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 12/15/2008 16.51.58 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 004 --------------------------------------------------------------------------------------------------------- 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 82 82 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 112 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 0 ----- ----- ----- 112 112 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 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 12/15/2008 16.51.58 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 004 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 0.000 100.000 .00 0070 0432 RIPRAP (CONC)(5 IN) CY 2.000 0.000 265.000 .00 0075 0502 LANE CLOSURE (TY I) EA 38.000 1.000 1,000.000 1,000.00 0080 0502 SHOULDER CLOSURE (TY II) EA 12.000 18.000 1,000.000 18,000.00 0085 0610 REMOVE RDWY ILL ASSEM EA 40.000 7.000 195.000 1,365.00 0090 0618 CONDT (PVC) (SCHD 40) ( 2") LF 4,800.000 36.000 5.000 180.00 0095 0618 CONDT (RM) (3/4") LF 4,000.000 280.000 10.000 2,800.00 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 1,445.000 1.100 1,589.50 0115 0620 ELEC CONDR (NO. 6) INSULATED LF 7,480.000 3,530.000 1.250 4,412.50 0120 0620 ELEC CONDR (NO.10) INSULATED LF 24,280.000 3,070.000 1.000 3,070.00 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 31.000 100.000 3,100.00 0145 7400 REPLACE FUSE EA 280.000 120.000 20.000 2,400.00 0150 7400 REPLACE FUSE HOLDER EA 180.000 35.000 100.000 3,500.00 0155 7400 UNDERGROUND SPLICE EA 60.000 14.000 40.000 560.00 0160 7400 ABOVE GROUND SPLICE EA 120.000 29.000 50.000 1,450.00 0165 7400 REPLACE STANDARD SINGLE MAST POLE EA 12.000 7.000 625.000 4,375.00 0170 7400 REPLACE STANDARD DOUBLE MAST POLE EA 4.000 1.000 675.000 675.00 0175 7400 REPLACE LUMINAIRE EA 300.000 76.000 95.000 7,220.00 1 0180 7400 INSTALL FOUNDATION EA 12.000 1.000 900.000 900.00 0185 7400 REPLACE SERVICE POLE EA 4.000 0.000 5,000.000 .00 0190 7400 INSTALL GROUND BOX W/APRON EA 12.000 4.000 550.000 2,200.00 0195 7400 PAVEMENT BORE LF 800.000 0.000 15.000 .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 0.000 75.000 .00 0210 7400 REPLACE PHOTO CELL AND BRACKET EA 20.000 46.000 65.000 2,990.00 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 4.000 90.000 360.00 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 3.000 25.000 75.00 0250 7400 REPLACE OR TIGHTEN BOLTS EA 8.000 37.000 50.000 1,850.00 0255 7400 REMOVE GROUT EA 40.000 0.000 20.000 .00 0260 7400 HIGH MAST PREVENTATIVE MAINTENANCE EA 10.000 0.000 200.000 .00 0 SUBTOTAL BID ITEMS $ 64,172.00 0 TOTAL AMOUNT WORK DONE ILLUMINATION MAINTENANCE $ 64,172.00 0 TOTAL AMOUNT WORK DONE CONTROL 6177-46-001 $ 64,172.00 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 12/15/2008 16.51.59 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 004 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN AUG 28, 2008 WORKING DAYS USED 112 PERCENT COMPLETE 20.82 PERCENT TIME USED 30.60 DATE COMPLETED 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($) ($) -0502 LANE CLOSURE (TY I) EA 38.000 1.000 1,000.000 1,000.00 0502 SHOULDER CLOSURE (TY II) EA 12.000 18.000 1,000.000 18,000.00 0610 REMOVE RDWY ILL ASSEM EA 40.000 7.000 195.000 1,365.00 0618 