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 01/04/2010 13.49.16 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD APR 01,2008 TO JUN 30,2009 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 365 426 426 0 BROUGHT FORWARD ADDL DAYS GRANTED = 61 JUN 09 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 426 2 1 WORK COMPLETED DATE WORK COMPLETED 06/30/09 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 426 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 500 6 1 WORK COMPLETED 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 500 PER DAY 9 1 WORK COMPLETED TOTAL = $ .00 10 1 WORK COMPLETED 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED TO THE CONTRACTOR 14 1 WORK COMPLETED 15 1 WORK COMPLETED 16 1 WORK COMPLETED ---------------------------- 17 1 WORK COMPLETED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED 19 1 WORK COMPLETED 20 1 WORK COMPLETED 21 1 WORK COMPLETED 22 1 WORK COMPLETED 23 1 WORK COMPLETED 24 1 WORK COMPLETED 25 1 WORK COMPLETED 26 1 WORK COMPLETED 27 1 WORK COMPLETED 28 1 WORK COMPLETED 29 1 WORK COMPLETED 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 456 426 30 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 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 01/04/2010 13.49.17 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD APR 01,2008 TO JUN 30,2009 EST NO 015 & FINAL 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 0075 0104 ADJ EST QUANTITY TO DATE 58.830 0080 0104 REMOVING CONC (CURB AND GUTTER) LF 80.000 116.000 20.000 2,320.00 0080 0104 ADJ EST QUANTITY TO DATE 116.000 0085 0416 DRILL SHAFT (TRF SIG POLE) (24 IN) LF 5.300 10.600 175.000 1,855.00 0085 0416 ADJ EST QUANTITY TO DATE 10.600 0090 0416 DRILL SHAFT (TRF SIG POLE) (30 IN) LF 20.600 0.000 200.000 .00 0090 0416 ADJ EST QUANTITY TO DATE 0.000 0095 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 99.600 50.200 225.000 11,295.00 0095 0416 ADJ EST QUANTITY TO DATE 50.200 0100 0500 MOBILIZATION LS 1.000 1.000 30,000.000 30,000.00 0105 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 4.000 2,650.000 10,600.00 0105 0502 ADJ EST QUANTITY TO DATE 4.000 0110 0529 CONC CURB & GUTTER (TY I) LF 50.000 46.000 35.000 1,610.00 0110 0529 ADJ EST QUANTITY TO DATE 46.000 0115 0531 CURB RAMPS (TY 1) EA 2.000 0.000 1,150.000 .00 0115 0531 ADJ EST QUANTITY TO DATE 0.000 0120 0531 CURB RAMPS (TY 2) EA 4.000 3.000 1,150.000 3,450.00 0120 0531 ADJ EST QUANTITY TO DATE 3.000 0125 0531 CURB RAMPS (TY 8) EA 4.000 0.000 1,275.000 .00 0125 0531 ADJ EST QUANTITY TO DATE 0.000 0130 0531 CONC SIDEWLKS (4") SY 22.400 28.830 115.000 3,315.45 0130 0531 ADJ EST QUANTITY TO DATE 28.830 1 0135 0618 CONDT (PVC) (SCHD 40) ( 2") LF 117.000 558.000 28.000 15,624.00 0135 0618 ADJ EST QUANTITY TO DATE 558.000 0140 0618 CONDT (PVC) (SCHD 40) (2") (BORE) LF 432.000 234.000 30.000 7,020.00 0140 0618 ADJ EST QUANTITY TO DATE 234.000 