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 03/11/2011 08.59.48 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD OCT 05,2009 TO JAN 07,2011 EST NO 016 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 365 453 453 0 BROUGHT FORWARD ADDL DAYS GRANTED = 88 JAN 11 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 453 2 1 WORK COMPLETED DATE WORK COMPLETED 01/07/11 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 453 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 425 6 1 WORK COMPLETED 7 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 425 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 460 453 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 6 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 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 03/11/2011 08.59.49 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD OCT 05,2009 TO JAN 07,2011 EST NO 016 & FINAL 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 15.000 2,750.000 41,250.00 0075 7497 ADJ EST QUANTITY TO DATE 15.000 0080 7497 EMERGENCY CALL EA 4.000 0.000 150.000 .00 0 SUBTOTAL BID ITEMS $ 41,250.00 0 TOTAL AMOUNT WORK DONE ILLUMINATION SYSTEMS $ 41,250.00 0 TOTAL AMOUNT WORK DONE CONTROL 6199-49-001 $ 41,250.00 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 03/11/2011 08.59.49 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD OCT 05,2009 TO JAN 07,2011 EST NO 016 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH 35 0 SH 255, ETC. DATE WORK BEGAN OCT 5 , 2009 WORKING DAYS USED 453 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JAN 7 2011 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 15.000 2,750.000 41,250.00 7497 ADJ EST QUANTITY TO DATE 15.000 0 SUBTOTAL BID ITEMS $ 41,250.00 0 CONTRACT TOTAL ALL ITEMS $ 41,250.00 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 03/11/2011 08.59.49 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD OCT 05,2009 TO JAN 07,2011 EST NO 016 & 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 ********************************************************************************************************************************** 240 RMC - 619949001 6199-49-001 41,250.00 .00 41,250.00 .00 .00 41,250.00 41,250.00 .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 ********************************************************************************************************************************** 41,250.00 .00 41,250.00 .00 .00 41,250.00 41,250.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 03/11/2011 08.59.49 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD OCT 05,2009 TO JAN 07,2011 EST NO 016 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6199-49-001 RMC - 619949001 22 IH0035 WEBB -LIMITS - IH 35 SH 255, ETC. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 41,250.00