1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6081601 MGR.NO. 774 PAGE 001 CONT 6177 SEC 46 JOB 001 RES ENGR SOTO, ISMAEL PROJ RMC - 617746001 HWY US0281 P O BOX 9907 CORPUS CHRIS CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 308,222.00 REPORT DATE 11/06/2009 08.40.17 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 28, 2008 TIME COMPUTED FROM AUG 11, 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 = 365 416 416 0 BROUGHT FORWARD ADDL DAYS GRANTED = 65 OCT 09 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 430 DATE WORK COMPLETED 10/01/09 DAYS CHARGED TO DATE = 416 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 417 416 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6081601 MGR.NO. 774 PAGE 001 CONT 6177 SEC 46 JOB 001 RES ENGR SOTO, ISMAEL PROJ RMC - 617746001 HWY US0281 P O BOX 9907 CORPUS CHRIS CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 308,222.00 REPORT DATE 11/06/2009 08.40.18 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 DIST. 16 COUNTY JIM WELLS CONTROL 6177-46-001 PROJECT RMC - 617746001 HIGHWAY US0281 0LIMITS- VARIOUS . 0TYPE OF WORK- ILLUMINATION MAINTENANCE 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 ILLUMINATION MAINTENANCE 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 5.000 0.000 50.000 .00 0065 0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 18.000 42.000 100.000 4,200.00 0070 0432 RIPRAP (CONC)(5 IN) CY 2.000 0.000 265.000 .00 0075 0502 LANE CLOSURE (TY I) EA 38.000 24.000 1,000.000 24,000.00 0080 0502 SHOULDER CLOSURE (TY II) EA 12.000 49.000 1,000.000 49,000.00 0085 0610 REMOVE RDWY ILL ASSEM EA 40.000 28.000 195.000 5,460.00 0090 0618 CONDT (PVC) (SCHD 40) ( 2") LF 4,800.000 781.000 5.000 3,905.00 0095 0618 CONDT (RM) (3/4") LF 4,000.000 653.000 10.000 6,530.00 0100 0620 ELEC CONDR (NO. 4) BARE LF 680.000 20.000 1.500 30.00 0105 0620 ELEC CONDR (NO. 4) INSULATED LF 1,344.000 40.000 1.750 70.00 0110 0620 ELEC CONDR (NO. 6) BARE LF 6,600.000 10,117.000 1.100 11,128.70 0115 0620 ELEC CONDR (NO. 6) INSULATED LF 7,480.000 20,265.000 1.250 25,331.25 0120 0620 ELEC CONDR (NO.10) INSULATED LF 24,280.000 19,532.000 1.000 19,532.00 0125 0624 CONCRETE APRONS (ONLY) EA 6.000 0.000 165.000 .00 0130 0647 INSTALL LRSS (STRUCT STEEL) LB 1,000.000 0.000 3.000 .00 0135 0690 INSTALL OF TRAFFIC SIGNAL POLE FND LF 20.000 0.000 200.000 .00 0140 7400 REPLACE LAMP EA 20.000 154.000 100.000 15,400.00 0145 7400 REPLACE FUSE EA 280.000 392.000 20.000 7,840.00 0150 7400 REPLACE FUSE HOLDER EA 180.000 94.000 100.000 9,400.00 0155 7400 UNDERGROUND SPLICE EA 60.000 145.000 40.000 5,800.00 0160 7400 ABOVE GROUND SPLICE EA 120.000 219.000 50.000 10,950.00 0165 7400 REPLACE STANDARD SINGLE MAST POLE EA 12.000 14.000 625.000 8,750.00 0170 7400 REPLACE STANDARD DOUBLE MAST POLE EA 4.000 2.000 675.000 1,350.00 0175 7400 REPLACE LUMINAIRE EA 300.000 190.000 95.000 18,050.00 1 0180 7400 INSTALL FOUNDATION EA 12.000 2.000 900.000 1,800.00 0185 7400 REPLACE SERVICE POLE EA 4.000 25.000 5,000.000 125,000.00 0190 7400 INSTALL GROUND BOX W/APRON EA 12.000 48.000 550.000 26,400.00 0195 7400 PAVEMENT BORE LF 800.000 600.000 15.000 9,000.00 0200 7400 REPLACE TRANSFORMER BASE COVER EA 6.000 0.000 30.000 .00 0205 7400 REPLACE LUMINAIRE WALL PACK/UP EA 30.000 2.000 75.000 150.00 0210 7400 REPLACE PHOTO CELL AND BRACKET EA 20.000 56.000 65.000 3,640.00 0215 7400 REPLACE/INSTAL (3 POSITION) HOA SWITCH EA 8.000 0.000 25.000 .00 0220 7400 REPL/INST FUSED DISCONNECT SWITCH EA 6.000 0.000 150.000 .00 0225 7400 REPLACE OR INSTALL BREAKER EA 2.000 0.000 200.000 .00 0230 7400 RE-STRAP CONDUIT (PER STRAP) EA 4.000 7.000 90.000 630.00 0235 7400 REM/REPL OVERHEAD LENS EA 2.000 0.000 50.000 .00 0240 7400 REPL OVERHEAD SIGN LIGHT FIXTURE EA 2.000 0.000 50.000 .00 0245 7400 RE-AIM/CLEAN LENS ON HIGH MAST POLE EA 20.000 49.000 25.000 1,225.00 0250 7400 REPLACE OR TIGHTEN BOLTS EA 8.000 76.000 50.000 