0145 0618 CONDT (PVC) (SCHD 40) (4") LF 102.000 0.000 29.000 .00 0145 0618 ADJ EST QUANTITY TO DATE 0.000 0150 0618 CONDT (PVC) (SCHD 40) (4") (BORE) LF 432.000 0.000 30.000 .00 0150 0618 ADJ EST QUANTITY TO DATE 0.000 0155 0620 ELEC CONDR (NO. 4) INSULATED LF 60.000 0.000 5.000 .00 0155 0620 ADJ EST QUANTITY TO DATE 0.000 0160 0620 ELEC CONDR (NO. 6) BARE LF 629.000 90.000 2.600 234.00 0160 0620 ADJ EST QUANTITY TO DATE 90.000 0165 0620 ELEC CONDR (NO. 6) INSULATED LF 170.000 20.000 3.600 72.00 0165 0620 ADJ EST QUANTITY TO DATE 20.000 0170 0621 TRAY CABLE (3 CONDR) (12 AWG) LF 763.000 490.000 2.600 1,274.00 0170 0621 ADJ EST QUANTITY TO DATE 490.000 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 0180 0625 ADJ EST QUANTITY TO DATE 267.000 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 0185 0628 ADJ EST QUANTITY TO DATE 5.000 0190 0628 REMOVE ELECTRICAL SERVICES EA 2.000 0.000 350.000 .00 0190 0628 ADJ EST QUANTITY TO DATE 0.000 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 0200 0644 ADJ EST QUANTITY TO DATE 0.000 0205 0644 REMOVE SM RD SN SUP & AM EA 2.000 0.000 50.000 .00 0205 0644 ADJ EST QUANTITY TO DATE 0.000 0210 0666 REFL PAV MRK TY I (W) 4" (BRK)(060MIL) LF 180.000 0.000 1.500 .00 0210 0666 ADJ EST QUANTITY TO DATE 0.000 0215 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 1,600.000 0.000 1.500 .00 0215 0666 ADJ EST QUANTITY TO DATE 0.000 0220 0666 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 300.000 0.000 2.500 .00 0220 0666 ADJ EST QUANTITY TO DATE 0.000 0225 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 880.000 0.000 3.850 .00 0225 0666 ADJ EST QUANTITY TO DATE 0.000 0230 0666 REFL PAV MRK TY I (W) 24"(SLD)(060MIL) LF 40.000 0.000 12.750 .00 0230 0666 ADJ EST QUANTITY TO DATE 0.000 0235 0666 REFL PAV MRK TY I (W) 1 24"(SLD)(100MIL) LF 800.000 0.000 12.750 .00 0235 0666 ADJ EST QUANTITY TO DATE 0.000 0240 0666 REFL PAV MRK TY I (W) (ARROW) (060MIL) EA 2.000 0.000 175.000 .00 0240 0666 ADJ EST QUANTITY TO DATE 0.000 0245 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 3.000 0.000 210.000 .00 0245 0666 ADJ EST QUANTITY TO DATE 0.000 0250 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 1.000 0.000 365.000 .00 0250 0666 ADJ EST QUANTITY TO DATE 0.000 0255 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 8.000 0.000 265.000 .00 0255 0666 ADJ EST QUANTITY TO DATE 0.000 0260 0666 REFL PAV MRK TY I (Y) 4" (BRK)(060MIL) LF 180.000 0.000 1.800 .00 0260 0666 ADJ EST QUANTITY TO DATE 0.000 0265 0666 REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 700.000 0.000 1.800 .00 0265 0666 ADJ EST QUANTITY TO DATE 0.000 0270 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 3,780.000 0.000 1.800 .00 0270 0666 ADJ EST QUANTITY TO DATE 0.000 0275 0666 REFL PAV MRK TY I (Y) 24"(SLD)(060MIL) LF 50.000 0.000 14.000 .00 0275 0666 ADJ EST QUANTITY TO DATE 0.000 0280 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 