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 10/01/2013 11.43.25 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD FEB 14,2013 TO AUG 29,2013 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 90 168 89 79 BROUGHT FORWARD ADDL DAYS GRANTED = 16 AUG 13 1 1 TOTAL DAYS ALLOWED = 106 2 1 DATE WORK COMPLETED 08/29/13 3 1 DAYS CHARGED TO DATE = 117 4 1 ASSESSED LIQ DAMAGES = 11 5 1 LIQ DAMAGE RATE $ 610 6 1 7 1 LIQUIDATED DAMAGES 8 1 11 DAYS AT $ 610 PER DAY 9 1 TOTAL = $ 6,710.00 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 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 197 117 80 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 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 10/01/2013 11.43.26 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD FEB 14,2013 TO AUG 29,2013 EST NO 008 & FINAL 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 1.000 3,000.000 3,000.00 0065 0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 320.000 334.000 100.000 33,400.00 0070 0416 DRILL SHAFT (SIGN MTS)(48 IN) LF 50.000 50.000 325.000 16,250.00 0075 0432 RIPRAP (MOW STRIP)(4 IN) CY 21.600 26.540 290.000 7,696.60 0080 0500 MOBILIZATION LS 0.800 0.800 50,000.000 40,000.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 5,000.000 10,000.00 0090 0502 LANE CLOSURES EA 53.000 58.000 2,195.000 127,310.00 0090 0502 ADJ EST QUANTITY TO DATE 58.000 0095 0540 MTL W-BEAM GD FEN (TIM POST) LF 400.000 400.000 32.000 12,800.00 0100 0540 TERMINAL ANCHOR SECTION EA 2.000 2.000 680.000 1,360.00 0105 0544 GUARDRAIL END TREATMENT (INSTALL) EA 2.000 2.000 2,195.000 4,390.00 0110 0636 ALUMINUM SIGNS (TY A) SF 874.300 333.000 14.100 4,695.30 0115 0636 ALUMINUM SIGNS (TY G) SF 3,608.300 3,709.000 19.800 73,438.20 0120 0636 ALUMINUM SIGNS (TY O) SF 8,017.500 9,102.500 19.000 172,947.50 0125 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 13.000 8.000 545.000 4,360.00 0130 0644 IN SM RD SN SUP&AM TYS80(1)SA(U) EA 13.000 13.000 545.000 7,085.00 0135 0644 IN SM RD SN SUP&AM TYS80(1)SA(U-WC) EA 1.000 1.000 850.000 850.00 0140 0644 SM RD SGN SUP&AM TY A(INST SIGN ONLY) EA 204.000 199.000 72.500 14,427.50 0145 0647 INSTALL LRSS (STRUCT STEEL) LB 16,228.000 16,024.000 2.600 41,662.40 0150 0647 REMOVE LRSA EA 8.000 8.000 665.000 5,320.00 0155 0650 INS OH SN SUP(30 FT CANT) EA 2.000 2.000 14,500.000 29,000.00 1 0160 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 6.000 10.000 140.000 1,400.00 0165 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 106.000 231.000 100.000 23,100.00 0170 0644*IN SM RD SN SUP&AM TYS80(1)SA(U-1EXT) EA 2.000 5.000 834.530 4,172.65 0175 0644*IN SM RD SN SUP&AM TYS80(1)SA(U-2EXT) EA 5.000 0.000 744.050 .00 0180 9001*OFF-DUTY POLICE OFFICERS LS 1.000 1.000 15,025.000 15,025.00 0181 9002*OFF-DUTY POLICE OFFICERS LS 1.000 1.000 18,333.000 18,333.00 0202 9003*COMPENSATION FOR PURCHASE OF SIGNS LS 1.000 1.000 10,400.000 10,400.00 0 SUBTOTAL BID ITEMS $ 682,423.15 0 TOTAL AMOUNT WORK DONE INSTALL SIGNS $ 682,423.15 0 TOTAL AMOUNT WORK DONE CONTROL 6240-33-001 $ 682,423.15 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 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 0.500 3,000.000 1,500.00 0330 0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 68.000 68.000 100.000 6,800.00 0335 0416 DRILL SHAFT (SIGN MTS)(54 IN) LF 26.000 26.000 345.000 8,970.00 0340 0432 RIPRAP (MOW STRIP)(4 IN) CY 13.800 17.000 290.000 4,930.00 0345 0500 MOBILIZATION LS 0.200 0.200 50,000.000 10,000.00 0350 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 5,000.000 5,000.00 0355 0502 LANE CLOSURES EA 11.000 11.000 2,195.000 24,145.00 0360 0540 MTL W-BEAM GD FEN (TIM POST) LF 270.000 270.000 32.000 8,640.00 0365 0540 TERMINAL ANCHOR SECTION EA 1.000 1.000 680.000 680.00 0370 0544 GUARDRAIL END TREATMENT (INSTALL) EA 1.000 1.000 2,195.000 2,195.00 0375 0636 ALUMINUM SIGNS (TY A) SF 125.500 40.500 14.100 571.05 1 0380 0636 ALUMINUM SIGNS (TY G) SF 779.300 740.000 19.800 14,652.00 0385 0636 ALUMINUM SIGNS (TY O) SF 2,305.900 2,299.750 19.000 43,695.25 0390 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 3.000 3.000 545.000 1,635.00 0395 0644 IN SM RD SN SUP&AM TYS80(1)SA(U) EA 1.000 1.000 545.000 545.00 0400 0644 IN SM RD SN SUP&AM TYS80(2)SA(P-EXAL) EA 4.000 4.000 1,535.000 6,140.00 0405 0644 SM RD SGN SUP&AM TY A(INST SIGN ONLY) EA 15.000 16.000 72.500 1,160.00 0410 0647 INSTALL LRSS (STRUCT STEEL) LB 3,342.500 3,231.500 2.600 8,401.90 0415 0650 INS OH SN