1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11074006 MGR.NO. 060 PAGE 001 CONT 6146 SEC 08 JOB 001 RES ENGR SOTO, ISMAEL PROJ RMC - 614608001 HWY IH0037 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 519,653.50 REPORT DATE 12/04/2008 10.55.50 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 008 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 14, 2008 TIME COMPUTED FROM APR 14, 2008 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 = 509 201 121 80 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 SATURDAY TOTAL DAYS ALLOWED = 509 2 1 SUNDAY DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 192 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 500 PER DAY 9 1 SUNDAY 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 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 26 1 27 1 HOLIDAY 28 1 29 1 SATURDAY 30 1 SUNDAY 0 ----- ----- ----- 231 140 91 5 SATURDAY 5 SUNDAY 1 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11074006 MGR.NO. 060 PAGE 001 CONT 6146 SEC 08 JOB 001 RES ENGR SOTO, ISMAEL PROJ RMC - 614608001 HWY IH0037 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 519,653.50 REPORT DATE 12/04/2008 10.55.51 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 008 DIST. 16 COUNTY NUECES CONTROL 6146-08-001 PROJECT RMC - 614608001 HIGHWAY IH0037 0LIMITS- VARIOUS . 0TYPE OF WORK- TRAFFIC SIGNAL & LG SIGN INSTALLATIONS 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 TRAFFIC SIGNAL & LG SIGN INSTALLATI NET LENGTH999.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0416 DRILL SHAFT (NON-REINFORCED)(12 IN) LF 30.000 0.000 40.000 .00 0065 0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 120.000 0.000 75.000 .00 0070 0416 DRILL SHAFT (TRF SIG POLE) (24 IN) LF 12.000 0.000 100.000 .00 0075 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 340.000 132.000 160.000 21,120.00 0080 0416 DRILL SHAFT (TRF SIG POLE) (42 IN) LF 34.000 0.000 250.000 .00 0085 0416 DRILL SHAFT (TRF SIG POLE) (48 IN) LF 44.000 22.000 330.000 7,260.00 0090 0432 RIPRAP (CONC) (CL A ) CY 12.000 0.000 500.000 .00 0095 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 100.000 0.000 2.650 .00 0100 0531 CURB RAMPS (TY 1) EA 4.000 0.000 1,200.000 .00 0105 0531 CURB RAMPS (TY 2) EA 2.000 0.000 1,750.000 .00 0110 0531 CURB RAMPS (TY 4) EA 2.000 0.000 1,775.000 .00 0115 0531 CURB RAMPS (TY 7) EA 2.000 0.000 1,800.000 .00 0120 0531 CURB RAMPS (TY 8) EA 2.000 0.000 1,675.000 .00 0125 0618 CONDT (PVC) (SCHD 40) (1 1/2") LF 170.000 30.000 5.000 150.00 0130 0618 CONDT (PVC) (SCHD 40) (1 1/2") (BORE) LF 50.000 0.000 28.500 .00 0135 0618 CONDT (PVC) (SCHD 40) ( 2") LF 50.000 0.000 14.000 .00 0140 0618 CONDT (PVC) (SCHD 40) (2") (BORE) LF 50.000 0.000 28.500 .00 0145 0618 CONDT (PVC) (SCHD 40) (4") LF 1,000.000 185.000 12.000 2,220.00 1 0150 0618 CONDT (PVC) (SCHD 40) (4") (BORE) LF 2,200.000 1,080.000 24.000 25,920.00 0155 0620 ELEC CONDR (NO. 6) BARE LF 300.000 50.000 2.000 100.00 0160 0620 ELEC CONDR (NO. 6) INSULATED LF 500.000 400.000 2.000 800.00 0165 0620 ELEC CONDR (NO. 8) BARE LF 30.000 0.000 2.000 .00 0170 0620 ELEC CONDR (NO. 8) INSULATED LF 3,400.000 990.000 1.500 1,485.00 0175 0624 GROUND BOX TY A (122311) W/APRON EA 26.000 9.000 485.000 4,365.00 0180 0624 GROUND BOX TY D (162922) W/APRON EA 10.000 2.000 675.000 1,350.00 0185 0624 GROUND BOX TY BATTERY (162915) W/APRON EA 6.000 0.000 1,000.000 .00 0190 0628 ELC SRV TY T 120/240 000 (NS)GS(N)TS(O) EA 7.000 0.000 