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:

Transcription

1 262, CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 08/10/ CONTRACT ID: PROJECT: NH 2017(990) CONTRACT: AWARD : 63,063, PROJECTED : 63,063, ADJ. PROJECTED : 63,326, CONTRACT: CONTRACTOR: FLATIRON CONSTRUCTORS, INC. HIGHWAY: IH 10 DISTRICT NAME: San Antonio COUNTY: BEXAR AREA ENGINEER: Eddie Reyes, P.E. AREA NUMBER: 058 ESTIMATE NUMBER: 0012 LETTING DATE: 05/02/2017 ESTIMATE PAID: AWARD DATE: 05/25/2017 ESTIMATE PERIOD: 06/26/2018 to 07/25/2018 NOTICE TO PROCEED DATE: 06/14/2017 ESTIMATE TYPE: PROG WORK BEGIN DATE: 09/11/2017 % COMPLETE: ACCEPTED DATE: 00/00/0000 % TIME USED: PHYSICAL WORK COMPLETION DATE: 00/00/0000 % RETAINAGE: RECAPITULATION TOTAL PREV THIS ESTIMATE EARNINGS 21,972, ,506, PARTICIPATING NON-PARTICIPATING 21,972, ,506, RETAINAGE LIQUIDATED DAMAGES INCENTIVE 35,60 35,60 DISINCENTIVE OTHER ADJUSTMENTS 1,465, ,465, PAID TO CONTRACTOR 22,008, ,542, ,465, 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 23 CONTRACT TIME STATEMENT WORK BEGIN DATE: 09/11/2017 ASSESSED LIQ DAMAGES: 0 TIME CHARGES BEGIN: 07/14/2017 LIQ DAMAGE RATE: 2,59 DAYS: 624 LIQUIDATED DAMAGES: 0 C. O. ADJUSTED DAYS: 6 DAYS AT CURRENT DAYS: 630 PER DAY 2,59 DAYS CHARGED : 247 TOTAL: PHYSICAL WORK COMPLETE: 00/00/0000 DAILY BREAKDOWN Date Days or Days Charged Days Credited 06/26/ /27/ /28/ /29/ /30/ /01/ /02/ /03/ /04/ HOLIDAY 07/05/ HOLIDAY TRAFFIC 07/06/ /07/ /08/ SUNDAY 07/09/ /10/ /11/ /12/ /13/ /14/ /15/ SUNDAY 07/16/ /17/ /18/ /19/ /20/ /21/ /22/ SUNDAY 07/23/ /24/ /25/ Diary Adjustment Date Days or PERIOD SUMMARY Days Charged Days Credited HOLIDAY 1 HOLIDAY TRAFFIC 1 SUNDAY 3

3 CONTRACTOR'S ESTIMATE PACKAGE Page 3 of 23 WORK PERFORMED THIS PERIOD PROJECT NH 2017(990) CONTROL ROADWAY S QTY THIS ESTIMATE PAID THIS ESTIMATE Total Bid Quantity QTY Paid To Date BARRICADES, SIGNS AND TRAFFIC HANDLING MO 13, , PORT CTB (FUR & INST)(SGL SLOPE)(TY 1) LF ,730 90, , , PORT CTB (MOVE)(SGL SLP)(TY 1) LF , ,97 4, CRASH CUSH ATTEN (INSTL) EA 5, , CONSTRUCTION EXITS (INSTALL) (TY 1) SY , ,17 1, EXCAVATION (ROADWAY) CY , , , , PRIME COAT (MC-30) GAL , , D-GR HMA TY-B PG64-22 TON , , , TEMPORARY L SHORING SF 20 3, ,65 50, , RETAINING WALL (MSE) SF , , , , FLOWABLE BACKFILL CY , , RC PIPE (CL III)(30 IN) LF , , RC PIPE (CL III)(36 IN) LF , RC PIPE (CL IV)(24 IN) LF , MANH (COMPL)(PRM)(48IN) EA 3, , INLET(COMPL)(PAZD)(FG)(4FTX4FT-3FTX3FT) EA 4, , EXCAVATION (ECIAL) CY , , , CONDT (PVC) (SCH 40) (3") (CONC ENCSE) LF ,870 66, ,08 2, BOERNE STAGE ROAD WESTBOUND BRIDGE QTY THIS ESTIMATE PAID THIS ESTIMATE Total Bid Quantity QTY Paid To Date CL C CONC (CAP) CY , BOERNE STAGE ROAD EASTBOUND BRIDGE QTY THIS ESTIMATE PAID THIS ESTIMATE Total Bid Quantity QTY Paid To Date CL C CONC (ABUT) CY , CL C CONC (CAP) CY , CL C CONC (COLUMN) CY , CONTRACTOR FORCE ACCOUNT WORK QTY THIS ESTIMATE PAID THIS ESTIMATE Total Bid Quantity QTY Paid To Date MATERIAL ON HAND DOL , , ,00 2,425, LAW ENFORCEMENT PERSONNEL DOL , , ,00 119, FORCE ACCOUNT - CRASH CUSHION REPAIR #1 DOL , , ,00 191, SUPP DESCR MBGF and CRASH CUSHION REPAIR PROJECT NH 2017(990) CONTROL