SUP(40 FT CANT) EA 1.000 1.000 18,500.000 18,500.00 0420 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 3.000 4.000 140.000 560.00 0425 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 22.000 48.000 100.000 4,800.00 0 SUBTOTAL BID ITEMS $ 173,520.20 0 TOTAL AMOUNT WORK DONE INSTALL SIGNS $ 173,520.20 0 TOTAL AMOUNT WORK DONE CONTROL 6240-33-002 $ 173,520.20 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 10/01/2013 11.43.27 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD FEB 14,2013 TO AUG 29,2013 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 SAT AND AUS DISTRICTS DATE WORK BEGAN FEB 14, 2013 WORKING DAYS USED 117 PERCENT COMPLETE 100.00 PERCENT TIME USED 110.30 DATE COMPLETED AUG 29 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-33-001 RMC - 624033001 15 IH0035 BEXAR 6240-33-002 RMC - 624033001 15 IH0035 BEXAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW AC 1.500 1.500 3,000.000 4,500.00 0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 388.000 402.000 100.000 40,200.00 0416 DRILL SHAFT (SIGN MTS)(48 IN) LF 50.000 50.000 325.000 16,250.00 0416 DRILL SHAFT (SIGN MTS)(54 IN) LF 26.000 26.000 345.000 8,970.00 0432 RIPRAP (MOW STRIP)(4 IN) CY 35.400 43.540 290.000 12,626.60 0500 MOBILIZATION LS 1.000 1.000 50,000.000 50,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 5,000.000 15,000.00 0502 LANE CLOSURES EA 64.000 69.000 2,195.000 151,455.00 0502 ADJ EST QUANTITY TO DATE 58.000 0540 MTL W-BEAM GD FEN (TIM POST) LF 670.000 670.000 32.000 21,440.00 0540 TERMINAL ANCHOR SECTION EA 3.000 3.000 680.000 2,040.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 3.000 3.000 2,195.000 6,585.00 0636 ALUMINUM SIGNS (TY A) SF 999.800 373.500 14.100 5,266.35 0636 ALUMINUM SIGNS (TY G) SF 4,387.600 4,449.000 19.800 88,090.20 0636 ALUMINUM SIGNS (TY O) SF 10,323.400 11,402.250 19.000 216,642.75 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 16.000 11.000 545.000 5,995.00 0644 IN SM RD SN SUP&AM TYS80(1)SA(U) EA 14.000 14.000 545.000 7,630.00 10644 IN SM RD SN SUP&AM TYS80(1)SA(U-WC) EA 1.000 1.000 850.000 850.00 0644 IN SM RD SN SUP&AM TYS80(2)SA(P-EXAL) EA 4.000 4.000 1,535.000 6,140.00 0644 SM RD SGN SUP&AM TY A(INST SIGN ONLY) EA 219.000 215.000 72.500 15,587.50 0647 INSTALL LRSS (STRUCT STEEL) LB 19,570.500 19,255.500 2.600 50,064.30 0647 REMOVE LRSA EA 8.000 8.000 665.000 5,320.00 0650 INS OH SN SUP(30 FT CANT) EA 2.000 2.000 14,500.000 29,000.00 0650 INS OH SN SUP(40 FT CANT) EA 1.000 1.000 18,500.000 18,500.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 9.000 14.000 140.000 1,960.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 128.000 279.000 100.000 27,900.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00644* IN SM RD SN SUP&AM TYS80(1)SA(U-1EXT) EA 2.000 5.000 834.530 4,172.65 9001* OFF-DUTY POLICE OFFICERS LS 1.000 1.000 15,025.000 15,025.00 9002* OFF-DUTY POLICE OFFICERS LS 1.000 1.000 18,333.000 18,333.00 9003* COMPENSATION FOR PURCHASE OF SIGNS LS 1.000 1.000 10,400.000 10,400.00 0 SUBTOTAL BID ITEMS $ 855,943.35 0 CONTRACT TOTAL ALL ITEMS $ 855,943.35 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 10/01/2013 11.43.27 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD FEB 14,2013 TO AUG 29,2013 EST NO 008 & 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 - 624033001 6240-33-001 682,423.15 .00 682,423.15 .00 5,350.00 677,073.15 650,822.15 26,251.00 ---------------------------------------------------------------------------------------------------------------------------------- 15 RMC - 624033001 6240-33-002 265 173,520.20 .00 173,520.20 .00 1,360.00 172,160.20 165,451.20 6,709.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 855,943.35 .00 855,943.35 .00 6,710.00 849,233.35 816,273.35 32,960.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 10/01/2013 11.43.27 CONTRACTOR STAR OPERATIONS, INC. 8767 EST PERIOD FEB 14,2013 TO AUG 29,2013 EST NO 008 & FINAL ********************************************************************************************************************* - 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 ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 0502 LANE CLOSURES EA 64.000 10.000 2,195.000 21,950.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 9003* COMPENSATION FOR PURCHASE OF LS 0.000 1.000 10,400.000 10,400.00 SIGNS 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 32,350.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 855,943.35