CONTRACTOR'S ESTIMATE PACKAGE
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1 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 05/10/ CONTRACT ID: PROJECT: STP 2017(464)HES CONTRACT: AWARD : $372, PROJECTED : $390, ADJ. PROJECTED : $390, CONTRACT: CONTRACTOR: BIG CREEK CONSTRUCTION, LTD. HIGHWAY: CS DISTRICT NAME: Waco COUNTY: MCLENNAN AREA ENGINEER: Charles Smith, P.E. AREA NUMBER: 059 ESTIMATE NUMBER: 0007 LETTING DATE: 03/07/2017 ESTIMATE PAID: AWARD DATE: 03/28/2017 ESTIMATE PERIOD: 10/24/2017 to 10/24/2017 NOTICE TO PROCEED DATE: 04/19/2017 ESTIMATE TYPE: FINL WORK BEGIN DATE: 05/17/2017 % COMPLETE: ACCEPTED DATE: 10/23/2017 % TIME USED: PHYSICAL WORK COMPLETION DATE: 10/23/2017 % RETAINAGE: 0.00 RECAPITULATION TOTAL PREV THIS ESTIMATE EARNINGS $365, $361, PARTICIPATING NON-PARTICIPATING $365, $361, RETAINAGE LIQUIDATED DAMAGES INCENTIVE DISINCENTIVE OTHER ADJUSTMENTS PAID TO CONTRACTOR $365, $361, CONTRACT ADJUSTMENTS THIS ESTIMATE ADJUSTMENTS THIS ESTIMATE ADJUSTMENT : ADJUSTMENT : REMARKS: ADJUSTMENT : ADJUSTMENT : REMARKS: ***There are no Contract Adjustments for this estimate*** ***There are no Line Item Adjustments for this estimate*** CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR AREA/PROJECT ENGINEER DATE
2 CONTRACTOR'S ESTIMATE PACKAGE Page 2 of 6 CONTRACT TIME STATEMENT WORK BEGIN DATE: TIME CHARGES BEGIN: DAYS: C. O. ADJUSTED DAYS: CURRENT DAYS: DAYS CHARGED : 05/17/ /19/ ASSESSED LIQ DAMAGES: LIQ DAMAGE RATE: LIQUIDATED DAMAGES: TOTAL: 0 $ DAYS AT PER DAY $ PHYSICAL WORK COMPLETE: 10/23/2017 DAILY BREAKDOWN Date or Charged Credited 10/24/ WORK COMPL & ACCEP Diary Adjustment PERIOD SUMMARY Date or Charged Credited WORK COMPL & ACC 1
3 CONTRACTOR'S ESTIMATE PACKAGE Page 3 of 6 WORK PERFORMED THIS PERIOD PROJECT STP 2017(464)HES CONTROL CATEGORY 001 ALL S QTY THIS ESTIMATE PAID THIS ESTIMATE Total Bid Quantity QTY Paid To Date MOBILIZATION LS 37, $1, BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3, $3, TOTAL EARNINGS THIS ESTIMATE
4 CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 6 CONTRACT S PROJECT CATEGORY STP 2017(464)HES CONTROL ALL S SUPP NET CO $ PREPARING ROW STA 1, , REMOV STAB BASE AND AH PAV (0"-12") SY , , , EXCAVATION (ROADWAY) CY , EMBANKMENT (FINAL)(DENS CONT)(TY B) CY , EMBANKMENT (FINAL)(DENS CONT)(TY C) CY , , , FURNISHING AND PLACING TOPSOIL (4") SY , CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY , SOIL RETENTION BLANKETS (CL 1) (TY D) SY , CEM TRT(PLNT MX)(CL N)(TY D)(GR1-2)(8") SY , , , PRIME COAT(MC-30 OR AE-P) GAL , AH (CRS-2P) GAL , , , AGGR(TY-D GR-5 SAC-B) CY , D-GR HMA(SQ) TY-D PG64-22 TON , PFC (AHALT) PG76-22 TON , PFC-C (AGGREGATE)(PG76 MIX) SAC-A TON , PLANE AH CONC PAV(0" TO 3") SY , , , MOBILIZATION LS 37, , BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3, , TEMP SEDMT CONT FENCE (INSTALL) LF , , , PORT CTB (DES SOURCE)(LOW PROF)(TY 1) LF , PORT CTB (DES SOURCE)(LOW PROF)(TY 2) LF PORT CTB (STKPL)(LOW PROF)(TY 1) LF , PORT CTB (STKPL)(LOW PROF)(TY 2) LF MTL W-BEAM GD FEN (STEEL POST) LF , , , REMOVE METAL BEAM GUARD FENCE LF , , , WK ZN PAV MRK REMOV (REFL) TY II-A-A EA WK ZN PAV MRK REMOV (W)4"(SLD) LF , WK ZN PAV MRK REMOV (Y)4"(SLD) LF , , , RE PM W/RET REQ TY I (W)4"(SLD)(090MIL) LF , , , RE PM W/RET REQ TY I (Y)4"(SLD)(090MIL) LF , , , REFL PAV MRKR TY II-A-A EA ELIM EXT PAV MRK & MRKS (4") LF , , , Category Subtotal $365, PROJECT STP 2017(464)HES CONTROL CATEGORY 001 ALL S SUPP NET CO ($) VEGETATIVE WATERING MG RIDE PAYMENT ADJUSTMENT ( 340) DOL , D-GR HMA TY D PG 64-22
