLOCK SODDING SY 6,913.000 6,913.000 5.300 36,638.90 0166 FERTILIZER AC 1.430 1.430 2,681.600 3,834.69 0168 VEGETATIVE WATERING MG 171.000 37.100 56.120 2,082.05 0500 MOBILIZATION LS 1.000 1.000 22,000.000 22,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 4,520.000 22,600.00 0506 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 560.000 560.000 38.790 21,722.40 0506 CONSTRUCTION EXITS (REMOVE) SY 560.000 560.000 19.570 10,959.20 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 8,513.000 8,513.000 1.970 16,770.61 0730 FULL-WIDTH MOWING AC 14.280 14.280 491.200 7,014.34 0734 LITTER REMOVAL AC 19.150 19.150 353.720 6,773.74 0752 TREE AND BRUSH REMOVAL AC 14.280 14.280 3,360.000 47,980.80 0752 TREE TRIMMING AC 2.860 2.860 2,756.000 7,882.16 0 SUBTOTAL BID ITEMS $ 215,508.17 0 CONTRACT TOTAL ALL ITEMS $ 215,508.17 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7114008 MGR.NO. 058 PAGE 001 CONT 6226 SEC 78 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 622678001 HWY IH0045 P.O.BOX 1386 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 231,723.36 REPORT DATE 08/14/2014 09.45.42 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD OCT 25,2011 TO MAY 31,2012 EST NO 009 & 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 - 622678001 6226-78-001 215,508.17 .00 215,508.17 .00 .00 215,508.17 215,508.17 .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 ********************************************************************************************************************************** 215,508.17 .00 215,508.17 .00 .00 215,508.17 215,508.17 .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 7114008 MGR.NO. 058 PAGE 001 CONT 6226 SEC 78 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 622678001 HWY IH0045 P.O.BOX 1386 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 231,723.36 REPORT DATE 08/14/2014 09.45.43 CONTRACTOR BIO LANDSCAPE & MAINTENANCE, EST PERIOD OCT 25,2011 TO MAY 31,2012 EST NO 009 & FINAL INC. 10109 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-78-001 RMC - 622678001 12 IH0045 HARRIS -LIMITS - AT LITTLE WHITE OAK BAYOU AT LITTLE WHITE OAK BAYOU - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 215,508.17