CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 11/09/18 HIGHWAY: 05/03/2016 ESTIMATE PAID: AWARD DATE: 05/26/2016 ESTIMATE PERIOD:

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1 3,933, CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 11/09/ CONTRACT ID: PROJECT: RMC CONTRACT: AWARD AMOUNT: $20,967, PROJECTED AMOUNT: $20,970, ADJ. PROJECTED AMOUNT: $24,904, CONTRACT: CONTRACTOR: ROY JORGENSEN ASSOCIATES, INC. HIGHWAY: IH0035 DISTRICT NAME: Waco COUNTY: MCLENNAN AREA ENGINEER: AREA NUMBER: 770 ESTIMATE NUMBER: 0028 LETTING DATE: 05/03/2016 ESTIMATE PAID: AWARD DATE: 05/26/2016 ESTIMATE PERIOD: 10/01/2018 to 10/31/2018 NOTICE TO PROCEED DATE: 06/28/2016 ESTIMATE TYPE: PROG WORK BEGIN DATE: 09/01/2016 % COMPLETE: ACCEPTED DATE: 00/00/0000 % TIME USED: PHYSICAL WORK COMPLETION DATE: 00/00/0000 % RETAINAGE: RECAPITULATION TOTAL TO DATE PREV TO DATE THIS ESTIMATE EARNINGS $23,209, $21,071, PARTICIPATING $ $ NON-PARTICIPATING $23,209, $21,071, RETAINAGE $ $ LIQUIDATED DAMAGES $ $ INCENTIVE $ $ DISINCENTIVE $ $ OTHER ADJUSTMENTS $ $ $2,137, $ $2,137, $ $ $ $ $ PAID TO CONTRACTOR $23,209, $21,071, $2,137, CONTRACT ADJUSTMENTS THIS ESTIMATE LINE ADJUSTMENTS THIS ESTIMATE ADJUSTMENT DESCRIPTION: ADJUSTMENT AMOUNT: REMARKS: ADJUSTMENT DESCRIPTION: ADJUSTMENT AMOUNT: 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 10 CONTRACT TIME STATEMENT WORK BEGIN DATE: 09/01/2016 ASSESSED LIQ DAMAGES: 0 TIME CHARGES BEGIN: 09/01/2016 LIQ DAMAGE RATE: $2,59 BID DAYS: 1,095 LIQUIDATED DAMAGES: 0 C. O. ADJUSTED DAYS: 0 DAYS AT CURRENT DAYS: 1,095 PER DAY $2,59 DAYS CHARGED TO DATE: 791 TOTAL: $ PHYSICAL WORK COMPLETE: 00/00/0000 DAILY BREAKDOWN Date Days or Days Charged Days Credited 10/01/ /02/ /03/ /04/ /05/ /06/ /07/ /08/ /09/ /10/ /11/ /12/ /13/ /14/ /15/ /16/ /17/ /18/ /19/ /20/ /21/ /22/ /23/ /24/ /25/ /26/ /27/ /28/ /29/ /30/ /31/ Diary Adjustment PERIOD SUMMARY Date or Days Days Days Charged Credited

3 CONTRACTOR'S ESTIMATE PACKAGE Page 3 of 10 WORK PERFORMED THIS PERIOD PROJECT RMC CONTROL CATEGORY 001 DESCRIPTION ROADWAY LINE DESCRIPTION QTY THIS ESTIMATE AMOUNT PAID THIS ESTIMATE Total Bid Quantity QTY Paid To Date FULL - DEPTH REPAIR CRCP (8"-14") SY , $1,572, ,00 6, TWO LANE FRONTAGE ROAD CLOSURE HR 1, $16, PERF BASED MAINT OF HIGHWAYS MI 3, $345, , , UNIQUE CHANGE ORDER 5 DOL , $51, , ,810, SUPP DESCR Reimburse for 3rd Party Claims UNIQUE CHANGE ORDER 12 DOL , $93, , , SUPP DESCR Riembursement of lighting City of Waco for Oct 16 - June UNIQUE CHANGE ORDER 18 DOL , $8, ,84 24, SUPP DESCR 6" ( BRK) Multi-polymer (90 mil) UNIQUE CHANGE ORDER 22 DOL $51, SUPP DESCR TMA ( Stationary) TOTAL EARNINGS THIS ESTIMATE $2,137,737.14