4 CONTRACTOR'S ESTIMATE PACKAGE Page 4 of ROADWAY S QTY THIS ESTIMATE PAID THIS ESTIMATE Total Bid Quantity QTY Paid To Date PORT CTB (FUR & INST)(SGL SLOPE)(TY 1) LF , , , PORT CTB (MOVE)(SGL SLP)(TY 1) LF , ,28 20, CRASH CUSH ATTEN (INSTL) EA 5, , EMBANKMENT (FINAL)(ORD COMP)(TY B) CY , , , , FL BS (CMP IN PLC)(TYD GR1-2)(FNAL POS) CY , , , , PRIME COAT (MC-30) GAL , , , D-GR HMA TY-B PG64-22 TON , , , , D-GR HMA TY-D PG64-22 TON , , , CONC PVMT (CONT REINF - CRCP) (14") SY , , , , CL C CONC (RAIL FOUNDATION) CY , , RAIL (TY T223) LF , , , CAMP BULLIS RD WESTBOUND BRIDGE QTY THIS ESTIMATE PAID THIS ESTIMATE Total Bid Quantity QTY Paid To Date REINF CONC SLAB (BOX BEAM) SF , , , , CAMP BULLIS RD EASTBOUND BRIDGE QTY THIS ESTIMATE PAID THIS ESTIMATE Total Bid Quantity QTY Paid To Date REINF CONC SLAB (BOX BEAM) SF , , , , DOMINION ROAD WESTBOUND BRIDGE QTY THIS ESTIMATE PAID THIS ESTIMATE Total Bid Quantity QTY Paid To Date PRESTR CONC U - BEAM (U40) LF , , , , DOMINION ROAD EASTBOUND BRIDGE QTY THIS ESTIMATE PAID THIS ESTIMATE Total Bid Quantity QTY Paid To Date PRESTR CONC U - BEAM (U40) LF , , , , TOTAL EARNINGS THIS ESTIMATE 1,465,639.60

5 CONTRACTOR'S ESTIMATE PACKAGE Page 5 of 23 CONTRACT S PROJECT NH 2017(990) CONTROL ROADWAY S SUPP BARRICADES, SIGNS AND TRAFFIC HANDLING MO 13, , CONSTRUCTING DETOURS SY 80 3, , , PORT CTB (FUR & INST)(SGL SLOPE)(TY 1) LF , , , PORT CTB (FUR & INST)(LOW PROF)(TY 1) LF , PORT CTB (FUR & INST)(LOW PROF)(TY 2) LF , PORT CTB (MOVE)(SGL SLP)(TY 1) LF , ,71 13, CRASH CUSH ATTEN (INSTL) EA 5, , CRASH CUSH ATTEN (MOVE & RESET) EA WK ZN PAV MRK REMOV (W)4"(BRK) LF , ,15 1, WK ZN PAV MRK REMOV (Y)4"(SLD) LF , , , ELIM EXT PAV MRK & MRKS (4") LF , , , PORTABLE CHANGEABLE MESSAGE SIGN EA 15, , ROCK FILTER DAMS (INSTALL) (TY 2) LF , , ROCK FILTER DAMS (INSTALL) (TY 4) LF , CONSTRUCTION EXITS (INSTALL) (TY 1) SY , , , TEMP SEDMT CONT FENCE (INSTALL) LF , ,17 4, BIODEG EROSN CONT LOGS (INSTL) (8") LF PREPARING ROW STA 14, ,548, EXCAVATION (ROADWAY) CY , , , EMBANKMENT (FINAL)(ORD COMP)(TY B) CY , , , FL BS (CMP IN PLC)(TYD GR1-2)(FNAL POS) CY , , PRIME COAT (MC-30) GAL , , D-GR HMA TY-B PG64-22 TON , , , D-GR HMA TY-D PG64-22 TON , , CL C CONC (RAIL FOUNDATION) CY , , RIPRAP (CONC)(4 IN) CY , MOBILIZATION LS 4,344, ,910, REMOVING METAL BEAM GUARD FENCE LF ,700 1,70 9, CRASH CUSH ATTEN (INSTL) EA 5, , TEMPORARY L SHORING SF 20 50, , , RETAINING WALL (MSE) SF , , ,082, RIPRAP (CONC)(5 IN) CY , CONC BOX CULV (10 FT X 6 FT)(EXTEND) LF , WINGWALL (PW - 2) (HW=8 FT) EA 24, , ADJUSTING INLET (CAP) EA 1, , REMOV STR (WINGWALL) EA , FLOWABLE BACKFILL CY , , TRENCH EXCAVATION PROTECTION LF , , , CONC BOX CULV (4 FT X 4 FT) LF 300 1, , RC PIPE (CL III)(24 IN) LF , , RC PIPE (CL III)(30 IN) LF , , RC PIPE (CL III)(36 IN) LF , RC PIPE (CL IV)(24 IN) LF , MANH (COMPL)(PRM)(48IN) EA 3, ,652.18

6 CONTRACTOR'S ESTIMATE PACKAGE Page 6 of ROADWAY S SUPP MANH (COMPL)(PRM)(72IN) EA 5, , INLET (COMPL)(PMBD)(4FT) EA 3, , INLET(COMPL)(PAZD)(FG)(4FTX4FT-3FTX3FT) EA 4, , INLET(COMPL)(PAZD)(FG)(4FTX4FT-4FTX4FT) EA 3, , INLET (COMPL)(RWI)(TY I) EA 2, , ADJUSTING MANHOLES(CAP) EA 1, , EXCAVATION (ECIAL) CY , , , EMBANKMENT (FINAL)(ORD COMP)(TY C) CY , RIPRAP (CONC)(CL B)(5 IN) CY , , EXCAVATION (ECIAL) CY , CONDT (PVC) (SCH 80) (2") LF CONDT (PVC) (SCH 80) (3") LF , ELEC CONDR (NO.6) BARE LF , GROUND BOX TY D (162922)W/APRON EA , ELC SRV TY D 120/ (NS)AL(N)PS(U) EA 3, , INSTALL HWY TRF SIG (ISOLATED) EA 8, , RADAR COMMUNICATION CABLE LF , ,80 7, REMOVE RD IL ASM (TRANS-BASE) EA , CONDT (PVC) (SCH 40) (2") LF , , CONDT (PVC) (SCH 80) (2") (BORE) LF , , GROUND BOX TY A (122311)W/APRON EA , REMOVE LRSA EA , CONDT (PVC) (SCH 40) (2") LF CONDT (PVC) (SCH 40) (3") (CONC ENCSE) LF , ,87 66, ELC SRV TY D 120/ (NS)GS(N)TP(O) EA 3, , ITS RADIO (INSTALL ONLY) EA 3, , ITS POLE MNT CAB (TY 2)(CONF 2) EA 6, , ETHERNET SWITCH (INSTALL ONLY) EA MPEG 4 VIDEO ENR (INSTALL ONLY) EA UNIQUE CHANGE ORDER 1 DOL 28, , Furnish concrete testing and curing facility - Paid by LS UNIQUE CHANGE ORDER 2 DOL 31, , Remove rumble strip replace w/ ACP Pd by LS 002 BOERNE STAGE ROAD WESTBOUND BRIDGE Category Subtotal 9,735, SUPP DRILL SHAFT (36 IN) LF , , DRILL SHAFT (48 IN) LF , , CL C CONC (CAP) CY , CL C CONC (COLUMN) CY , BOERNE STAGE ROAD EASTBOUND BRIDGE Category Subtotal 240,511.35

