1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8072205 MGR.NO. 013 PAGE 001 CONT 6165 SEC 82 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 616582001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 339,996.10 REPORT DATE 06/02/2009 14.39.15 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD MAY 01,2009 TO MAY 31,2009 EST NO 014 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2008 TIME COMPUTED FROM APR 01, 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 = 365 395 395 0 BROUGHT FORWARD ADDL DAYS GRANTED = 61 MAY 09 1 1 TOTAL DAYS ALLOWED = 426 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 426 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 31 1 ----- ----- ----- 426 426 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8072205 MGR.NO. 013 PAGE 001 CONT 6165 SEC 82 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 616582001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 339,996.10 REPORT DATE 06/02/2009 14.39.18 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD MAY 01,2009 TO MAY 31,2009 EST NO 014 DIST. 22 COUNTY VAL VERDE CONTROL 6165-82-001 PROJECT RMC - 616582001 HIGHWAY US0277 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- INSTALL TRAFFIC SIGNALS, FLASHING BEACON 0 0050 NON-SITE CONTRACT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 7-9-07 0 0075 0104 REMOVING CONC (SIDEWALKS) SY 43.200 58.830 41.250 2,426.74 0080 0104 REMOVING CONC (CURB AND GUTTER) LF 80.000 116.000 20.000 2,320.00 0085 0416 DRILL SHAFT (TRF SIG POLE) (24 IN) LF 5.300 10.600 175.000 1,855.00 0090 0416 DRILL SHAFT (TRF SIG POLE) (30 IN) LF 20.600 0.000 200.000 .00 0095 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 99.600 50.200 225.000 11,295.00 0100 0500 MOBILIZATION LS 1.000 0.850 30,000.000 25,500.00 0105 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 4.000 2,650.000 10,600.00 0110 0529 CONC CURB & GUTTER (TY I) LF 50.000 46.000 35.000 1,610.00 0115 0531 CURB RAMPS (TY 1) EA 2.000 0.000 1,150.000 .00 0120 0531 CURB RAMPS (TY 2) EA 4.000 3.000 1,150.000 3,450.00 0125 0531 CURB RAMPS (TY 8) EA 4.000 0.000 1,275.000 .00 0130 0531 CONC SIDEWLKS (4") SY 22.400 28.830 115.000 3,315.45 0135 0618 CONDT (PVC) (SCHD 40) ( 2") LF 117.000 558.000 28.000 15,624.00 0140 0618 CONDT (PVC) (SCHD 40) (2") (BORE) LF 432.000 234.000 30.000 7,020.00 0145 0618 CONDT (PVC) (SCHD 40) (4") LF 102.000 0.000 29.000 .00 0150 0618 CONDT (PVC) (SCHD 40) (4") (BORE) LF 432.000 0.000 30.000 .00 0155 0620 ELEC CONDR (NO. 4) INSULATED LF 60.000 0.000 5.000 .00 0160 0620 ELEC CONDR (NO. 6) BARE LF 629.000 90.000 2.600 234.00 0165 0620 ELEC CONDR (NO. 6) INSULATED LF 170.000 20.000 3.600 72.00 0170 0621 TRAY CABLE (3 CONDR) (12 AWG) LF 763.000 490.000 2.600 1,274.00 1 0175 0624 GROUND BOX TY C (162911) W/APRON EA 10.000 10.000 750.000 7,500.00 0180 0625 ZINC-COAT STL WIRE STRAND (3/8 IN) LF 175.000 267.000 4.000 1,068.00 0185 0628 ELC SRV TY T 120/240 000 (NS)GS(L)SP(O) EA 3.000 5.000 1,900.000 9,500.00 0190 0628 REMOVE ELECTRICAL SERVICES EA 2.000 0.000 350.000 .00 0195 0636 