1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8122205 MGR.NO. 005 PAGE 001 CONT 6239 SEC 24 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623924001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 50,400.00 REPORT DATE 05/02/2013 08.11.29 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 15, 2012 TIME COMPUTED FROM OCT 15, 2012 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 = 365 168 168 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 198 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 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 0 ----- ----- ----- 198 198 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8122205 MGR.NO. 005 PAGE 001 CONT 6239 SEC 24 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623924001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 50,400.00 REPORT DATE 05/02/2013 08.11.30 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 DIST. 22 COUNTY WEBB CONTROL 6239-24-001 PROJECT RMC - 623924001 HIGHWAY IH0035 0LIMITS- IH 35 SH 255T 0TYPE OF WORK- MAINTENANCE OF ILLUMINATION SYSTEMS 0 0050 ILLUMINATION 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 2-29-12 0 0075 6195 MAINTAIN ILLUMINATION SYSTEMS MO 12.000 6.000 4,100.000 24,600.00 0080 6195 MNT OF IL SYS (EMERGENCY CALL) EA 4.000 0.000 300.000 .00 0 SUBTOTAL BID ITEMS $ 24,600.00 0 TOTAL AMOUNT WORK DONE ILLUMINATION CONTRACT $ 24,600.00 0 TOTAL AMOUNT WORK DONE CONTROL 6239-24-001 $ 24,600.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8122205 MGR.NO. 005 PAGE 001 CONT 6239 SEC 24 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623924001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 50,400.00 REPORT DATE 05/02/2013 08.11.30 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 0*********************************************************************************************************************************** -LIMITS - IH 35 0 SH 255T DATE WORK BEGAN OCT 15, 2012 WORKING DAYS USED 198 PERCENT COMPLETE 48.80 PERCENT TIME USED 54.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6239-24-001 RMC - 623924001 22 IH0035 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -6195 MAINTAIN ILLUMINATION SYSTEMS MO 12.000 6.000 4,100.000 24,600.00 0 SUBTOTAL BID ITEMS $ 24,600.00 0 CONTRACT TOTAL ALL ITEMS $ 24,600.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8122205 MGR.NO. 005 PAGE 001 CONT 6239 SEC 24 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623924001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 50,400.00 REPORT DATE 05/02/2013 08.11.30 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 ********************************************************************************************************************************** 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 - 623924001 6239-24-001 24,600.00 .00 24,600.00 .00 .00 24,600.00 20,500.00 4,100.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 24,600.00 .00 24,600.00 .00 .00 24,600.00 20,500.00 4,100.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8122205 MGR.NO. 005 PAGE 001 CONT 6239 SEC 24 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623924001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 50,400.00 REPORT DATE 05/02/2013 08.11.30 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6239-24-001 RMC - 623924001 22 IH0035 WEBB -LIMITS - IH 35 SH 255T LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 6195 MAINTAIN ILLUMINATION MO 12.000 1.000 4,100.000 4,100.00 SYSTEMS --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,100.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 24,600.00