1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6114025 MGR.NO. 096 PAGE 001 CONT 6225 SEC 63 JOB 001,ETC RES ENGR CASTANEDA, RICARDO PROJ RMC - 622563001,ETC HWY IH0010,ETC 4615 NW LOOP 410 SAN ANTO CNTY BEXAR,ETC DIST 15 CONTRACT PRICE $ 780,429.75 REPORT DATE 12/14/2012 11.46.43 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD SEP 01,2011 TO OCT 31,2012 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2011 TIME COMPUTED FROM SEP 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 = 365 396 396 0 BROUGHT FORWARD ADDL DAYS GRANTED = 62 OCT 12 1 1 TOTAL DAYS ALLOWED = 427 2 1 DATE WORK COMPLETED 10/31/12 3 1 DAYS CHARGED TO DATE = 426 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 525 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 525 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 WORK COMPLETED AND ACCEPTED ----- ----- ----- 427 426 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6114025 MGR.NO. 096 PAGE 001 CONT 6225 SEC 63 JOB 001,ETC RES ENGR CASTANEDA, RICARDO PROJ RMC - 622563001,ETC HWY IH0010,ETC 4615 NW LOOP 410 SAN ANTO CNTY BEXAR,ETC DIST 15 CONTRACT PRICE $ 780,429.75 REPORT DATE 12/14/2012 11.46.44 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD SEP 01,2011 TO OCT 31,2012 EST NO 015 & FINAL DIST. 15 COUNTY BEXAR CONTROL 6225-63-001 PROJECT RMC - 622563001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS IN SAN ANTONIO DISTRICT 0TYPE OF WORK- REMOVE AND REPLACE SIGNS 0 0005 PREPARED BY MICHELLE BARTON 0 0055 REMOVE AND REPLACE SIGNS_SAN ANTONI NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0416 DRILL SHAFT (NON-REINFORCED)(12 IN) LF 30.000 21.000 45.000 945.00 0065 0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 5.000 52.500 135.000 7,087.50 0070 0500 MOBILIZATION LS 1.000 1.000 49,000.000 49,000.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 12.000 3,800.000 45,600.00 0080 0502 BAR,SIGN,TRAF HANDLE(TY-1)LANE CLOSURE EA 5.000 13.000 1,500.000 19,500.00 0080 0502 ADJ EST QUANTITY TO DATE 21.000 0085 0502 BAR,SIGN,TRAF HANDLE(TY-2)LANE CLOSURE EA 3.000 15.000 1,700.000 25,500.00 0085 0502 ADJ EST QUANTITY TO DATE 26.000 0090 0502 BAR,SIGN,TRAF HANDLE(TY-3)LANE CLOSURE EA 1.000 3.000 4,500.000 13,500.00 0090 0502 ADJ EST QUANTITY TO DATE 5.000 0095 0502 BAR,SIGN,TRAF HANDLE(TY-4)LANE CLOSURE EA 1.000 1.000 5,500.000 5,500.00 0095 0502 ADJ EST QUANTITY TO DATE 2.000 0100 0502 BAR,SIGN,TRAF HANDLE(TY-5)LANE CLOSURE EA 1.000 1.000 6,500.000 6,500.00 0105 0502 BAR,SIGN,TRAF HANDLE(TY-6)LANE CLOSURE EA 1.000 2.000 3,400.000 6,800.00 0105 0502 ADJ EST QUANTITY TO DATE 2.000 0110 0502 BAR,SIGN,TRAF HANDLE(TY-7)LANE CLOSURE EA 1.000 2.000 3,200.000 6,400.00 0110 0502 ADJ EST QUANTITY TO DATE 2.000 0115 0502 BAR,SIGN,TRAF HANDLE(TY-8) LANE CLOSURE EA 1.000 6.000 6,300.000 37,800.00 1 0115 0502 ADJ EST QUANTITY TO DATE 6.000 0120 0636 ALUMINUM SIGNS (TY G) SF 300.000 345.000 17.750 6,123.75 0125 0636 ALUMINUM SIGNS (TY O) SF 300.000 0.000 15.500 .00 0130 0636 REPLACE EXISTING ALUMINUM SIGNS (TY G) SF 10,000.000 7,399.750 