50.000 0.000 15.150 .00 0280 0666 ADJ EST QUANTITY TO DATE 0.000 0285 0672 REFL PAV MRKR TY I-C (HV) EA 150.000 0.000 5.750 .00 0285 0672 ADJ EST QUANTITY TO DATE 0.000 0290 0672 REFL PAV MRKR TY II-A-A (HV) EA 244.000 0.000 5.750 .00 0290 0672 ADJ EST QUANTITY TO DATE 0.000 0295 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,600.000 0.000 1.300 .00 0295 0677 ADJ EST QUANTITY TO DATE 0.000 0300 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 880.000 0.000 2.250 .00 0300 0677 ADJ EST QUANTITY TO DATE 0.000 0305 0677 ELIM EXT PAV MRK & MRKS (24") LF 800.000 0.000 7.000 .00 0305 0677 ADJ EST QUANTITY TO DATE 0.000 0310 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 4.000 0.000 115.000 .00 0310 0677 ADJ EST QUANTITY TO DATE 0.000 0315 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 1.000 0.000 115.000 .00 0315 0677 ADJ EST QUANTITY TO DATE 0.000 0320 0678 PAV SURF PREP FOR MRK ( 4") LF 4,900.000 0.000 .450 .00 0320 0678 ADJ EST QUANTITY TO DATE 0.000 0325 0678 PAV SURF PREP FOR MRK ( 8") LF 880.000 0.000 .950 .00 1 0325 0678 ADJ EST QUANTITY TO DATE 0.000 0330 0678 PAV SURF PREP FOR MRK (24") LF 800.000 0.000 2.650 .00 0330 0678 ADJ EST QUANTITY TO DATE 0.000 0335 0678 PAV SURF PREP FOR MRK (ARROW) EA 12.000 0.000 45.000 .00 0335 0678 ADJ EST QUANTITY TO DATE 0.000 0340 0678 PAV SURF PREP FOR MRK (WORD) EA 8.000 0.000 45.000 .00 0340 0678 ADJ EST QUANTITY TO DATE 0.000 0345 0680 INSTALL HWY TRF SIG (FLASH BEACON) EA 1.000 2.000 2,005.000 4,010.00 0345 0680 ADJ EST QUANTITY TO DATE 2.000 0350 0680 INSTALL HWY TRF SIG (ISOLATED) EA 2.000 0.000 7,000.000 .00 0350 0680 ADJ EST QUANTITY TO DATE 0.000 0355 0682 BACK PLATE (12 IN) (3 SEC) EA 20.000 22.000 65.000 1,430.00 0355 0682 ADJ EST QUANTITY TO DATE 22.000 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 0365 0682 ADJ EST QUANTITY TO DATE 14.000 0370 0682 VEH SIG SEC (12 IN) LED (HOUSING ONLY) EA 88.000 94.000 105.000 9,870.00 0370 0682 ADJ EST QUANTITY TO DATE 94.000 0375 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 4.000 6.000 105.000 630.00 0375 0682 ADJ EST QUANTITY TO DATE 6.000 0380 0682 VEH SIG SEC (12 IN) LED (GRN) EA 24.000 22.000 150.000 3,300.00 0380 0682 ADJ EST QUANTITY TO DATE 22.000 0385 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 4.000 6.000 95.000 570.00 0385 0682 ADJ EST QUANTITY TO DATE 6.000 0390 0682 VEH SIG SEC (12 IN) LED (YEL) EA 28.000 30.000 125.000 3,750.00 0390 0682 ADJ EST QUANTITY TO DATE 30.000 0395 0682 VEH SIG SEC (12 IN) LED (RED) EA 28.000 30.000 95.000 2,850.00 0395 0682 ADJ EST QUANTITY TO DATE 30.000 0400 0684 TRF SIG CBL (TY A) (12 AWG) ( 2 CONDR) LF 1,540.000 0.000 1.600 .00 0400 0684 ADJ EST QUANTITY TO DATE 0.000 0405 0684 TRF SIG CBL (TY A) (12 AWG) ( 3 CONDR) LF 242.000 333.000 2.000 666.00 0405 0684 ADJ EST QUANTITY TO DATE 333.000 0410 0684 TRF SIG CBL (TY A) (12 AWG) ( 4 CONDR) LF 1,540.000 0.000 