CONDT (PVC) (SCHD 40) ( 2") LF 4,800.000 36.000 5.000 180.00 0618 CONDT (RM) (3/4") LF 4,000.000 280.000 10.000 2,800.00 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 1,445.000 1.100 1,589.50 0620 ELEC CONDR (NO. 6) INSULATED LF 7,480.000 3,530.000 1.250 4,412.50 0620 ELEC CONDR (NO.10) INSULATED LF 24,280.000 3,070.000 1.000 3,070.00 7400 REPLACE LAMP EA 20.000 31.000 100.000 3,100.00 7400 REPLACE FUSE EA 280.000 120.000 20.000 2,400.00 7400 REPLACE FUSE HOLDER EA 180.000 35.000 100.000 3,500.00 7400 UNDERGROUND SPLICE EA 60.000 14.000 40.000 560.00 7400 ABOVE GROUND SPLICE EA 120.000 29.000 50.000 1,450.00 7400 REPLACE STANDARD SINGLE MAST POLE EA 12.000 7.000 625.000 4,375.00 7400 REPLACE STANDARD DOUBLE MAST POLE EA 4.000 1.000 675.000 675.00 7400 REPLACE LUMINAIRE EA 300.000 76.000 95.000 7,220.00 7400 INSTALL FOUNDATION EA 12.000 1.000 900.000 900.00 7400 INSTALL GROUND BOX W/APRON EA 12.000 4.000 550.000 2,200.00 7400 REPLACE PHOTO CELL AND BRACKET EA 20.000 46.000 65.000 2,990.00 7400 RE-STRAP CONDUIT (PER STRAP) EA 4.000 4.000 90.000 360.00 17400 RE-AIM/CLEAN LENS ON HIGH MAST POLE EA 20.000 3.000 25.000 75.00 7400 REPLACE OR TIGHTEN BOLTS EA 8.000 37.000 50.000 1,850.00 0 SUBTOTAL BID ITEMS $ 64,172.00 0 CONTRACT TOTAL ALL ITEMS $ 64,172.00 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 12/15/2008 16.51.59 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 004 ********************************************************************************************************************************** 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 64,172.00 .00 64,172.00 .00 .00 64,172.00 50,817.00 13,355.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 64,172.00 .00 64,172.00 .00 .00 64,172.00 50,817.00 13,355.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 12/15/2008 16.51.59 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6177-46-001 RMC - 617746001 16 US0281 JIM WELLS -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0502 SHOULDER CLOSURE (TY II) EA 12.000 3.000 1,000.000 3,000.00 85 0610 REMOVE RDWY ILL ASSEM EA 40.000 4.000 195.000 780.00 90 0618 CONDT (PVC) (SCHD 40) ( 2") LF 4,800.000 20.000 5.000 100.00 95 0618 CONDT (RM) (3/4") LF 4,000.000 80.000 10.000 800.00 100 0620 ELEC CONDR (NO. 4) BARE LF 680.000 20.000 1.500 30.00 105 0620 ELEC CONDR (NO. 4) INSULATED LF 1,344.000 40.000 1.750 70.00 110 0620 ELEC CONDR (NO. 6) BARE LF 6,600.000 650.000 1.100 715.00 115 0620 ELEC CONDR (NO. 6) INSULATED LF 7,480.000 620.000 1.250 775.00 120 0620 ELEC CONDR (NO.10) INSULATED LF 24,280.000 850.000 1.000 850.00 140 7400 REPLACE LAMP EA 20.000 3.000 100.000 300.00 145 7400 REPLACE FUSE EA 280.000 10.000 20.000 200.00 150 7400 REPLACE FUSE HOLDER EA 180.000 5.000 100.000 500.00 155 7400 UNDERGROUND SPLICE EA 60.000 10.000 40.000 400.00 160 7400 ABOVE GROUND SPLICE EA 120.000 10.000 50.000 500.00 165 7400 REPLACE STANDARD SINGLE MAST EA 12.000 3.000 625.000 1,875.00 POLE 175 7400 REPLACE LUMINAIRE EA 300.000 16.000 95.000 1,520.00 190 7400 INSTALL GROUND BOX W/APRON EA 12.000 1.000 550.000 550.00 210 7400 REPLACE PHOTO CELL AND EA 20.000 6.000 65.000 390.00 BRACKET --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,355.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 64,172.00