16.100 119,135.98 0135 0636 REPLACE EXISTING ALUMINUM SIGNS (TY O) SF 1,050.000 1,665.000 16.250 27,056.25 0140 0636 FIBERGLASS SIGNS (TYPE G) SF 75.000 0.000 35.250 .00 0145 0636 REPLACE EXIST FIBERGLASS SIGNS (TYPE G) SF 150.000 0.000 21.000 .00 0150 0647 INSTALL LRSS (STRUCT STEEL) LB 3,000.000 4,736.400 2.850 13,498.74 0151 9002*FURNISH,INSTALL SIGN BRACKETS LB 404.250 2,721.760 6.350 17,283.18 0152 9004*POLICE OFFICERS DOL 336.000 336.000 1.000 336.00 0153 9011*POLICE OFFICERS DOL 1,953.000 1,953.000 1.000 1,953.00 0155 9010*STOCK ACCT - 5% COMPENSATION & DELIVERY LS 1.000 1.000 277.530 277.53 0 SUBTOTAL BID ITEMS $ 409,796.93 0 TOTAL AMOUNT WORK DONE REMOVE AND REPLACE SIGNS_SAN ANTONI $ 409,796.93 0 TOTAL AMOUNT WORK DONE CONTROL 6225-63-001 $ 409,796.93 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS DIST. 15 COUNTY LAVACA CONTROL 6225-63-002 PROJECT RMC - 622563002 HIGHWAY US0077 0LIMITS- VARIOUS LOCATIONS YOAKUM DISTRICT 0TYPE OF WORK- REMOVE AND REPLACE SIGNS 0 0255 PREPARED BY MICHELLE BARTON 0 0305 REMOVE AND REPLACE SIGNS_YOAKUM DIS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0310 0416 DRILL SHAFT (NON-REINFORCED)(12 IN) LF 1.000 0.000 45.000 .00 0315 0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 1.000 0.000 135.000 .00 0320 0636 ALUMINUM SIGNS (TY G) SF 10.000 0.000 17.750 .00 0325 0636 ALUMINUM SIGNS (TY O) SF 10.000 0.000 15.500 .00 0330 0636 REPLACE EXISTING ALUMINUM SIGNS (TY G) SF 200.000 0.000 16.100 .00 0335 0636 REPLACE EXISTING ALUMINUM SIGNS (TY O) SF 35.000 0.000 16.250 .00 1 0340 0636 FIBERGLASS SIGNS (TYPE G) SF 3.000 0.000 35.250 .00 0345 0636 REPLACE EXIST FIBERGLASS SIGNS (TYPE G) SF 5.000 0.000 21.000 .00 0350 0647 INSTALL LRSS (STRUCT STEEL) LB 100.000 0.000 2.850 .00 0 TOTAL AMOUNT WORK DONE REMOVE AND REPLACE SIGNS_YOAKUM DIS $ .00 DIST. 15 COUNTY TRAVIS CONTROL 6225-63-003 PROJECT RMC - 622563003 HIGHWAY IH0035 0LIMITS- VARIOUS LOCATIONS IN AUSTIN DISTRICT 0TYPE OF WORK- REMOVE AND REPLACE SIGNS 0 0455 PREPARED BY MICHELLE BARTON 0 0505 REMOVE AND REPLACE SIGNS_AUSTIN DIS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0510 0416 DRILL SHAFT (NON-REINFORCED)(12 IN) LF 30.000 0.000 45.000 .00 0515 0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 5.000 64.000 135.000 8,640.00 0520 0432 RIPRAP (CONC)(4 IN) CY 20.000 0.000 685.000 .00 0525 0636 ALUMINUM SIGNS (TY G) SF 300.000 423.750 17.750 7,521.56 0530 0636 ALUMINUM SIGNS (TY O) SF 300.000 182.000 15.500 2,821.00 0535 0636 REPLACE EXISTING ALUMINUM SIGNS (TY G) SF 5,000.000 607.000 16.100 9,772.70 0540 0636 REPLACE EXISTING ALUMINUM SIGNS (TY O) SF 2,500.000 599.250 16.250 9,737.81 0545 0636 FIBERGLASS SIGNS (TYPE G) SF 75.000 0.000 35.250 .00 0550 0636 REPLACE EXIST FIBERGLASS SIGNS (TYPE G) SF 150.000 0.000 21.000 .00 0555 0647 INSTALL LRSS (STRUCT STEEL) LB 3,000.000 2,604.300 2.850 7,422.26 0556 9006*POLICE OFFICERS DOL 474.860 474.860 1.000 474.86 0557 9007*RELOCATE LG RDSD SIGN/SUPPORTS (TY G) EA 1.000 1.000 4,112.000 4,112.00 0558 9008*FURNISH,INSTALL SIGN BRACKETS LB 404.250 319.600 6.350 2,029.46 0559 9009*POLICE OFFICERS DOL 1,067.850 1,067.850 1.000 1,067.85 0 SUBTOTAL BID ITEMS $ 53,599.50 0 TOTAL AMOUNT WORK DONE REMOVE AND REPLACE SIGNS_AUSTIN DIS $ 53,599.50 0 TOTAL AMOUNT WORK DONE CONTROL 6225-63-003 $ 53,599.