1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12124028 MGR.NO. PAGE 001 CONT 6240 SEC 33 JOB 001,ETC RES ENGR FRIESENHAHN, JUDITH PROJ RMC - 624033001,ETC HWY IH0035 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 768,428.06 REPORT DATE 05/03/2013 09.13.37 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 14, 2013 TIME COMPUTED FROM FEB 14, 2013 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 = 90 46 0 46 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 90 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 0 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 610 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 610 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 TIME SUSP - LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSP - LETTER SUBMITTED TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 TIME SUSP - LETTER SUBMITTED 20 1 TIME SUSP - LETTER SUBMITTED 21 1 TIME SUSP - LETTER SUBMITTED 22 1 TIME SUSP - LETTER SUBMITTED 23 1 TIME SUSP - LETTER SUBMITTED 24 1 TIME SUSP - LETTER SUBMITTED 25 1 TIME SUSP - LETTER SUBMITTED 26 1 TIME SUSP - LETTER SUBMITTED 27 1 TIME SUSP - LETTER SUBMITTED 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 0 ----- ----- ----- 76 0 76 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12124028 MGR.NO. PAGE 001 CONT 6240 SEC 33 JOB 001,ETC RES ENGR FRIESENHAHN, JUDITH PROJ RMC - 624033001,ETC HWY IH0035 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 768,428.06 REPORT DATE 05/03/2013 09.13.38 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 DIST. 15 COUNTY BEXAR CONTROL 6240-33-001 PROJECT RMC - 624033001 HIGHWAY IH0035 0LIMITS- VARIOUS LOCATIONS IN SAT AND AUS DISTRICTS 0TYPE OF WORK- SIGN INSTALLATION 0 0005 PREPARED BY MICHELLE BARTON 0 0055 INSTALL SIGNS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW AC 1.000 0.000 3,000.000 .00 0065 0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 320.000 0.000 100.000 .00 0070 0416 DRILL SHAFT (SIGN MTS)(48 IN) LF 50.000 0.000 325.000 .00 0075 0432 RIPRAP (MOW STRIP)(4 IN) CY 21.600 0.000 290.000 .00 0080 0500 MOBILIZATION LS 0.800 0.000 50,000.000 .00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 0.000 5,000.000 .00 0090 0502 LANE CLOSURES EA 53.000 0.000 2,195.000 .00 0095 0540 MTL W-BEAM GD FEN (TIM POST) LF 400.000 0.000 32.000 .00 0100 0540 TERMINAL ANCHOR SECTION EA 2.000 0.000 680.000 .00 0105 0544 GUARDRAIL END TREATMENT (INSTALL) EA 2.000 0.000 2,195.000 .00 0110 0636 ALUMINUM SIGNS (TY A) SF 874.300 0.000 14.100 .00 0115 0636 ALUMINUM SIGNS (TY G) SF 3,608.300 0.000 19.800 .00 0120 0636 ALUMINUM SIGNS (TY O) SF 8,017.500 0.000 19.000 .00 0125 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 13.000 0.000 545.000 .00 0130 0644 IN SM RD SN SUP&AM TYS80(1)SA(U) EA 13.000 0.000 545.000 .00 0135 0644 IN SM RD SN SUP&AM TYS80(1)SA(U-WC) EA 1.000 0.000 850.000 .00 0140 0644 SM RD SGN SUP&AM TY A(INST SIGN ONLY) EA 204.000 0.000 72.500 .00 0145 0647 INSTALL LRSS (STRUCT STEEL) LB 16,228.000 0.000 2.600 .00 0150 0647 REMOVE LRSA EA 8.000 0.000 665.000 .00 0155 0650 INS OH SN SUP(30 FT CANT) EA 2.000 0.000 14,500.000 .00 0160 0658 INSTL DEL ASSM (D-SW)SZ 1 1(FLX)GF2 EA 6.000 0.000 140.000 .00 0165 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 106.000 0.000 100.000 .00 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0181 799 24" DRILL SHAFT REBAR LF 388.000 100 7.719 2,994.97 0182 798 48" DRILL SHAFT REBAR LF 50.000 100 35.760 1,788.00 0183 797 54" DRILL SHAFT REBAR LF 26.000 100 44.001 1,144.03 0184 796 LRSS STRUCT STEEL (STUB LF 3,073.000 100 1.610 4,947.53 0185 795 TYPE A ALUM SIGN SF 10.000 100 9.860 98.60 0186 794 SM RDSGNTY10BWG(1)SA(P) EA 10.000 100 52.110 521.10 0187 793 SM RD SGN TYS80(1)SA(U) EA 14.000 100 123.700 1,731.80 0188 792 SMRDSGNTYS80(1)SA(U-WC) EA 1.000 100 396.840 396.84 0189 791 SM RD SGN TY A (INSTALL EA 219.000 100 47.940 10,498.86 0 TOTAL MATERIAL ON HAND $ 24,121.73 0 TOTAL AMOUNT WORK DONE INSTALL SIGNS $ 24,121.73 0 TOTAL MATERIAL ON HAND CONTROL 6240-33-001 $ 24,121.73 DIST. 15 COUNTY BEXAR CONTROL 6240-33-002 PROJECT RMC - 624033001 HIGHWAY IH0035 0LIMITS- VARIOUS LOCATIONS IN THE AUSTIN DISTRICT 0TYPE OF WORK- SIGN INSTALLATION 0 0270 PREPARED BY MICHELLE BARTON 0 0320 INSTALL SIGNS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0325 0100 PREPARING ROW AC 0.500 0.000 3,000.000 .00 