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:
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1 27, CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/09/ CONTRACT ID: PROJECT: NH 1702(546) CONTRACT: AWARD : $4,567, PROJECTED : $4,985, ADJ. PROJECTED : $5,012, CONTRACT: CONTRACTOR: REECE ALBERT, INC. HIGHWAY: IH 10 DISTRICT NAME: San Angelo COUNTY: CROCKETT AREA ENGINEER: Lewis Nowlin, P.E. AREA NUMBER: 051 ESTIMATE NUMBER: 0013 LETTING DATE: 07/12/2017 ESTIMATE PAID: AWARD DATE: 07/27/2017 ESTIMATE PERIOD: 09/11/2018 to 09/11/2018 NOTICE TO PROCEED DATE: 08/16/2017 ESTIMATE TYPE: FINL WORK BEGIN DATE: 02/07/2018 % COMPLETE: ACCEPTED DATE: 09/10/2018 % TIME USED: PHYSICAL WORK COMPLETION DATE: 00/00/0000 % RETAINAGE: 0.00 RECAPITULATION TOTAL PREV THIS ESTIMATE EARNINGS $4,455, $4,425, PARTICIPATING NON-PARTICIPATING $4,455, $4,425, RETAINAGE LIQUIDATED DAMAGES ($13,580.00) ($16,490.00) INCENTIVE DISINCENTIVE OTHER ADJUSTMENTS $30, $30, $2, PAID TO CONTRACTOR $4,442, $4,409, $33, 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 8 CONTRACT TIME STATEMENT WORK BEGIN DATE: TIME CHARGES BEGIN: DAYS: C. O. ADJUSTED DAYS: CURRENT DAYS: DAYS CHARGED : 02/07/ /14/ ASSESSED LIQ DAMAGES: LIQ DAMAGE RATE: LIQUIDATED DAMAGES: TOTAL: 14 $ DAYS AT PER DAY $13, $ PHYSICAL WORK COMPLETE: 00/00/0000 DAILY BREAKDOWN Date Days or Days Charged Days Credited 09/11/ FINAL ESTIMATE Diary Adjustment PERIOD SUMMARY Date or Days Days Days Charged Credited OTHER - SEE RMRKS 1
3 CONTRACTOR'S ESTIMATE PACKAGE Page 3 of 8 WORK PERFORMED THIS PERIOD PROJECT NH 1702(546) CONTROL CATEGORY 001 ROADWAY QTY THIS ESTIMATE PAID THIS ESTIMATE Total Bid Quantity QTY Paid To Date PRIME COAT (MC-30) GAL , $16, , , MOBILIZATION LS 100, $3, UNIQUE CHANGE ORDER 1 DOL 10, $10, SUPP DESCR HEADER EXPANSION JOINT MATERIAL LS TOTAL EARNINGS THIS ESTIMATE $30,252.31
4 CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 8 CONTRACT S PROJECT CATEGORY NH 1702(546) CONTROL ROADWAY SUPP NET CO $ BACKFILL (TY B) STA , PROOF ROLLING HR PRIME COAT (MC-30) GAL , , , CO# EMULS AH (EROSN CONT)(MULTI) GAL , , , AH (AC-20-5TR) GAL , , , AGGR(TY-PB GR-4 SAC-B) CY , ,59 140, LRA PAV TY-I GR-D TON , SUPERPAVE MIXTURES -D SAC-B PG70-22 TON , , ,230, PLANE AH CONC PAV(0" TO 1") SY , , , PLANE AH CONC PAV(0" TO 2") SY , , , PLANE AH CONC PAV (2") SY , , , MOBILIZATION LS 100, , BARRICADES, SIGNS AND TRAFFIC HANDLING MO 8, , BIODEG EROSN CONT LOGS (INSTL) (18") LF PTB (FRN&INSTL)(SGL SLP)(TY 1) OR (STL) LF , , , PTB (REMOVE)(SGL SLP)(TY 1) OR (STL) LF , , , RUMBLE STRIPS (SHOULDER) LF , , , MTL W-BEAM GD FEN (STEEL POST) LF , , , MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2, , REMOVE METAL BEAM GUARD FENCE LF , , , GUARDRAIL END TREATMENT (REMOVE) EA , GDRAIL END TRT(INSTALL)(HBA POST) EA 3, , CRASH CUSH ATTEN (REMOVE) EA , CRASH CUSH ATTEN (INSTL)(S)(N)(TL3) EA 8, , INSTL DEL ASSM (D-SW)SZ (BRF)CTB EA , INSTL DEL ASSM (D-SW)SZ (BRF)GF1 EA INSTL DEL ASSM (D-SY)SZ (BRF)CTB EA , INSTL DEL ASSM (D-SY)SZ (BRF)GF1 EA WK ZN PAV MRK REMOV (W)4"(SLD) LF , , , WK ZN PAV MRK REMOV (Y)4"(SLD) LF , , , REFL PAV MRK TY II (W) 4" (BRK) LF , , , REFL PAV MRK TY II (W) 4" (SLD) LF , , , REFL PAV MRK TY II (Y) 4" (SLD) LF , , , , RE PM W/RET REQ TY I (W)4"(BRK)(090MIL) 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-C-R EA , ELIM EXT PAV MRK & MRKS (4") LF , , , EMULSION GAL , , , CEMENT TON , EMUL TRTMNT(MX EXST MTRL & NEW BASE) 8" SY , , , PORTABLE CHANGEABLE MESSAGE SIGN DAY ,452.84
