1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9092202 MGR.NO. 005 PAGE 001 CONT 6199 SEC 49 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619949001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 33,600.00 REPORT DATE 11/02/2009 11.12.59 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 001 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 05, 2009 TIME COMPUTED FROM OCT 05, 2009 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 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 TOTAL DAYS ALLOWED = 365 DATE WORK COMPLETED DAYS CHARGED TO DATE = 27 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 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 ----- ----- ----- 27 27 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9092202 MGR.NO. 005 PAGE 001 CONT 6199 SEC 49 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619949001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 33,600.00 REPORT DATE 11/02/2009 11.13.00 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 001 DIST. 22 COUNTY WEBB CONTROL 6199-49-001 PROJECT RMC - 619949001 HIGHWAY IH0035 0LIMITS- IH 35 SH 255, ETC. 0TYPE OF WORK- MAINTENANCE OF ILLUMNATION SYSTEMS 0 0050 ILLUMINATION SYSTEMS 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 7-30-09 0 0075 7497 MAINTAIN ILLUMINATION SYSTEMS MO 12.000 1.000 2,750.000 2,750.00 0080 7497 EMERGENCY CALL EA 4.000 0.000 150.000 .00 0 SUBTOTAL BID ITEMS $ 2,750.00 0 TOTAL AMOUNT WORK DONE ILLUMINATION SYSTEMS $ 2,750.00 0 TOTAL AMOUNT WORK DONE CONTROL 6199-49-001 $ 2,750.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9092202 MGR.NO. 005 PAGE 001 CONT 6199 SEC 49 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619949001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 33,600.00 REPORT DATE 11/02/2009 11.13.00 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 001 0*********************************************************************************************************************************** -LIMITS - IH 35 0 SH 255, ETC. DATE WORK BEGAN OCT 5 , 2009 WORKING DAYS USED 27 PERCENT COMPLETE 8.18 PERCENT TIME USED 7.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6199-49-001 RMC - 619949001 22 IH0035 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7497 MAINTAIN ILLUMINATION SYSTEMS MO 12.000 1.000 2,750.000 2,750.00 0 SUBTOTAL BID ITEMS $ 2,750.00 0 CONTRACT TOTAL ALL ITEMS $ 2,750.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9092202 MGR.NO. 005 PAGE 001 CONT 6199 SEC 49 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619949001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 33,600.00 REPORT DATE 11/02/2009 11.13.00 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 001 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 240 RMC - 619949001 6199-49-001 2,750.00 .00 2,750.00 .00 .00 2,750.00 .00 2,750.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 2,750.00 .00 2,750.00 .00 .00 2,750.00 .00 2,750.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9092202 MGR.NO. 005 PAGE 001 CONT 6199 SEC 49 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 619949001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 33,600.00 REPORT DATE 11/02/2009 11.13.00 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 001 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6199-49-001 RMC - 619949001 22 IH0035 WEBB -LIMITS - IH 35 SH 255, ETC. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7497 MAINTAIN ILLUMINATION MO 12.000 1.000 2,750.000 2,750.00 SYSTEMS --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,750.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,750.00