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:

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1 295, CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/07/ CONTRACT ID: PROJECT: STP 2015(350) CONTRACT: AWARD : $6,989, PROJECTED : $6,989, ADJ. PROJECTED : $7,284, CONTRACT: CONTRACTOR: ALLEN KELLER COMPANY HIGHWAY: US 83 DISTRICT NAME: San Angelo COUNTY: REAL AREA ENGINEER: Lewis Nowlin, P.E. AREA NUMBER: 051 ESTIMATE NUMBER: 0037 LETTING DATE: 12/02/2014 ESTIMATE PAID: AWARD DATE: 12/18/2014 ESTIMATE PERIOD: 04/07/2018 to 05/03/2018 NOTICE TO PROCEED DATE: 01/28/2015 ESTIMATE TYPE: FINL WORK BEGIN DATE: 06/08/2015 % COMPLETE: 10 ACCEPTED DATE: 04/06/2018 % TIME USED: PHYSICAL WORK COMPLETION DATE: 00/00/0000 % RETAINAGE: RECAPITULATION TOTAL PREV THIS ESTIMATE EARNINGS $7,473, $7,473, PARTICIPATING NON-PARTICIPATING $7,473, $7,473, RETAINAGE LIQUIDATED DAMAGES ($15,75) ($15,75) INCENTIVE DISINCENTIVE OTHER ADJUSTMENTS $ $ PAID TO CONTRACTOR $7,457, $7,457, $ 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 10 CONTRACT TIME STATEMENT WORK BEGIN DATE: 06/08/2015 ASSESSED LIQ DAMAGES: 14 TIME CHARGES BEGIN: 05/29/2015 LIQ DAMAGE RATE: $1, DAYS: 225 LIQUIDATED DAMAGES: 14 C. O. ADJUSTED DAYS: 153 DAYS AT CURRENT DAYS: 378 PER DAY $1, DAYS CHARGED : 392 TOTAL: $15,75 PHYSICAL WORK COMPLETE: 00/00/0000 DAILY BREAKDOWN Date Days or Days Charged Days Credited 02/11/ TIME NOT STARTED 02/12/ TIME NOT STARTED 02/17/ TIME NOT STARTED 02/26/ TIME NOT STARTED 04/07/ FINAL ESTIMATE 04/13/ MADE IN ERROR 05/03/ STK ACCT PURCHASE DWR Diary Adjustment Date Days or PERIOD SUMMARY Days Charged Days Credited OTHER - SEE RMRKS 3 TIME NOT STARTED 4

3 CONTRACTOR'S ESTIMATE PACKAGE Page 3 of 10 WORK PERFORMED THIS PERIOD PROJECT STP 2015(350) CONTROL CATEGORY 001 ALL S QTY THIS ESTIMATE PAID THIS ESTIMATE Total Bid Quantity QTY Paid To Date PREPARING ROW STA 1, $13, CLEAN EXIST CULVS EA 1,500 0 $1, MOBILIZATION LS 561, $16, UNIQUE CHANGE ORDER 4 DOL $ SUPP DESCR SIGN POST TOP CAP EA INSTL OM ASSM (OM-2Z)(FLX)GND EA 50 0 $ REFL PAV MRKR TY II-A-A EA $ RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF ,540 -$50, , , RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF ,540 $16, ,54 22,54 SUPP DESCR REDUCTION STOCK ACCOUNT MATERIAL PURCHASE DOL 0 1, $1, , , SUPP DESCR District + Account: TOTAL EARNINGS THIS ESTIMATE $303.60

