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:

Transcription

1 5,047, CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/11/ CONTRACT ID: PROJECT: NH 1502(184) CONTRACT: AWARD AMOUNT: $36,840, PROJECTED AMOUNT: $37,065, ADJ. PROJECTED AMOUNT: $42,112, CONTRACT: CONTRACTOR: WILLIAMS BROTHERS CONSTRUCTION CO., INC. HIGHWAY: US 290 DISTRICT NAME: Houston COUNTY: HARRIS AREA ENGINEER: Frank Leong, P.E. AREA NUMBER: 058 ESTIMATE NUMBER: 0032 LETTING DATE: 05/05/2015 ESTIMATE PAID: AWARD DATE: 05/28/2015 ESTIMATE PERIOD: 11/01/2017 to 11/30/2017 NOTICE TO PROCEED DATE: 06/19/2015 ESTIMATE TYPE: PROG WORK BEGIN DATE: 06/24/2015 % 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 ITEM EARNINGS $32,438, $31,668, PARTICIPATING NON-PARTICIPATING $32,438, $31,668, RETAINAGE LIQUIDATED DAMAGES INCENTIVE $900,00 $900,00 DISINCENTIVE OTHER ADJUSTMENTS $769, $769, PAID TO CONTRACTOR $33,338, $32,568, $769, CONTRACT ADJUSTMENTS THIS ESTIMATE LINE ITEM 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 17 CONTRACT TIME STATEMENT WORK BEGIN DATE: 06/24/2015 ASSESSED LIQ DAMAGES: 0 TIME CHARGES BEGIN: 10/18/2015 LIQ DAMAGE RATE: $2,59 BID DAYS: 601 LIQUIDATED DAMAGES: 0 C. O. ADJUSTED DAYS: 289 DAYS AT CURRENT DAYS: 890 PER DAY $2,59 DAYS CHARGED TO DATE: 617 TOTAL: PHYSICAL WORK COMPLETE: 00/00/0000 DAILY BREAKDOWN Date Days or Days Charged Days Credited 11/01/ /02/ /03/ /04/ TIME SUSPENDED 11/05/ SUNDAY 11/06/ /07/ /08/ /09/ /10/ /11/ TIME SUSPENDED 11/12/ SUNDAY 11/13/ /14/ /15/ /16/ /17/ /18/ /19/ SUNDAY 11/20/ /21/ /22/ TIME SUSPENDED 11/23/ HOLIDAY 11/24/ TIME SUSPENDED 11/25/ TIME SUSPENDED 11/26/ SUNDAY 11/27/ /28/ /29/ /30/ Diary Adjustment Date Days or PERIOD SUMMARY Days Charged Days Credited HOLIDAY 1 SUNDAY 4 TIME SUSPENDED 5

3 CONTRACTOR'S ESTIMATE PACKAGE Page 3 of 17 WORK PERFORMED THIS PERIOD PROJECT NH 1502(184) CONTROL CATEGORY 001 DESCRIPTION ALL ITEMS LINE ITEM CODE SP DESCRIPTION PRICE QTY THIS ESTIMATE AMOUNT PAID THIS ESTIMATE Total Bid Quantity QTY Paid To Date PREPARING ROW AC 9, $623, SUPP DESCR BLOCK SODDING SY , $18, , , STRAW OR HAY MULCH SY , $2, ,75 8, DRILL SEED (TEMP)(WARM OR COOL) SY , $1, , , FERTILIZER AC $ VEGETATIVE WATERING MG $1, , CONC PVMT (CONT REINF)(FAST TRK)(13") SY $4, , , RIPRAP (CONC)(4 IN) CY $11, , RIPRAP (CONC) (CL B) (4") CY $8, RIPRAP (MOW STRIP)(4 IN) CY $62, TEMP SEDMT CONT FENCE (INSTALL) LF $ , , TEMP SEDMT CONT FENCE (REMOVE) LF $ , , BIODEG EROSN CONT LOGS (INSTL) (8") LF $ ,46 2, CONC CURB (MONO) (TY II) LF $ , , CONC CURB (U-TURN) LF $2, CONC CURB (DOWEL) LF $2, , , LITTER REMOVAL AC 1, $3, DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 2, $5, DEBRIS REMOVAL (FRONTAGE ROADS) CYC 2, $5, DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 1, $2, CLEANING / SWEEPING (CENTER MEDIAN) CYC 1, $3, CLEANING / SWEEPING (OUTSIDE MAIN LANE) CYC 1, $3, CLEANING / SWEEPING (FRONTAGE ROAD) CYC 1, $3, CLEANING / SWEEPING(ENTRANCE/EXIT RAMP) CYC 1, $2, MATERIAL ON HAND DOL 0-7, $7, , LAW ENFORCEMENT PERSONNEL DOL 0 3, $3, ,00 71, TOTAL ITEM EARNINGS THIS ESTIMATE $769,544.60

