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:
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1 241, CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 08/10/ CONTRACT ID: PROJECT: STP 1502(488) CONTRACT: AWARD AMOUNT: $105,980, PROJECTED AMOUNT: $108,981, ADJ. PROJECTED AMOUNT: $109,222, CONTRACT: CONTRACTOR: SUNDT CONSTRUCTION, INC. HIGHWAY: SH 31 DISTRICT NAME: Dallas COUNTY: NAVARRO AREA ENGINEER: Juan Paredes, P.E. AREA NUMBER: 059 ESTIMATE NUMBER: 0025 LETTING DATE: 11/04/2015 ESTIMATE PAID: AWARD DATE: 11/19/2015 ESTIMATE PERIOD: 06/26/2018 to 07/25/2018 NOTICE TO PROCEED DATE: 04/07/2016 ESTIMATE TYPE: PROG WORK BEGIN DATE: 10/26/2016 % 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 EARNINGS $44,793, $41,180, PARTICIPATING NON-PARTICIPATING $44,793, $41,180, RETAINAGE LIQUIDATED DAMAGES INCENTIVE DISINCENTIVE OTHER ADJUSTMENTS $3,613, $3,613, PAID TO CONTRACTOR $44,793, $41,180, $3,613, CONTRACT ADJUSTMENTS THIS ESTIMATE LINE 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 14 CONTRACT TIME STATEMENT WORK BEGIN DATE: 10/26/2016 ASSESSED LIQ DAMAGES: 0 TIME CHARGES BEGIN: 10/04/2016 LIQ DAMAGE RATE: $2,59 BID DAYS: 1,033 LIQUIDATED DAMAGES: 0 C. O. ADJUSTED DAYS: 0 DAYS AT CURRENT DAYS: 1,033 PER DAY $2,59 DAYS CHARGED TO DATE: 444 TOTAL: PHYSICAL WORK COMPLETE: 00/00/0000 DAILY BREAKDOWN Date Days or Days Charged Days Credited 06/26/ /27/ /28/ /29/ /30/ /01/ SUNDAY 07/02/ /03/ /04/ HOLIDAY 07/05/ HOLIDAY TRAFFIC 07/06/ HOLIDAY TRAFFIC 07/07/ SATURDAY 07/08/ SUNDAY 07/09/ /10/ /11/ /12/ /13/ /14/ SATURDAY 07/15/ SUNDAY 07/16/ /17/ /18/ /19/ /20/ /21/ SATURDAY 07/22/ SUNDAY 07/23/ /24/ /25/ Diary Adjustment Date Days or PERIOD SUMMARY Days Charged Days Credited HOLIDAY 1 HOLIDAY TRAFFIC 2 SATURDAY 3 SUNDAY 4
3 CONTRACTOR'S ESTIMATE PACKAGE Page 3 of 14 WORK PERFORMED THIS PERIOD PROJECT STP 1502(488) CONTROL CATEGORY 001 DESCRIPTION ALL S LINE DESCRIPTION QTY THIS ESTIMATE AMOUNT PAID THIS ESTIMATE Total Bid Quantity QTY Paid To Date PREPARING ROW STA 6, $727, EXCAVATION (ROADWAY) CY ,900 $83,40 813,76 451, EXCAVATION (CHANNEL) CY $1,83 5,22 6, EMBANKMENT (FINAL) (DENS CONT) (TY C1) CY , $127, ,333, , EMBANKMENT (FINAL)(DENS CONT)(TY C3) CY , $133,67 119, , DRILL SEEDING (TEMP) (WARM) SY , $5, ,42 100, FL BS (CMP IN PLC)(TY D GR1-2)(8") SY 10 1, $14, , , FL BS (CMP IN PLC)(TY D GR1-2)(12") SY , $699, , , TEMPORARY L SHORING SF 10 1,040 $10,40 24,96 8, CL C CONC (ABUT)(HPC) CY $71, RETAINING WALL (MSE) SF 60 7, $442, , , PRESTR CONC GIRDER (TX54) LF , $1,957, , , RIPRAP (CONC) (CL B) (4") CY $33, WINGWALL (FW - 0) (HW=6 FT) EA 9,000 0 $18, WINGWALL (FW - S) (HW=5 FT) EA 4,700 0 $9, BARRICADES, SIGNS AND TRAFFIC HANDLING MO 15,000 0 $15, ROCK FILTER DAMS (INSTALL) (TY 3) LF $7, ,25 1, TEMP SEDMT CONT FENCE (INSTALL) LF , $1, ,55 52, TEMP SEDMT CONT FENCE (REMOVE) LF $ ,55 4, BIODEG EROSN CONT LOGS (REMOVE) LF $ , CONSTRUCTING DETOURS SY $65, , , WK ZN PAV MRK REMOV (W)4"(SLD) LF , $1, ,12 44, WK ZN PAV MRK REMOV (Y)4"(SLD) LF ,690 $1, , , PORTABLE CHANGEABLE MESSAGE SIGN EA 10, $30, MATERIAL ON HAND DOL , $843, ,00 2,023, SUPP DESCR MATERIAL USED TOTAL EARNINGS THIS ESTIMATE $3,613,203.40