5 CONTRACTOR'S ESTIMATE PACKAGE Page 5 of 8 CATEGORY 001 ROADWAY SUPP NET CO $ CLEANING EXISTING JOINTS LF , RETROFIT RAIL (TY SSTR) LF , HEADER TYPE EXPANSION JOINT LF , UNIQUE CHANGE ORDER 1 DOL 10, , HEADER EXPANSION JOINT MATERIAL LS RETROFIT RAIL (TY SSTR) LF , PRODUCTION PAYMENT ADJUSTMENT DOL 0 88, , , PLACEMENT PAYMENT ADJUSTMENT DOL 0 88, , , RIDE PAYMENT ADJUSTMENT ( 344) DOL 0 239, , , Category Subtotal $4,455, PROJECT NH 1702(546) CONTROL CATEGORY 001 ROADWAY SUPP NET CO ($) BLADING HR DRILL SEEDING (PERM) (RURAL) (CLAY) AC FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") SY CONSTRUCTION EXITS (INSTALL) (TY 1) SY CONSTRUCTION EXITS (REMOVE) SY TEMP SEDMT CONT FENCE (INSTALL) LF , TEMP SEDMT CONT FENCE (REMOVE) LF , BIODEG EROSN CONT LOGS (REMOVE) LF INSTL OM ASSM (OM-2Z)(FLX)GND EA WK ZN PAV MRK SHT TERM (TAB)TY W EA , CLEANING EXISTING JOINTS LF HEADER TYPE EXPANSION JOINT LF MATERIAL ON HAND DOL 0 1, PAYMENT ADJUSTMENT-POS DOL 0 1, PAYMENT ADJUSTMENT-NEG DOL -0 4, CATEGORY 002 CONTRACTOR FORCE ACCOUNT WORK Category Subtotal 0.00 SUPP NET CO ($) FORCE ACCT-EROSION CONTROL MAINTENANCE DOL 0 1, FORCE ACCOUNT - SAFETY CONTINGENCY DOL 0 1, Category Subtotal 0.00
6 CONTRACTOR'S ESTIMATE PACKAGE Page 6 of 8 TOTAL EARNINGS THIS CONTRACT $4,455,976.59
7 CONTRACTOR'S ESTIMATE PACKAGE Page 7 of 8 CONSTRUCTION ESTIMATE COMBINED ($) BACKFILL (TY B) STA , PROOF ROLLING HR PRIME COAT (MC-30) GAL , , EMULS AH (EROSN CONT)(MULTI) GAL , , , AH (AC-20-5TR) GAL , , , AGGR(TY-PB GR-4 SAC-B) CY , , , LRA PAV TY-I GR-D TON , SUPERPAVE MIXTURES -D SAC-B PG70-22 TON , , ,230, PRODUCTION PAYMENT ADJUSTMENT DOL 0 88, , , PLACEMENT PAYMENT ADJUSTMENT DOL 0 88, , , PLANE AH CONC PAV(0" TO 1") SY ,72 60, , PLANE AH CONC PAV(0" TO 2") SY , , , PLANE AH CONC PAV (2") SY , , , CLEANING EXISTING JOINTS LF , RETROFIT RAIL (TY SSTR) LF , , , HEADER TYPE EXPANSION JOINT LF , MOBILIZATION LS 100, , BARRICADES, SIGNS AND TRAFFIC HANDLING MO 8, , BIODEG EROSN CONT LOGS (INSTL) (18") LF PTB (FRN&INSTL)(SGL SLP)(TY 1) OR (STL) LF , , , PTB (REMOVE)(SGL SLP)(TY 1) OR (STL) LF , , , RUMBLE STRIPS (SHOULDER) LF , , , MTL W-BEAM GD FEN (STEEL POST) LF , , , MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2, , REMOVE METAL BEAM GUARD FENCE LF , , , GUARDRAIL END TREATMENT (REMOVE) EA , GDRAIL END TRT(INSTALL)(HBA POST) EA 3, , CRASH CUSH ATTEN (REMOVE) EA , CRASH CUSH ATTEN (INSTL)(S)(N)(TL3) EA 8, , RIDE PAYMENT ADJUSTMENT ( 344) DOL 0 239, , , INSTL DEL ASSM (D-SW)SZ (BRF)CTB EA , INSTL DEL ASSM (D-SW)SZ (BRF)GF1 EA INSTL DEL ASSM (D-SY)SZ (BRF)CTB EA , INSTL DEL ASSM (D-SY)SZ (BRF)GF1 EA WK ZN PAV MRK REMOV (W)4"(SLD) LF , , , WK ZN PAV MRK REMOV (Y)4"(SLD) LF , , , REFL PAV MRK TY II (W) 4" (BRK) LF , , , REFL PAV MRK TY II (W) 4" (SLD) LF , , , REFL PAV MRK TY II (Y) 4" (SLD) LF , , , RE PM W/RET REQ TY I (W)4"(BRK)(090MIL) 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-C-R EA ,967.49
8 CONTRACTOR'S ESTIMATE PACKAGE Page 8 of ELIM EXT PAV MRK & MRKS (4") LF , , , EMULSION GAL , , , CEMENT TON , EMUL TRTMNT(MX EXST MTRL & NEW BASE) 8" SY , , , PORTABLE CHANGEABLE MESSAGE SIGN DAY , UNIQUE CHANGE ORDER 1 DOL 10, , HEADER EXPANSION JOINT MATERIAL LS TOTAL EARNINGS $4,455,976.59