4 CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 17 CONTRACT LINE ITEMS PROJECT CATEGORY NH 1502(184) CONTROL DESCRIPTION ALL ITEMS LINE ITEM CODE SP DESCRIPTION SUPP DESCRIPTION PRICE BID NET CO QTY PAID TO DATE AMOUNT $ PREPARING ROW STA 35, ,681, PREPARING ROW AC 9, ,246, REMOVING CONC (PAV) SY 20 8, , , REMOVING CONC (RIPRAP) SY , , , REMOVING CONC (FOUNDATIONS) CY , REMOVING CONC (SIDEWALKS) SY 0 1, , , REMOVING CONC (DRIVEWAYS) SY , REMOVING CONC (CURB) LF , REMOVING CONC (CURB AND GUTTER) LF , , , REMOVING CONC (CTB) LF , REMOVE CONC (RAIL) LF 10 2, , , REMOVING CONC (MOVABLE BARRIER) LF , ,66 13, REMOVING STAB BASE & ASPH PAV (12") SY , , , EXCAVATION (ROADWAY) CY , , ,664, EMBANKMENT (FINAL)(DENS CONT)(TY C) CY 10 53, , , , EMBANK(FINAL)(DC)(TY E)(CSBE) CY , , , EMB(FNL)(DC)(TYE)(CSBE)(RWALL FND IMPR) CY , ,55 88, BLOCK SODDING SY , , , , STRAW OR HAY MULCH SY , ,200 8, , DRILL SEED (TEMP)(WARM OR COOL) SY , , , FERTILIZER AC , VEGETATIVE WATERING MG 10 5, , , LIME TRT (EXST MATL) (6") SY , , , LIME(HYD,COM OR QK)(SLRY)OR QK(DRY) TON 150 1, , , CEM TRT(PLNT MX) (CL N)(TY E)(GR 4)(6") SY , , , CEM TRT(PLNT MX) (CLN)(TYA)(GR1-2)(12") SY , , , ASPHALT STAB BASE (GR 2)(PG 64) TON , , ASPHALT STAB BASE (GR 4)(PG 64) TON 60 6, , , D-GR HMA (SQ) TY-D PG 70-22(LEVEL-UP) TON 90 1, , , D-GR HMA TY-D SAC-A PG70-22 TON 90 5, , , CONC PVMT (CONT REINF - CRCP) (10") SY , , , CONC PVMT (CONT REINF - CRCP) (13") SY 40 75, , ,862, CONC PVMT (CONT REINF)(FAST TRK)(13") SY 110 3, , , STRUCT EXCAV CY , ,55 17, CEM STABIL BKFL CY , , , CUT & RESTORE CONC PAVING SY , CUT & RESTORE ASPH PAVING SY , , CEMENT STAB BACKFILL (INLET OR MH) CY , , , TRENCH EXCAVATION PROTECTION LF , , , TEMPORARY SPL SHORING SF 0 24, , , DRILL SHAFT (30 IN) LF 150 1, ,05 158, DRILL SHAFT (36 IN) LF 200 1, , ,40

5 CONTRACTOR'S ESTIMATE PACKAGE Page 5 of 17 CATEGORY 001 DESCRIPTION ALL ITEMS LINE ITEM CODE SP DESCRIPTION SUPP DESCRIPTION PRICE BID NET CO QTY PAID TO DATE AMOUNT $ DRILL SHAFT (SIGN MTS) (42 IN) LF , DRILL SHAFT (SIGN MTS) (48 IN) LF , DRILL SHAFT (SIGN MTS) (54 IN) LF , DRILL SHAFT (HIGH MAST POLE) (60 IN) LF , CL A CONC (COLLAR) EA 1, , CL C CONC (ABUT)(EXTEND) CY 1, , CL C CONC (FOOTING) CY , CL C CONC (RAIL FOUNDATION) CY , CL C CONC (SIGN COLUMN) CY , CL F CONC (CAP) CY 1, , CL F CONC (COLUMN) CY , REINF CONC SLAB (EXTEND SLAB) SF , ,56 319, RET WALL (MSE) (VERTICAL SCHEME) (SPL) SF 30 35, , ,066, PRESTR CONC GIRDER (TX46) LF 100 3, , , RIPRAP (CONC)(4 IN) CY , , RIPRAP (CONC)(5 IN) CY , RIPRAP (CONC) (CL B) (4") CY , RIPRAP (STONE PROTECTION)(18 IN) CY , RIPRAP (MOW STRIP)(4 IN) CY , RAIL (TY SSTR) LF 30 5, , , RAIL (TY SSTR) (W/DRAIN SLOTS) LF 30 22, , , SEALED EXPANSION JOINT (4 IN) (SEJ - A) LF , CONC BOX CULV (3 FT X 2 FT) LF , CONC BOX CULV (3 FT X 3 FT) LF , CONC BOX CULV (4 FT X 2 FT) LF , , , CONC BOX CULV (4 FT X 3 FT) LF , ,04 357, CONC BOX CULV (4 FT X 4 FT) LF , ,37 465, CONC BOX CULV (5 FT X 3 FT) LF , , , CONC BOX CULV (5 FT X 4 FT) LF , , , CONC BOX CULV (6 FT X 3 FT) LF , CONC BOX CULV (6 FT X 4 FT) LF , CONC BOX CULV (8 FT X 4 FT) LF , CO RC PIPE (CL III)(18 IN) LF , RC PIPE (CL III)(24 IN) LF , , , RC PIPE (CL III)(30 IN) LF , , , RC PIPE (CL III)(36 IN) LF , , , MANH (COMPL)(PRM)(48IN) EA 2, , JCTBOX(COMPL)(PJB)(8FTX8FT) EA 5, , INLET (COMPL)(PCO)(3FT)(NONE) EA 2, , INLET (COMPL)(PCO)(3FT)(LEFT) EA 2, , INLET (COMPL)(PCO)(3FT)(RIGHT) EA 2, , INLET (COMPL)(PCO)(3FT)(BOTH) EA 2, , INLET (COMPL)(POD)(SFG)(3FTX3FT) EA 3, , INLET(COMPL)(PAZD)(FG)(3FTX3FT-3FTX3FT) EA 4, , INLET(COMPL)(PAZD)(FG)(4FTX4FT-3FTX3FT) EA 5, , INLET(COMPL)(PAZD)(FG)(4FTX4FT-4FTX4FT) EA 5, , JCT BOX (COMPL)(SPL) EA 24, ,213.00