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1DIST. 15 COUNTY NUECES CONTROL 6225-63-004 PROJECT RMC - 622563004 HIGHWAY IH0037 0LIMITS- VARIOUS LOCATIONS IN CORPUS CHRISTI DISTRICT 0TYPE OF WORK- REMOVE AND REPLACE SIGNS 0 0660 PREPARED BY MICHELLE BARTON 0 0710 REMOVE AND REPLACE SIGNS_CORPUS DIS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0715 0416 DRILL SHAFT (NON-REINFORCED)(12 IN) LF 22.000 0.000 45.000 .00 0720 0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 3.000 63.000 135.000 8,505.00 0725 0636 ALUMINUM SIGNS (TY G) SF 220.000 427.000 17.750 7,579.25 0730 0636 ALUMINUM SIGNS (TY O) SF 220.000 0.000 15.500 .00 0735 0636 REPLACE EXISTING ALUMINUM SIGNS (TY G) SF 7,500.000 181.000 16.100 2,914.10 0740 0636 REPLACE EXISTING ALUMINUM SIGNS (TY O) SF 770.000 1,981.750 16.250 32,203.44 0745 0636 FIBERGLASS SIGNS (TYPE G) SF 55.000 0.000 35.250 .00 0750 0636 REPLACE EXIST FIBERGLASS SIGNS (TYPE G) SF 110.000 0.000 21.000 .00 0755 0647 INSTALL LRSS (STRUCT STEEL) LB 2,200.000 2,080.300 2.850 5,928.86 0780 9001*FORCE ACCT POLICE OFFICERS (NOV. 2011) DOL 1,260.000 1,260.000 1.000 1,260.00 0785 9002*FORCE ACCT POLICE OFFICERS (DEC. 2011) DOL 787.500 787.500 1.000 787.50 0796 9003*INSTALL ALUMINUM SIGNS (TY G) EA 1.000 1.000 1,035.810 1,035.81 0 SUBTOTAL BID ITEMS $ 60,213.96 0 TOTAL AMOUNT WORK DONE REMOVE AND REPLACE SIGNS_CORPUS DIS $ 60,213.96 0 TOTAL AMOUNT WORK DONE CONTROL 6225-63-004 $ 60,213.96 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS DIST. 15 COUNTY HIDALGO CONTROL 6225-63-005 PROJECT RMC - 622563005 HIGHWAY US0281 0LIMITS- VARIOUS LOCATIONS IN PHARR DISTRICT 0TYPE OF WORK- REMOVE AND REPLACE SIGNS 1 0860 PREPARED BY MICHELLE BARTON 0 0910 REMOVE AND REPLACE SIGNS_PHARR DIST NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0915 0416 DRILL SHAFT (NON-REINFORCED)(12 IN) LF 15.000 0.000 45.000 .00 0920 0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 2.000 28.000 135.000 3,780.00 0925 0636 ALUMINUM SIGNS (TY G) SF 150.000 626.000 17.750 11,111.50 0930 0636 ALUMINUM SIGNS (TY O) SF 150.000 0.000 15.500 .00 0935 0636 REPLACE EXISTING ALUMINUM SIGNS (TY G) SF 3,000.000 287.500 16.100 4,628.75 0940 0636 REPLACE EXISTING ALUMINUM SIGNS (TY O) SF 2,525.000 1,977.750 16.250 32,138.44 0945 0636 FIBERGLASS SIGNS (TYPE G) SF 38.000 0.000 35.250 .00 0950 0636 REPLACE EXIST FIBERGLASS SIGNS (TYPE G) SF 75.000 0.000 21.000 .00 0955 0647 INSTALL LRSS (STRUCT STEEL) LB 1,500.000 2,917.840 2.850 8,315.84 0956 9005*FURNISH, INSTALL SIGN BRACKETS LB 404.250 3,270.800 6.350 20,769.58 0 SUBTOTAL BID ITEMS $ 80,744.11 0 TOTAL AMOUNT WORK DONE REMOVE AND REPLACE SIGNS_PHARR DIST $ 80,744.11 0 TOTAL AMOUNT WORK DONE CONTROL 6225-63-005 $ 80,744.11 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS DIST. 15 COUNTY WEBB