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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
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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:
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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: 03/11/19 HIGHWAY: IH 35 COUNTY: 02/06/2013 ESTIMATE PAID: AWARD DATE: 02/28/2013 ESTIMATE PERIOD:
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-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
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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
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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
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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: 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.
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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.
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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.
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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 :
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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: 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 :
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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.
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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
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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
New Jersey Department of Transportation DATE : 04/10/12 PAGE : TABULATION OF BIDS
PAGE : 421-1 CONTRACT TIME : 12/15/12 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : 100% STATE MAINTENANCE ROADWAY REPAIR CONTRACT CENTRAL, CONTRACT NO. C204, DP 11421 ROUTES US 1 NB & SB, 18 NB
TENDER NO TABULATION OF TENDERS INFRASTRUCTURE AND TRANSPORTATION SUMMARY OF PRICES CONTRACTOR SECTION 1 BID TOTAL
SUMMARY OF PRICES CONTRACTOR SECTION 1 BID TOTAL M.D. Steele Construction Ltd. 886,000.00 886,000.00 Gateway Construction & Engineering Ltd. 973,368.80 973,368.80 Graham Construction and Engineering Inc.
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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Addendum No: 1 THE FOLLOWING IS BEING ISSUED AS ADDENDUM NO. 1 PLEASE REVIEW THE FOLLOWING PAGES. Firm: Address
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2/20/2015 Page 1 of 16 Strawser Paving Co., Inc. Double Z Construction Co Decker Construction Company Shelly & Sands, Inc. 1595 Frank Road 2550 Harrison Road 3040 McKinley Avenue P.O.Box 2469 Columbus,
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
Exhibit "A" Date: 1/27/2011
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10701 TRAFFIC CONTROL 1.00 LUMP SUM $4, $4, $ $4, $4, %
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
TABULATION OF TENDERS
SECTION 1: Bridge Construction (Structure) ste) ROAD NO: 75 SUMMARY OF PRICES CONTRACTOR SECTION 1 BID TOTAL M. D. Steele Construction Ltd. 6,878,000.00 6,878,000.00 Gateway Construction & Engineering
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