4 CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 10 CONTRACT LINE S PROJECT CATEGORY RMC CONTROL DESCRIPTION ROADWAY LINE DESCRIPTION SUPP DESCRIPTION BID NET CO QTY PAID TO DATE AMOUNT $ D-GR HMA(SQ) TY-C SAC-A PG70-22 TON 120 8, , ,159, STONE-MTRX-AH SMA-D SAC-A PG76-22 TON 150 2, , , PLANE AH CONC PAV (1.5") SY , , , PLANE AH CONC PAV (2") SY , , , FULL - DEPTH REPAIR CPJR (9") SY , FULL - DEPTH REPAIR CRCP (8"-14") SY 300 1, , , FULL - DEPTH REPAIR CRCP (8"-14") SY ,000 6, ,197, CLEANING AND SEALING EXISTING JOINTS LF , , MOBILIZATION LS 2,000, ,800, MOBILIZATION (CALLOUT) EA 1, , WK ZN PAV MRK SHT TERM (TAB)TY W EA , , , REFL PAV MRK TY I (W)8"(DOT)(090MIL) LF , REFL PAV MRK TY I (W)8"(LNDP)(090MIL) LF , ,52 3, REFL PAV MRK TY I (W)8"(SLD)(090MIL) LF , , , REFL PAV MRK TY I (W)24"(SLD)(090MIL) LF , ,89 20, REFL PAV MRK TY I(W)(LNDP ARW)(090MIL) EA RE PM W/RET REQ TY I (W)4"(BRK)(090MIL) LF , ,53 1, RE PM W/RET REQ TY I (W)4"(SLD)(090MIL) LF , ,80 5, RE PM W/RET REQ TY I (W)6"(BRK)(090MIL) LF , , , RE PM W/RET REQ TY I (W)6"(SLD)(090MIL) LF , , , RE PM W/RET REQ TY I (Y)4"(BRK)(090MIL) LF , RE PM W/RET REQ TY I (Y)4"(SLD)(090MIL) LF , , , RE PM W/RET REQ TY I (Y)6"(SLD)(090MIL) LF , ,36 10, PREFAB PAV MRK TY C (W) (ARROW) EA , PREFAB PAV MRK TY C (W) (DBL ARROW) EA , PREFAB PAV MRK TY C (W) (UTURN ARROW) EA , PREFAB PAV MRK TY C (W) (WORD) EA , PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA , REFL PAV MRKR TY II-A-A EA , REFL PAV MRKR TY II-C-R EA , , ALLING REPAIR (POLYMERIC) (SEMIRIGID) GAL , ,608, SNOW AND ICE CONTROL (TRUCK) HR 60 5, , , SNOW AND ICE CONTROL (SHADOW VEHICLE) HR 80 2, , , SNOW AND ICE CONTROL (LOADER) HR , SNOW AND ICE CONTROL (RAY RIG) HR 50 2, , SNOW AND ICE CONTROL SEASON MO 50, , FREEWAY 1 LANE CLOSURE EA 5, , EXIT OR ENTRANCE RAMP CLOSURE EA 1, , COMPLETE FREEWAY CLOSURE EA 8, , ONE LANE FRONTAGE ROAD CLOSURE EA 1, , MOBILE OPERATIONS HR , FURNISH ADD PCMS FULL MATRIX HR ,55

5 CONTRACTOR'S ESTIMATE PACKAGE Page 5 of 10 CATEGORY 001 DESCRIPTION ROADWAY LINE DESCRIPTION SUPP DESCRIPTION BID NET CO QTY PAID TO DATE AMOUNT $ FREEWAY 1 LANE CLOSURE HR , FREEWAY 1 LANE CLOSURE HR , FREEWAY 2 LANE CLOSURE HR 1, , EXIT OR ENTRANCE RAMP CLOSURE HR , EXIT OR ENTRANCE RAMP CLOSURE HR , COMPLETE FREEWAY CLOSURE HR 3, , ONE LANE FRONTAGE ROAD CLOSURE HR 1, , TWO LANE FRONTAGE ROAD CLOSURE HR 1, , ONE LANE CONNECTING RAMP CLOSURE HR 1, , WORK AREA ON SHOULDER HR , PERF BASED MAINT OF HIGHWAYS MI 3,400 4, , ,571, PERF BASED INITIAL ILLUMIN INECTION LS 20, , UNIQUE CHANGE ORDER 1 DOL 125, , Slab Tours and Wiggins rds in clding traffic contr UNIQUE CHANGE ORDER 2 DOL 13, , Overhead signs (Texas Ranger Signs ) UNIQUE CHANGE ORDER 3 DOL 31, , Install No Truck Left Lane MP MP 358 ML UNIQUE CHANGE ORDER 4 DOL 9, , Central Ave overhead sign replacement UNIQUE CHANGE ORDER 5 DOL , ,810, ,810, Reimburse for 3rd Party Claims UNIQUE CHANGE ORDER 6 DOL 3, , Speed LImit signs MP MP 318 upgrade to 75 MPH UNIQUE CHANGE ORDER 7 DOL 13, , Illumination repairs MP 340 ctr median UNIQUE CHANGE ORDER 7 DOL 49, , Wing Wall Repair IH 35 & Bus UNIQUE CHANGE ORDER 8 DOL Placement of One Way Sign MP 355 SBSR UNIQUE CHANGE ORDER 9 DOL 1, , Speed Limit Change to 75 MPH (OHSB) UNIQUE CHANGE ORDER 10 DOL 1, , Place New 40 MPH WBSR US UNIQUE CHANGE ORDER 11 DOL 55, ,25 Driveway trench drain MP 345 NB srv rd UNIQUE CHANGE ORDER 12 DOL , , , Riembursement of lighting City of Waco for Oct 16 - June UNIQUE CHANGE ORDER 13 DOL 12, , Reimburse for post and cable fence UNIQUE CHANGE ORDER 14 DOL 1, , Riemburse for misc. signs.