CONTROL 6225-63-006 PROJECT RMC - 622563006 HIGHWAY IH0035 0LIMITS- VARIOUS LOCATIONS IN LAREDO DISTRICT 0TYPE OF WORK- REMOVE AND REPLACE SIGNS 0 1060 PREPARED BY MICHELLE BARTON 0 1110 REMOVE AND REPLACE SIGNS LAREDO DIS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 1115 0416 DRILL SHAFT (NON-REINFORCED)(12 IN) LF 3.000 0.000 45.000 .00 1 1120 0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 1.000 0.000 135.000 .00 1125 0636 ALUMINUM SIGNS (TY G) SF 30.000 0.000 17.750 .00 1130 0636 ALUMINUM SIGNS (TY O) SF 30.000 0.000 15.500 .00 1135 0636 REPLACE EXISTING ALUMINUM SIGNS (TY G) SF 875.000 0.000 16.100 .00 1140 0636 REPLACE EXISTING ALUMINUM SIGNS (TY O) SF 105.000 0.000 16.250 .00 1145 0636 FIBERGLASS SIGNS (TYPE G) SF 8.000 0.000 35.250 .00 1150 0636 REPLACE EXIST FIBERGLASS SIGNS (TYPE G) SF 15.000 0.000 21.000 .00 1155 0647 INSTALL LRSS (STRUCT STEEL) LB 300.000 0.000 2.850 .00 1200 9001*INSTALL ALUMINUM SIGNS (TY O) EA 5.000 1.000 907.820 907.82 1201 0647*REMOVE LRSA EA 5.000 0.000 1,624.000 .00 1202 9003*POLICE OFFICERS DOL 1,281.000 1,281.000 1.000 1,281.00 0 SUBTOTAL BID ITEMS $ 2,188.82 0 TOTAL AMOUNT WORK DONE REMOVE AND REPLACE SIGNS LAREDO DIS $ 2,188.82 0 TOTAL AMOUNT WORK DONE CONTROL 6225-63-006 $ 2,188.82 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS DIST. 15 COUNTY BEXAR STOCK ACCT 15-1-0317 0 1403 ALL ITEMS NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 1404 9012*SIGN, GUIDE;INTERSTATE TYPE EA 2.000 2.000 119.280 238.56 1405 9013*SIGN, GUIDE;INTERSTATE TYPE EA 1.000 1.000 914.480 914.48 0 SUBTOTAL BID ITEMS $ 1,153.04 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 1,153.04 0 TOTAL AMOUNT WORK DONE STOCK ACCOUNT 15-1-0317 $ 1,153.04 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6114025 MGR.NO. 096 PAGE 001 CONT 6225 SEC 63 JOB 001,ETC RES ENGR CASTANEDA, RICARDO PROJ RMC - 622563001,ETC HWY IH0010,ETC 4615 NW LOOP 410 SAN ANTO CNTY BEXAR,ETC DIST 15 CONTRACT PRICE $ 780,429.75 REPORT DATE 12/14/2012 11.46.45 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD SEP 01,2011 TO OCT 31,2012 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN SAN ANTONIO 0 DISTRICT DATE WORK BEGAN SEP 1 , 2011 WORKING DAYS USED 426 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED OCT 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6225-63-001 RMC - 622563001 15 IH0010 BEXAR 6225-63-002 RMC - 622563002 15 US0077 LAVACA 6225-63-003 RMC - 622563003 15 IH0035 TRAVIS 6225-63-004 RMC - 622563004 15 IH0037 NUECES 6225-63-005 RMC - 622563005 15 US0281 HIDALGO 6225-63-006 RMC - 622563006 15 IH0035 WEBB STOCK ACCT 0015-1-0317 15 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (NON-REINFORCED)(12 IN) LF 101.000 21.000 45.000 945.00 0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 17.000 207.500 135.000 28,012.50 0500 MOBILIZATION LS 1.000 1.000 49,000.000 49,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 12.000 3,800.000 45,600.00 0502 BAR,SIGN,TRAF HANDLE(TY-1)LANE CLOSURE EA 5.000 13.000 1,500.000 19,500.00 0502 ADJ EST QUANTITY TO