5 CONTRACTOR'S ESTIMATE PACKAGE Page 5 of RIDE PAYMENT ADJUSTMENT ( 342) DOL , PFC-C PG ROCK FILTER DAMS (INSTALL) (TY 2) LF ROCK FILTER DAMS (REMOVE) LF TEMP SEDMT CONT FENCE (REMOVE) LF , INSTL DEL ASSM (D-SW)SZ 1(BRF)GF2(BI) EA MATERIAL ON HAND DOL , PAYMENT ADJUSTMENT-POS DOL , PAYMENT ADJUSTMENT-NEG DOL , ON THE JOB TRAINING DOL , CATEGORY 002 CONTRACTOR FORCE ACCOUNT WORK Category Subtotal 0.00 SUPP NET CO ($) FORCE ACCT-EROSION CONTROL MAINTENANCE DOL , FORCE ACCOUNT - SAFETY CONTINGENCY DOL , Category Subtotal 0.00 TOTAL EARNINGS THIS CONTRACT $365,523.88
6 CONTRACTOR'S ESTIMATE PACKAGE Page 6 of 6 CONSTRUCTION ESTIMATE COMBINED ($) PREPARING ROW STA 1, , REMOV STAB BASE AND AH PAV (0"-12") SY , , , EXCAVATION (ROADWAY) CY , EMBANKMENT (FINAL)(DENS CONT)(TY B) CY , EMBANKMENT (FINAL)(DENS CONT)(TY C) CY , , , FURNISHING AND PLACING TOPSOIL (4") SY , CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY , SOIL RETENTION BLANKETS (CL 1) (TY D) SY , CEM TRT(PLNT MX)(CL N)(TY D)(GR1-2)(8") SY , , , PRIME COAT(MC-30 OR AE-P) GAL , AH (CRS-2P) GAL , , , AGGR(TY-D GR-5 SAC-B) CY , D-GR HMA(SQ) TY-D PG64-22 TON , PFC (AHALT) PG76-22 TON , PFC-C (AGGREGATE)(PG76 MIX) SAC-A TON , PLANE AH CONC PAV(0" TO 3") SY , , , MOBILIZATION LS 37, , BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3, , TEMP SEDMT CONT FENCE (INSTALL) LF , , , PORT CTB (DES SOURCE)(LOW PROF)(TY 1) LF , PORT CTB (DES SOURCE)(LOW PROF)(TY 2) LF PORT CTB (STKPL)(LOW PROF)(TY 1) LF , PORT CTB (STKPL)(LOW PROF)(TY 2) LF MTL W-BEAM GD FEN (STEEL POST) LF , , , REMOVE METAL BEAM GUARD FENCE LF , , , WK ZN PAV MRK REMOV (REFL) TY II-A-A EA WK ZN PAV MRK REMOV (W)4"(SLD) LF , WK ZN PAV MRK REMOV (Y)4"(SLD) LF , , , RE PM W/RET REQ TY I (W)4"(SLD)(090MIL) LF , , , RE PM W/RET REQ TY I (Y)4"(SLD)(090MIL) LF , , , REFL PAV MRKR TY II-A-A EA ELIM EXT PAV MRK & MRKS (4") LF , , , TOTAL EARNINGS $365,523.88
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 11/09/17 HIGHWAY: FM 532 COUNTY: 02/10/2016 ESTIMATE PAID: AWARD DATE: 02/25/2016 ESTIMATE PERIOD:
29,097.60 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 11/09/17 126 CONTRACT ID: 100703021 PROJECT: STP 2016(509) CONTRACT: 02163245 AWARD : 2,844,207.34 PROJECTED : 2,915,909.34 ADJ. PROJECTED : 2,945,006.94
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/09/19 HIGHWAY: IH 10 COUNTY: 07/12/2017 ESTIMATE PAID: AWARD DATE: 07/27/2017 ESTIMATE PERIOD:
27,403.21 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/09/19 92 3.00 CONTRACT ID: 014011044 PROJECT: NH 1702(546) CONTRACT: 07173217 AWARD : $4,567,928.75 PROJECTED : $4,985,095.63 ADJ. PROJECTED : $5,012,498.84
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 10/10/18 HIGHWAY: FM 373 COUNTY: 05/02/2018 ESTIMATE PAID: AWARD DATE: 05/24/2018 ESTIMATE PERIOD:
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 10/10/18 22 CONTRACT ID: 082301029 PROJECT: STP 2018(824) CONTRACT: 05183218 AWARD : $2,899,372.26 PROJECTED : $2,911,372.26 ADJ. PROJECTED : $2,911,372.26 CONTRACT:
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 03/08/17 HIGHWAY: US 82 COUNTY: 04/07/2015 ESTIMATE PAID: AWARD DATE: 04/30/2015 ESTIMATE PERIOD:
3,525.14 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 03/08/17 28 CONTRACT ID: 004604060 PROJECT: NH 1502(056) CONTRACT: 04153051 AWARD : $407,780.13 PROJECTED : $411,881.13 ADJ. PROJECTED : $415,406.27
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 11/09/18 03/06/2018 ESTIMATE PAID: AWARD DATE: 03/29/2018 ESTIMATE PERIOD: 00/00/0000 % TIME USED:
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 11/09/18 83 CONTRACT ID: 003917196 PROJECT: BR 2018(635) CONTRACT: 03183013 AWARD : $1,104,702.01 PROJECTED : $1,131,702.01 ADJ. PROJECTED : $1,131,702.01 CONTRACT:
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 06/07/17 HIGHWAY: FM 534 COUNTY: 05/05/2015 ESTIMATE PAID: AWARD DATE: 05/28/2015 ESTIMATE PERIOD:
15,466.31 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 06/07/17 136-11.00 2.00 CONTRACT ID: 180801028 PROJECT: STP 1502(152)HES CONTRACT: 05153036 AWARD : $2,602,993.61 PROJECTED : $2,602,993.61 ADJ. PROJECTED
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 09/08/17 HIGHWAY: RM 2721 COUNTY: 09/07/2012 ESTIMATE PAID: AWARD DATE: 09/27/2012 ESTIMATE PERIOD:
-58,265.40 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 09/08/17 517-7.00 8 CONTRACT ID: 271901008 PROJECT: STP 2013(029)HES CONTRACT: 09123212 AWARD AMOUNT: $2,899,581.31 PROJECTED AMOUNT: $2,928,572.31
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 08/10/18 HIGHWAY: SH 309 COUNTY: 12/06/2017 ESTIMATE PAID: AWARD DATE: 12/14/2017 ESTIMATE PERIOD:
0.00 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 08/10/18 102 CONTRACT ID: 057401029 : BR 2018(319) CONTRACT: 12173211 AWARD : $2,595,950.00 ED : $2,833,949.00 ADJ. ED : $2,833,949.00 CONTRACT: CONTRACTOR:
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 03/11/19 HIGHWAY: IH 35 COUNTY: 02/06/2013 ESTIMATE PAID: AWARD DATE: 02/28/2013 ESTIMATE PERIOD:
2,852.08 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 03/11/19 49 CONTRACT ID: 001607132 PROJECT: IM 0352(341) CONTRACT: 02133206 AWARD : $287,874.50 PROJECTED : $287,874.50 ADJ. PROJECTED : $290,726.58
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/07/18 HIGHWAY: US 83 COUNTY: 12/02/2014 ESTIMATE PAID: AWARD DATE: 12/18/2014 ESTIMATE PERIOD:
295,531.64 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/07/18 393-153.00 CONTRACT ID: 003605033 PROJECT: STP 2015(350) CONTRACT: 12143021 AWARD : $6,989,144.86 PROJECTED : $6,989,144.86 ADJ. PROJECTED
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 02/09/15 HIGHWAY: FM 462 COUNTY: 09/09/2011 ESTIMATE PAID: AWARD DATE: 09/29/2011 ESTIMATE PERIOD:
304,734.52 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 02/09/15 299 107.00 CONTRACT ID: 084801039 PROJECT: STP 2012(035) CONTRACT: 09113222 AWARD : $2,072,108.71 PROJECTED : $2,084,109.71 ADJ. PROJECTED
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 07/11/18 HIGHWAY: US 277 COUNTY: 08/09/2017 ESTIMATE PAID: AWARD DATE: 08/31/2017 ESTIMATE PERIOD:
20,521.28 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 07/11/18-24.00 105 CONTRACT ID: 030001080 PROJECT: NH 1702(331) CONTRACT: 08173204 AWARD AMOUNT: $18,990,864.89 PROJECTED AMOUNT: $18,990,864.89 ADJ.