7 CONTRACTOR'S ESTIMATE PACKAGE Page 7 of BOERNE STAGE ROAD EASTBOUND BRIDGE SUPP DRILL SHAFT (36 IN) LF , , DRILL SHAFT (48 IN) LF , , CL C CONC (ABUT) CY , CL C CONC (CAP) CY , CL C CONC (COLUMN) CY , CONTRACTOR FORCE ACCOUNT WORK Category Subtotal 252, SUPP MATERIAL ON HAND DOL , ,425, ,425, FORCE ACCOUNT - SAFETY CONTINGENCY DOL , , , CONTRACTOR FORCE ACCOUNT 1 DOL , , , Item LAW ENFORCEMENT PERSONNEL DOL , , , FORCE ACCOUNT - CRASH CUSHION REPAIR #1 DOL , , , MBGF and CRASH CUSHION REPAIR FORCE ACCT-EROSION CONTROL MAINTENANCE DOL , Item BRIDGE FORCE ACCOUNT WORK Category Subtotal 2,769, SUPP EXTRA DEPTH DRILL SHAFT PAYMENT 115 PCT DOL , " Item Pay by the LF PROJECT NH 2017(990) CONTROL ROADWAY S Category Subtotal 2, SUPP REMOVING METAL BEAM GUARD FENCE LF , , , CONSTRUCTING DETOURS SY 80 4, , , PORT CTB (FUR & INST)(SGL SLOPE)(TY 1) LF , , , PORT CTB (FUR & INST)(LOW PROF)(TY 1) LF , , PORT CTB (FUR & INST)(LOW PROF)(TY 2) LF PORT CTB (MOVE)(SGL SLP)(TY 1) LF , ,16 58, PORT CTB (REMOVE)(LOW PROF)(TY 1) LF , , PORT CTB (REMOVE)(LOW PROF)(TY 2) LF CRASH CUSH ATTEN (INSTL) EA 5, , CRASH CUSH ATTEN (MOVE & RESET) EA , WK ZN PAV MRK REMOV (W)4"(BRK) LF , ,20 1, WK ZN PAV MRK REMOV (W)4"(SLD) LF , , , WK ZN PAV MRK REMOV (Y)4"(SLD) LF , , ,182.16

8 CONTRACTOR'S ESTIMATE PACKAGE Page 8 of ROADWAY S SUPP ELIM EXT PAV MRK & MRKS (4") LF , , , CONSTRUCTION EXITS (INSTALL) (TY 1) SY , , , TEMP SEDMT CONT FENCE (INSTALL) LF , , , TEMP SEDMT CONT FENCE (REMOVE) LF , BIODEG EROSN CONT LOGS (INSTL) (8") LF , PREPARING ROW STA 14, ,667, EXCAVATION (ROADWAY) CY , , , EMBANKMENT (FINAL)(ORD COMP)(TY B) CY , , , FL BS (CMP IN PLC)(TYD GR1-2)(FNAL POS) CY , , , PRIME COAT (MC-30) GAL , , , D-GR HMA TY-B PG64-22 TON , , , D-GR HMA TY-D PG64-22 TON , , , CONC PVMT (CONT REINF - CRCP) (14") SY , , , CL C CONC (RAIL FOUNDATION) CY , , RIPRAP (CONC)(4 IN) CY , RAIL (TY T223) LF , , , TEMPORARY L SHORING SF 20 8, , , EXTERIOR DRAINAGE S Category Subtotal 5,919, SUPP ADJUSTING INLET (CAP) EA 1, , TRENCH EXCAVATION PROTECTION LF , , RC PIPE (CL III)(24 IN) LF , , , RC PIPE (CL III)(30 IN) LF MANH (COMPL)(PRM)(48IN) EA 3, , INLET (COMPL)(PMBD)(4FT) EA 3, , EMBANKMENT (FINAL)(ORD COMP)(TY C) CY EXCAVATION (ECIAL) CY , , , EMBANKMENT (FINAL)(ORD COMP)(TY C) CY , , , RC PIPE (CL III)(24 IN) LF CONDT (PVC) (SCH 40) (2") LF , , CONDT (PVC) (SCH 80) (2") (BORE) LF , ELEC CONDR (NO.8) BARE LF , GROUND BOX TY A (122311)W/APRON EA , DRILL SHAFT (SIGN MTS) (30 IN) LF , DRILL SHAFT (SIGN MTS) (36 IN) LF , REMOVE OVERHD SIGN SUP EA 3, , CONDT (PVC) (SCH 80) (2") (BORE) LF , ELEC CONDR (NO.6) INSULATED LF , ELC SRV TY D 120/ (NS)GS(N)TP(O) EA 3, , CCTV FIELD EQUIPMENT (ANALOG) EA 13, , ITS RADIO (INSTALL ONLY) EA 3, , ITS POLE MNT CAB (TY 2)(CONF 2) EA 6, , ETHERNET SWITCH (INSTALL ONLY) EA , MPEG 4 VIDEO ENR (INSTALL ONLY) EA

