1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12102204 MGR.NO. 005 PAGE 001 CONT 6217 SEC 27 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 621727001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 39,600.00 REPORT DATE 06/21/2012 15.44.30 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD FEB 01,2011 TO APR 12,2012 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2011 TIME COMPUTED FROM FEB 01, 2011 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 = 365 425 425 0 BROUGHT FORWARD ADDL DAYS GRANTED = 60 APR 12 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 425 2 1 WORK COMPLETED DATE WORK COMPLETED 04/12/12 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 425 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 425 6 1 WORK COMPLETED 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 425 PER DAY 9 1 WORK COMPLETED TOTAL = $ .00 10 1 WORK COMPLETED 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 437 425 12 0 SATURDAY 0 SUNDAY 0 HOLIDAY 11 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12102204 MGR.NO. 005 PAGE 001 CONT 6217 SEC 27 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 621727001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 39,600.00 REPORT DATE 06/21/2012 15.44.30 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD FEB 01,2011 TO APR 12,2012 EST NO 015 & FINAL DIST. 22 COUNTY WEBB CONTROL 6217-27-001 PROJECT RMC - 621727001 HIGHWAY IH0035 0LIMITS- IH 35 IH 35 0TYPE OF WORK- MAINTENANCE OF ILLUMINATION SYSTEMS 0 0050 MAINT. OF 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 9-10-10 0 0075 7575 MAINTAIN ILLUMINATION SYSTEMS MO 12.000 14.000 3,250.000 45,500.00 0075 7575 ADJ EST QUANTITY TO DATE 14.000 0080 7575 EMERGENCY CALL EA 4.000 0.000 150.000 .00 0080 7575 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 45,500.00 0 TOTAL AMOUNT WORK DONE MAINT. OF ILLUMINATION SYSTEMS $ 45,500.00 0 TOTAL AMOUNT WORK DONE CONTROL 6217-27-001 $ 45,500.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12102204 MGR.NO. 005 PAGE 001 CONT 6217 SEC 27 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 621727001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 39,600.00 REPORT DATE 06/21/2012 15.44.30 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD FEB 01,2011 TO APR 12,2012 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH 35 0 IH 35 DATE WORK BEGAN FEB 1 , 2011 WORKING DAYS USED 425 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 12 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6217-27-001 RMC - 621727001 22 IH0035 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7575 MAINTAIN ILLUMINATION SYSTEMS MO 12.000 14.000 3,250.000 45,500.00 7575 ADJ EST QUANTITY TO DATE 14.000 0 SUBTOTAL BID ITEMS $ 45,500.00 0 CONTRACT TOTAL ALL ITEMS $ 45,500.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12102204 MGR.NO. 005 PAGE 001 CONT 6217 SEC 27 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 621727001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 39,600.00 REPORT DATE 06/21/2012 15.44.30 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD FEB 01,2011 TO APR 12,2012 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 ********************************************************************************************************************************** 240 RMC - 621727001 6217-27-001 45,500.00 .00 45,500.00 .00 .00 45,500.00 45,500.00 .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 ********************************************************************************************************************************** 45,500.00 .00 45,500.00 .00 .00 45,500.00 45,500.00 .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 12102204 MGR.NO. 005 PAGE 001 CONT 6217 SEC 27 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 621727001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 39,600.00 REPORT DATE 06/21/2012 15.44.31 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD FEB 01,2011 TO APR 12,2012 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6217-27-001 RMC - 621727001 22 IH0035 WEBB -LIMITS - IH 35 IH 35 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 45,500.00