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 04/06/17 HIGHWAY: SH 44 COUNTY: 04/02/2014 ESTIMATE PAID: AWARD DATE: 04/24/2014 ESTIMATE PERIOD:
112,067.24 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 04/06/17 167-13.00 35.00 CONTRACT ID: 008701104 PROJECT: NH 2014(565) CONTRACT: 04143012 AWARD : $3,126,804.84 PROJECTED : $3,176,515.84 ADJ. PROJECTED
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 11/09/18 HIGHWAY: 05/03/2016 ESTIMATE PAID: AWARD DATE: 05/26/2016 ESTIMATE PERIOD:
3,933,355.47 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 11/09/18 791 CONTRACT ID: 628572001 PROJECT: RMC - 628572001 CONTRACT: 05164007 AWARD AMOUNT: $20,967,966.00 PROJECTED AMOUNT: $20,970,966.00 ADJ.
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/08/18 HIGHWAY: COUNTY: 10/25/2015 ESTIMATE PAID: AWARD DATE: 11/01/2015 ESTIMATE PERIOD:
1,554,603.20 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/08/18 792 73 CONTRACT ID: 629050001 PROJECT: SUP - 629050001 CONTRACT: 10154031 AWARD AMOUNT: $1,697,780.64 PROJECTED AMOUNT: $1,697,780.64 ADJ.
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/09/19 HIGHWAY: COUNTY: 07/12/2017 ESTIMATE PAID: AWARD DATE: 07/27/2017 ESTIMATE PERIOD:
38,587.97 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/09/19 208 5.00 CONTRACT ID: 091800267 : STP 1702(453) CONTRACT: 07173236 AWARD : $1,699,468.03 ED : $1,727,168.03 ADJ. ED : $1,765,756.00 CONTRACT:
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 09/10/18 HIGHWAY: IH 10 COUNTY: 06/07/2016 ESTIMATE PAID: AWARD DATE: 07/13/2016 ESTIMATE PERIOD:
123,812.90 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 09/10/18 465 CONTRACT ID: 007207068 PROJECT: STP 1602(184)MM CONTRACT: 06163016 AWARD : $7,586,328.53 PROJECTED : $7,586,328.51 ADJ. PROJECTED : $7,710,141.41
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/09/19 HIGHWAY: IH 20 COUNTY: 04/07/2015 ESTIMATE PAID: AWARD DATE: 04/30/2015 ESTIMATE PERIOD:
462,346.70 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/09/19 332 13 CONTRACT ID: 000514080 PROJECT: IM 0201(189) CONTRACT: 04153049 AWARD : $11,801,426.99 PROJECTED : $12,168,144.19 ADJ. PROJECTED :
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/10/13 HIGHWAY: FM 157 COUNTY: 08/11/2009 ESTIMATE PAID: AWARD DATE: 08/27/2009 ESTIMATE PERIOD:
118,116.20 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/10/13 419 9 CONTRACT ID: 074704059 PROJECT: STP 2009(879)MM CONTRACT: 08093020 AWARD AMOUNT: $2,833,448.12 PROJECTED AMOUNT: $2,858,448.12 ADJ.
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/09/19 HIGHWAY: COUNTY: 06/06/2018 ESTIMATE PAID: AWARD DATE: 06/28/2018 ESTIMATE PERIOD:
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/09/19 147 CONTRACT ID: 632428001 PROJECT: RMC - 632428001 CONTRACT: 06184221 AWARD AMOUNT: $359,81 PROJECTED AMOUNT: $359,818.00 ADJ. PROJECTED AMOUNT: $359,818.00
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 08/10/18 HIGHWAY: SH 31 COUNTY: 11/04/2015 ESTIMATE PAID: AWARD DATE: 11/19/2015 ESTIMATE PERIOD:
241,240.97 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 08/10/18 444 CONTRACT ID: 016211001 PROJECT: STP 1502(488) CONTRACT: 11153201 AWARD AMOUNT: $105,980,139.92 PROJECTED AMOUNT: $108,981,339.92 ADJ.
