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:
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1 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 10/10/18 22 CONTRACT ID: PROJECT: STP 2018(824) CONTRACT: AWARD : $2,899, PROJECTED : $2,911, ADJ. PROJECTED : $2,911, CONTRACT: CONTRACTOR: JAGOE-PUBLIC COMPANY HIGHWAY: FM 373 DISTRICT NAME: Wichita Falls COUNTY: COOKE AREA ENGINEER: Michael D. Hallum, P.E. AREA NUMBER: 051 ESTIMATE NUMBER: 0003 LETTING DATE: 05/02/2018 ESTIMATE PAID: AWARD DATE: 05/24/2018 ESTIMATE PERIOD: 09/01/2018 to 09/28/2018 NOTICE TO PROCEED DATE: 06/11/2018 ESTIMATE TYPE: PROG WORK BEGIN DATE: 08/03/2018 % COMPLETE: 9.23 ACCEPTED DATE: 00/00/0000 % TIME USED: PHYSICAL WORK COMPLETION DATE: 00/00/0000 % RETAINAGE: 0.00 RECAPITULATION TOTAL PREV THIS ESTIMATE EARNINGS $268, $68, PARTICIPATING NON-PARTICIPATING $268, $68, RETAINAGE LIQUIDATED DAMAGES INCENTIVE DISINCENTIVE OTHER ADJUSTMENTS PAID TO CONTRACTOR $268, $68, 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 7 CONTRACT TIME STATEMENT WORK BEGIN DATE: 08/03/2018 ASSESSED LIQ DAMAGES: 0 TIME CHARGES BEGIN: 07/11/2018 LIQ DAMAGE RATE: $ DAYS: 204 LIQUIDATED DAMAGES: 0 C. O. ADJUSTED DAYS: 0 DAYS AT CURRENT DAYS: 204 PER DAY $ DAYS CHARGED : 22 TOTAL: PHYSICAL WORK COMPLETE: 00/00/0000 DAILY BREAKDOWN Date or Charged Credited 09/01/ SATURDAY 09/02/ SUNDAY 09/03/ HOLIDAY 09/04/ TOO WET 09/05/ RAIN 09/06/ /07/ /08/ SATURDAY 09/09/ SUNDAY 09/10/ /11/ /12/ RAIN 09/13/ /14/ /15/ SATURDAY 09/16/ SUNDAY 09/17/ /18/ /19/ /20/ /21/ RAIN 09/22/ SATURDAY 09/23/ SUNDAY 09/24/ RAIN 09/25/ TOO WET 09/26/ RAIN 09/27/ TOO WET 09/28/ TOO WET Diary Adjustment Date or PERIOD SUMMARY Charged Credited HOLIDAY 1 RAIN 5 SATURDAY 4 SUNDAY 4 TOO WET 4
3 CONTRACTOR'S ESTIMATE PACKAGE Page 3 of 7 WORK PERFORMED THIS PERIOD PROJECT STP 2018(824) CONTROL CATEGORY 001 ALL S QTY THIS ESTIMATE PAID THIS ESTIMATE Total Bid Quantity QTY Paid To Date TEMPORARY L SHORING SF $2, , CMP (GAL STL 12 IN) LF $ CMP (GAL STL 18 IN) LF $1, CMP (GAL STL 48 IN) LF $4, HEADWALL (CH - PW - 0) (DIA= 48 IN) EA 8, $17, SET (TY II) (12 IN) (CMP) (6: 1) (P) EA $1, SET (TY II) (18 IN) (CMP) (6: 1) (P) EA $19, REMOV STR (PIPE) LF $1, MOBILIZATION LS 280, $118, BARRICADES, SIGNS AND TRAFFIC HANDLING MO 10, $10, TMA (STATIONARY) DAY $ MATERIAL ON HAND DOL , $22, , , TOTAL EARNINGS THIS ESTIMATE