ALUMINUM SIGNS (TY A) SF 18.000 18.000 27.000 486.00 0200 0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(P) EA 2.000 0.000 665.000 .00 0205 0644 REMOVE SM RD SN SUP & AM EA 2.000 0.000 50.000 .00 0210 0666 REFL PAV MRK TY I (W) 4" (BRK)(060MIL) LF 180.000 0.000 1.500 .00 0215 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 1,600.000 0.000 1.500 .00 0220 0666 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 300.000 0.000 2.500 .00 0225 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 880.000 0.000 3.850 .00 0230 0666 REFL PAV MRK TY I (W) 24"(SLD)(060MIL) LF 40.000 0.000 12.750 .00 0235 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 800.000 0.000 12.750 .00 0240 0666 REFL PAV MRK TY I (W) (ARROW) (060MIL) EA 2.000 0.000 175.000 .00 0245 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 3.000 0.000 210.000 .00 0250 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 1.000 0.000 365.000 .00 0255 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 8.000 0.000 265.000 .00 0260 0666 REFL PAV MRK TY I (Y) 4" (BRK)(060MIL) LF 180.000 0.000 1.800 .00 0265 0666 REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 700.000 0.000 1.800 .00 0270 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 3,780.000 0.000 1.800 .00 0275 0666 REFL PAV MRK TY I (Y) 24"(SLD)(060MIL) LF 50.000 0.000 14.000 .00 0280 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 50.000 0.000 15.150 .00 0285 0672 REFL PAV MRKR TY I-C (HV) EA 150.000 0.000 5.750 .00 0290 0672 REFL PAV MRKR TY II-A-A (HV) EA 244.000 0.000 5.750 .00 0295 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,600.000 0.000 1.300 .00 0300 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 880.000 0.000 2.250 .00 0305 0677 ELIM EXT PAV MRK & MRKS (24") LF 800.000 0.000 7.000 .00 0310 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 4.000 0.000 115.000 .00 1 0315 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 1.000 0.000 115.000 .00 0320 0678 PAV SURF PREP FOR MRK ( 4") LF 4,900.000 0.000 .450 .00 0325 0678 PAV SURF PREP FOR MRK ( 8") LF 880.000 0.000 .950 .00 0330 0678 PAV SURF PREP FOR MRK (24") LF 800.000 0.000 2.650 .00 0335 0678 PAV SURF PREP FOR MRK (ARROW) EA 12.000 0.000 45.000 .00 0340 0678 PAV SURF PREP FOR MRK (WORD) EA 8.000 0.000 45.000 .00 0345 0680 INSTALL HWY TRF SIG (FLASH BEACON) EA 1.000 2.000 2,005.000 4,010.00 0350 0680 INSTALL HWY TRF SIG (ISOLATED) EA 2.000 0.000 7,000.000 .00 0355 0682 BACK PLATE (12 IN) (3 SEC) EA 20.000 22.000 65.000 1,430.00 0360 0682 BACK PLATE (12 IN) (5 SEC) EA 4.000 4.000 105.000 420.00 0365 0682 PED SIG SEC (12 IN) LED (2 INDICATIONS) EA 16.000 14.000 435.000 6,090.00 0370 0682 VEH SIG SEC (12 IN) LED (HOUSING ONLY) EA 88.000 94.000 105.000 9,870.00 0375 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 4.000 6.000 105.000 630.00 0380 0682 VEH SIG SEC (12 IN) LED (GRN) EA 24.000 22.000 150.000 3,300.00 0385 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 4.000 6.000 95.000 570.00 0390 0682 VEH SIG SEC (12 IN) LED (YEL) EA 28.000 30.000 125.000 3,750.00 0395 0682 