4 CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 10 CONTRACT S PROJECT CATEGORY STP 2015(350) CONTROL ALL S SUPP $ PREPARING ROW STA 1, , DIOSAL OF WATER WELLS EA 3, , REMOVING CONC (SIDEWALKS) SY , REMOVING CONC (DRIVEWAYS) SY , REMOVING CONC (OTHER APPURTENANCES) SY CO# REMOVING CONC (CURB) LF , CO# EXCAVATION (ROADWAY) CY , , , EXCAVATION (CHANNEL) CY , EMBANKMENT (FINAL)(ORD COMP)(TY B) CY , , , FURNISHING AND PLACING TOPSOIL CY ,550 1,55 45, INCH THICK PLACEMENT CELL FBR MLCH SEED(PERM)(URBAN)(CLAY) AC 2, , SOIL RETENTION BLANKETS (CL 1) (TY A) SY ,900 2,90 5, PROOF ROLLING HR , CEMENT TON , CEMENT TREAT (SUBGRADE) (8") SY , , , PRIME COAT (RC-250) GAL , ,64 81, AGGR (GR 5) CY , LRA PAV TY-I GR-D TON , LRA PAV TY-I GR-D TON , WEST TIE-IN, CO# D-GR HMA TY-B PG64-22 TON , WEST TIE-IN, CO# PLAN & TEXT AH CONC PAV(0" TO 2") SY , , , TRENCH EXCAVATION PROTECTION LF , , , CL A CONC (STEPS) CY 1, , CO# RIPRAP (CONC)(4 IN) CY , RIPRAP (CONC)(CL C) CY , RIPRAP (CONC)(CL B)(5 IN) CY , RAIL (TY PR1) LF , CMP AR (GAL STL DES 2) LF , CMP AR (GAL STL DES 3) LF 60 1, , , UNIQUE CHANGE ORDER 2 DOL , INCH HDPE PIPE CONC BOX CULV (4 FT X 2 FT) LF , CONC BOX CULV (6 FT X 3 FT) LF , RC PIPE (CL III)(24 IN) LF , RC PIPE (CL III)(36 IN) LF ,55

5 CONTRACTOR'S ESTIMATE PACKAGE Page 5 of 10 CATEGORY 001 ALL S SUPP $ RC PIPE (CL III)(48 IN) LF , RC PIPE (CL III)(60 IN) LF , MANH (COMPL)(PRM)(48IN) EA 9, , INLET (COMPL)(PCO)(5FTX5FT) EA 7, , INLET (COMPL)(PSL)(SL)(4FTX4FT) EA 5, , INLET (COMPL)(PSL)(SL)(5FTX6FT) EA 6, , INLET (COMPL)(PSL)(SL)(6FTX6FT) EA 6, , INLET (COMPL)(PSL)(SL)(8FTX8FT) EA 15, , INLET(COMPL)(PAZD)(FG)(3FTX3FT-3FTX3FT) EA 5, , INLET(COMPL)(PAZD)(FG)(4FTX4FT-3FTX3FT) EA 6, , INLET(COMPL)(PAZD)(FG)(5FTX5FT-3FTX3FT) EA 7, , WINGWALL (FW-0)(HW=4 FT) EA 3, , WINGWALL (FW-S)(HW=5 FT) EA 4, , WINGWALL (PW)(HW=4 FT) EA 4, , WINGWALL (PW)(HW=5 FT) EA 6, , SET (TY II)(DES 3)(CMP)(4:1)(P) EA 1, , SET (TY II)(DES 2)(CMP)(4:1)(P) EA 1, , UNIQUE CHANGE ORDER 3 DOL 1, , TY II 24 INCH HDPE 4:1 SET ADJ MANHS (WATER VALVE BOX) EA 1, , CLEAN EXIST CULVS EA 1, , REMOV STR (SET) EA , REMOV STR (PIPE) LF , REMOV STR (PIPE) EA 1, , MOBILIZATION LS 561, , BARRICADES, SIGNS AND TRAFFIC HANDLING MO 13, , BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4, , CO#7 - REDUCTION CONC CURB & GUTTER (TY II) LF , , , CO#4 - CHANGE CONC CURB & GUTTER(VALLEY GUTTER) LF CO#4 - CHANGE CONC CURB (TY F1) LF , CONC CURB (TY F2) LF , UNIQUE CHANGE ORDER 1 DOL , , , CONC CURB (MONO)(TY IV) LF INTERSECTIONS (ACP) SY , DRIVEWAYS (CONC) SY , DRIVEWAYS (ACP) SY 50 8, , , CONC SIDEWALKS (6") SY 80 2, , , CURB RAMPS (TY 1) EA 1, , CURB RAMPS (TY 2) EA 2, , CURB RAMPS (TY 7) EA 1, , CONC SIDEWALKS (4") SY , , , CURB RAMPS (TY 21) EA 1, , CURB RAMPS (TY 10) EA 1, ,40

