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:
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1 3, CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 03/08/17 28 CONTRACT ID: PROJECT: NH 1502(056) CONTRACT: AWARD : $407, PROJECTED : $411, ADJ. PROJECTED : $415, CONTRACT: CONTRACTOR: H. V. CAVER, INC. HIGHWAY: US 82 DISTRICT NAME: Atlanta COUNTY: BOWIE AREA ENGINEER: Kenneth Icenhower AREA NUMBER: 055 ESTIMATE NUMBER: 0016 LETTING DATE: 04/07/2015 ESTIMATE PAID: AWARD DATE: 04/30/2015 ESTIMATE PERIOD: 08/19/2016 to 09/29/2016 NOTICE TO PROCEED DATE: 05/15/2015 ESTIMATE TYPE: FINL WORK BEGIN DATE: 03/28/2016 % COMPLETE: 10 ACCEPTED DATE: 08/18/2016 % TIME USED: PHYSICAL WORK COMPLETION DATE: 00/00/0000 % RETAINAGE: RECAPITULATION TOTAL PREV THIS ESTIMATE EARNINGS $471, $470, PARTICIPATING NON-PARTICIPATING $471, $470, RETAINAGE LIQUIDATED DAMAGES INCENTIVE DISINCENTIVE OTHER ADJUSTMENTS $1,20 $1,20 PAID TO CONTRACTOR $471, $470, $1,20 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: TIME CHARGES BEGIN: DAYS: C. O. ADJUSTED DAYS: CURRENT DAYS: DAYS CHARGED : 03/28/ /15/ ASSESSED LIQ DAMAGES: LIQ DAMAGE RATE: LIQUIDATED DAMAGES: TOTAL: 0 $59 0 DAYS AT PER DAY $59 PHYSICAL WORK COMPLETE: 00/00/0000 Date or DAILY BREAKDOWN Charged Credited 09/21/ CONTRACT COMPLETE - FINAL CORRECTIONS Diary Adjustment PERIOD SUMMARY Date or Charged Credited OTHER - SEE RMRKS 1
3 CONTRACTOR'S ESTIMATE PACKAGE Page 3 of 7 WORK PERFORMED THIS PERIOD PROJECT NH 1502(056) CONTROL CATEGORY 001 ROADWAY QTY THIS ESTIMATE PAID THIS ESTIMATE Total Bid Quantity QTY Paid To Date MOBILIZATION LS 40, $1, TOTAL EARNINGS THIS ESTIMATE $1,20
4 CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 7 CONTRACT S PROJECT CATEGORY NH 1502(056) CONTROL ROADWAY SUPP NET CO $ SUBGRADE WIDENING (DENS CONT) SY , , , BACKFILL (TY B) STA , BROADCAST SEED (PERM) (RURAL) (SANDY) SY , , , VEGETATIVE WATERING MG FL BS (CMP IN PLC)(TY D GR1-2)(8") SY , , , CEMENT TON , CEMENT TREAT (NEW BASE) (8") SY , , , CEMENT TREAT (SUBGRADE) (8") SY , ,80 11, PRIME COAT & BLOTTER (MC-30) GAL , AH (TIER I) GAL , ,29 23, AGGR(TY-PB GR-4 SAC-A) CY , SUPERPAVE MIXTURES -D PG76-22 TON , Change Aggregate from Type C to Type D PLANE CONC PAV (2 IN) SY , , FABRIC SY , FLOWABLE BACKFILL CY , REMOV STR (PIPE UNDERDRAIN) LF , , , MOBILIZATION LS 40, , BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2, , ROCK FILTER DAMS (INSTALL) (TY 2) LF , ROCK FILTER DAMS (REMOVE) LF TEMP SEDMT CONT FENCE (INSTALL) LF TEMP SEDMT CONT FENCE (REMOVE) LF DRIVEWAYS (ACP) SY , MAILBOX INSTALL-S (TWW-POST) TY 4 EA MAILBOX INSTALL-D (TWW-POST) TY 4 EA RELOCATE SM RD SN SUP&AM TY 10BWG EA RELOCATE SM RD SN SUP&AM TY TWT EA WK ZN PAV MRK SHT TERM (TAB)TY Y-2 EA REFL PAV MRK TY II (W) 4" (BRK) LF REFL PAV MRK TY II (W) 4" (SLD) LF , ,50 4, REFL PAV MRK TY II (Y) 4" (BRK) LF , ,06 1, REFL PAV MRK TY II (Y) 4" (SLD) LF , ,20 4, RE PM W/RET REQ TY I (W)4"(BRK)(100MIL) LF RE PM W/RET REQ TY I (W)4"(SLD)(100MIL) LF , ,50 5, RE PM W/RET REQ TY I (Y)4"(BRK)(100MIL) LF , ,06 1, RE PM W/RET REQ TY I (Y)4"(SLD)(100MIL) LF , ,73 5, PREFAB PAV MRK TY B (W)(DBL ARROW) EA PREFAB PAV MRK TY C (W) (24") (SLD) LF PREFAB PAV MRK TY C (Y) (24") (SLD) LF REFL PAV MRKR TY II-A-A EA ,125.00