2.400 .00 0410 0684 ADJ EST QUANTITY TO DATE 0.000 0415 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 570.000 70.000 2.700 189.00 0415 0684 ADJ EST QUANTITY TO DATE 70.000 0420 0684 TRF SIG CBL (TY A) (12 AWG) 1 ( 7 CONDR) LF 622.000 0.000 3.100 .00 0420 0684 ADJ EST QUANTITY TO DATE 0.000 0425 0684 TRF SIG CBL (TY A) (12 AWG) ( 9 CONDR) LF 802.000 0.000 3.500 .00 0425 0684 ADJ EST QUANTITY TO DATE 0.000 0430 0684 TRF SIG CBL (TY A) (16 AWG) ( 3 CONDR) LF 1,412.000 1,714.000 1.600 2,742.40 0430 0684 ADJ EST QUANTITY TO DATE 1,714.000 0435 0684 TRF SIG CBL (TY C) (12 AWG) ( 2 CONDR) LF 100.000 0.000 1.800 .00 0435 0684 ADJ EST QUANTITY TO DATE 0.000 0440 0686 INS TRF SIG PL AM(S) STR (TY D) LUM EA 2.000 4.000 700.000 2,800.00 0440 0686 ADJ EST QUANTITY TO DATE 4.000 0445 0686 INS TRF SIG PL AM(S) 1 ARM (32') LUM EA 2.000 0.000 700.000 .00 0445 0686 ADJ EST QUANTITY TO DATE 0.000 0450 0686 INS TRF SIG PL AM(S) 1 ARM (36') LUM EA 2.000 0.000 700.000 .00 0450 0686 ADJ EST QUANTITY TO DATE 0.000 0455 0686 INS TRF SIG PL AM(S) 1 ARM (40') EA 2.000 0.000 700.000 .00 0455 0686 ADJ EST QUANTITY TO DATE 0.000 0460 0686 INS TRF SIG PL AM(S) 1 ARM (48') EA 2.000 0.000 725.000 .00 0460 0686 ADJ EST QUANTITY TO DATE 0.000 0465 0687 PED POLE ASSEMBLY EA 1.000 0.000 1,750.000 .00 0465 0687 ADJ EST QUANTITY TO DATE 0.000 0470 0688 PED DETECT (2 INCH PUSH BTN) EA 16.000 14.000 185.000 2,590.00 0470 0688 ADJ EST QUANTITY TO DATE 14.000 0475 0688 VEH LP DETECT (SAWCUT) LF 92.000 0.000 15.000 .00 0475 0688 ADJ EST QUANTITY TO DATE 0.000 0480 6006 COAXIAL CABLE LF 140.000 0.000 3.500 .00 0480 6006 ADJ EST QUANTITY TO DATE 0.000 0485 6006 ANTENNA (OMNI-DIRECTIONAL) EA 2.000 0.000 575.000 .00 0485 6006 ADJ EST QUANTITY TO DATE 0.000 0490 6006 ANTENNA (UNI-DIRECTIONAL) EA 2.000 0.000 550.000 .00 0490 6006 ADJ EST QUANTITY TO DATE 0.000 0495 6007 REMOVING TRAFFIC SIGNALS EA 1.000 0.000 2,500.000 .00 0495 6007 ADJ EST QUANTITY TO DATE 0.000 0500 6021 CONDUIT (PREPARE) LF 250.000 873.000 3.500 3,055.50 0500 6021 ADJ EST QUANTITY TO DATE 873.000 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 0520 6266 ADJ EST QUANTITY TO DATE 1,714.000 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 1 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 0550 9000 ADJ EST QUANTITY TO DATE 22.000 0555 9000*REMOVAL OF SIGNS EA 1.000 0.000 32.000 .00 0555 9000 ADJ EST QUANTITY TO DATE 0.000 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 0565 9000 ADJ EST QUANTITY TO DATE 0.000 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 0575 0682 ADJ EST QUANTITY TO DATE 0.000 0580 0618*CONDT (RM) (1") LF 40.000 113.000 14.940 1,688.22 0580 0618 ADJ EST QUANTITY TO DATE 113.000 0585 0690*REMOVAL OF CONCRETE FOUNDATIONS EA 1.000 2.000 937.000 1,874.00 0585 0690 ADJ EST QUANTITY TO DATE 2.000 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 0595 9000 ADJ EST QUANTITY TO DATE 0.000 