6 CONTRACTOR'S ESTIMATE PACKAGE Page 6 of 10 CATEGORY 001 ALL S SUPP CURB RAMPS (TY 11) EA 1, , CONC SIDEWALK (DRAIN) SF , CONDT (PVC) (SCHD 80) (4") LF , GROUND BOX TY C (162911) W/APRON EA 1, , ALUMINUM SIGNS (TY A) SF , IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA , IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA , IN SM RD SN SUP&AM TY10BWG(1)SA(U) EA , IN SM RD SN SUP&AM TYFRP(1)UA(P) EA IN SM RD SN SUP&AM TYS80(1)SA(T) EA IN SM RD SN SUP&AM TYS80(1)SA(U) EA , IN SM RD SN SUP&AM TYS80(1)SA(U-WC) EA 1, , UNIQUE CHANGE ORDER 4 DOL SIGN POST TOP CAP EA REMOVE SM RD SN SUP & AM EA , INSTL OM ASSM (OM-2Z)(FLX)GND EA WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA , PAVEMENT SEALER 4" LF , , , PREFAB PAV MRK TY C (W) (24") (SLD) LF , , , PRE PM TY C(ACC PRK)(BL&WH)LG W/BORDER EA , REFL PAV MRKR TY II-A-A EA , PAV SURF PREP FOR MRK ( 4") LF , ,45 12, PAV SURF PREP FOR MRK (24") LF , , , RELOCATE RDSD FLASH BEACON ASSEMBLY EA 5, , ROCK FILTER DAMS (INSTALL) (TY 4) LF CONSTRUCTION EXITS (INSTALL) (TY 1) SY , BIOGRD EROSN CONT LOGS (18" DIA)INSTALL LF , BIODEGRADBLE EROSION CONTROL LOGS LF , REMOV ROLLER COMPACTED CONCRETE (8") SY 40 37,390 3,560 41,20 1,689, CEMENT TON , CO#8 - ADDED CEMENT FOR RCC ROLLER COMPACTED CONCRETE (7.5") SY , , , RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF , , , RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF ,540 22,54 16, REDUCTION RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF , , , PARTNERING DOL CO# STOCK ACCOUNT MATERIAL PURCHASE DOL 0 0 1, , , District + Account: $ CATEGORY 002 CONTRACTOR FORCE ACCOUNT WORK Category Subtotal $7,438, SUPP $

7 CONTRACTOR'S ESTIMATE PACKAGE Page 7 of 10 CATEGORY 002 CONTRACTOR FORCE ACCOUNT WORK SUPP $ FORCE ACCT-EROSION CONTROL MAINTENANCE DOL 0 1, , , Force Account- Erosion Control FORCE ACCOUNT ID 1 DOL 17, , FA#1-24" RCP CASING FORCE ACCOUNT ID 2 DOL 8, , FA#2 - FLOWABLE FILL UNDER RCP Category Subtotal $34, PROJECT STP 2015(350) CONTROL CATEGORY 001 ALL S SUPP ($) BROADCAST SEED (TEMP) (WARM) AC CO#6 - BLUE GRAMA BROADCAST SEED (TEMP) (COOL) AC CO#6 - WINTER RYE GRASS CONC CURB & GUTTER (TY II) LF 20 14, , CONC CURB & GUTTER(VALLEY GUTTER) LF , , WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF , WK ZN PAV MRK REMOV (Y) 4" (SLD) LF , REMOVE RDSD FLASH BEACON ASSEMBLY EA CO# CONSTRUCTION EXITS (REMOVE) SY TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF , TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 0 1, CONTINUOUS DIAMOND GRINDING CONC PVMT SY , , 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 SUPP ($) FORCE ACCOUNT - SAFETY CONTINGENCY DOL 0 1, Force account - Safety contingency Category Subtotal TOTAL EARNINGS THIS CONTRACT $7,473,594.94