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/07/18 10/05/2016 ESTIMATE PAID: AWARD DATE: 10/27/2016 ESTIMATE PERIOD: 00/00/0000 % TIME USED:
389,480.02 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/07/18 294-4.00-17.00 CONTRACT ID: 050601105 PROJECT: NH 1602(416) CONTRACT: 10163002 AWARD : $13,863,443.80 PROJECTED : $14,081,920.80 ADJ. PROJECTED
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/09/19 HIGHWAY: FM 762 COUNTY: 01/05/2018 ESTIMATE PAID: AWARD DATE: 01/25/2018 ESTIMATE PERIOD:
220,119.27 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/09/19 124 CONTRACT ID: 054303067 PROJECT: STP 2018(416)MM CONTRACT: 01183201 AWARD AMOUNT: $30,289,272.41 PROJECTED AMOUNT: $31,279,648.40 ADJ.
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/11/17 HIGHWAY: US 290 COUNTY: 05/05/2015 ESTIMATE PAID: AWARD DATE: 05/28/2015 ESTIMATE PERIOD:
5,047,590.65 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/11/17 617 289.00 CONTRACT ID: 005006086 PROJECT: NH 1502(184) CONTRACT: 05153002 AWARD AMOUNT: $36,840,375.34 PROJECTED AMOUNT: $37,065,377.33
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/08/18 HIGHWAY: IH 20 COUNTY: 05/08/2013 ESTIMATE PAID: AWARD DATE: 05/30/2013 ESTIMATE PERIOD:
455,691.25 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/08/18 542 59.00 CONTRACT ID: 000505102 PROJECT: DMO 2012(263) CONTRACT: 05133202 AWARD : 18,434,933.58 PROJECTED : 18,604,933.60 ADJ. PROJECTED
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 08/10/18 HIGHWAY: IH 10 COUNTY: 05/02/2017 ESTIMATE PAID: AWARD DATE: 05/25/2017 ESTIMATE PERIOD:
262,998.10 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 08/10/18 247 6.00 CONTRACT ID: 007207041 PROJECT: NH 2017(990) CONTRACT: 05173001 AWARD : 63,063,378.38 PROJECTED : 63,063,378.38 ADJ. PROJECTED :
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/11/17 HIGHWAY: FM 156 COUNTY: 11/03/2015 ESTIMATE PAID: AWARD DATE: 11/19/2015 ESTIMATE PERIOD:
140,750.73 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/11/17-6.00 200 CONTRACT ID: 071801064 PROJECT: C 718-1-64 CONTRACT: 11153002 AWARD : $32,541,855.76 PROJECTED : $33,273,455.77 ADJ. PROJECTED :
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 10/10/18 HIGHWAY: IH 10 COUNTY: 07/08/2015 ESTIMATE PAID: AWARD DATE: 07/30/2015 ESTIMATE PERIOD:
358,904.13 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 10/10/18 841 CONTRACT ID: 007207066 PROJECT: C 72-7-66 CONTRACT: 07153205 AWARD : $31,159,119.31 PROJECTED : $31,159,119.31 ADJ. PROJECTED : $31,518,023.44
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 03/12/18 HIGHWAY: US 90 COUNTY: 05/06/2015 ESTIMATE PAID: AWARD DATE: 05/28/2015 ESTIMATE PERIOD:
231,995.19 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 03/12/18 579 6 CONTRACT ID: 002407058 PROJECT: NH 1502(164) CONTRACT: 05153203 AWARD : 22,716,470.32 PROJECTED : 22,716,470.31 ADJ. PROJECTED : 22,948,465.50
20217 CLEAR STONE TON $14.20 $5, $ $ $ %
ACCOUNT NO: 10332-84-174-84300: 54250(91223) ACCOUNT NO: 10529-403-172: 54440 (91226) ACCOUNT NO: 10463-51-130: 54250 (91223) ACCOUNT NO: 10332-84-174-84300: 54250 (91223) 20217 CLEAR STONE 375.00 TON
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ACCOUNT NO. 10154-403-172 ACCOUNT NO. 10154-403-174 ACCOUNT NO. 11712-84-174-84600 ACCOUNT NO. 10154-403-172 10701 TRAFFIC CONTROL 1.00 LUMP SUM $4,000.00 $4,000.00 0.00 $0.00 1.00 $4,000.00 1.00 $4,000.00
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