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:
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1 304, CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 02/09/ CONTRACT ID: PROJECT: STP 2012(035) CONTRACT: AWARD : $2,072, PROJECTED : $2,084, ADJ. PROJECTED : $2,388, CONTRACT: CONTRACTOR: RAY FARIS, INC. HIGHWAY: FM 462 DISTRICT NAME: San Antonio COUNTY: MEDINA AREA ENGINEER: Eddie Reyes, P.E. AREA NUMBER: 053 ESTIMATE NUMBER: 0033 LETTING DATE: 09/09/2011 ESTIMATE PAID: AWARD DATE: 09/29/2011 ESTIMATE PERIOD: 08/12/2014 to 08/19/2014 NOTICE TO PROCEED DATE: 11/02/2011 ESTIMATE TYPE: FINL WORK BEGIN DATE: 02/01/2012 % COMPLETE: 10 ACCEPTED DATE: 00/00/0000 % TIME USED: PHYSICAL WORK COMPLETION DATE: 00/00/0000 % RETAINAGE: RECAPITULATION TOTAL PREV THIS ESTIMATE EARNINGS $2,412, $2,405, PARTICIPATING $1,929, $1,924, NON-PARTICIPATING $482, $481, RETAINAGE LIQUIDATED DAMAGES ($3,20) ($3,20) INCENTIVE DISINCENTIVE OTHER ADJUSTMENTS $6, $5, $1, PAID TO CONTRACTOR $2,409, $2,402, $6, 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: 02/01/2012 ASSESSED LIQ DAMAGES: 4 TIME CHARGES BEGIN: 00/00/0000 LIQ DAMAGE RATE: $80 DAYS: 188 LIQUIDATED DAMAGES: 4 C. O. ADJUSTED DAYS: 107 DAYS AT CURRENT DAYS: 295 PER DAY $80 DAYS CHARGED : 299 TOTAL: $3,20 PHYSICAL WORK COMPLETE: 00/00/0000 DAILY BREAKDOWN Date or Charged Credited 08/12/ AWAITING FINAL DOCUMENTATION 08/13/ AWAITING FINAL DOCUMENTATION 08/14/ BOX DELIVERED TO DCO Diary Adjustment Date or PERIOD SUMMARY Charged Credited AWAITING FINAL DOC 2 OTHER - SEE RMRKS 1
3 CONTRACTOR'S ESTIMATE PACKAGE Page 3 of 8 WORK PERFORMED THIS PERIOD PROJECT STP 2012(035) CONTROL CATEGORY 001 ROADWAY QTY THIS ESTIMATE PAID THIS ESTIMATE Total Bid Quantity QTY Paid To Date MOBILIZATION LS 220, $6, TOTAL EARNINGS THIS ESTIMATE $6,624.30
4 CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 8 CONTRACT S PROJECT CATEGORY STP 2012(035) CONTROL ROADWAY SUPP $ PREPARING ROW STA 2, , EXCAVATION (ROADWAY) CY , , , EMBANKMENT (FINAL)(ORD COMP)(TY B) CY , DRILL SEEDING (PERM) (RURAL) (CLAY) SY , ,75 1, DRILL SEEDING (TEMP) (WARM) SY , ,94 4, DRILL SEEDING (TEMP) (COOL) SY , ,20 2, FERTILIZER AC , VEGETATIVE WATERING MG , SOIL RETENTION BLANKETS (CL 1) (TY B) SY 0 2, , , FL BS (CMP IN PLC)(TY D GR 2)(FNAL POS) CY , , ,47 171, FL BS(CMP IN PLC)(TY D GR 5)(FNAL POS) CY , , , CO # 3: Change Fl Bs to Ty D Gr REWORK BS MTL (TY B) (8") (ORD COMP) SY , , , CEMENT TON , CEMENT TREAT (EXIST MATL) (6") SY , , , AH (RC-250) GAL , , , AH (AC-15P OR AC-20-5TR) GAL , , , , AGGR(TY-E GR-3 SAC-B) CY , AGGR(TY-E GR-5 SAC-B) CY , AGGR(TY-PB GR-3S SAC-B) CY , CO#6; Change Ty E Gr 3 to Ty PB Gr 3S AGGR(TY-PE GR-4 SAC-B) CY , FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY , , , CO#1; Add Flex Pvmt Repair TEMPORARY L SHORING SF , RIPRAP (CONC)(4 IN) CY , RIPRAP (MOW STRIP)(4 IN) CY , CMP (GAL STL 24 IN) LF , CONC BOX CULV (6 FT X 6 FT) LF , WINGWALL (PW)(HW=7 FT) EA 7, , SET (TY II)(24 IN)(CMP)(4:1)(C) EA , REMOV STR (BRIDGE FT LENGTH) EA 50, , REMOV STR (SMALL) EA , MOBILIZATION LS 220, , BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1, , ROCK FILTER DAMS (INSTALL) (TY 2) LF , ROCK FILTER DAMS (REMOVE) LF , CONSTRUCTION EXITS (INSTALL) (TY 1) SY , CONSTRUCTION EXITS (REMOVE) SY TEMPORARY SEDIMENT CONTROL FENCE LF , ,84 24, ONE-WAY TRAFFIC CONTROL HR , PORT CTB (FUR & INST)(SNGL SLP)(TY 1) LF , PORT CTB (MOVE)(SNGL SLP) (TY 1) LF ,36
