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 03/18/2014 10.32.49 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD OCT 15,2012 TO FEB 07,2014 EST NO 017 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 365 474 474 0 BROUGHT FORWARD ADDL DAYS GRANTED = 109 FEB 14 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 474 2 1 WORK COMPLETED DATE WORK COMPLETED 02/07/14 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 474 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 570 6 1 WORK COMPLETED 7 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 570 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 481 474 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 6 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 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 03/18/2014 10.32.50 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD OCT 15,2012 TO FEB 07,2014 EST NO 017 & FINAL 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 15.000 4,100.000 61,500.00 0075 6195 ADJ EST QUANTITY TO DATE 15.000 0080 6195 MNT OF IL SYS (EMERGENCY CALL) EA 4.000 0.000 300.000 .00 0080 6195 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 61,500.00 0 TOTAL AMOUNT WORK DONE ILLUMINATION CONTRACT $ 61,500.00 0 TOTAL AMOUNT WORK DONE CONTROL 6239-24-001 $ 61,500.00 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 03/18/2014 10.32.50 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD OCT 15,2012 TO FEB 07,2014 EST NO 017 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH 35 0 SH 255T DATE WORK BEGAN OCT 15, 2012 WORKING DAYS USED 474 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 7 2014 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 15.000 4,100.000 61,500.00 6195 ADJ EST QUANTITY TO DATE 15.000 0 SUBTOTAL BID ITEMS $ 61,500.00 0 CONTRACT TOTAL ALL ITEMS $ 61,500.00 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 03/18/2014 10.32.50 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD OCT 15,2012 TO FEB 07,2014 EST NO 017 & 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 - 623924001 6239-24-001 61,500.00 .00 61,500.00 .00 .00 61,500.00 61,500.00 .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 ********************************************************************************************************************************** 61,500.00 .00 61,500.00 .00 .00 61,500.00 61,500.00 .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 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 03/18/2014 10.32.50 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD OCT 15,2012 TO FEB 07,2014 EST NO 017 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6239-24-001 RMC - 623924001 22 IH0035 WEBB -LIMITS - IH 35 SH 255T - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 61,500.00