VEH SIG SEC (12 IN) LED (RED) EA 28.000 30.000 95.000 2,850.00 0400 0684 TRF SIG CBL (TY A) (12 AWG) ( 2 CONDR) LF 1,540.000 0.000 1.600 .00 0405 0684 TRF SIG CBL (TY A) (12 AWG) ( 3 CONDR) LF 242.000 333.000 2.000 666.00 0410 0684 TRF SIG CBL (TY A) (12 AWG) ( 4 CONDR) LF 1,540.000 0.000 2.400 .00 0415 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 570.000 70.000 2.700 189.00 0420 0684 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 622.000 0.000 3.100 .00 0425 0684 TRF SIG CBL (TY A) (12 AWG) ( 9 CONDR) LF 802.000 0.000 3.500 .00 0430 0684 TRF SIG CBL (TY A) (16 AWG) ( 3 CONDR) LF 1,412.000 1,714.000 1.600 2,742.40 0435 0684 TRF SIG CBL (TY C) (12 AWG) ( 2 CONDR) LF 100.000 0.000 1.800 .00 0440 0686 INS TRF SIG PL AM(S) STR (TY D) LUM EA 2.000 4.000 700.000 2,800.00 0445 0686 INS TRF SIG PL AM(S) 1 ARM (32') LUM EA 2.000 0.000 700.000 .00 0450 0686 INS TRF SIG PL AM(S) 1 ARM (36') LUM EA 2.000 0.000 700.000 .00 0455 0686 INS TRF SIG PL AM(S) 1 ARM 1 (40') EA 2.000 0.000 700.000 .00 0460 0686 INS TRF SIG PL AM(S) 1 ARM (48') EA 2.000 0.000 725.000 .00 0465 0687 PED POLE ASSEMBLY EA 1.000 0.000 1,750.000 .00 0470 0688 PED DETECT (2 INCH PUSH BTN) EA 16.000 14.000 185.000 2,590.00 0475 0688 VEH LP DETECT (SAWCUT) LF 92.000 0.000 15.000 .00 0480 6006 COAXIAL CABLE LF 140.000 0.000 3.500 .00 0485 6006 ANTENNA (OMNI-DIRECTIONAL) EA 2.000 0.000 575.000 .00 0490 6006 ANTENNA (UNI-DIRECTIONAL) EA 2.000 0.000 550.000 .00 0495 6007 REMOVING TRAFFIC SIGNALS EA 1.000 0.000 2,500.000 .00 0500 6021 CONDUIT (PREPARE) LF 250.000 873.000 3.500 3,055.50 0505 6266 VIVDS PROCESSOR SYSTEM EA 2.000 2.000 8,000.000 16,000.00 0510 6266 VIVDS CAMERA ASSEMBLY EA 8.000 8.000 2,300.000 18,400.00 0515 6266 VIVDS SET-UP SYSTEM EA 2.000 2.000 5,000.000 10,000.00 0520 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 1,412.000 1,714.000 3.500 5,999.00 0525 0690*REMOVAL OF CABLES LF 549.000 1,110.000 1.120 1,243.20 0525 0690 ADJ EST QUANTITY TO DATE 1,110.000 0530 0690*REMOVAL OF SIGNAL HEAD ASSM EA 10.000 20.000 110.000 2,200.00 0530 0690 ADJ EST QUANTITY TO DATE 20.000 0535 0690*REMOVAL OF PEDESTRIAN PUSH BUTTONS EA 6.000 14.000 67.000 938.00 0535 0690 ADJ EST QUANTITY TO DATE 14.000 0541 0690*REMOVAL OF CONTROL CABINET (GRND MNT) EA 1.000 2.000 357.000 714.00 0541 0690 ADJ EST QUANTITY TO DATE 2.000 0545 0690*INSTALL OF CONTROL CABINET (GRND MNT) EA 1.000 2.000 357.000 714.00 0545 0690 ADJ EST QUANTITY TO DATE 2.000 0550 9000*REMOVAL OF PEDESTRIAN SIGNAL HEADS EA 6.000 22.000 107.000 2,354.00 0555 9000*REMOVAL OF SIGNS EA 1.000 0.000 32.000 .00 0560 9000*REROUTE OF CABLES LF 20.000 20.000 2.000 40.00 0565 9000*REMOVAL OF SIGNAL PED SEC (12 IN) EA 8.000 0.000 107.000 .00 0570 9000*REMOVE AND REINSTALL MBGF EA 2.000 2.000 100.000 200.00 0575 0682*BACK PLATE (12 IN) (4 SEC) EA 2.000 0.000 90.000 .00 0580 0618*CONDT (RM) (1") LF 40.000 113.000 14.940 1,688.22 0585 0690*REMOVAL OF CONCRETE FOUNDATIONS EA 1.000 2.000 937.000 1,874.00 0590 9000*CONCRETE PAD FOUNDATION (9'X8'X6") EA 3.000 3.000 1,872.000 5,616.00 0595 9000*PRICE