6 CONTRACTOR'S ESTIMATE PACKAGE Page 6 of 17 CATEGORY 001 DESCRIPTION ALL ITEMS LINE ITEM CODE SP DESCRIPTION SUPP DESCRIPTION PRICE BID NET CO QTY PAID TO DATE AMOUNT $ JCT BOX (COMPL)(SPL1) EA 22, , JCT BOX (COMPL)(SPL2) EA 17, , WINGWALL (PW - 1) (HW=5 FT) EA 11, , WINGWALL (PW - 1) (HW=8 FT) EA 20, , CO SET (TY I)(S=3 FT)(HW= 4 FT)(3:1)(C) EA 3, , SET (TY I)(S=3 FT)(HW= 4 FT)(4:1)(C) EA 3, , SET (TY I)(S= 6 FT)(HW= 6 FT)(4:1) (C) EA 10, , SET (TY II) (36 IN) (RCP) (6: 1) (C) EA 3, , REMOV STR (INLET) EA , REMOV STR (SET) EA , REMOV STR (WINGWALL) EA 1, , REMOV STR (PIPE) LF , ,22 19, REMOV STR (BOX CULVERT) LF , , , REMOVING ROCK RIPRAP LF , MOBILIZATION LS 4,046, ,642, BARRICADES, SIGNS AND TRAFFIC HANDLING MO 10, , ROCK FILTER DAMS (INSTALL) (TY 1) LF , CONSTRUCTION EXITS (INSTALL) (TY 1) SY , TEMP SEDMT CONT FENCE (INSTALL) LF , , , TEMP SEDMT CONT FENCE (REMOVE) LF 0 5, , , BIODEG EROSN CONT LOGS (INSTL) (8") LF 0 2, ,65 15, BIODEG EROSN CONT LOGS (INSTL) (12") LF 0 1, BIODEG EROSN CONT LOGS (REMOVE) LF , , CONSTRUCTING DETOURS SY , , , PORT CTB (FUR & INST)(SGL SLOPE)(TY 1) LF ,20 48, PORT CTB (FUR & INST)(LOW PROF)(TY 1) LF 30 7, ,86 55, PORT CTB (FUR & INST)(LOW PROF)(TY 2) LF PORT CTB (MOVE)(LOW PROF)(TY 1) LF , ,96 7, PORT CTB (MOVE)(LOW PROF)(TY 2) LF PORT CTB (STKPL)(LOW PROF)(TY 1) LF , , , PORT CTB (STKPL)(LOW PROF)(TY 2) LF PORT CTB (MOVE) (SAFETY SH) (TY 2) LF , ,86 155, PORT CTB (DES SOURCE) (SAFETY SH)(TY 2) LF , ,11 52, PORT CTB (FUR & INST)(SAFETY SH)(TY 2) LF 30 2, , , PORT CTB CONNECT HARDWARE EA , CONC CURB (MONO) (TY I) LF , , CONC CURB (MONO) (TY II) LF , ,16 75, CONC CURB & GUTTER (TY II) LF , , , CONC CURB (U-TURN) LF , CONC CURB (DOWEL) LF , , , DRIVEWAYS (CONC) (HES) SY , CONC SIDEWALKS (4") SY , , , CURB RAMPS (TY 2) EA 1, , MTL W-BEAM GD FEN (TIM POST) LF , , MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1, , DOWNSTREAM ANCHOR TERMINAL SECTION EA REMOVE METAL BEAM GUARD FENCE LF ,875.00

7 CONTRACTOR'S ESTIMATE PACKAGE Page 7 of 17 CATEGORY 001 DESCRIPTION ALL ITEMS LINE ITEM CODE SP DESCRIPTION SUPP DESCRIPTION PRICE BID NET CO QTY PAID TO DATE AMOUNT $ REMOVE TERMINAL ANCHOR SECTION EA RM MTL BM GD FENCE TRANS (THRIE-BEAM) EA GUARDRAIL END TREATMENT (REMOVE) EA , CRASH CUSH ATTEN (DES SOURCE) EA 2, , CRASH CUSH ATTEN (MOVE & RESET) EA 2, , CRASH CUSH ATTEN (REMOVE) EA 1, , CRASH CUSH ATTEN (INSTL)(R)(N)(TL3) EA 18, , CRASH CUSH ATTEN (INSTL)(R)(N)(70) EA 20, , REMOVE RD IL ASM (TRANS-BASE) EA , HI MST IL POLE (150 FT)(100 MPH) EA 28, , HI MST IL ASM (12-400W)(ASYM)(TY A) EA 25, , CONDT (PVC) (SCH 40) (3") LF , , , CONDT (PVC) (SCH 80) (2") LF , , , CONDT (PVC) (SCH 80) (2") (BORE) LF , , CONDT (PVC) (SCH 80) (3") (BORE) LF , ,11 42, ELEC CONDR (NO.8) BARE LF , , , ELEC CONDR (NO.8) INSULATED LF , , , ELEC CONDR (NO.6) INSULATED LF 0 2, , , ELEC CONDR (NO.4) BARE LF ELEC CONDR (NO.4) INSULATED LF , , , GROUND BOX TY D (162922)W/APRON EA , GROUND BOX TY 1 (122422) EA 1, , GROUND BOX TY 2 (243636)W/APRON EA 1, , ELC SRV TY A 240/ (SS)SS(E)GC(U) EA 5, , ELC SRV TY A 240/ (SS)SS(E)GC(U) EA 5, , ALUMINUM SIGNS (TY O) SF , , , IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA IN SM RD SN SUP&AM TYS80(1)SA(P) EA IN SM RD SN SUP&AM TYS80(1)SA(T) EA REMOVE SM RD SN SUP&AM EA INS OH SN SUP(175 FT BRDG)(SPAN ONLY) EA 128, , INS OH SN SUP(185 FT BRDG)(SPAN ONLY) EA 160, , REMOVE OVERHD SIGN SUP EA 23, , WK ZN PAV MRK NON-REMOV (W)4"(SLD) LF , , , WK ZN PAV MRK NON-REMOV (W)12"(SLD) LF CO NO 8, ADD PAVEMENT MARKING ITEMS WK ZN PAV MRK NON-REMOV (W)24"(SLD) LF CO NO 8, ADD PAVEMENT MARKING ITEMS WK ZN PAV MRK NON-REMOV (Y)4"(SLD) LF , , , WK ZN PAV MRK REMOV (REFL) TY I-A LF , WK ZN PAV MRK REMOV (TRAF BTN) TY W EA , WK ZN PAV MRK REMOV (W)4"(BRK) LF ,25 1, CO WK ZN PAV MRK REMOV (W)4"(SLD) LF , , , WK ZN PAV MRK REMOV (W)8"(SLD) LF , , CO WK ZN PAV MRK REMOV (Y)4"(SLD) LF , , ,751.90