9 CONTRACTOR'S ESTIMATE PACKAGE Page 9 of CAMP BULLIS RD WESTBOUND BRIDGE Category Subtotal 412, SUPP CEM STABIL BKFL CY , DRILL SHAFT (30 IN) LF , DRILL SHAFT (48 IN) LF , CL C CONC (ABUT)(EXTEND) CY , CL C CONC (CAP)(EXTEND) CY 1, , CL C CONC (COLUMN) CY , REINF CONC SLAB (BOX BEAM) SF , , , PRESTR CONC BOX BEAM (4B34) LF , , , CAMP BULLIS RD EASTBOUND BRIDGE Category Subtotal 415, SUPP CEM STABIL BKFL CY , DRILL SHAFT (30 IN) LF , DRILL SHAFT (48 IN) LF , CL C CONC (ABUT)(EXTEND) CY , CL C CONC (CAP)(EXTEND) CY 1, , CL C CONC (COLUMN) CY , REINF CONC SLAB (BOX BEAM) SF , , , PRESTR CONC BOX BEAM (4B34) LF , , , DOMINION ROAD WESTBOUND BRIDGE Category Subtotal 415, SUPP CEM STABIL BKFL CY , DRILL SHAFT (36 IN) LF , DRILL SHAFT (54 IN) LF , CL C CONC (ABUT) CY , CL C CONC (CAP) CY , CL C CONC (COLUMN) CY , PRESTR CONC U - BEAM (U40) LF , , , DOMINION ROAD EASTBOUND BRIDGE Category Subtotal 881, SUPP CEM STABIL BKFL CY , TEMPORARY L SHORING SF ,75 75, DRILL SHAFT (36 IN) LF , DRILL SHAFT (54 IN) LF , CL C CONC (ABUT) CY , CL C CONC (CAP) CY ,118.18

10 CONTRACTOR'S ESTIMATE PACKAGE Page 10 of DOMINION ROAD EASTBOUND BRIDGE SUPP CL C CONC (COLUMN) CY , PRESTR CONC U - BEAM (U40) LF , , , Category Subtotal 927, PROJECT NH 2017(990) CONTROL ROADWAY S SUPP () PORT CTB (REMOVE)(SGL SLP)(TY 1) LF , PORT CTB (REMOVE)(LOW PROF)(TY 1) LF PORT CTB (REMOVE)(LOW PROF)(TY 2) LF CRASH CUSH ATTEN (REMOVE) EA WK ZN PAV MRK NON-REMOV (W)4"(BRK) LF , WK ZN PAV MRK NON-REMOV (W)4"(SLD) LF , WK ZN PAV MRK NON-REMOV (W)8"(SLD) LF , WK ZN PAV MRK NON-REMOV (Y)4"(SLD) LF , COMPOST MANUF TOPSOIL (4") SY , BLOCK SODDING SY , CELL FBR MLCH SEED(PERM)(URBAN)(CLAY) SY , DRILL SEED (TEMP)(WARM OR COOL) SY , VEGETATIVE WATERING MG , SOIL RETENTION BLANKETS (CL 1) (TY A) SY , ROCK FILTER DAMS (REMOVE) LF , CONSTRUCTION EXITS (REMOVE) SY , TEMP SEDMT CONT FENCE (REMOVE) LF , BIODEG EROSN CONT LOGS (REMOVE) LF , REMOVING CONC (RIPRAP) SY , Removing concrete riprap omitted from plans UNIQUE CHANGE ORDER 3 DOL EXCAVATION (ROADWAY) Paid by CY AH (AC-15P) GAL , AGGR(TY-PB GR-4 SAC-B) CY , D-GR HMA TY-C SAC-A PG76-22 TON , STONE-MTRX-AH SMA-D SAC-A PG76-22 TON , PLANE AH CONC PAV(0" TO 2") SY , RIPRAP (MOW STRIP)(4 IN) CY RAIL (TY T223) LF , RAIL (TY SSTR) LF , RAIL (TY T80SS) LF 70 11, RAIL (TY T80SS) (MOD) LF PERM CTB (SGL SLOPE) (TY 1) (42 ) LF , PERM CTB (SGL SLOPE) (TY 3) (42 ) LF PERM CTB (SGL SLOPE) (TY 4) (42 ) LF PERM CTB (SGL SLOPE)(TY 1)(TRANSITION) LF COLORED TEXTURED CONC (4") SY

11 CONTRACTOR'S ESTIMATE PACKAGE Page 11 of MTL W-BEAM GD FEN (TIM POST) LF , MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1, DOWNSTREAM ANCHOR TERMINAL SECTION EA GUARDRAIL END TREATMENT (INSTALL) EA 2, RIPRAP (MOW STRIP)(4 IN) CY RAIL (TY T223) LF , ANTI - GRAFFITI COATNG(PERMNENT-TY III) SF , CEM STABIL BKFL CY CONC BOX CULV (6 FT X 6 FT)(EXTEND) LF WINGWALL (PW - 2) (HW=7 FT) EA 10, RC PIPE (CL III)(18 IN) LF Add RCP Outfall Pipe at Walls A & B RC PIPE (CL III)(42 IN) LF INLET (COMPL)(PMBD)(5FT) EA 5, Replace 4' PMBD with 5' PMBD INLET(COMPL)(PSL)(SFG)(3FTX3FT-3FTX3FT) EA 3, INLET(COMPL)(PAZD)(FG)(5FTX5FT-4FTX4FT) EA 4, INLET (COMPL)(DROP)(TY 3) EA 3, INLET (COMPL)(RWI)(TY I) EA 3, Change junction box size JACK BOR OR TUN PIPE(24 IN)(RC)(CL III) LF JACK BOR OR TUN PIPE(24 IN)(RC)(CL IV) LF Replace Class III RCP with Class IV RCP CONC SIDEWALKS (4") SY CL C CONC (MISC) CY RETAINING WALL (READ FOOTING) SF , CHAIN LINK FENCE (INSTALL) (6') LF , CHAIN LINK FENCE GATE (INSTALL)(6'X10') EA BATCH DETENTION POND EA 55, TRENCH EXCAVATION PROTECTION LF RIPRAP (CONC)(CL B)(5 IN) CY RC PIPE (CL III)(30 IN) LF SET (TY I) (30 IN) (4: 1) (C) EA 1, SET (TY II) (18 IN) (RCP) (4: 1) (C) EA Add SETon Outfall Pipes at Walls A & B ELEC CONDR (NO.6) INSULATED LF TRF SIG CBL (TY A)(14 AWG)(9 CONDR) LF , REMOVAL OF CONDUIT LF CONDUIT (PREPARE) LF GROUND BOX (PREPARE) EA ETHERNET CABLE AND CONNECTORS LF DRILL SHAFT (RDWY ILL POLE) (30 IN) LF IN RD IL (U/P) (TY 1) (150W EQ) LED EA 1, IN RD IL (U/P) (TY 1) (250W EQ) LED EA 1, IN RD IL (TY SA) 40B-8 (250W EQ) LED EA 2, IN RD IL (TY SA) 40B-8-8 (250W EQ) LED EA 3, IN RD IL (TY SA) 40T-8 (250W EQ) LED EA 2, IN RD IL (TY ) 48S-8-8 (400W EQ) LED EA 4, ELEC CONDR (NO.8) BARE LF , ELEC CONDR (NO.8) INSULATED LF , ELEC CONDR (NO.6) BARE LF , ELEC CONDR (NO.6) INSULATED LF ,