DIFF (6266-2001 VIVDS PROC SYS) EA 2.000 0.000 378.560 .00 0600 0618*CONDT (EMT) (2") LF 12.000 12.000 43.600 523.20 0605 9000*24" DRILL SHAFT W/4' COLUMN (BRACKETT) LF 18.000 18.000 330.000 5,940.00 0610 9000*ELC SRV TY D 120/240 200 (NS)GS(N)SP(O) EA 1.000 0.000 3,711.670 .00 0 SUBTOTAL BID ITEMS $ 224,556.71 1 TOTAL AMOUNT WORK DONE NON-SITE CONTRACT $ 224,556.71 0 TOTAL AMOUNT WORK DONE CONTROL 6165-82-001 $ 224,556.71 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8072205 MGR.NO. 013 PAGE 001 CONT 6165 SEC 82 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 616582001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 339,996.10 REPORT DATE 06/02/2009 14.39.20 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD MAY 01,2009 TO MAY 31,2009 EST NO 014 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 1 , 2008 WORKING DAYS USED 426 PERCENT COMPLETE 66.04 PERCENT TIME USED 100.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6165-82-001 RMC - 616582001 22 US0277 VAL VERDE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (SIDEWALKS) SY 43.200 58.830 41.250 2,426.74 0104 REMOVING CONC (CURB AND GUTTER) LF 80.000 116.000 20.000 2,320.00 0416 DRILL SHAFT (TRF SIG POLE) (24 IN) LF 5.300 10.600 175.000 1,855.00 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 99.600 50.200 225.000 11,295.00 0500 MOBILIZATION LS 1.000 .850 30,000.000 25,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 4.000 2,650.000 10,600.00 0529 CONC CURB & GUTTER (TY I) LF 50.000 46.000 35.000 1,610.00 0531 CURB RAMPS (TY 2) EA 4.000 3.000 1,150.000 3,450.00 0531 CONC SIDEWLKS (4") SY 22.400 28.830 115.000 3,315.45 0618 CONDT (PVC) (SCHD 40) ( 2") LF 117.000 558.000 28.000 15,624.00 0618 CONDT (PVC) (SCHD 40) (2") (BORE) LF 432.000 234.000 30.000 7,020.00 0620 ELEC CONDR (NO. 6) BARE LF 629.000 90.000 2.600 234.00 0620 ELEC CONDR (NO. 6) INSULATED LF 170.000 20.000 3.600 72.00 0621 TRAY CABLE (3 CONDR) (12 AWG) LF 763.000 490.000 2.600 1,274.00 0624 GROUND BOX TY C (162911) W/APRON EA 10.000 10.000 750.000 7,500.00 0625 ZINC-COAT STL WIRE STRAND (3/8 IN) LF 175.000 267.000 4.000 1,068.00 0628 ELC SRV TY T 120/240 000 1 (NS)GS(L)SP(O) EA 3.000 5.000 1,900.000 9,500.00 0636 ALUMINUM SIGNS (TY A) SF 18.000 18.000 27.000 486.00 0680 INSTALL HWY TRF SIG (FLASH BEACON) EA 1.000 2.000 2,005.000 4,010.00 0682 BACK PLATE (12 IN) (3 SEC) EA 20.000 22.000 65.000 1,430.00 0682 BACK PLATE (12 IN) (5 SEC) EA 4.000 4.000 105.000 420.00 0682 PED SIG SEC (12 IN) LED (2 INDICATIONS) EA 16.000 14.000 435.000 6,090.00 0682 VEH SIG SEC (12 IN) LED (HOUSING ONLY) EA 88.000 94.000 105.000 9,870.00 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 4.000 6.000 105.000 630.00 0682 VEH SIG SEC (12 IN) LED (GRN) EA 24.000 22.000 150.000 3,300.00 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 4.000 6.000 95.000 570.00 0682 VEH SIG SEC (12 IN) LED (YEL) EA 28.000 30.000 125.000 3,750.00 0682 VEH SIG SEC (12 IN) LED (RED) EA 28.000 30.000 95.000 2,850.00 0684 TRF SIG CBL (TY A) (12 AWG) ( 3 CONDR) LF 242.000 333.000 2.000 666.00 