8 CONTRACTOR'S ESTIMATE PACKAGE Page 8 of 17 CATEGORY 001 DESCRIPTION ALL ITEMS LINE ITEM CODE SP DESCRIPTION SUPP DESCRIPTION PRICE BID NET CO QTY PAID TO DATE AMOUNT $ PREFAB PAV MRK TY C (W) (ARROW) EA , PREFAB PAV MRK TY C (W) (WORD) EA , ELIM EXT PAV MRK & MRKS (4") LF , ,29 4, ELIM EXT PAV MRK & MRKS (6") LF , , , ELIM EXT PAV MRK & MRKS (8") LF , ,35 1, ELIM EXT PAV MRK & MRKS (12") LF , , , ELIM EXT PAV MRK & MRKS (ARROW) EA ELIM EXT PAV MRK & MRKS (WORD) EA ELIM EXT PAV MRK & MRKS (EXIT GORE) EA PAV SURF PREP FOR MRK (ARROW) EA PAV SURF PREP FOR MRK (WORD) EA FULL - WIDTH MOWING CYC 2, , LITTER REMOVAL AC 1, , DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 2, , DEBRIS REMOVAL (FRONTAGE ROADS) CYC 2, , DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 1, , CLEANING / SWEEPING (CENTER MEDIAN) CYC 1, , CLEANING / SWEEPING (OUTSIDE MAIN LANE) CYC 1, , CLEANING / SWEEPING (FRONTAGE ROAD) CYC 1, , CLEANING / SWEEPING(ENTRANCE/EXIT RAMP) CYC 1, , WIDE FLANGE PAVEMENT TERMINALS LF , MULTI-DUCT CONDUIT (PVC) LF , , , MULTI-DUCT CONDUIT (PVC)(BORED) LF , ,00 52, MATERIAL ON HAND DOL , , LAW ENFORCEMENT PERSONNEL DOL 0 200, , , UNIQUE CHANGE ORDER ITEM 1 DOL ,000 64, , CO 3 REPAIR CCAS INCLUDING TRAFFIC CONTROL BY LS UNIQUE CHANGE ORDER ITEM 2 DOL 7, , CO 6 MODIFY JUNCTION BOX P 139A BY LS Category Subtotal $32,438, PROJECT NH 1502(184) CONTROL CATEGORY 001 DESCRIPTION ALL ITEMS LINE ITEM CODE SP DESCRIPTION SUPP DESCRIPTION PRICE BID NET CO QTY PAID TO DATE AMOUNT ($) REMOVING CONC (SIDEWALK OR RAMP) SY EXCAVATION (CHANNEL) CY , EXCAVATION (SPECIAL) CY 10 40, COMPOST MANUF TOPSOIL (4") SY , DRILL SEEDING (PERM) (URBAN) (SANDY) SY , BROADCAST SEED (PERM)(SPECIAL MIX) SY , ASPH (AC-15P) GAL 0 24, AGGR(TY-PB GR-4 SAC-B) CY

9 CONTRACTOR'S ESTIMATE PACKAGE Page 9 of PLANE ASPH CONC PAV(0" TO 4") SY , PLANE ASPH CONC PAV (3" TO 4") SY , STRUCT EXCAV (PIPE) CY DRILL SHAFT (NON - REINFORCED) (12 IN) LF DRILL SHAFT (SIGN MTS) (24 IN) LF CONCRETE PAINT FINISH SF , CLEANING AND SEALING EXISTING JOINTS LF , CMP (GAL STL 36 IN) LF CONC BOX CULV (5 FT X 5 FT) LF WINGWALL (SW - 0) (HW=5 FT) EA 10, SET (TY I)(S=3 FT)(HW= 3 FT)(6:1)(P) EA 6, SET (TY I)(S= 5 FT)(HW= 5 FT)(6:1) (P) EA 23, SET (TY II) (24 IN) (RCP) (4: 1) (C) EA 1, SET (TY II) (24 IN) (RCP) (6: 1) (C) EA 1, SET (TY II) (36 IN) (RCP) (4: 1) (C) EA 3, JACK BOR OR TUN PIPE(36 IN)(RC)(CL V) LF ADJUSTING INLET (CAP) EA ROCK FILTER DAMS (INSTALL) (TY 4) LF ROCK FILTER DAMS (REMOVE) LF CONSTRUCTION EXITS (REMOVE) SY CONSTRUCTION PERIMETER FENCE LF , PORT CTB (REMOVE) (SAFETY SH) (TY 2) LF , PERM CTB (SGL SLOPE) (TY 2) (42 ) LF CONC CURB (SLOTTED) LF , DRIVEWAYS (CONC) SY DRIVEWAYS (ACP) SY CURB RAMPS (TY 1) EA 1, CURB RAMPS (TY 5) EA 1, CURB RAMPS (TY 6) EA 1, CURB RAMPS (TY 20) EA 1, GUARDRAIL END TREATMENT (INSTALL) EA 2, CRASH CUSH ATTEN (INSTL)(R)(W)(70) EA 31, REMOVE RD IL ASM (U/P) EA IN RD IL (U/P) (TY 1) (150W EQ) LED EA 1, CONDT (RM) (2") LF ELEC CONDR (NO.12) BARE LF , ELEC CONDR (NO.12) INSULATED LF , ELEC CONDR (NO.8) BARE LF CO NO 9, CTMS LAYOUT & PRICING REVISION ELEC CONDR (NO.2) BARE LF , ELEC CONDR (NO.2) INSULATED LF , ALUMINUM SIGNS (TY A) SF ALUMINUM SIGNS (TY G) SF IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA IN SM RD SN SUP&AM TY10BWG(1)SA(P-BM) EA