4 CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 7 CONTRACT S PROJECT CATEGORY STP 2018(824) CONTROL ALL S SUPP NET CO $ PREPARING ROW STA 3, , REMOVING CONC (RIPRAP) SY , TEMPORARY L SHORING SF , , CMP (GAL STL 12 IN) LF CMP (GAL STL 18 IN) LF , CMP (GAL STL 48 IN) LF , RC PIPE (CL III)(36 IN) LF , HEADWALL (CH - PW - 0) (DIA= 36 IN) EA 5, , HEADWALL (CH - PW - 0) (DIA= 48 IN) EA 8, , SET (TY II) (12 IN) (CMP) (6: 1) (P) EA , SET (TY II) (18 IN) (CMP) (6: 1) (P) EA , REMOV STR (PIPE) LF , MOBILIZATION LS 280, , BARRICADES, SIGNS AND TRAFFIC HANDLING MO 10, , ROCK FILTER DAMS (INSTALL) (TY 2) LF , TEMP SEDMT CONT FENCE (INSTALL) LF , , BIODEG EROSN CONT LOGS (INSTL) (8") LF , , , TMA (STATIONARY) DAY , MATERIAL ON HAND DOL , , , Category Subtotal $268, PROJECT STP 2018(824) CONTROL CATEGORY 001 ALL S SUPP NET CO ($) REMOVING CONC (HEADWALL) CY EXCAVATION (ROADWAY) CY , EMBANKMENT (FINAL)(DENS CONT)(TY B) CY , BROADCAST SEED (TEMP) (WARM) SY , BROADCAST SEED (TEMP) (COOL) SY , DRILL SEEDING (PERM) (RURAL) (CLAY) SY , VEGETATIVE WATERING MG CEMENT TON CEMENT TREAT (SUBGRADE) (8") SY , D-GR HMA(SQ) TY-B PG64-22 TON , SUPERPAVE MIXTURES -D PG70-22 TON , FLEXIBLE PAVEMENT STRUCTURE REPAIR(5") SY , PLANE AH CONC PAV(0" TO 2") SY , CEM STABIL BKFL CY CUT & RESTORING PAV SY TRENCH EXCAVATION PROTECTION LF
5 CONTRACTOR'S ESTIMATE PACKAGE Page 5 of RIPRAP (CONC)(4 IN) CY RIPRAP (STONE COMMON)(GROUT)(12 IN) CY CMP (GAL STL 24 IN) LF CONC BOX CULV (8 FT X 7 FT) LF CONC BOX CULV (8 FT X 5 FT)(EXTEND) LF 1, CONC BOX CULV (8 FT X 8 FT)(EXTEND) LF 1, CONC BOX CULV (5 FT X 6 FT) (EXTEND) LF 1, RC PIPE (CL III)(24 IN) LF RC PIPE (CL III)(30 IN) LF RC PIPE (CL III)(42 IN) LF RC PIPE (CL III)(48 IN) LF INLET (COMPL)(TY H) EA 3, HEADWALL (CH - FW - 0) (DIA= 36 IN) EA 3, HEADWALL (CH - FW - 0) (DIA= 48 IN) EA 5, HEADWALL (CH - PW - 0) (DIA= 24 IN) EA 2, HEADWALL (CH - PW - S) (DIA= 48 IN) EA 18, WINGWALL (PW - 2) (HW=10 FT) EA 29, WINGWALL (PW - 2) (HW=6 FT) EA 11, WINGWALL (PW - 2) (HW=8 FT) EA 19, WINGWALL (PW - 2) (HW=9 FT) EA 21, SET (TY II) (18 IN) (RCP) (6: 1) (P) EA SET (TY II) (24 IN) (CMP) (4: 1) (C) EA 1, SET (TY II) (24 IN) (CMP) (6: 1) (P) EA 1, SET (TY II) (24 IN) (RCP) (4: 1) (C) EA 1, SET (TY II) (24 IN) (RCP) (6: 1) (P) EA 1, SET (TY II) (30 IN) (RCP) (4: 1) (C) EA 2, SET (TY II) (30 IN) (RCP) (6: 1) (P) EA 2, SET (TY II) (36 IN) (RCP) (4: 1) (C) EA 1, SET (TY II) (36 IN) (RCP) (4: 1) (P) EA 2, SET (TY II) (36 IN) (RCP) (6: 1) (P) EA 3, SET (TY II) (42 IN) (RCP) (4: 1) (C) EA 4, REMOV & RE - LAY PIPE (24 IN) LF REMOV & RE - LAY PIPE (36 IN) LF REMOV & RE - LAY PIPE (42 IN) LF REMOV & RE - LAY PIPE (48 IN) LF REMOV STR (BOX