6 CONTRACTOR'S ESTIMATE PACKAGE Page 6 of 10 CATEGORY 001 DESCRIPTION ROADWAY LINE DESCRIPTION SUPP DESCRIPTION BID NET CO QTY PAID TO DATE AMOUNT $ UNIQUE CHANGE ORDER 15 DOL 59, , Repair flumes at MP 352,MP 349 and place gabion at MP 342 SB UNIQUE CHANGE ORDER 15 DOL 221, , Riemburse for slab jacking at varioys locations in HIll cnty UNIQUE CHANGE ORDER 16 DOL 17, , install taffic cameras on signals at MP 297 MIdway Dr UNIQUE CHANGE ORDER 17 DOL 129, , Riemburse for various sign installations in Bell cnty UNIQUE CHANGE ORDER 18 DOL ,840 24, , " ( BRK) Multi-polymer (90 mil) UNIQUE CHANGE ORDER 19 DOL ,070 98,07 74, " (BRK) Multi-polymer (90 mil) UNIQUE CHANGE ORDER 20 DOL 23, , Erosion control at MP 355 SB service rd UNIQUE CHANGE ORDER 21 DOL 6, , Replace missing destination /DNE signs at IH 35 & FM UNIQUE CHANGE ORDER 22 DOL , TMA ( Stationary) Category Subtotal $23,209, PROJECT RMC CONTROL CATEGORY 001 DESCRIPTION ROADWAY LINE DESCRIPTION SUPP DESCRIPTION BID NET CO QTY PAID TO DATE AMOUNT ($) D-GR HMA(SQ) TY-C SAC-A PG70-22 TON , D-GR HMA(SQ) TY-D SAC-A PG70-22 TON 120 1, PLANE AH CONC PAV (2") SY , FULL - DEPTH REPAIR CPCD (8"-14") SY 280 1, MOBILIZATION (CALLOUT) EA 5, WK ZN PAV MRK SHT TERM (TAB)TY Y EA , WK ZN PAV MRK SHT TERM (TAB)TY Y-2 EA , REFL PAV MRK TY I (W)8"(BRK)(090MIL) LF , REFL PAV MRK TY I (W)12"(LNDP)(090MIL) LF 0 2, REFL PAV MRK TY I (W)12"(SLD)(090MIL) LF 0 1, PREFAB PAV MRK TY C (W) (TPL ARROW) EA PREFAB PAV MRK TY C (W) (RR XING) EA PREFAB PAV MRK TY C (MULTI) (SHIELD) EA 2, REFL PAV MRKR TY I-A EA REFL PAV MRKR TY I-C EA TRAFFIC BUTTON TY II-C-R EA POTHOLE REPAIR (STANDARD) SY