3,800.00 0255 7400 REMOVE GROUT EA 40.000 0.000 20.000 .00 0260 7400 HIGH MAST PREVENTATIVE MAINTENANCE EA 10.000 3.000 200.000 600.00 0 SUBTOTAL BID ITEMS $ 398,971.95 0 TOTAL AMOUNT WORK DONE ILLUMINATION MAINTENANCE $ 398,971.95 0 TOTAL AMOUNT WORK DONE CONTROL 6177-46-001 $ 398,971.95 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6081601 MGR.NO. 774 PAGE 001 CONT 6177 SEC 46 JOB 001 RES ENGR SOTO, ISMAEL PROJ RMC - 617746001 HWY US0281 P O BOX 9907 CORPUS CHRIS CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 308,222.00 REPORT DATE 11/06/2009 08.40.18 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN AUG 28, 2008 WORKING DAYS USED 416 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.70 DATE COMPLETED OCT 1 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6177-46-001 RMC - 617746001 16 US0281 JIM WELLS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 18.000 42.000 100.000 4,200.00 0502 LANE CLOSURE (TY I) EA 38.000 24.000 1,000.000 24,000.00 0502 SHOULDER CLOSURE (TY II) EA 12.000 49.000 1,000.000 49,000.00 0610 REMOVE RDWY ILL ASSEM EA 40.000 28.000 195.000 5,460.00 0618 CONDT (PVC) (SCHD 40) ( 2") LF 4,800.000 781.000 5.000 3,905.00 0618 CONDT (RM) (3/4") LF 4,000.000 653.000 10.000 6,530.00 0620 ELEC CONDR (NO. 4) BARE LF 680.000 20.000 1.500 30.00 0620 ELEC CONDR (NO. 4) INSULATED LF 1,344.000 40.000 1.750 70.00 0620 ELEC CONDR (NO. 6) BARE LF 6,600.000 10,117.000 1.100 11,128.70 0620 ELEC CONDR (NO. 6) INSULATED LF 7,480.000 20,265.000 1.250 25,331.25 0620 ELEC CONDR (NO.10) INSULATED LF 24,280.000 19,532.000 1.000 19,532.00 7400 REPLACE LAMP EA 20.000 154.000 100.000 15,400.00 7400 REPLACE FUSE EA 280.000 392.000 20.000 7,840.00 7400 REPLACE FUSE HOLDER EA 180.000 94.000 100.000 9,400.00 7400 UNDERGROUND SPLICE EA 60.000 145.000 40.000 5,800.00 7400 ABOVE GROUND SPLICE EA 120.000 219.000 50.000 10,950.00 7400 REPLACE STANDARD SINGLE MAST POLE EA 12.000 14.000 625.000 8,750.00 7400 REPLACE STANDARD DOUBLE MAST POLE EA 4.000 2.000 675.000 1,350.00 7400 REPLACE LUMINAIRE EA 300.000 190.000 95.000 18,050.00 7400 INSTALL FOUNDATION EA 12.000 2.000 900.000 1,800.00 7400 REPLACE SERVICE POLE EA 4.000 25.000 5,000.000 125,000.00 7400 INSTALL GROUND BOX W/APRON EA 12.000 48.000 550.000 26,400.00 17400 PAVEMENT BORE LF 800.000 600.000 15.000 9,000.00 7400 REPLACE LUMINAIRE WALL PACK/UP EA 30.000 2.000 75.000 150.00 7400 REPLACE PHOTO CELL AND BRACKET EA 20.000 56.000 65.000 3,640.00 7400 RE-STRAP CONDUIT (PER STRAP) EA 4.000 7.000 90.000 630.00 7400 RE-AIM/CLEAN LENS ON HIGH MAST POLE EA 20.000 49.000 25.000 1,225.00 7400 REPLACE OR TIGHTEN BOLTS EA 8.000 76.000 50.000 3,800.00 7400 HIGH MAST PREVENTATIVE MAINTENANCE EA 10.000 3.000 200.000 600.00 0 SUBTOTAL BID ITEMS $ 398,971.95 0 CONTRACT TOTAL ALL ITEMS $ 398,971.95 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6081601 MGR.NO. 774 PAGE 001 CONT 6177 SEC 46 JOB 001 RES ENGR SOTO, ISMAEL PROJ RMC - 617746001 HWY US0281 P O BOX 9907 CORPUS CHRIS CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 308,222.00 REPORT DATE 11/06/2009 08.40.18 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 126 RMC - 617746001 6177-46-001 398,971.95 .00 398,971.95 .00 .00 398,971.95 398,971.95 .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 ********************************************************************************************************************************** 398,971.95 .00 398,971.95 .00 .00 398,971.95 398,971.95 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6081601 MGR.NO. 774 PAGE 001 CONT 6177 SEC 46 JOB 001 RES ENGR SOTO, ISMAEL PROJ RMC - 617746001 HWY US0281 P O BOX 9907 CORPUS CHRIS CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 308,222.00 REPORT DATE 11/06/2009 08.40.19 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6177-46-001 RMC - 617746001 16 US0281 JIM WELLS -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 398,971.95