1,300.000 .00 0190 0628 ADJ EST QUANTITY TO DATE 0.000 0195 0628 REMOVE ELECTRICAL SERVICES EA 5.000 2.000 375.000 750.00 0200 0628 ELC SRV TY T 120/240 000 (NS)AL(E)TS(O) EA 1.000 0.000 2,500.000 .00 0200 0628 ADJ EST QUANTITY TO DATE 0.000 0205 0628 ELC SRV TY T 120/240 000(NS)SS(N)GC(O) EA 1.000 0.000 3,675.000 .00 0205 0628 ADJ EST QUANTITY TO DATE 0.000 0210 0636 ALUMINUM SIGNS (TY A) SF 34.000 0.000 10.250 .00 0215 0636 ALUMINUM SIGNS (TY G) SF 604.000 0.000 17.250 .00 0220 0647 INSTALL LRSS (STRUCT STEEL) LB 2,500.000 0.000 3.100 .00 0225 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 1,670.000 0.000 5.800 .00 0230 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 2,000.000 0.000 9.000 .00 0235 0677 ELIM EXT PAV MRK & MRKS (12") LF 100.000 0.000 2.200 .00 0240 0677 ELIM EXT PAV MRK & MRKS (24") LF 100.000 0.000 4.400 .00 0245 0680 INSTALL HWY TRF SIG (ISOLATED) EA 8.000 1.000 4,800.000 4,800.00 0250 0682 BACK PLATE (12 IN) (3 SEC) EA 32.000 6.000 65.000 390.00 0255 0682 BACK PLATE (12 IN) (4 SEC) EA 2.000 0.000 65.000 .00 0260 0682 BACK PLATE (12 IN) (5 SEC) EA 10.000 0.000 85.000 .00 0265 0682 PED SIG SEC (12 IN) LED (2 INDICATIONS) EA 56.000 0.000 450.000 .00 0270 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 12.000 2.000 225.000 450.00 0275 0682 VEH SIG SEC (12 IN) LED (GRN) EA 70.000 14.000 250.000 3,500.00 0280 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 8.000 2.000 200.000 400.00 0285 0682 VEH SIG SEC (12 IN) LED (YEL) EA 70.000 14.000 200.000 2,800.00 0290 0682 VEH SIG SEC (12 IN) LED (RED) EA 70.000 14.000 200.000 2,800.00 0295 0684 TRF SIG CBL (TY A) (12 AWG) 1 ( 2 CONDR) LF 170.000 0.000 2.000 .00 0300 0684 TRF SIG CBL (TY A) (12 AWG) ( 9 CONDR) LF 13,300.000 2,215.000 2.200 4,873.00 0305 0685 INSTALL RDSD FLASH BEACON ASSEMBLY EA 1.000 0.000 2,200.000 .00 0310 0685 INSTL RDSD FLSH BEACON ASSM(SOLAR PWRD) EA 6.000 0.000 4,375.000 .00 0315 0686 TRF SIG PL AM (MAST)(INSTALL ONLY) EA 34.000 7.000 675.000 4,725.00 0320 0686 TRF SIG PL AM (STRAIN)(INSTALL ONLY) EA 4.000 0.000 625.000 .00 0325 0687 PED POLE ASSEMBLY EA 4.000 0.000 1,150.000 .00 0330 0688 PED DETECT (2 INCH PUSH BTN) EA 56.000 0.000 75.000 .00 0331 0690*INSTALL OF FND FOR GROUND MNT CABINETS EA 1.000 1.000 2,300.000 2,300.00 0332 0690*REMOVAL OF CONCRETE FOUNDATIONS EA 1.000 0.000 815.000 .00 0335 6006 SPREAD SPECTRUM RADIO EA 2.000 0.000 2,500.000 .00 0340 6006 HELIAX CABLE LF 150.000 0.000 4.500 .00 0345 6006 ANTENNA (OMNI-DIRECTIONAL) EA 2.000 0.000 550.000 .00 0350 6006 ANTENNA (UNI-DIRECTIONAL) EA 2.000 0.000 450.000 .00 0355 6007 REMOVING TRAFFIC SIGNALS EA 4.000 1.000 2,500.000 2,500.00 0360 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 4,000.000 1,535.000 2.500 3,837.50 0365 6266 VIVDS CAMERA SYS (INSTALLATION ONLY) EA 8.000 1.000 500.000 500.00 0370 9001*ELC SRV TY T 120/240 (NS)GS(N)TS(O) EA 7.000 1.000 12,361.580 12,361.58 0375 9001*ELC SRV TY T 120/240 (NS)AL(E)TS(O) EA 1.000 0.000 2,965.940 .00 0380 9001*ELC SRV TY T 120/240 (NS)SS(N)GC(O) EA 1.000 0.000 4,140.940 .00 0 SUBTOTAL BID ITEMS $ 111,757.08 0 TOTAL AMOUNT WORK DONE TRAFFIC SIGNAL & LG SIGN INSTALLATI $ 111,757.08 0 TOTAL AMOUNT WORK DONE CONTROL 6146-08-001 $ 111,757.08 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11074006 MGR.NO. 060 PAGE 001 CONT 6146 SEC 08 JOB 001 RES ENGR SOTO, ISMAEL PROJ RMC - 614608001 HWY IH0037 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 519,653.50 REPORT DATE 12/04/2008 10.55.51 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 008 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN APR 14, 2008 WORKING DAYS USED 192 PERCENT COMPLETE 21.50 PERCENT TIME USED 37.