12 CONTRACTOR'S ESTIMATE PACKAGE Page 12 of REMOVE GROUND BOX EA ELC SRV TY A 240/ (NS)SS(E)TP(O) EA 5, 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(T) EA IN BRIDGE MNT CLEARANCE SGN ASSM(TY N) EA 1, IN SM RD SN SUP&AM (RAIL MOUNT) EA 1, REMOVE SM RD SN SUP&AM EA INSTALL LRSS (STRUCT STEEL) LB DRILL SHAFT (SIGN MTS) (30 IN) LF DRILL SHAFT (SIGN MTS) (36 IN) LF DRILL SHAFT (SIGN MTS) (42 IN) LF DRILL SHAFT (SIGN MTS) (48 IN) LF DRILL SHAFT (SIGN MTS) (54 IN) LF RIPRAP (MOW STRIP)(4 IN) CY PERM CTB (SGL SLOPE) (TY 3) (42 ) LF MTL W-BEAM GD FEN (TIM POST) LF DOWNSTREAM ANCHOR TERMINAL SECTION EA GUARDRAIL END TREATMENT (INSTALL) EA 2, ALUMINUM SIGNS (TY O) SF , INS OH SN SUP(25 FT CANT) EA 13, INS OH SN SUP(35 FT CANT) EA 18, INS OH SN SUP(40 FT CANT) EA 18, INS OH SN SUP(75 FT BRDG) EA 29, INS OH SN SUP(85 FT BRDG) EA 32, INS OH SN SUP(90 FT BRDG) EA 36, INS OH SN SUP(95 FT BRDG) EA 37, INSTL DEL ASSM (D-SW)SZ 1(FLX)GND EA INSTL DEL ASSM (D-SW)SZ 1(BRF)GF2 EA INSTL DEL ASSM (D-SY)SZ 1(BRF)GF2 EA REFL PAV MRK TY I (W)8"(SLD)(100MIL) LF , REFL PAV MRK TY I (W)12"(LNDP)(100MIL) LF , REFL PAV MRK TY I (W)12"(SLD)(100MIL) LF , REFL PAV MRK TY I (W)(ARROW)(100MIL) EA REFL PAV MRK TY I(W)(LNDP ARW)(100MIL) EA REFL PAV MRK TY I (W)(WORD)(100MIL) EA REFL PAV MRK TY I (W)(SYMBOL)(100MIL) EA PAVEMENT SEALER 4" LF , PAVEMENT SEALER 6" LF , PAVEMENT SEALER 8" LF , PAVEMENT SEALER 12" LF , PAVEMENT SEALER (ARROW) EA PAVEMENT SEALER (WORD) EA PAVEMENT SEALER (LNDP ARROW) EA PAVEMENT SEALER (SYMBOL) EA PAVEMENT SEALER (NUMBER) EA RE PM W/RET REQ TY I (W)6"(BRK)(100MIL) LF , RE PM W/RET REQ TY I (Y)4"(SLD)(100MIL) LF , REF PROF PAV MRK TY I(W)4"(SLD)(100MIL) LF , REF PROF PAV MRK TY I(W)6"(SLD)(100MIL) LF , REF PROF PAV MRK TY I(Y)4"(SLD)(100MIL) LF , PREFAB PAV MRK TY B (W)(6")(BRK)CNTST LF