7 CONTRACTOR'S ESTIMATE PACKAGE Page 7 of POTHOLE REPAIR (SAW - CUT) SY ALLING REPAIR (HYDRAULIC CEMENT) CF AUTO PORT SMRT TRF MONITOR SYS (PLAN 1) DAY AUTO PORT SMRT TRF MONITOR SYS (PLAN 2) DAY 1, SNOW AND ICE CONTROL (BLADE) HR SNOW AND ICE CONTROL (SNOW PLOW) HR LN CLOSURE - 2 LN RD, NO SHOULDER EA 1, LN CLOSURE - 2 LN RD, PAVED SHOULDER EA 1, LN CLOSURE - 4 LN RD EA 1, LN CLOSURE - 4 LN RD EA 2, FREEWAY 2 LANE CLOSURE EA 4, FREEWAY 3 LANE CLOSURE EA 5, FREEWAY 4 LANE CLOSURE EA 5, FREEWAY CLOSURE SEQUENCE DAYTIME ONLY EA 12, TWO LANE FRONTAGE ROAD CLOSURE EA 2, ONE LANE CONNECTING RAMP CLOSURE EA 2, TWO LANE CONNECTING RAMP CLOSURE EA 2, WORK AREA ON SHOULDER EA 1, TURN AROUND CLOSURE EA 1, FURNISH ADD TRUCK MOUNTED ATTENUATOR HR FURNISH ADD PCMS CHARACTER MATRIX HR FURNISH ADD PCMS LINE MATRIX HR FURNISH ADDITIONAL FLAGGER HR PILOT VEHICLE AND OPERATOR HR LN CLOSURE - 2 LN RD, NO SHOULDER HR LN CLOSURE - 2 LN RD, PAVED SHOULDER HR LN CLOSURE - 4 LN RD HR LN CLOSURE - 4 LN RD HR FREEWAY 3 LANE CLOSURE HR 1, FREEWAY 4 LANE CLOSURE HR 1, FREEWAY CLOSURE SEQUENCE DAYTIME ONLY HR 3, TWO LANE CONNECTING RAMP CLOSURE HR 1, TURN AROUND CLOSURE HR UNIQUE CHANGE ORDER 16 DOL 12, Placement of traffic cameras at Midway Dr. intersection OFF-DUTY UNIFORM POLICE OFFICER DOL , FORCE ACCT-EROSION CONTROL MAINTENANCE DOL , INSURANCE AND BOND-CALL OUT WORK-RMC DOL , Category Subtotal TOTAL EARNINGS THIS CONTRACT $23,209,534.44

8 CONTRACTOR'S ESTIMATE PACKAGE Page 8 of 10 CONSTRUCTION ESTIMATE COMBINED DESCRIPTION BID QTY PAID TO DATE AMOUNT ($) D-GR HMA(SQ) TY-C SAC-A PG70-22 TON 120 8, , ,159, STONE-MTRX-AH SMA-D SAC-A PG76-22 TON 150 2, , , PLANE AH CONC PAV (1.5") SY , , , PLANE AH CONC PAV (2") SY ,33 109, , FULL - DEPTH REPAIR CPJR (9") SY , FULL - DEPTH REPAIR CRCP (8"-14") SY 300 1,04 1, , FULL - DEPTH REPAIR CRCP (8"-14") SY ,04 6, ,197, CLEANING AND SEALING EXISTING JOINTS LF , , MOBILIZATION LS 2,000, ,800, MOBILIZATION (CALLOUT) EA 1, , WK ZN PAV MRK SHT TERM (TAB)TY W EA ,40 3, , REFL PAV MRK TY I (W)8"(DOT)(090MIL) LF , REFL PAV MRK TY I (W)8"(LNDP)(090MIL) LF ,00 1,520 3, REFL PAV MRK TY I (W)8"(SLD)(090MIL) LF ,00 7, , REFL PAV MRK TY I (W)24"(SLD)(090MIL) LF ,50 2,890 20, REFL PAV MRK TY I(W)(LNDP ARW)(090MIL) EA RE PM W/RET REQ TY I (W)4"(BRK)(090MIL) LF ,00 6,530 1, RE PM W/RET REQ TY I (W)4"(SLD)(090MIL) LF ,50 14,800 5, RE PM W/RET REQ TY I (W)6"(BRK)(090MIL) LF ,00 7, , RE PM W/RET REQ TY I (W)6"(SLD)(090MIL) LF ,00 19, , RE PM W/RET REQ TY I (Y)4"(BRK)(090MIL) LF , RE PM W/RET REQ TY I (Y)4"(SLD)(090MIL) LF ,50 16, , RE PM W/RET REQ TY I (Y)6"(SLD)(090MIL) LF ,00 10,360 10, PREFAB PAV MRK TY C (W) (ARROW) EA , PREFAB PAV MRK TY C (W) (DBL ARROW) EA , PREFAB PAV MRK TY C (W) (UTURN ARROW) EA , PREFAB PAV MRK TY C (W) (WORD) EA , PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA , REFL PAV MRKR TY II-A-A EA , REFL PAV MRKR TY II-C-R EA , , ALLING REPAIR (POLYMERIC) (SEMIRIGID) GAL , ,608, SNOW AND ICE CONTROL (TRUCK) HR 60 5, , , SNOW AND ICE CONTROL (SHADOW VEHICLE) HR 80 2,89 1, , SNOW AND ICE CONTROL (LOADER) HR , SNOW AND ICE CONTROL (RAY RIG) HR 50 2, , SNOW AND ICE CONTROL SEASON MO 50, , FREEWAY 1 LANE CLOSURE EA 5, , EXIT OR ENTRANCE RAMP CLOSURE EA 1, , COMPLETE FREEWAY CLOSURE EA 8, , ONE LANE FRONTAGE ROAD CLOSURE EA 1, , MOBILE OPERATIONS HR , FURNISH ADD PCMS FULL MATRIX HR , FREEWAY 1 LANE CLOSURE HR ,25