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 1.000 3,711.670 3,711.67 0615 0618*CONDT (PVC) (SCHD 40) (1") LF 29.000 29.000 12.550 363.95 0 SUBTOTAL BID ITEMS $ 233,132.33 0 TOTAL AMOUNT WORK DONE NON-SITE CONTRACT $ 233,132.33 0 TOTAL AMOUNT WORK DONE CONTROL 6165-82-001 $ 233,132.33 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 01/04/2010 13.49.19 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD APR 01,2008 TO JUN 30,2009 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 1 , 2008 WORKING DAYS USED 426 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 30 2009 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 ADJ EST QUANTITY TO DATE 58.830 0104 REMOVING CONC (CURB AND GUTTER) LF 80.000 116.000 20.000 2,320.00 0104 ADJ EST QUANTITY TO DATE 116.000 0416 DRILL SHAFT (TRF SIG POLE) (24 IN) LF 5.300 10.600 175.000 1,855.00 0416 ADJ EST QUANTITY TO DATE 10.600 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 99.600 50.200 225.000 11,295.00 0416 ADJ EST QUANTITY TO DATE 50.200 0500 MOBILIZATION LS 1.000 1.000 30,000.000 30,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 4.000 2,650.000 10,600.00 0502 ADJ EST QUANTITY TO DATE 4.000 0529 CONC CURB & GUTTER (TY I) LF 50.000 46.000 35.000 1,610.00 0529 ADJ EST QUANTITY TO DATE 46.000 0531 CURB RAMPS (TY 2) EA 4.000 3.000 1,150.000 3,450.00 0531 ADJ EST QUANTITY TO DATE 3.000 0531 CONC SIDEWLKS (4") SY 22.400 28.830 115.000 3,315.45 0531 ADJ EST QUANTITY TO DATE 28.830 0618 CONDT (PVC) (SCHD 40) ( 2") LF 117.000 558.000 28.000 15,624.00 0618 ADJ EST QUANTITY TO DATE 558.000 0618 CONDT (PVC) (SCHD 40) (2") (BORE) LF 432.000 234.000 30.000 7,020.00 10618 ADJ EST QUANTITY TO DATE 234.000 0620 ELEC CONDR (NO. 6) BARE LF 629.000 90.000 2.600 234.00 0620 ADJ EST QUANTITY TO DATE 90.000 0620 ELEC CONDR (NO. 6) INSULATED LF 170.000 20.000 3.600 72.00 0620 ADJ EST QUANTITY TO DATE 20.000 0621 TRAY CABLE (3 CONDR) (12 AWG) LF 763.000 490.000 2.600 1,274.00 0621 ADJ EST QUANTITY TO DATE 490.000 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 0625 ADJ EST QUANTITY TO DATE 267.000 0628 ELC SRV TY T 120/240 000 (NS)GS(L)SP(O) EA 3.000 5.000 1,900.000 9,500.00 0628 ADJ EST QUANTITY TO DATE 5.000 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 0680 ADJ EST QUANTITY TO DATE 2.000 0682 BACK PLATE (12 IN) (3 SEC) EA 20.000 22.000 65.000 1,430.00 0682 ADJ EST QUANTITY TO DATE 22.000 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 ADJ EST QUANTITY TO DATE 14.000 0682 VEH SIG SEC (12 IN) LED (HOUSING ONLY) EA 88.000 94.000 105.000 9,870.00 0682 ADJ EST QUANTITY TO DATE 94.000 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 4.000 6.000 105.000 630.00 0682 ADJ EST QUANTITY TO DATE 6.000 0682 VEH SIG SEC (12 IN) LED (GRN) EA 24.000 22.000 150.000 3,300.00 0682 ADJ EST QUANTITY TO DATE 22.000 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 4.000 6.000 95.000 570.00 