CULVERT) EA 8, REMOV STR (SET) EA REMOV STR (WINGWALL) EA 2, ROCK FILTER DAMS (REMOVE) LF TEMP SEDMT CONT FENCE (REMOVE) LF , BIODEG EROSN CONT LOGS (REMOVE) LF , DRIVEWAYS (ACP) SY , TURNOUTS (ACP) SY DRIVEWAYS (BASE) SY , RUMBLE STRIPS (CENTER) LF , MAILBOX INSTALL-S (TWW-POST) TY 4 EA MAILBOX INSTALL-D (TWW-POST) TY 4 EA IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA IN SM RD SN SUP&AM TYTWT(1)WS(P) EA IN SM RD SN SUP&AM (INST SIGN ONLY) EA RELOCATE SM RD SN SUP&AM TY S80 EA RELOCATE SM RD SN SUP&AM TY TWT EA
6 CONTRACTOR'S ESTIMATE PACKAGE Page 6 of REMOVE SM RD SN SUP&AM EA INSTL OM ASSM (OM-2Z)(FLX)SRF EA WK ZN PAV MRK SHT TERM (TAB)TY Y-2 EA , RE PM W/RET REQ TY I (W)4"(SLD)(100MIL) LF , RE PM W/RET REQ TY I (Y)4"(BRK)(100MIL) LF , RE PM W/RET REQ TY I (Y)4"(SLD)(100MIL) LF , REFL PAV MRKR TY II-A-A EA TMA (MOBILE OPERATION) HR PAYMENT ADJUSTMENT-POS DOL , PAYMENT ADJUSTMENT-NEG DOL , CONTRACTOR FORCE ACCOUNT 1 DOL , RIDE PAYMENT ADJUSTMENT ( 340) DOL , RIDE PAYMENT ADJUSTMENT ( 344) DOL , PRODUCTION PAYMENT ADJUSTMENT DOL , PLACEMENT PAYMENT ADJUSTMENT 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 $268,666.72
7 CONTRACTOR'S ESTIMATE PACKAGE Page 7 of 7 CONSTRUCTION ESTIMATE COMBINED ($) PREPARING ROW STA 3, , REMOVING CONC (RIPRAP) SY , TEMPORARY L SHORING SF , , CMP (GAL STL 12 IN) LF CMP (GAL STL 18 IN) LF , CMP (GAL STL 48 IN) LF , RC PIPE (CL III)(36 IN) LF , HEADWALL (CH - PW - 0) (DIA= 36 IN) EA 5, , HEADWALL (CH - PW - 0) (DIA= 48 IN) EA 8, , SET (TY II) (12 IN) (CMP) (6: 1) (P) EA , SET (TY II) (18 IN) (CMP) (6: 1) (P) EA , REMOV STR (PIPE) LF , MOBILIZATION LS 280, , BARRICADES, SIGNS AND TRAFFIC HANDLING MO 10, , ROCK FILTER DAMS (INSTALL) (TY 2) LF , TEMP SEDMT CONT FENCE (INSTALL) LF , , BIODEG EROSN CONT LOGS (INSTL) (8") LF , , , TMA (STATIONARY) DAY , MATERIAL ON HAND DOL , , , TOTAL EARNINGS $268,666.72
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: 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: 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
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 05/10/18-12.00 90 CONTRACT ID: 090922173 PROJECT: STP 2017(464)HES CONTRACT: 03173039 AWARD : $372,720.55 PROJECTED : $390,152.55 ADJ. PROJECTED : $390,152.55
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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
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
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
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