10 CONTRACTOR'S ESTIMATE PACKAGE Page 10 of IN SM RD SN SUP&AM TY10BWG(1)SA(T-2EXT) EA IN SM RD SN SUP&AM TY10BWG(1)SA(U) EA IN SM RD SN SUP&AM TYS80(1)SA(U-2EXT) EA IN SM RD SN SUP&AM TYS80(1)SA(U-BM) EA RELOCATE SM RD SN SUP&AM TY 10BWG EA RELOCATE SM RD SN SUP&AM TY S80 EA INSTALL LRSS (STRUCT STEEL) LB RELOCATE LRSA EA 2, INS OH SN SUP(30 FT CANT)(SPAN ONLY) EA 10, INS OH SN SUP(175 FT BRDG) EA 153, CO # INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA INSTL DEL ASSM (D-SW)SZ (BRF)CTB EA INSTL DEL ASSM (D-SY)SZ (BRF)CTB EA INSTL DEL ASSM (D-SY)SZ (BRF)CTB (BI) EA WK ZN PAV MRK NON-REMOV (W)(ARROW) EA CO NO 8, ADD PAVEMENT MARKING ITEMS WK ZN PAV MRK NON-REMOV (W)(DBL ARW) EA CO NO 8, ADD PAVEMENT MARKING ITEMS WK ZN PAV MRK NON-REMOV (Y)12"(SLD) LF CO NO 8, ADD PAVEMENT MARKING ITEMS WK ZN PAV MRK NON-REMOV(W)(WORD) EA CO NO 8, ADD PAVEMENT MARKING ITEMS WK ZN PAV MRK REMOV (REFL) TY I-A EA WK ZN PAV MRK REMOV (TRAF BTN) TY Y EA , WK ZN PAV MRK REMOV (W)4"(DOT) LF CO WK ZN PAV MRK REMOV (W)24"(SLD) LF CO WK ZN PAV MRK REMOV (W)(ARROW) EA CO WK ZN PAV MRK REMOV (W)(WORD) EA CO REFL PAV MRK TY I (W)6"(DOT)(100MIL) LF REFL PAV MRK TY I (W)8"(SLD)(100MIL) LF 0 4, REFL PAV MRK TY I (W)12"(SLD)(100MIL) LF , REFL PAV MRK TY I (W)24"(SLD)(100MIL) LF REFL PAV MRK TY I (Y)24"(SLD)(100MIL) LF RE PV MRK TY I(BLACK)6"(SHADOW)(100MIL) LF , REFL PAV MRK TY II (Y) (MED NOSE) EA PAVEMENT SEALER 6" LF , PAVEMENT SEALER 8" LF , PAVEMENT SEALER 12" LF , PAVEMENT SEALER 24" LF RE PM W/RET REQ TY I (W)6"(BRK)(100MIL) LF , RE PM W/RET REQ TY I (W)6"(SLD)(100MIL) LF , RE PM W/RET REQ TY I (Y)6"(SLD)(100MIL) LF , REFL PAV MRKR TY I-C (CALL OUT) EA REFL PAV MRKR TY II-A-A (CALL OUT) EA REFL PAV MRKR TY II-C-R (CALL OUT) EA 10 2, ELIM EXT PAV MRK & MRKS (24") LF ELIM EXT PAV MRK & MRKS (UTURN ARROW) EA

11 CONTRACTOR'S ESTIMATE PACKAGE Page 11 of PAV SURF PREP FOR MRK (6") LF , PAV SURF PREP FOR MRK (8") LF , PAV SURF PREP FOR MRK (10") LF , PAV SURF PREP FOR MRK (12") LF , PAV SURF PREP FOR MRK (24") LF PED POLE ASSEMBLY EA 1, SPALLING REPAIR (HYDRAULIC CEMENT) CF CONTINUOUS DIAMOND GRINDING CONC PVMT SY , NEXT GEN CONC SURF GRIND OF CONC PAV SY , PORTABLE CHANGEABLE MESSAGE SIGN DAY PREFB PV MK W/WNTY TY B(W)6"(BRK)CNTST LF , RADAR VEHICLE SENSING DEVICE EA 15, CTMS RELOCATION (HEC) EA 2, MULTIPOLYMER PAV MRK (W)(6")(SLD) LF , MULTIPOLYMER PAV MRK (W)(6")(DOT) LF MULTIPOLYMER PAV MRK (W)(8")(SLD) LF , MULTIPOLYMER PAV MRK (W)(12")(SLD) LF , MULTIPOLYMER PAV MRK (W)(12")(LNDP) LF , MULTIPOLYMER PAV MRK (Y)(6")(SLD) LF , REMOVE OVERHEAD SIGN PANELS EA PAYMENT ADJUSTMENT-POS DOL PAYMENT ADJUSTMENT-NEG DOL PAVEMENT THICKNESS PAY ADJ (ITEM 360) DOL CONC CURING COMPOUND FAILURE-PAY ADJMNT DOL (ITEM 360) CONTRACTOR FORCE ACCOUNT 1 DOL (LANE CLOSURE ASSESSMENT FEE) SP FORCE ACCT-SOIL AND GNDWTR MGT PLAN DOL PARTNERING DOL FORCE ACCOUNT-COMMER LAB USE DEDUCTION DOL SP SPECIAL DEDUCTION DOL BOND EXPENSE SUP NEGOTIATED CONTRACTS DOL FORCE ACCOUNT - RAILROAD - KCS DOL 0 25, DISPUTE SETTLEMENT DOL DBE GOAL SHORTFALL DOL SBE GOAL SHORTFALL DOL FORCE ACCOUNT ID 1 DOL 3, CO 2 CONC COLLAR FOR 4' X 2' RCB BY LS UNIQUE CHANGE ORDER ITEM 3 DOL 22, CO NO 17, CLEAN & GRADE EXISTING DITCH UNDER SH 99, DOL = LS UNIQUE CHANGE ORDER ITEM 3 DOL CO NO 11, SURVEY FOR DITCH IMPROVEMENT, DOL = HR UNIQUE CHANGE ORDER ITEM 4 DOL 8, CO NO 11, MOB & DEMOB FOR DITCH IMPROVEMENT, DOL = LS UNIQUE CHANGE ORDER ITEM 5 DOL 6, CO NO 9, TRAFFIC CONTROL (INST No. 8 BARE), DOL = LS UNIQUE CHANGE ORDER ITEM 5 DOL 21, CO NO 15, DEMO DAMAGED BEAM 1 OF SPAN 2, DOL = LS UNIQUE CHANGE ORDER ITEM 5 DOL 4, CO NO 22, ROADWAY DEBRIS REMV AFTER HUR HARVEY, DOL = LS UNIQUE CHANGE ORDER ITEM 6 DOL 44,