0682 ADJ EST QUANTITY TO DATE 6.000 0682 VEH SIG SEC (12 IN) LED (YEL) EA 28.000 30.000 125.000 3,750.00 0682 ADJ EST QUANTITY TO DATE 30.000 0682 VEH SIG SEC (12 IN) LED (RED) EA 28.000 30.000 95.000 2,850.00 0682 ADJ EST QUANTITY TO DATE 30.000 0684 TRF SIG CBL (TY A) (12 AWG) ( 3 CONDR) LF 242.000 333.000 2.000 666.00 0684 ADJ EST QUANTITY TO DATE 333.000 0684 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 570.000 70.000 2.700 189.00 0684 ADJ EST QUANTITY TO DATE 70.000 0684 TRF SIG CBL (TY A) (16 AWG) 1 ( 3 CONDR) LF 1,412.000 1,714.000 1.600 2,742.40 0684 ADJ EST QUANTITY TO DATE 1,714.000 0686 INS TRF SIG PL AM(S) STR (TY D) LUM EA 2.000 4.000 700.000 2,800.00 0686 ADJ EST QUANTITY TO DATE 4.000 0688 PED DETECT (2 INCH PUSH BTN) EA 16.000 14.000 185.000 2,590.00 0688 ADJ EST QUANTITY TO DATE 14.000 6021 CONDUIT (PREPARE) LF 250.000 873.000 3.500 3,055.50 6021 ADJ EST QUANTITY TO DATE 873.000 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 6266* ADJ EST QUANTITY TO DATE 1,714.000 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 (PVC) (SCHD 40) (1") LF 29.000 29.000 12.550 363.95 0618* CONDT (RM) (1") LF 40.000 113.000 14.940 1,688.22 0618* ADJ EST QUANTITY TO DATE 113.000 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 (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 0690* ADJ EST QUANTITY TO DATE 2.000 9000* REMOVAL OF PEDESTRIAN SIGNAL HEADS EA 6.000 22.000 107.000 2,354.00 9000* ADJ EST QUANTITY TO DATE 22.000 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 9000* ELC SRV TY D 120/240 200 (NS)GS(N)SP(O) EA 1.000 1.000 3,711.670 3,711.67 0 SUBTOTAL BID ITEMS $ 233,132.33 1 CONTRACT TOTAL ALL ITEMS $ 233,132.33 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 01/04/2010 13.49.19 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD APR 01,2008 TO JUN 30,2009 EST NO 015 & FINAL ********************************************************************************************************************************** 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 6165-82-001 233,132.33 .00 233,132.33 .00 .00 233,132.33 224,556.71 8,575.62 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 233,132.33 .00 233,132.33 .00 .00 233,132.33 224,556.71 8,575.62 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 01/04/2010 13.49.21 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD APR 01,2008 TO JUN 30,2009 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6165-82-001 RMC - 616582001 22 US0277 VAL VERDE -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 100 0500 MOBILIZATION LS 1.000 0.150 30,000.000 4,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 615 0618* CONDT (PVC) (SCHD 40) (1") LF 0.000 29.000 12.550 363.95 610 9000* ELC SRV TY D 120/240 200 EA 0.000 1.000 3,711.670 3,711.67 (NS)GS(N)SP(O) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,575.62 0 TOTAL AMOUNT WORK DONE TO DATE - $ 233,132.33