8 CONTRACTOR'S ESTIMATE PACKAGE Page 8 of 10 CONSTRUCTION ESTIMATE COMBINED ($) PREPARING ROW STA 1, , DIOSAL OF WATER WELLS EA 3, , REMOVING CONC (SIDEWALKS) SY , REMOVING CONC (DRIVEWAYS) SY , REMOVING CONC (OTHER APPURTENANCES) SY CO# REMOVING CONC (CURB) LF , CO# EXCAVATION (ROADWAY) CY ,00 14, , EXCAVATION (CHANNEL) CY , EMBANKMENT (FINAL)(ORD COMP)(TY B) CY ,34 6, , FURNISHING AND PLACING TOPSOIL CY ,550 45, INCH THICK PLACEMENT CELL FBR MLCH SEED(PERM)(URBAN)(CLAY) AC 2, , SOIL RETENTION BLANKETS (CL 1) (TY A) SY ,900 5, PROOF ROLLING HR , CEMENT TON , CO#8 - ADDED CEMENT FOR RCC CEMENT TON , CEMENT TREAT (SUBGRADE) (8") SY , , , PRIME COAT (RC-250) GAL ,1 13,640 81, AGGR (GR 5) CY , LRA PAV TY-I GR-D TON , WEST TIE-IN, CO# LRA PAV TY-I GR-D TON , D-GR HMA TY-B PG64-22 TON , WEST TIE-IN, CO# PLAN & TEXT AH CONC PAV(0" TO 2") SY ,80 2, , TRENCH EXCAVATION PROTECTION LF , , , CL A CONC (STEPS) CY 1, , CO# RIPRAP (CONC)(4 IN) CY , RIPRAP (CONC)(CL C) CY , RIPRAP (CONC)(CL B)(5 IN) CY , RAIL (TY PR1) LF , CMP AR (GAL STL DES 2) LF , CMP AR (GAL STL DES 3) LF 60 1,37 1, , CONC BOX CULV (4 FT X 2 FT) LF , CONC BOX CULV (6 FT X 3 FT) LF , RC PIPE (CL III)(24 IN) LF , RC PIPE (CL III)(36 IN) LF , RC PIPE (CL III)(48 IN) LF ,25