12 CONTRACTOR'S ESTIMATE PACKAGE Page 12 of 17 CO NO 15, REPLACE BEAM, SLAB & DECK, DOL = LS UNIQUE CHANGE ORDER ITEM 7 DOL 15, CO NO 15, MOB & DEMOB CRANES, DOL = LS UNIQUE CHANGE ORDER ITEM 8 DOL 18, CO NO 15, TCP TO REPAIR BAUER RD OVERPASS, DOL = LS FORCE ACCOUNT - RAILROAD FLAGGERS DOL CO # UNIQUE CHANGE ORDER ITEM 9 DOL CO # 23 - RAILROAD INSURANCE, LICENSE & FEES UNIQUE CHANGE ORDER ITEM 10 DOL 13, CO # 10; INST BRIDGE MNT SGN ASSM (TY S)(MOD); DOL = EA FREEWAY 2 LANE CLOSURE EA 2, CO # 10 Category Subtotal TOTAL ITEM EARNINGS THIS CONTRACT $32,438,433.46

13 CONTRACTOR'S ESTIMATE PACKAGE Page 13 of 17 CONSTRUCTION ESTIMATE COMBINED ITEM CODE SP DESCRIPTION PRICE BID QTY PAID TO DATE AMOUNT ($) PREPARING ROW AC 9, ,246, PREPARING ROW STA 35, ,681, REMOVING CONC (PAV) SY 20 8,29 12, , REMOVING CONC (RIPRAP) SY , , , REMOVING CONC (FOUNDATIONS) CY , REMOVING CONC (SIDEWALKS) SY 0 1, , , REMOVING CONC (DRIVEWAYS) SY , REMOVING CONC (CURB) LF , REMOVING CONC (CURB AND GUTTER) LF ,80 23, , REMOVING CONC (CTB) LF , REMOVE CONC (RAIL) LF 10 2,30 2, , REMOVING CONC (MOVABLE BARRIER) LF ,66 2,660 13, REMOVING STAB BASE & ASPH PAV (12") SY , , , EXCAVATION (ROADWAY) CY , , ,664, EMBANKMENT (FINAL)(DENS CONT)(TY C) CY 10 53, , , EMBANK(FINAL)(DC)(TY E)(CSBE) CY ,76 2, , EMB(FNL)(DC)(TYE)(CSBE)(RWALL FND IMPR) CY ,55 3,550 88, BLOCK SODDING SY ,46 22, , STRAW OR HAY MULCH SY ,55 8, , DRILL SEED (TEMP)(WARM OR COOL) SY , , , FERTILIZER AC , VEGETATIVE WATERING MG 10 5, , LIME TRT (EXST MATL) (6") SY , , , LIME(HYD,COM OR QK)(SLRY)OR QK(DRY) TON 150 1, , , CEM TRT(PLNT MX) (CL N)(TY E)(GR 4)(6") SY ,77 96, , CEM TRT(PLNT MX) (CLN)(TYA)(GR1-2)(12") SY , , , ASPHALT STAB BASE (GR 2)(PG 64) TON , , ASPHALT STAB BASE (GR 4)(PG 64) TON 60 6, , , D-GR HMA (SQ) TY-D PG 70-22(LEVEL-UP) TON 90 1, , , D-GR HMA TY-D SAC-A PG70-22 TON 90 5, , , CONC PVMT (CONT REINF - CRCP) (10") SY ,7 38, , CONC PVMT (CONT REINF - CRCP) (13") SY 40 75, , ,862, CONC PVMT (CONT REINF)(FAST TRK)(13") SY 110 3, , , STRUCT EXCAV CY ,55 3,550 17, CEM STABIL BKFL CY ,48 13, , CUT & RESTORE CONC PAVING SY , CUT & RESTORE ASPH PAVING SY , , CEMENT STAB BACKFILL (INLET OR MH) CY , , , TRENCH EXCAVATION PROTECTION LF , , , TEMPORARY SPL SHORING SF 0 24, , , DRILL SHAFT (30 IN) LF 150 1,05 1, , DRILL SHAFT (36 IN) LF 200 1, , ,40