0330 0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 68.000 0.000 100.000 .00 0335 0416 DRILL SHAFT (SIGN MTS)(54 IN) LF 26.000 0.000 345.000 .00 0340 0432 RIPRAP (MOW STRIP)(4 IN) CY 13.800 0.000 290.000 .00 0345 0500 MOBILIZATION LS 0.200 0.000 50,000.000 .00 0350 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 0.000 5,000.000 .00 0355 0502 LANE CLOSURES EA 11.000 0.000 2,195.000 .00 0360 0540 MTL W-BEAM GD FEN (TIM POST) LF 270.000 0.000 32.000 .00 1 0365 0540 TERMINAL ANCHOR SECTION EA 1.000 0.000 680.000 .00 0370 0544 GUARDRAIL END TREATMENT (INSTALL) EA 1.000 0.000 2,195.000 .00 0375 0636 ALUMINUM SIGNS (TY A) SF 125.500 0.000 14.100 .00 0380 0636 ALUMINUM SIGNS (TY G) SF 779.300 0.000 19.800 .00 0385 0636 ALUMINUM SIGNS (TY O) SF 2,305.900 0.000 19.000 .00 0390 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 3.000 0.000 545.000 .00 0395 0644 IN SM RD SN SUP&AM TYS80(1)SA(U) EA 1.000 0.000 545.000 .00 0400 0644 IN SM RD SN SUP&AM TYS80(2)SA(P-EXAL) EA 4.000 0.000 1,535.000 .00 0405 0644 SM RD SGN SUP&AM TY A(INST SIGN ONLY) EA 15.000 0.000 72.500 .00 0410 0647 INSTALL LRSS (STRUCT STEEL) LB 3,342.500 0.000 2.600 .00 0415 0650 INS OH SN SUP(40 FT CANT) EA 1.000 0.000 18,500.000 .00 0420 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 3.000 0.000 140.000 .00 0425 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 22.000 0.000 100.000 .00 0 TOTAL AMOUNT WORK DONE INSTALL SIGNS $ .00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12124028 MGR.NO. PAGE 001 CONT 6240 SEC 33 JOB 001,ETC RES ENGR FRIESENHAHN, JUDITH PROJ RMC - 624033001,ETC HWY IH0035 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 768,428.06 REPORT DATE 05/03/2013 09.13.39 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 SAT AND AUS DISTRICTS DATE WORK BEGAN FEB 14, 2013 WORKING DAYS USED 0 PERCENT COMPLETE 3.13 PERCENT TIME USED 0.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-33-001 RMC - 624033001 15 IH0035 BEXAR 6240-33-002 RMC - 624033001 15 IH0035 BEXAR MATERIAL ON HAND 0 MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT PRICE ALLOWED($) ($) 00000000799 24" DRILL SHAFT REBAR LF 388.000 100 7.719 2,994.97 00000000798 48" DRILL SHAFT REBAR LF 50.000 100 35.760 1,788.00 00000000797 54" DRILL SHAFT REBAR LF 26.000 100 44.001 1,144.03 00000000796 LRSS STRUCT STEEL (STUB LF 3,073.000 100 1.610 4,947.53 00000000795 TYPE A ALUM SIGN SF 10.000 100 9.860 98.60 00000000794 SM RDSGNTY10BWG(1)SA(P) EA 10.000 100 52.110 521.10 00000000793 SM RD SGN TYS80(1)SA(U) EA 14.000 100 123.700 1,731.80 00000000792 SMRDSGNTYS80(1)SA(U-WC) EA 1.000 100 396.840 396.84 00000000791 SM RD SGN TY A (INSTALL EA 219.000 100 47.940 10,498.86 0 TOTAL MATERIAL ON HAND $ 24,121.73 0 CONTRACT TOTAL MATERIAL ON HAND $ 24,121.73 0 CONTRACT TOTAL ALL ITEMS $ 24,121.73 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12124028 MGR.NO. PAGE 001 CONT 6240 SEC 33 JOB 001,ETC RES ENGR FRIESENHAHN, JUDITH PROJ RMC - 624033001,ETC HWY IH0035 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 768,428.06 REPORT DATE 05/03/2013 09.13.39 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 ********************************************************************************************************************************** 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 - 624033001 6240-33-001 24,121.73 .00 24,121.73 .00 .00 24,121.73 10,874.53 13,247.20 ---------------------------------------------------------------------------------------------------------------------------------- 15 RMC - 624033001 6240-33-002 265 .00 .00 .00 .00 .00 .00 .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 ********************************************************************************************************************************** 24,121.73 .00 24,121.73 .00 .00 24,121.73 10,874.53 13,247.20 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12124028 MGR.NO. PAGE 001 CONT 6240 SEC 33 JOB 001,ETC RES ENGR FRIESENHAHN, JUDITH PROJ RMC - 624033001,ETC HWY IH0035 4615 NW LOOP 410 SAN ANTO CNTY BEXAR DIST 15 CONTRACT PRICE $ 768,428.06 REPORT DATE 05/03/2013 09.13.40 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-33-001 RMC - 624033001 15 IH0035 BEXAR 6240-33-002 RMC - 624033001 15 IH0035 BEXAR -LIMITS - VARIOUS LOCATIONS IN SAT AND AUS DISTRICTS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 24,121.73