13 CONTRACTOR'S ESTIMATE PACKAGE Page 13 of PREFAB PAV MRK TY C (W) (NUMBER) EA REFL PAV MRKR TY I-R EA REFL PAV MRKR TY II-C-R EA , DRILL SHAFT (SIGN MTS) (36 IN) LF DRILL SHAFT (SIGN MTS) (42 IN) LF DRILL SHAFT (SIGN MTS) (54 IN) LF RIPRAP (CONC)(CL B) CY RIPRAP (MOW STRIP)(4 IN) CY MTL W-BEAM GD FEN (TIM POST) LF DOWNSTREAM ANCHOR TERMINAL SECTION EA GUARDRAIL END TREATMENT (INSTALL) EA 2, CONDT (PVC) (SCH 40) (2") (CONC ENCSE) LF , CONDT (PVC) (SCH 80) (2") (BORE) LF , CONDT (PVC) (SCH 80) (3") (BORE) LF , ELEC CONDR (NO.14) INSULATED LF , ELEC CONDR (NO.6) INSULATED LF , ELEC CONDR (NO.4) INSULATED LF , GROUND BOX TY A (122311)W/APRON EA GROUND BOX TY D (162922)W/APRON EA INS OH SN SUP(30 FT BAL TEE) EA 19, ITS SYSTEM SUPPORT EQUIPMENT LS 41, FIBER OPTIC CBL (SNGLE-MODE)(12 FIBER) LF , FIBER OPTIC CBL (SNGLE-MODE)(144 FIBER) LF , FO LICE ENCLOSURE (TYPE 1) EA 3, CCTV FIELD EQUIPMENT (ANALOG) EA 13, INSTALL DMS (POLE MTD CABINET) EA 10, INSTALL DMS (FOUNDATION MTD CABINET) EA 19, RADAR VEHICLE SENSING DEVICE EA 10, ITS POLE (30 FT)(90 MPH) EA 2, ITS POLE (55 FT)(90 MPH) EA 9, ITS POLE (60 FT)(90 MPH) EA 10, ITS POLE MNT CAB (TY 1)(CONF 2) EA 5, INS LED WW SGN W/BASIC SOL PWR KIT EA 1, ITS GND BOX(PCAST) TY 1 (243636)W/APRN EA 5, ITS GND BOX(PCAST) TY 2 (366048)W/APRN EA 9, TERMINAL SERVER (INSTALL ONLY) EA EXCAVATION (ROADWAY) CY Excavation at Leon Creek omitted from the plans EMBANKMENT (FINAL)(ORD COMP)(TY B) CY Embankment at Leon Creek omitted from the plans UNIQUE CHANGE ORDER 5 DOL 9, Redesign cost for TSS Walls A,B, C, and D UNIQUE CHANGE ORDER 6 DOL Remove 32.2 SY of riprap omitted from the plans UNIQUE CHANGE ORDER 7 DOL 25, Hollow Soil Nails for Wall A UNIQUE CHANGE ORDER 8 DOL 24, Additional Shotcrete for TSS at Wall A REMOV STR (MANHOLE) EA 1, Remove manhole omitted from plans at Ponds C1-1 ans C REMOV STR (SET) EA Remove SET omitted from plans at Ponds C1-1 and C2-2

14 CONTRACTOR'S ESTIMATE PACKAGE Page 14 of REMOV STR (PIPE) LF Remove pipe omitted from plans at Ponds C1-1 and C INLET (COMPL)(PMBD)(4FT) EA 3, Replace with 5' PMBD 002 BOERNE STAGE ROAD WESTBOUND BRIDGE Category Subtotal SUPP () CEM STABIL BKFL CY TEMPORARY L SHORING SF 20 1, CL C CONC (ABUT) CY REINF CONC SLAB SF , PIPE (PVC) (SCH 40) (12 IN) LF APPROACH SLAB CY PRESTR CONC GIRDER (TX34) LF , RAIL (TY T223) LF RAIL (TY T80SS) LF RAIL (TY T80SS) (MOD) LF SEALED EXPANSION JOINT (4 IN) (SEJ - A) LF REMOV STR (BRIDGE FT LENGTH) EA 45, BOERNE STAGE ROAD EASTBOUND BRIDGE Category Subtotal SUPP () CEM STABIL BKFL CY TEMPORARY L SHORING SF 20 1, REINF CONC SLAB SF , APPROACH SLAB CY PRESTR CONC GIRDER (TX34) LF , RAIL (TY T223) LF RAIL (TY T80SS) LF SEALED EXPANSION JOINT (4 IN) (SEJ - A) LF REMOV STR (BRIDGE FT LENGTH) EA 45, CONTRACTOR FORCE ACCOUNT WORK Category Subtotal SUPP () PRODUCTION PAYMENT ADJUSTMENT DOL , D-GR HMA TY-B PG64-22 Bonus PRODUCTION PAYMENT ADJUSTMENT DOL , D-GR HMA TY-B PG64-22 Penalty PLACEMENT PAYMENT ADJUSTMENT DOL , D-GR HMA TY-B PG64-22 Bonus PLACEMENT PAYMENT ADJUSTMENT DOL

15 CONTRACTOR'S ESTIMATE PACKAGE Page 15 of 23 D-GR HMA TY-B PG64-22 Penalty PRODUCTION PAYMENT ADJUSTMENT DOL , D-GR HMA TY-C SAC-A PG72-22 Bonus PRODUCTION PAYMENT ADJUSTMENT DOL , D-GR HMA TY-C SAC-A PG72-22 Penalty PLACEMENT PAYMENT ADJUSTMENT DOL , D-GR HMA TY-C SAC-A PG72-22 Bonus PLACEMENT PAYMENT ADJUSTMENT DOL , D-GR HMA TY-C SAC-A PG72-22 Penalty PRODUCTION PAYMENT ADJUSTMENT DOL , D-GR HMA TY-C PG64-22 Bonus PRODUCTION PAYMENT ADJUSTMENT DOL , D-GR HMA TY-D PG64-22 Penalty PLACEMENT PAYMENT ADJUSTMENT DOL , D-GR HMA TY-D PG64-22 Bonus PLACEMENT PAYMENT ADJUSTMENT DOL , D-GR HMA TY-D PG64-22 Penalty PRODUCTION PAYMENT ADJUSTMENT DOL , Stone-MTRX-AH SMA-D SAC-A PG76-22 Bonus PRODUCTION PAYMENT ADJUSTMENT DOL , Stone-MTRX-AH SMA-D SAC-A PG76-22 Penalty PLACEMENT PAYMENT ADJUSTMENT DOL , Stone-MTRX-AH SMA-D SAC-A PG76-22 Bonus PLACEMENT PAYMENT ADJUSTMENT DOL , Stone-MTRX-AH SMA-D SAC-A PG76-22 Penalty PAYMENT ADJUSTMENT-POS DOL , PAYMENT ADJUSTMENT-NEG DOL , FORCE ACCOUNT-COMMER LAB USE DEDUCTION DOL , RIDE PAYMENT ADJUSTMENT ( 341) DOL , Schedule RIDE PAYMENT ADJUSTMENT ( 346) DOL , Schedule RIDE PAYMENT ADJUSTMENT ( 360) DOL , Schedule CONTRACTOR FORCE ACCOUNT 2 DOL 6, Substantial Completion (pay by the day) RUC DAMAGE ONLY DOL -1, IH 10 Phase 1C (pay by the hour) RUC DAMAGE ONLY DOL -1, IH 10 Phase 1D (pay by the hour) RUC DAMAGE ONLY DOL -1, IH 10 EB Phase 3 (pay by the hour) RUC DAMAGE ONLY DOL -1, IH 10 WB Phase 3 (pay by the hour) FORCE ACCT-SOIL AND GNDWTR MGT PLAN DOL , Item Category Subtotal