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 570.000 70.000 2.700 189.00 0684 TRF SIG CBL (TY A) (16 AWG) ( 3 CONDR) LF 1,412.000 1,714.000 1.600 2,742.40 0686 INS TRF SIG PL AM(S) STR (TY D) LUM EA 2.000 4.000 700.000 2,800.00 0688 PED DETECT (2 INCH PUSH BTN) EA 16.000 14.000 185.000 2,590.00 6021 CONDUIT (PREPARE) LF 250.000 873.000 3.500 3,055.50 6266 VIVDS PROCESSOR SYSTEM EA 2.000 2.000 8,000.000 16,000.00 6266 VIVDS CAMERA ASSEMBLY EA 8.000 8.000 2,300.000 18,400.00 6266 VIVDS SET-UP SYSTEM EA 2.000 2.000 5,000.000 10,000.00 6266 VIVDS COMMUNICATION CABLE (COAXIAL) LF 1,412.000 1,714.000 3.500 5,999.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00618* CONDT (EMT) (2") LF 12.000 12.000 43.600 523.20 0618* CONDT (RM) (1") LF 40.000 113.000 14.940 1,688.22 0690* REMOVAL OF CABLES LF 549.000 1,110.000 1.120 1,243.20 0690* ADJ EST QUANTITY TO DATE 1,110.000 0690* REMOVAL OF SIGNAL HEAD ASSM EA 10.000 20.000 110.000 2,200.00 0690* ADJ EST QUANTITY TO DATE 20.000 0690* REMOVAL OF PEDESTRIAN PUSH BUTTONS EA 6.000 14.000 67.000 938.00 0690* ADJ EST QUANTITY TO DATE 14.000 0690* REMOVAL OF CONTROL CABINET (GRND MNT) EA 1.000 2.000 357.000 714.00 0690* ADJ EST QUANTITY TO DATE 2.000 0690* INSTALL OF CONTROL CABINET 1 (GRND MNT) EA 1.000 2.000 357.000 714.00 0690* ADJ EST QUANTITY TO DATE 2.000 0690* REMOVAL OF CONCRETE FOUNDATIONS EA 1.000 2.000 937.000 1,874.00 9000* REMOVAL OF PEDESTRIAN SIGNAL HEADS EA 6.000 22.000 107.000 2,354.00 9000* REROUTE OF CABLES LF 20.000 20.000 2.000 40.00 9000* REMOVE AND REINSTALL MBGF EA 2.000 2.000 100.000 200.00 9000* CONCRETE PAD FOUNDATION (9'X8'X6") EA 3.000 3.000 1,872.000 5,616.00 9000* 24" DRILL SHAFT W/4' COLUMN (BRACKETT) LF 18.000 18.000 330.000 5,940.00 0 SUBTOTAL BID ITEMS $ 224,556.71 0 CONTRACT TOTAL ALL ITEMS $ 224,556.71 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8072205 MGR.NO. 013 PAGE 001 CONT 6165 SEC 82 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 616582001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 339,996.10 REPORT DATE 06/02/2009 14.39.20 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD MAY 01,2009 TO MAY 31,2009 EST NO 014 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 233 RMC - 616582001 6165-82-001 224,556.71 .00 224,556.71 .00 .00 224,556.71 224,556.71 .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 ********************************************************************************************************************************** 224,556.71 .00 224,556.71 .00 .00 224,556.71 224,556.71 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8072205 MGR.NO. 013 PAGE 001 CONT 6165 SEC 82 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 616582001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 339,996.10 REPORT DATE 06/02/2009 14.39.33 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD MAY 01,2009 TO MAY 31,2009 EST NO 014 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6165-82-001 RMC - 616582001 22 US0277 VAL VERDE -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 224,556.71