5 CONTRACTOR'S ESTIMATE PACKAGE Page 5 of 8 CATEGORY 001 ROADWAY SUPP $ PORT CTB (REMOVE)(SNGL SLP) (TY 1) LF , DRIVEWAYS (SURF TREAT) SY , , , TURNOUTS (SURF TREAT) SY , MTL W-BEAM GD FEN (TIM POST) LF , MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1, , REMOVING METAL BEAM GUARD FENCE LF REMOVING TERMINAL ANCHOR SECTION EA GUARDRAIL END TREATMENT (INSTALL) EA 1, , CRASH CUSH ATTEN (INSTL)(WORK ZONE) EA 6, , CRASH CUSH ATTEN(MOV&RESET)(WORK ZONE) EA , CRASH CUSH ATTEN (REMOVE)(WORK ZONE) EA WIRE FENCE (TY C) LF , MAILBOX INSTALL-S(TWW-POST)TY 4 FND-TB EA MAILBOX INSTALL-D(TWW-POST)TY2 FND-TB EA IN SM RD SN SUP&AM TYS80(1)SA(P) EA , INSTL OM ASSM (OM-2Z)(FLX)SRF EA WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF , , , WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF , ,08 14, WK ZN PAV MRK REMOV (W) 4" (SLD) LF ,78 1, CO#2; Add Removable WZPM WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA , ,45 1, REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF REFL PAV MRKR TY II-A-A EA , ELIM EXT PAV MRK & MRKS ( 4") LF , , TEMP TRAF SIGNALS EA 5, , PORTABLE CHANGEABLE MESSAGE SIGN DAY , RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF , , , RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF , ,04 1, RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF , , , PAYMENT ADJUSTMENT-POS DOL 0 1, ,20 3, PAYMENT ADJUSTMENT-NEG DOL -0 1, ,20-3,20 CATEGORY 002 BRIDGE # 1 Category Subtotal $1,518, SUPP $ TEMPORARY L SHORING SF , , , DRILL SHAFT (24 IN) LF , CL C CONC (ABUT) CY , CL C CONC (BENT) CY , CL S CONC (SLAB) CY , CL S CONC (APPR SLAB) CY , PRESTR CONC SLAB BEAM (4SB15) LF , PRESTR CONC SLAB BEAM (5SB15) LF , RAIL (TY T223) LF , GABION MATTRESSES (PVC)(6 IN) SY ,349.72
6 CONTRACTOR'S ESTIMATE PACKAGE Page 6 of 8 CATEGORY 002 BRIDGE # 1 SUPP $ GABIONS (PVC)( 3FT X 3 FT) CY , , , UNIQUE CHANGE ORDER 1 DOL 324, , CO#8; Temp Shoring Ineff. Comp. Category Subtotal $894, PROJECT STP 2012(035) CONTROL CATEGORY 001 ROADWAY SUPP ($) BLADING HR BLOCK SODDING SY AH (CHFRS-2P OR CRS-2P) GAL , , TRENCH EXCAVATION PROTECTION LF WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF , MATERIAL ON HAND DOL CATEGORY 002 BRIDGE # 1 Category Subtotal SUPP ($) EXTRA DEPTH DRILL SHAFT PAYMENT 115 PCT DOL 0 1, EXTRA DEPTH DRILL SHAFT PAYMENT 125 PCT DOL 0 1, CATEGORY 003 CONTRACTOR FORCE ACCOUNT(S) Category Subtotal SUPP ($) OFF-DUTY UNIFORM POLICE OFFICER DOL 0 1, In accordance with Item 9.5 Peace Officers & Cruisers CONTRACTOR FORCE ACCOUNT 1 DOL 0 1, In accordance with Item Maint Repair & Re-Install CONTRACTOR FORCE ACCOUNT 2 DOL 0 8, In accordance with Item Temp Traf Contr Utility Conn Category Subtotal TOTAL EARNINGS THIS CONTRACT $2,412,323.37