5 CONTRACTOR'S ESTIMATE PACKAGE Page 5 of 7 Category Subtotal $471, PROJECT NH 1502(056) CONTROL CATEGORY 001 ROADWAY SUPP NET CO ($) BROADCAST SEED (TEMP) (WARM) SY BROADCAST SEED (TEMP) (COOL) SY SUPERPAVE MIXTURES -C PG76-22 TON DRIVEWAYS (SURF TREAT) SY FORCE ACCT-EROSION CONTROL MAINTENANCE DOL , MATERIAL ON HAND DOL CATEGORY 002 CONTRACTOR FORCE ACCOUNT WORK Category Subtotal SUPP NET CO ($) FORCE ACCOUNT - SAFETY CONTINGENCY DOL , Category Subtotal TOTAL EARNINGS THIS CONTRACT $471,209.82
6 CONTRACTOR'S ESTIMATE PACKAGE Page 6 of 7 CONSTRUCTION ESTIMATE COMBINED ($) SUBGRADE WIDENING (DENS CONT) SY , , , BACKFILL (TY B) STA , BROADCAST SEED (PERM) (RURAL) (SANDY) SY , , , VEGETATIVE WATERING MG FL BS (CMP IN PLC)(TY D GR1-2)(8") SY ,52 1, , CEMENT TON , CEMENT TREAT (NEW BASE) (8") SY ,52 1, , CEMENT TREAT (SUBGRADE) (8") SY ,70 2,800 11, PRIME COAT & BLOTTER (MC-30) GAL , AH (TIER I) GAL , ,290 23, AGGR(TY-PB GR-4 SAC-A) CY , SUPERPAVE MIXTURES -D PG76-22 TON , Change Aggregate from Type C to Type D PLANE CONC PAV (2 IN) SY , , FABRIC SY , FLOWABLE BACKFILL CY , REMOV STR (PIPE UNDERDRAIN) LF ,46 1, , MOBILIZATION LS 40, , BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2, , ROCK FILTER DAMS (INSTALL) (TY 2) LF , ROCK FILTER DAMS (REMOVE) LF TEMP SEDMT CONT FENCE (INSTALL) LF TEMP SEDMT CONT FENCE (REMOVE) LF DRIVEWAYS (ACP) SY , MAILBOX INSTALL-S (TWW-POST) TY 4 EA MAILBOX INSTALL-D (TWW-POST) TY 4 EA RELOCATE SM RD SN SUP&AM TY 10BWG EA RELOCATE SM RD SN SUP&AM TY TWT EA WK ZN PAV MRK SHT TERM (TAB)TY Y-2 EA REFL PAV MRK TY II (W) 4" (BRK) LF REFL PAV MRK TY II (W) 4" (SLD) LF ,20 4,500 4, REFL PAV MRK TY II (Y) 4" (BRK) LF ,05 1,060 1, REFL PAV MRK TY II (Y) 4" (SLD) LF ,20 4,200 4, RE PM W/RET REQ TY I (W)4"(BRK)(100MIL) LF RE PM W/RET REQ TY I (W)4"(SLD)(100MIL) LF ,20 4,500 5, RE PM W/RET REQ TY I (Y)4"(BRK)(100MIL) LF ,05 1,060 1, RE PM W/RET REQ TY I (Y)4"(SLD)(100MIL) LF ,20 4,730 5, PREFAB PAV MRK TY B (W)(DBL ARROW) EA PREFAB PAV MRK TY C (W) (24") (SLD) LF PREFAB PAV MRK TY C (Y) (24") (SLD) LF REFL PAV MRKR TY II-A-A EA ,125.00
7 CONTRACTOR'S ESTIMATE PACKAGE Page 7 of 7 TOTAL EARNINGS $471,209.82
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: 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: 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: 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
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 12/10/13 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: 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: 01/08/18 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: 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: 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: 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: 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: 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
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
Franklin County Engineer's Office - Highway Design Dublin Road And Fishinger Road Improvements Rebid Bid Tabulation
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20217 CLEAR STONE TON $14.20 $5, $ $ $ %
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