DATE 21.000 0502 BAR,SIGN,TRAF HANDLE(TY-2)LANE CLOSURE EA 3.000 15.000 1,700.000 25,500.00 0502 ADJ EST QUANTITY TO DATE 26.000 0502 BAR,SIGN,TRAF HANDLE(TY-3)LANE CLOSURE EA 1.000 3.000 4,500.000 13,500.00 0502 ADJ EST QUANTITY TO DATE 5.000 0502 BAR,SIGN,TRAF HANDLE(TY-4)LANE CLOSURE EA 1.000 1.000 5,500.000 5,500.00 10502 ADJ EST QUANTITY TO DATE 2.000 0502 BAR,SIGN,TRAF HANDLE(TY-5)LANE CLOSURE EA 1.000 1.000 6,500.000 6,500.00 0502 BAR,SIGN,TRAF HANDLE(TY-6)LANE CLOSURE EA 1.000 2.000 3,400.000 6,800.00 0502 ADJ EST QUANTITY TO DATE 2.000 0502 BAR,SIGN,TRAF HANDLE(TY-7)LANE CLOSURE EA 1.000 2.000 3,200.000 6,400.00 0502 ADJ EST QUANTITY TO DATE 2.000 0502 BAR,SIGN,TRAF HANDLE(TY-8) LANE CLOSURE EA 1.000 6.000 6,300.000 37,800.00 0502 ADJ EST QUANTITY TO DATE 6.000 0636 ALUMINUM SIGNS (TY G) SF 1,010.000 1,821.750 17.750 32,336.06 0636 ALUMINUM SIGNS (TY O) SF 1,010.000 182.000 15.500 2,821.00 0636 REPLACE EXISTING ALUMINUM SIGNS (TY G) SF 26,575.000 8,475.250 16.100 136,451.53 0636 REPLACE EXISTING ALUMINUM SIGNS (TY O) SF 6,985.000 6,223.750 16.250 101,135.94 0647 INSTALL LRSS (STRUCT STEEL) LB 10,100.000 12,338.840 2.850 35,165.70 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* INSTALL ALUMINUM SIGNS (TY O) EA 5.000 1.000 907.820 907.82 9001* FORCE ACCT POLICE OFFICERS (NOV. 2011) DOL 1,260.000 1,260.000 1.000 1,260.00 9002* FURNISH,INSTALL SIGN BRACKETS LB 404.250 2,721.760 6.350 17,283.18 9002* FORCE ACCT POLICE OFFICERS (DEC. 2011) DOL 787.500 787.500 1.000 787.50 9003* INSTALL ALUMINUM SIGNS (TY G) EA 1.000 1.000 1,035.810 1,035.81 9003* POLICE OFFICERS DOL 1,281.000 1,281.000 1.000 1,281.00 9004* POLICE OFFICERS DOL 336.000 336.000 1.000 336.00 9005* FURNISH, INSTALL SIGN BRACKETS LB 404.250 3,270.800 6.350 20,769.58 9006* POLICE OFFICERS DOL 474.860 474.860 1.000 474.86 9007* RELOCATE LG RDSD SIGN/SUPPORTS (TY G) EA 1.000 1.000 4,112.000 4,112.00 9008* FURNISH,INSTALL SIGN BRACKETS LB 404.250 319.600 6.350 2,029.46 9009* POLICE OFFICERS DOL 1,067.850 1,067.850 1.000 1,067.85 9010* STOCK ACCT - 5% COMPENSATION & DELIVERY LS 1.000 1.000 277.530 277.53 9011* POLICE OFFICERS DOL 1,953.000 1,953.000 1.000 1,953.00 9012* SIGN, GUIDE;INTERSTATE TYPE EA 2.000 2.000 119.280 238.56 9013* SIGN, GUIDE;INTERSTATE TYPE EA 1.000 1.000 914.480 914.48 0 SUBTOTAL BID ITEMS $ 607,696.36 0 CONTRACT TOTAL ALL ITEMS $ 607,696.36 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6114025 MGR.NO. 096 PAGE 001 CONT 6225 SEC 63 JOB 001,ETC RES ENGR CASTANEDA, RICARDO PROJ RMC - 622563001,ETC HWY IH0010,ETC 4615 NW LOOP 410 SAN ANTO CNTY BEXAR,ETC DIST 15 CONTRACT PRICE $ 780,429.75 REPORT DATE 12/14/2012 11.46.45 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD SEP 01,2011 TO OCT 31,2012 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 ********************************************************************************************************************************** 15 RMC - 622563001 6225-63-001 409,796.93 .00 409,796.93 .00 .00 409,796.93 388,366.40 21,430.53 ---------------------------------------------------------------------------------------------------------------------------------- 143 RMC - 622563002 6225-63-002 250 .00 .00 .00 .00 .00 .00 .00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 227 RMC - 622563003 6225-63-003 450 53,599.50 .00 53,599.50 .00 .00 53,599.50 52,531.65 1,067.85 ---------------------------------------------------------------------------------------------------------------------------------- 178 RMC - 622563004 6225-63-004 655 60,213.96 .00 60,213.96 .00 .00 60,213.96 60,213.96 .00 ---------------------------------------------------------------------------------------------------------------------------------- 109 RMC - 622563005 6225-63-005 855 80,744.11 .00 80,744.11 .00 .00 80,744.11 80,744.11 .00 ---------------------------------------------------------------------------------------------------------------------------------- 240 RMC - 622563006 6225-63-006 1055 2,188.82 .00 2,188.82 .00 .00 2,188.82 2,188.82 .00 ---------------------------------------------------------------------------------------------------------------------------------- 15 STOCK ACCT 15-1-0317 6225-63-006 1402 1,153.04 .00 1,153.04 .00 .00 1,153.04 .00 1,153.04 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 607,696.36 .00 607,696.36 .00 .00 607,696.36 584,044.94 23,651.42 ---------------------------------------------------------------------------------------------------------------------------------- 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 6114025 MGR.NO. 096 PAGE 001 CONT 6225 SEC 63 JOB 001,ETC RES ENGR CASTANEDA, RICARDO PROJ RMC - 622563001,ETC HWY IH0010,ETC 4615 NW LOOP 410 SAN ANTO CNTY BEXAR,ETC DIST 15 CONTRACT PRICE $ 780,429.75 REPORT DATE 12/14/2012 11.46.45 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD SEP 01,2011 TO OCT 31,2012 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6225-63-001 RMC - 622563001 15 IH0010 BEXAR 6225-63-002 RMC - 622563002 15 US0077 LAVACA 6225-63-003 RMC - 622563003 15 IH0035 TRAVIS 6225-63-004 RMC - 622563004 15 IH0037 NUECES 6225-63-005 RMC - 622563005 15 US0281 HIDALGO 6225-63-006 RMC - 622563006 15 IH0035 WEBB -LIMITS - VARIOUS LOCATIONS IN SAN ANTONIO DISTRICT ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 0502 BARRICADES, SIGNS AND MO 12.000 1.000 3,800.000 3,800.00 TRAFFIC HANDLING 0502 BAR,SIGN,TRAF EA 1.000 1.000 5,500.000 5,500.00 HANDLE(TY-4)LANE CLOSURE 0502 BAR,SIGN,TRAF EA 1.000 1.000 6,500.000 6,500.00 HANDLE(TY-5)LANE CLOSURE 0502 BAR,SIGN,TRAF EA 1.000 1.000 3,400.000 3,400.00 HANDLE(TY-6)LANE CLOSURE 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 9009* POLICE OFFICERS DOL 0.000 1,067.850 1.000 1,067.85 9010* STOCK ACCT - 5% COMPENSATION LS 0.000 1.000 277.530 277.53 & DELIVERY 9011* POLICE OFFICERS DOL 0.000 1,953.000 1.000 1,953.00 9012* SIGN, GUIDE;INTERSTATE TYPE EA 0.000 2.000 119.280 238.56 9013* SIGN, GUIDE;INTERSTATE TYPE EA 0.000 1.000 914.480 914.48 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 23,651.42 0 TOTAL AMOUNT WORK DONE TO DATE - $ 607,696.36