7 CONTRACTOR'S ESTIMATE PACKAGE Page 7 of 8 CONSTRUCTION ESTIMATE COMBINED ($) PREPARING ROW STA 2, , EXCAVATION (ROADWAY) CY , , , EMBANKMENT (FINAL)(ORD COMP)(TY B) CY , DRILL SEEDING (PERM) (RURAL) (CLAY) SY , ,750 1, DRILL SEEDING (TEMP) (WARM) SY , ,940 4, DRILL SEEDING (TEMP) (COOL) SY , ,200 2, FERTILIZER AC , VEGETATIVE WATERING MG , SOIL RETENTION BLANKETS (CL 1) (TY B) SY 0 2,59 6, , FL BS (CMP IN PLC)(TY D GR 2)(FNAL POS) CY , , , FL BS(CMP IN PLC)(TY D GR 5)(FNAL POS) CY , , CO # 3: Change Fl Bs to Ty D Gr REWORK BS MTL (TY B) (8") (ORD COMP) SY , , , CEMENT TON , CEMENT TREAT (EXIST MATL) (6") SY , , , AH (RC-250) GAL , , , AH (AC-15P OR AC-20-5TR) GAL , , , AGGR(TY-E GR-3 SAC-B) CY , AGGR(TY-E GR-5 SAC-B) CY , AGGR(TY-PB GR-3S SAC-B) CY , CO#6; Change Ty E Gr 3 to Ty PB Gr 3S AGGR(TY-PE GR-4 SAC-B) CY , FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY , , CO#1; Add Flex Pvmt Repair TEMPORARY L SHORING SF , , , DRILL SHAFT (24 IN) LF , CL C CONC (ABUT) CY , CL C CONC (BENT) CY , CL S CONC (SLAB) CY , CL S CONC (APPR SLAB) CY , PRESTR CONC SLAB BEAM (4SB15) LF , PRESTR CONC SLAB BEAM (5SB15) LF , RIPRAP (CONC)(4 IN) CY , RIPRAP (MOW STRIP)(4 IN) CY , RAIL (TY T223) LF , GABION MATTRESSES (PVC)(6 IN) SY , GABIONS (PVC)( 3FT X 3 FT) CY , , , CMP (GAL STL 24 IN) LF , CONC BOX CULV (6 FT X 6 FT) LF , WINGWALL (PW)(HW=7 FT) EA 7, , SET (TY II)(24 IN)(CMP)(4:1)(C) EA , REMOV STR (BRIDGE FT LENGTH) EA 50, , REMOV STR (SMALL) EA ,25
8 CONTRACTOR'S ESTIMATE PACKAGE Page 8 of MOBILIZATION LS 220, , BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1, , ROCK FILTER DAMS (INSTALL) (TY 2) LF , ROCK FILTER DAMS (REMOVE) LF , CONSTRUCTION EXITS (INSTALL) (TY 1) SY , CONSTRUCTION EXITS (REMOVE) SY TEMPORARY SEDIMENT CONTROL FENCE LF ,86 10,840 24, ONE-WAY TRAFFIC CONTROL HR , PORT CTB (FUR & INST)(SNGL SLP)(TY 1) LF , PORT CTB (MOVE)(SNGL SLP) (TY 1) LF , PORT CTB (REMOVE)(SNGL SLP) (TY 1) LF , DRIVEWAYS (SURF TREAT) SY ,51 1, , TURNOUTS (SURF TREAT) SY , MTL W-BEAM GD FEN (TIM POST) LF , MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1, , REMOVING METAL BEAM GUARD FENCE LF REMOVING TERMINAL ANCHOR SECTION EA GUARDRAIL END TREATMENT (INSTALL) EA 1, , CRASH CUSH ATTEN (INSTL)(WORK ZONE) EA 6, , CRASH CUSH ATTEN(MOV&RESET)(WORK ZONE) EA , CRASH CUSH ATTEN (REMOVE)(WORK ZONE) EA WIRE FENCE (TY C) LF , MAILBOX INSTALL-S(TWW-POST)TY 4 FND-TB EA MAILBOX INSTALL-D(TWW-POST)TY2 FND-TB EA IN SM RD SN SUP&AM TYS80(1)SA(P) EA , INSTL OM ASSM (OM-2Z)(FLX)SRF EA WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF ,76 6, , WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF ,53 51,080 14, WK ZN PAV MRK REMOV (W) 4" (SLD) LF ,780 1, CO#2; Add Removable WZPM WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA , ,450 1, REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF REFL PAV MRKR TY II-A-A EA , ELIM EXT PAV MRK & MRKS ( 4") LF ,09 1, TEMP TRAF SIGNALS EA 5, , PORTABLE CHANGEABLE MESSAGE SIGN DAY , RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF , , , RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF ,04 3,040 1, RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF , , , PAYMENT ADJUSTMENT-POS DOL 0 1,00 3,200 3, PAYMENT ADJUSTMENT-NEG DOL -0 1,00 3,200-3, UNIQUE CHANGE ORDER 1 DOL 324, , CO#8; Temp Shoring Ineff. Comp. TOTAL EARNINGS $2,412,323.37
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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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20217 CLEAR STONE TON $14.20 $5, $ $ $ %
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20217 CLEAR STONE TON $14.20 $5, $ $ $ %
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