14 CONTRACTOR'S ESTIMATE PACKAGE Page 14 of DRILL SHAFT (SIGN MTS) (42 IN) LF , DRILL SHAFT (SIGN MTS) (48 IN) LF , DRILL SHAFT (SIGN MTS) (54 IN) LF , DRILL SHAFT (HIGH MAST POLE) (60 IN) LF , CL A CONC (COLLAR) EA 1, , CL C CONC (ABUT)(EXTEND) CY 1, , CL C CONC (FOOTING) CY , CL C CONC (RAIL FOUNDATION) CY , CL C CONC (SIGN COLUMN) CY , CL F CONC (CAP) CY 1, , CL F CONC (COLUMN) CY , REINF CONC SLAB (EXTEND SLAB) SF ,58 24, , RET WALL (MSE) (VERTICAL SCHEME) (SPL) SF 30 35, , ,066, PRESTR CONC GIRDER (TX46) LF 100 3, , , RIPRAP (CONC)(4 IN) CY , RIPRAP (CONC)(5 IN) CY , RIPRAP (CONC) (CL B) (4") CY , RIPRAP (STONE PROTECTION)(18 IN) CY , RIPRAP (MOW STRIP)(4 IN) CY , RAIL (TY SSTR) LF 30 5, , , RAIL (TY SSTR) (W/DRAIN SLOTS) LF 30 22, , , SEALED EXPANSION JOINT (4 IN) (SEJ - A) LF , CONC BOX CULV (3 FT X 2 FT) LF , CONC BOX CULV (3 FT X 3 FT) LF , CONC BOX CULV (4 FT X 2 FT) LF ,36 1, , CONC BOX CULV (4 FT X 3 FT) LF , , , CONC BOX CULV (4 FT X 4 FT) LF , , , CONC BOX CULV (5 FT X 3 FT) LF , , , CONC BOX CULV (5 FT X 4 FT) LF , , , CONC BOX CULV (6 FT X 3 FT) LF , CONC BOX CULV (6 FT X 4 FT) LF , CONC BOX CULV (8 FT X 4 FT) LF , CO RC PIPE (CL III)(18 IN) LF , RC PIPE (CL III)(24 IN) LF , , , RC PIPE (CL III)(30 IN) LF , , , RC PIPE (CL III)(36 IN) LF , , , MANH (COMPL)(PRM)(48IN) EA 2, , JCTBOX(COMPL)(PJB)(8FTX8FT) EA 5, , INLET (COMPL)(PCO)(3FT)(NONE) EA 2, , INLET (COMPL)(PCO)(3FT)(LEFT) EA 2, , INLET (COMPL)(PCO)(3FT)(RIGHT) EA 2, , INLET (COMPL)(PCO)(3FT)(BOTH) EA 2, , INLET (COMPL)(POD)(SFG)(3FTX3FT) EA 3, , INLET(COMPL)(PAZD)(FG)(3FTX3FT-3FTX3FT) EA 4, , INLET(COMPL)(PAZD)(FG)(4FTX4FT-3FTX3FT) EA 5, , INLET(COMPL)(PAZD)(FG)(4FTX4FT-4FTX4FT) EA 5, , JCT BOX (COMPL)(SPL) EA 24, , JCT BOX (COMPL)(SPL1) EA 22, ,678.00

15 CONTRACTOR'S ESTIMATE PACKAGE Page 15 of JCT BOX (COMPL)(SPL2) EA 17, , WINGWALL (PW - 1) (HW=5 FT) EA 11, , WINGWALL (PW - 1) (HW=8 FT) EA 20, , CO SET (TY I)(S=3 FT)(HW= 4 FT)(3:1)(C) EA 3, , SET (TY I)(S=3 FT)(HW= 4 FT)(4:1)(C) EA 3, , SET (TY I)(S= 6 FT)(HW= 6 FT)(4:1) (C) EA 10, , SET (TY II) (36 IN) (RCP) (6: 1) (C) EA 3, , REMOV STR (INLET) EA , REMOV STR (SET) EA , REMOV STR (WINGWALL) EA 1, , REMOV STR (PIPE) LF , ,220 19, REMOV STR (BOX CULVERT) LF ,04 1, , REMOVING ROCK RIPRAP LF , MOBILIZATION LS 4,046, ,642, BARRICADES, SIGNS AND TRAFFIC HANDLING MO 10, , ROCK FILTER DAMS (INSTALL) (TY 1) LF , CONSTRUCTION EXITS (INSTALL) (TY 1) SY , TEMP SEDMT CONT FENCE (INSTALL) LF , , , TEMP SEDMT CONT FENCE (REMOVE) LF 0 5, , , BIODEG EROSN CONT LOGS (INSTL) (8") LF 0 2,46 2,650 15, BIODEG EROSN CONT LOGS (INSTL) (12") LF 0 1, BIODEG EROSN CONT LOGS (REMOVE) LF , , CONSTRUCTING DETOURS SY ,14 1, , PORT CTB (FUR & INST)(SGL SLOPE)(TY 1) LF ,200 48, PORT CTB (FUR & INST)(LOW PROF)(TY 1) LF 30 7,95 1,860 55, PORT CTB (FUR & INST)(LOW PROF)(TY 2) LF PORT CTB (MOVE)(LOW PROF)(TY 1) LF ,62 1,960 7, PORT CTB (MOVE)(LOW PROF)(TY 2) LF PORT CTB (STKPL)(LOW PROF)(TY 1) LF ,91 8, , PORT CTB (STKPL)(LOW PROF)(TY 2) LF PORT CTB (MOVE) (SAFETY SH) (TY 2) LF ,86 38, , PORT CTB (DES SOURCE) (SAFETY SH)(TY 2) LF ,20 13,110 52, PORT CTB (FUR & INST)(SAFETY SH)(TY 2) LF 30 2,79 4, , PORT CTB CONNECT HARDWARE EA , CONC CURB (MONO) (TY I) LF , , CONC CURB (MONO) (TY II) LF , ,160 75, CONC CURB & GUTTER (TY II) LF , , , CONC CURB (U-TURN) LF , CONC CURB (DOWEL) LF , , , DRIVEWAYS (CONC) (HES) SY , CONC SIDEWALKS (4") SY , , , CURB RAMPS (TY 2) EA 1, , MTL W-BEAM GD FEN (TIM POST) LF , , MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1, , DOWNSTREAM ANCHOR TERMINAL SECTION EA REMOVE METAL BEAM GUARD FENCE LF , REMOVE TERMINAL ANCHOR SECTION EA RM MTL BM GD FENCE TRANS (THRIE-BEAM) EA