16 CONTRACTOR'S ESTIMATE PACKAGE Page 16 of BRIDGE FORCE ACCOUNT WORK SUPP () EXTRA DEPTH DRILL SHAFT PAYMENT 125 PCT DOL " Item Pay by the LF EXTRA DEPTH DRILL SHAFT PAYMENT 115 PCT DOL " Item Pay by the LF EXTRA DEPTH DRILL SHAFT PAYMENT 125 PCT DOL " Item Pay by the LF EXTRA DEPTH DRILL SHAFT PAYMENT 115 PCT DOL " Item Pay by the LF EXTRA DEPTH DRILL SHAFT PAYMENT 125 PCT DOL " Item Pay by the LF EXTRA DEPTH DRILL SHAFT PAYMENT 115 PCT DOL " Item Pay by the LF EXTRA DEPTH DRILL SHAFT PAYMENT 125 PCT DOL " Item Pay by the LF Category Subtotal PROJECT NH 2017(990) CONTROL ROADWAY S SUPP () PORT CTB (REMOVE)(SGL SLP)(TY 1) LF , CRASH CUSH ATTEN (REMOVE) EA WK ZN PAV MRK NON-REMOV (W)4"(BRK) LF , WK ZN PAV MRK NON-REMOV (W)4"(SLD) LF , WK ZN PAV MRK NON-REMOV (Y)4"(SLD) LF , COMPOST MANUF TOPSOIL (4") SY , BLOCK SODDING SY , CELL FBR MLCH SEED(PERM)(URBAN)(CLAY) SY , DRILL SEED (TEMP)(WARM OR COOL) SY , VEGETATIVE WATERING MG , ROCK FILTER DAMS (INSTALL) (TY 2) LF , ROCK FILTER DAMS (REMOVE) LF , CONSTRUCTION EXITS (REMOVE) SY , BIODEG EROSN CONT LOGS (REMOVE) LF , AH (AC-15P) GAL , AGGR(TY-PB GR-4 SAC-B) CY , D-GR HMA TY-C SAC-A PG76-22 TON , STONE-MTRX-AH SMA-D SAC-A PG76-22 TON , FLEXIBLE PAVEMENT STRUCTURE REPAIR(14") SY PLANE AH CONC PAV(0" TO 2") SY , HALF - DEPTH REPAIR CRCP (8") SY RIPRAP (MOW STRIP)(4 IN) CY RAIL (TY T80SS) LF 70 12, RAIL (TY T80SS) (MOD) LF PERM CTB (SGL SLOPE) (TY 1) (42 ) LF ,

17 CONTRACTOR'S ESTIMATE PACKAGE Page 17 of PERM CTB (SGL SLOPE) (TY 3) (42 ) LF , PERM CTB (SGL SLOPE) (TY 4) (42 ) LF PERM CTB (SGL SLOPE)(TY 1)(TRANSITION) LF REMOVE AND RELAY PAVERS SY Remove and Replace Pavers omitted from the plans MTL W-BEAM GD FEN (TIM POST) LF , MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1, DOWNSTREAM ANCHOR TERMINAL SECTION EA GUARDRAIL END TREATMENT (INSTALL) EA 2, CL C CONC (RAIL FOUNDATION) CY RETAINING WALL (MSE) SF , RIPRAP (MOW STRIP)(4 IN) CY RAIL (TY T223) LF , RAIL (TY SSTR) LF ANTI - GRAFFITI COATNG(PERMNENT-TY III) SF , UNIQUE CHANGE ORDER 4 DOL 7, Adjust storm sewer due to conflict with exisitng utility 002 EXTERIOR DRAINAGE S Category Subtotal SUPP () RIPRAP (CONC)(5 IN) CY INLET(COMPL)(PAZD)(FG)(4FTX4FT-4FTX4FT) EA 3, PIPE (PVC) (SCH 40) (6 IN) LF PIPE (PVC) (SCH 40) (12 IN) LF EXCAVATION (ECIAL) CY RIPRAP (CONC)(CL B)(5 IN) CY HAZARDOUS MATERIALS TRAP EA 5, TRENCH EXCAVATION PROTECTION LF TEMPORARY L SHORING SF 20 13, RETAINING WALL (CAST - IN - PLACE) SF , RIPRAP (CONC)(CL B)(5 IN) CY SET (TY I) (24 IN) (4: 1) (C) EA 1, PIPE (PVC) (SCH 40) (6 IN) LF PIPE (PVC) (SCH 40) (12 IN) LF HAZARDOUS MATERIALS TRAP EA 5, DRILL SHAFT (RDWY ILL POLE) (30 IN) LF IN RD IL AM (U/P) (TY IF) (150W) EA 2, IN RD IL (TY ) 48S-8-8 (400W EQ) LED EA 4, CONDT (RM) (3/4") LF ELEC CONDR (NO.12) BARE LF ELEC CONDR (NO.12) INSULATED LF ELEC CONDR (NO.8) INSULATED LF , ELC SRV TY A 240/ (NS)SS(E)TP(O) EA 5, IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA REMOVE SM RD SN SUP&AM EA DRILL SHAFT (SIGN MTS) (42 IN) LF DRILL SHAFT (SIGN MTS) (48 IN) LF