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6146-08-001 RMC - 614608001 16 IH0037 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 340.000 132.000 160.000 21,120.00 0416 DRILL SHAFT (TRF SIG POLE) (48 IN) LF 44.000 22.000 330.000 7,260.00 0618 CONDT (PVC) (SCHD 40) (1 1/2") LF 170.000 30.000 5.000 150.00 0618 CONDT (PVC) (SCHD 40) (4") LF 1,000.000 185.000 12.000 2,220.00 0618 CONDT (PVC) (SCHD 40) (4") (BORE) LF 2,200.000 1,080.000 24.000 25,920.00 0620 ELEC CONDR (NO. 6) BARE LF 300.000 50.000 2.000 100.00 0620 ELEC CONDR (NO. 6) INSULATED LF 500.000 400.000 2.000 800.00 0620 ELEC CONDR (NO. 8) INSULATED LF 3,400.000 990.000 1.500 1,485.00 0624 GROUND BOX TY A (122311) W/APRON EA 26.000 9.000 485.000 4,365.00 0624 GROUND BOX TY D (162922) W/APRON EA 10.000 2.000 675.000 1,350.00 0628 REMOVE ELECTRICAL SERVICES EA 5.000 2.000 375.000 750.00 0680 INSTALL HWY TRF SIG (ISOLATED) EA 8.000 1.000 4,800.000 4,800.00 0682 BACK PLATE (12 IN) (3 SEC) EA 32.000 6.000 65.000 390.00 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 12.000 2.000 225.000 450.00 0682 VEH SIG SEC (12 IN) LED (GRN) EA 70.000 14.000 250.000 3,500.00 0682 VEH SIG SEC (12 IN) LED (YEL 1 ARW) EA 8.000 2.000 200.000 400.00 0682 VEH SIG SEC (12 IN) LED (YEL) EA 70.000 14.000 200.000 2,800.00 0682 VEH SIG SEC (12 IN) LED (RED) EA 70.000 14.000 200.000 2,800.00 0684 TRF SIG CBL (TY A) (12 AWG) ( 9 CONDR) LF 13,300.000 2,215.000 2.200 4,873.00 0686 TRF SIG PL AM (MAST)(INSTALL ONLY) EA 34.000 7.000 675.000 4,725.00 6007 REMOVING TRAFFIC SIGNALS EA 4.000 1.000 2,500.000 2,500.00 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 4,000.000 1,535.000 2.500 3,837.50 6266 VIVDS CAMERA SYS (INSTALLATION ONLY) EA 8.000 1.000 500.000 500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00690* INSTALL OF FND FOR GROUND MNT CABINETS EA 1.000 1.000 2,300.000 2,300.00 9001* ELC SRV TY T 120/240 (NS)GS(N)TS(O) EA 7.000 1.000 12,361.580 12,361.58 0 SUBTOTAL BID ITEMS $ 111,757.08 0 CONTRACT TOTAL ALL ITEMS $ 111,757.08 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11074006 MGR.NO. 060 PAGE 001 CONT 6146 SEC 08 JOB 001 RES ENGR SOTO, ISMAEL PROJ RMC - 614608001 HWY IH0037 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 519,653.50 REPORT DATE 12/04/2008 10.55.51 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 008 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 178 RMC - 614608001 6146-08-001 111,757.08 .00 111,757.08 .00 .00 111,757.08 109,677.08 2,080.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 111,757.08 .00 111,757.08 .00 .00 111,757.08 109,677.08 2,080.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11074006 MGR.NO. 060 PAGE 001 CONT 6146 SEC 08 JOB 001 RES ENGR SOTO, ISMAEL PROJ RMC - 614608001 HWY IH0037 P O BOX 9907 CORPUS CHRIS CNTY NUECES DIST 16 CONTRACT PRICE $ 519,653.50 REPORT DATE 12/04/2008 10.55.52 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 008 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6146-08-001 RMC - 614608001 16 IH0037 NUECES -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0416 DRILL SHAFT (TRF SIG POLE) LF 340.000 13.000 160.000 2,080.00 (36 IN) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,080.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 111,757.08