9 CONTRACTOR'S ESTIMATE PACKAGE Page 9 of RC PIPE (CL III)(60 IN) LF , MANH (COMPL)(PRM)(48IN) EA 9, , INLET (COMPL)(PCO)(5FTX5FT) EA 7, , INLET (COMPL)(PSL)(SL)(4FTX4FT) EA 5, , INLET (COMPL)(PSL)(SL)(5FTX6FT) EA 6, , INLET (COMPL)(PSL)(SL)(6FTX6FT) EA 6, , INLET (COMPL)(PSL)(SL)(8FTX8FT) EA 15, , INLET(COMPL)(PAZD)(FG)(3FTX3FT-3FTX3FT) EA 5, , INLET(COMPL)(PAZD)(FG)(4FTX4FT-3FTX3FT) EA 6, , INLET(COMPL)(PAZD)(FG)(5FTX5FT-3FTX3FT) EA 7, , WINGWALL (FW-0)(HW=4 FT) EA 3, , WINGWALL (FW-S)(HW=5 FT) EA 4, , WINGWALL (PW)(HW=4 FT) EA 4, , WINGWALL (PW)(HW=5 FT) EA 6, , SET (TY II)(DES 3)(CMP)(4:1)(P) EA 1, , SET (TY II)(DES 2)(CMP)(4:1)(P) EA 1, , ADJ MANHS (WATER VALVE BOX) EA 1, , CLEAN EXIST CULVS EA 1, , REMOV STR (SET) EA , REMOV STR (PIPE) LF , REMOV STR (PIPE) EA 1, , MOBILIZATION LS 561, , BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4, , CO#7 - REDUCTION BARRICADES, SIGNS AND TRAFFIC HANDLING MO 13, , CONC CURB & GUTTER (TY II) LF CONC CURB & GUTTER (TY II) LF , , CO#4 - CHANGE CONC CURB & GUTTER(VALLEY GUTTER) LF CO#4 - CHANGE CONC CURB (TY F1) LF , CONC CURB (TY F2) LF , INTERSECTIONS (ACP) SY , DRIVEWAYS (CONC) SY , DRIVEWAYS (ACP) SY 50 8, , , CONC SIDEWALKS (6") SY 80 2, , , CURB RAMPS (TY 1) EA 1, , CURB RAMPS (TY 2) EA 2, , CURB RAMPS (TY 7) EA 1, , CONC SIDEWALKS (4") SY , , , CURB RAMPS (TY 21) EA 1, , CURB RAMPS (TY 10) EA 1, , CURB RAMPS (TY 11) EA 1, , CONC SIDEWALK (DRAIN) SF , CONDT (PVC) (SCHD 80) (4") LF , GROUND BOX TY C (162911) W/APRON EA 1, , ALUMINUM SIGNS (TY A) SF , IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA ,075.00

10 CONTRACTOR'S ESTIMATE PACKAGE Page 10 of IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA , IN SM RD SN SUP&AM TY10BWG(1)SA(U) EA , IN SM RD SN SUP&AM TYFRP(1)UA(P) EA IN SM RD SN SUP&AM TYS80(1)SA(T) EA IN SM RD SN SUP&AM TYS80(1)SA(U) EA , IN SM RD SN SUP&AM TYS80(1)SA(U-WC) EA 1, , REMOVE SM RD SN SUP & AM EA , INSTL OM ASSM (OM-2Z)(FLX)GND EA WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA , PAVEMENT SEALER 4" LF , , , PREFAB PAV MRK TY C (W) (24") (SLD) LF ,09 1, , PRE PM TY C(ACC PRK)(BL&WH)LG W/BORDER EA , REFL PAV MRKR TY II-A-A EA , PAV SURF PREP FOR MRK ( 4") LF , ,450 12, PAV SURF PREP FOR MRK (24") LF ,09 1, , RELOCATE RDSD FLASH BEACON ASSEMBLY EA 5, , ROCK FILTER DAMS (INSTALL) (TY 4) LF CONSTRUCTION EXITS (INSTALL) (TY 1) SY , BIOGRD EROSN CONT LOGS (18" DIA)INSTALL LF , BIODEGRADBLE EROSION CONTROL LOGS LF , REMOV ROLLER COMPACTED CONCRETE (8") SY 40 37,39 41,200 1,689, ROLLER COMPACTED CONCRETE (7.5") SY ,15 13, , RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF ,95 22,540 16, REDUCTION RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF ,95 1, , RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF , , , FORCE ACCOUNT ID 1 DOL 17, , FA#1-24" RCP CASING FORCE ACCOUNT ID 2 DOL 8, , FA#2 - FLOWABLE FILL UNDER RCP PARTNERING DOL CO# FORCE ACCT-EROSION CONTROL MAINTENANCE DOL 0 1,00 8, , Force Account- Erosion Control STOCK ACCOUNT MATERIAL PURCHASE DOL 0 1, , District + Account: UNIQUE CHANGE ORDER 1 DOL 20 10, , CONC CURB (MONO)(TY IV) LF UNIQUE CHANGE ORDER 2 DOL , INCH HDPE PIPE UNIQUE CHANGE ORDER 3 DOL 1, , TY II 24 INCH HDPE 4:1 SET UNIQUE CHANGE ORDER 4 DOL SIGN POST TOP CAP EA TOTAL EARNINGS $7,473,594.94

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