16 CONTRACTOR'S ESTIMATE PACKAGE Page 16 of GUARDRAIL END TREATMENT (REMOVE) EA , CRASH CUSH ATTEN (DES SOURCE) EA 2, , CRASH CUSH ATTEN (MOVE & RESET) EA 2, , CRASH CUSH ATTEN (REMOVE) EA 1, , CRASH CUSH ATTEN (INSTL)(R)(N)(TL3) EA 18, , CRASH CUSH ATTEN (INSTL)(R)(N)(70) EA 20, , REMOVE RD IL ASM (TRANS-BASE) EA , HI MST IL POLE (150 FT)(100 MPH) EA 28, , HI MST IL ASM (12-400W)(ASYM)(TY A) EA 25, , CONDT (PVC) (SCH 40) (3") LF ,82 30, , CONDT (PVC) (SCH 80) (2") LF , , , CONDT (PVC) (SCH 80) (2") (BORE) LF , , CONDT (PVC) (SCH 80) (3") (BORE) LF ,81 2,110 42, ELEC CONDR (NO.8) BARE LF , , , ELEC CONDR (NO.8) INSULATED LF ,87 2, , ELEC CONDR (NO.6) INSULATED LF 0 2,55 7, , ELEC CONDR (NO.4) BARE LF ELEC CONDR (NO.4) INSULATED LF ,45 1, , GROUND BOX TY D (162922)W/APRON EA , GROUND BOX TY 1 (122422) EA 1, , GROUND BOX TY 2 (243636)W/APRON EA 1, , ELC SRV TY A 240/ (SS)SS(E)GC(U) EA 5, , ELC SRV TY A 240/ (SS)SS(E)GC(U) EA 5, , ALUMINUM SIGNS (TY O) SF , , , IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA IN SM RD SN SUP&AM TYS80(1)SA(P) EA IN SM RD SN SUP&AM TYS80(1)SA(T) EA REMOVE SM RD SN SUP&AM EA INS OH SN SUP(175 FT BRDG)(SPAN ONLY) EA 128, , INS OH SN SUP(185 FT BRDG)(SPAN ONLY) EA 160, , REMOVE OVERHD SIGN SUP EA 23, , WK ZN PAV MRK NON-REMOV (W)4"(SLD) LF , , , WK ZN PAV MRK NON-REMOV (W)12"(SLD) LF WK ZN PAV MRK NON-REMOV (W)24"(SLD) LF WK ZN PAV MRK NON-REMOV (Y)4"(SLD) LF , , , WK ZN PAV MRK REMOV (REFL) TY I-A LF , WK ZN PAV MRK REMOV (TRAF BTN) TY W EA , WK ZN PAV MRK REMOV (W)4"(BRK) LF ,250 1, CO WK ZN PAV MRK REMOV (W)4"(SLD) LF ,83 65, , WK ZN PAV MRK REMOV (W)8"(SLD) LF , , CO WK ZN PAV MRK REMOV (Y)4"(SLD) LF , , , PREFAB PAV MRK TY C (W) (ARROW) EA , PREFAB PAV MRK TY C (W) (WORD) EA , ELIM EXT PAV MRK & MRKS (4") LF ,63 11,290 4, ELIM EXT PAV MRK & MRKS (6") LF , , , ELIM EXT PAV MRK & MRKS (8") LF , ,350 1, ELIM EXT PAV MRK & MRKS (12") LF , , ,083.00

17 CONTRACTOR'S ESTIMATE PACKAGE Page 17 of ELIM EXT PAV MRK & MRKS (ARROW) EA ELIM EXT PAV MRK & MRKS (WORD) EA ELIM EXT PAV MRK & MRKS (EXIT GORE) EA PAV SURF PREP FOR MRK (ARROW) EA PAV SURF PREP FOR MRK (WORD) EA FULL - WIDTH MOWING CYC 2, , LITTER REMOVAL AC 1, , DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 2, , DEBRIS REMOVAL (FRONTAGE ROADS) CYC 2, , DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 1, , CLEANING / SWEEPING (CENTER MEDIAN) CYC 1, , CLEANING / SWEEPING (OUTSIDE MAIN LANE) CYC 1, , CLEANING / SWEEPING (FRONTAGE ROAD) CYC 1, , CLEANING / SWEEPING(ENTRANCE/EXIT RAMP) CYC 1, , WIDE FLANGE PAVEMENT TERMINALS LF , MULTI-DUCT CONDUIT (PVC) LF ,00 30, , MULTI-DUCT CONDUIT (PVC)(BORED) LF ,69 2,000 52, MATERIAL ON HAND DOL 0 662, , LAW ENFORCEMENT PERSONNEL DOL 0 200,00 71, , UNIQUE CHANGE ORDER ITEM 1 DOL 0 64, , CO 3 REPAIR CCAS INCLUDING TRAFFIC CONTROL BY LS UNIQUE CHANGE ORDER ITEM 2 DOL 7, , CO 6 MODIFY JUNCTION BOX P 139A BY LS TOTAL ITEM EARNINGS TO DATE $32,438,433.46