18 CONTRACTOR'S ESTIMATE PACKAGE Page 18 of DRILL SHAFT (SIGN MTS) (54 IN) LF ALUMINUM SIGNS (TY O) SF , INS OH SN SUP(20 FT CANT) EA 11, INS OH SN SUP(25 FT CANT) EA 13, INS OH SN SUP(30 FT CANT) EA 15, INS OH SN SUP(35 FT CANT) EA 18, INS OH SN SUP(40 FT CANT) EA 18, INS OH SN SUP(75 FT BRDG) EA 29, INS OH SN SUP(85 FT BRDG) EA 32, INS OH SN SUP(90 FT BRDG) EA 36, REMOVE OVERHD SIGN SUP (SIGN ONLY) EA INSTL DEL ASSM (D-SW)SZ 1(FLX)GND EA INSTL DEL ASSM (D-DW)SZ 2(WC)GND EA INSTL DEL ASSM (D-SW)SZ 1(BRF)GF2 EA REFL PAV MRK TY I (W)4"(DOT)(100MIL) LF REFL PAV MRK TY I (W)8"(SLD)(100MIL) LF , REFL PAV MRK TY I (W)12"(LNDP)(100MIL) LF , REFL PAV MRK TY I (W)12"(SLD)(100MIL) LF , REFL PAV MRK TY I (W)(ARROW)(100MIL) EA REFL PAV MRK TY I(W)(LNDP ARW)(100MIL) EA REFL PAV MRK TY I (W)(WORD)(100MIL) EA REFL PAV MRK TY I (W)(SYMBOL)(100MIL) EA PAVEMENT SEALER 4" LF , PAVEMENT SEALER 6" LF , PAVEMENT SEALER 8" LF , PAVEMENT SEALER 12" LF , PAVEMENT SEALER (ARROW) EA PAVEMENT SEALER (WORD) EA PAVEMENT SEALER (LNDP ARROW) EA PAVEMENT SEALER (SYMBOL) EA RE PM W/RET REQ TY I (W)6"(BRK)(100MIL) LF , RE PM W/RET REQ TY I (Y)4"(SLD)(100MIL) LF , REF PROF PAV MRK TY I(W)4"(SLD)(100MIL) LF , REF PROF PAV MRK TY I(W)6"(SLD)(100MIL) LF , REF PROF PAV MRK TY I(Y)4"(SLD)(100MIL) LF , PREFAB PAV MRK TY B (W)(6")(BRK)CNTST LF , PREFAB PAV MRK TY C (W) (NUMBER) EA REFL PAV MRKR TY I-R EA REFL PAV MRKR TY II-C-R EA , DRILL SHAFT (SIGN MTS) (36 IN) LF DRILL SHAFT (SIGN MTS) (42 IN) LF DRILL SHAFT (SIGN MTS) (54 IN) LF RIPRAP (CONC)(CL B) CY RIPRAP (MOW STRIP)(4 IN) CY MTL W-BEAM GD FEN (TIM POST) LF DOWNSTREAM ANCHOR TERMINAL SECTION EA GUARDRAIL END TREATMENT (INSTALL) EA 2, CONDT (PVC) (SCH 40) (2") (CONC ENCSE) LF , CONDT (PVC) (SCH 40) (3") (CONC ENCSE) LF , CONDT (PVC) (SCH 80) (3") (BORE) LF , CONDT (RM) (3") LF , ELEC CONDR (NO.14) INSULATED LF ,

19 CONTRACTOR'S ESTIMATE PACKAGE Page 19 of ELEC CONDR (NO.4) INSULATED LF GROUND BOX TY A (122311)W/APRON EA GROUND BOX TY D (162922)W/APRON EA REMOVE ELECTRICAL SERVICES EA INS OH SN SUP(30 FT BAL TEE) EA 19, FIBER OPTIC CBL (SNGLE-MODE)(12 FIBER) LF , FIBER OPTIC CBL (SNGLE-MODE)(48 FIBER) LF , FIBER OPTIC CBL (SNGLE-MODE)(144 FIBER) LF , FIBER OPTIC PATCH PANEL (144 POSITION) EA 7, FO LICE ENCLOSURE (TYPE 1) EA 3, FO LICE ENCLOSURE (TYPE 3) EA 3, REMOVE CCTV FIELD EQUIPMENT EA 1, CONDUIT (PREPARE) LF , MANHOLE (PREPARE) EA GROUND BOX (PREPARE) EA INSTALL DMS (POLE MTD CABINET) EA 10, INSTALL DMS (FOUNDATION MTD CABINET) EA 19, RADAR VEHICLE SENSING DEVICE EA 10, ITS POLE (30 FT)(90 MPH) EA 2, ITS POLE (40 FT)(REM) EA 2, ITS POLE (55 FT)(90 MPH) EA 9, ITS POLE (8 FT)(COSS/OSB) EA 4, ITS POLE MNT CAB (TY 1)(CONF 2) EA 5, ITS POLE MNT CAB (TY 2)(CONF 2)(REM) EA 1, REMOVE EXISTING LANE CONTROL SYSTEM EA 3, REMOVE EXIST FIB OPT DMS SYS(TY-3) EA 6, REMOVE EXIST RVSD EA 1, INS LED WW SGN W/BASIC SOL PWR KIT EA 1, ITS GND BOX(PCAST) TY 1 (243636)W/APRN EA 5, ITS GND BOX(PCAST) TY 2 (366048)W/APRN EA 9, TERMINAL SERVER (INSTALL ONLY) EA CAMP BULLIS RD WESTBOUND BRIDGE Category Subtotal SUPP () TEMPORARY L SHORING SF APPROACH SLAB CY RAIL (TY SSTR) LF RAIL (TY SSTR)(MOD)(ILLUM) LF SEALED EXPANSION JOINT (4 IN) (SEJ - A) LF CONC STR REPAIR (VERTICAL & OVERHEAD) SF CLEANING AND SEALING EXISTING JOINTS LF CAMP BULLIS RD EASTBOUND BRIDGE Category Subtotal SUPP () TEMPORARY L SHORING SF