9 CONTRACTOR'S ESTIMATE PACKAGE Page 9 of FREEWAY 2 LANE CLOSURE HR 1, , EXIT OR ENTRANCE RAMP CLOSURE HR , COMPLETE FREEWAY CLOSURE HR 3, , ONE LANE FRONTAGE ROAD CLOSURE HR 1, , TWO LANE FRONTAGE ROAD CLOSURE HR 1, , ONE LANE CONNECTING RAMP CLOSURE HR 1, , WORK AREA ON SHOULDER HR , PERF BASED MAINT OF HIGHWAYS MI 3,400 4, , ,571, PERF BASED INITIAL ILLUMIN INECTION LS 20, , FREEWAY 1 LANE CLOSURE HR , EXIT OR ENTRANCE RAMP CLOSURE HR , UNIQUE CHANGE ORDER 14 DOL 1, , Riemburse for misc. signs UNIQUE CHANGE ORDER 15 DOL 221, , Riemburse for slab jacking at varioys locations in HIll cnty UNIQUE CHANGE ORDER 16 DOL 17, , install taffic cameras on signals at MP 297 MIdway Dr UNIQUE CHANGE ORDER 17 DOL 129, , Riemburse for various sign installations in Bell cnty UNIQUE CHANGE ORDER 19 DOL ,070 74, " (BRK) Multi-polymer (90 mil) UNIQUE CHANGE ORDER 1 DOL 125, , Slab Tours and Wiggins rds in clding traffic contr UNIQUE CHANGE ORDER 2 DOL 13, , Overhead signs (Texas Ranger Signs ) UNIQUE CHANGE ORDER 3 DOL 31, , Install No Truck Left Lane MP MP 358 ML UNIQUE CHANGE ORDER 4 DOL 9, , Central Ave overhead sign replacement UNIQUE CHANGE ORDER 5 DOL ,810, ,810, Reimburse for 3rd Party Claims UNIQUE CHANGE ORDER 6 DOL 3, , Speed LImit signs MP MP 318 upgrade to 75 MPH UNIQUE CHANGE ORDER 7 DOL 13, , Illumination repairs MP 340 ctr median UNIQUE CHANGE ORDER 7 DOL 49, , Wing Wall Repair IH 35 & Bus UNIQUE CHANGE ORDER 8 DOL Placement of One Way Sign MP 355 SBSR UNIQUE CHANGE ORDER 9 DOL 1, , Speed Limit Change to 75 MPH (OHSB) UNIQUE CHANGE ORDER 10 DOL 1, , Place New 40 MPH WBSR US UNIQUE CHANGE ORDER 11 DOL 55, ,25 Driveway trench drain MP 345 NB srv rd UNIQUE CHANGE ORDER 12 DOL , , Riembursement of lighting City of Waco for Oct 16 - June UNIQUE CHANGE ORDER 13 DOL 12, ,407.85

10 CONTRACTOR'S ESTIMATE PACKAGE Page 10 of 10 Reimburse for post and cable fence UNIQUE CHANGE ORDER 15 DOL 59, , Repair flumes at MP 352,MP 349 and place gabion at MP 342 SB UNIQUE CHANGE ORDER 18 DOL , , " ( BRK) Multi-polymer (90 mil) UNIQUE CHANGE ORDER 20 DOL 23, , Erosion control at MP 355 SB service rd UNIQUE CHANGE ORDER 21 DOL 6, , Replace missing destination /DNE signs at IH 35 & FM UNIQUE CHANGE ORDER 22 DOL , TMA ( Stationary) TOTAL EARNINGS TO DATE $23,209,534.44

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