4 CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 14 CONTRACT LINE S PROJECT CATEGORY STP 1502(488) CONTROL DESCRIPTION ALL S LINE DESCRIPTION SUPP DESCRIPTION BID NET CO QTY PAID TO DATE AMOUNT $ PREPARING ROW STA 6, ,886, REMOVING CONC (PAV) SY , , , , REMOVING CONC (RIPRAP) SY , EXCAVATION (ROADWAY) CY , , ,706, EXCAVATION (CHANNEL) CY , , , EMBANKMENT (FINAL) (DENS CONT) (TY C1) CY ,333, , ,253, EMBANKMENT (FINAL) (DENS CONT) (TY C2) CY 10 44, ,30 135, EMBANKMENT (FINAL)(DENS CONT)(TY C3) CY , , , DRILL SEEDING (TEMP) (WARM) SY , , , DRILL SEEDING (TEMP) (COOL) SY , , , DRILL SEEDING (PERM)(WARM OR COOL) SY ,376, , , VEGETATIVE WATERING MG 0 190, SOIL RETENTION BLANKETS (CL 1) (TY C) SY , , , FL BS (CMP IN PLC)(TY D GR1-2)(8") SY , ,37 388, FL BS (CMP IN PLC)(TY D GR1-2)(12") SY , , ,286, CEMENT TON , CEMENT TREAT (NEW BASE) (8") SY , , , SALV, HAUL & STKPL RCL APH PV (0 TO 6") SY , , , SLV, HAUL & STKPL RCL APH PV(8" TO 14") SY ,330 1, , , SALV, HAUL & STKPL RCL APH PV (0-12") SY , ,55 57, PRIME COAT(MC-30 OR AE-P) GAL , , , AH (CRS-2) GAL , , , AGGR(TY-D GR-4 SAC-B) CY 90 4, , D-GR HMA TY-B PG64-22 TON , , ,457, CONC PVMT (CONT REINF - CRCP) (13") SY , ,53 376, CONC PVMT (JOINTED - CPCD) (13") SY , , ,085, CEM STABIL BKFL CY , , TRENCH EXCAVATION PROTECTION LF 0 1, , , TEMPORARY L SHORING SF 10 24, , , DRILL SHAFT (18 IN) LF , , DRILL SHAFT (36 IN) LF , ,28 946, DRILL SHAFT (42 IN) LF , , , CL C CONC (ABUT)(HPC) CY , CL C CONC (BENT)(HPC) CY 650 3, , ,060, REINF CONC SLAB (HPC) SF , , ,250, APPROACH SLAB (HPC) CY 350 1, , RETAINING WALL (MSE) SF 60 38, , , PRESTR CONC GIRDER (TX46) LF 200 4, , , PRESTR CONC GIRDER (TX54) LF , , ,384, RIPRAP (CONC)(4 IN) CY , RIPRAP (CONC) (CL B) (4") CY , RIPRAP (STONE TY R)(DRY)(12 IN) CY RIPRAP (STONE PROTECTION)(12 IN) CY 80 2, , RIPRAP (STONE PROTECTION)(18 IN) CY 80 4, , ,535.20
5 CONTRACTOR'S ESTIMATE PACKAGE Page 5 of 14 CATEGORY 001 DESCRIPTION ALL S LINE DESCRIPTION SUPP DESCRIPTION BID NET CO QTY PAID TO DATE AMOUNT $ SEALED EXPANSION JOINT (4 IN) (SEJ - A) LF 100 2, , CONC BOX CULV (4 FT X 2 FT) LF , CONC BOX CULV (4 FT X 3 FT) LF , CONC BOX CULV (5 FT X 3 FT) LF , CONC BOX CULV (6 FT X 3 FT) LF , CONC BOX CULV (7 FT X 3 FT) LF , CONC BOX CULV (8 FT X 4 FT) LF , CONC BOX CULV (8 FT X 5 FT) LF , CONC BOX CULV (10 FT X 5 FT) LF , , , RC PIPE (CL III)(18 IN) LF , RC PIPE (CL III)(24 IN) LF , ,57 196, RC PIPE (CL III)(36 IN) LF , RC PIPE (CL IV)(18 IN) LF , RC PIPE (CL IV)(24 IN) LF , , RC PIPE (CL IV)(48 IN) LF , INLET (COMPL)(PAZD)(RC)(3FTX3FT) EA 4, , INLET (COMPL)(PAZD)(RC)(5FTX5FT) EA 5, , INLET (COMPL)(TY MSE1) EA 6, , HEADWALL (CH - FW - 0) (DIA= 36 IN) EA 3, , HEADWALL (CH - FW - 0) (DIA= 48 IN) EA 9, , HEADWALL (CH - FW - 15) (DIA= 36 IN) EA 5, , HEADWALL (CH - FW - 30) (DIA= 36 IN) EA 4, , HEADWALL (CH - PW - 0) (DIA= 36 IN) EA 7, , WINGWALL (FW - 0) (HW=5 FT) EA 10, , WINGWALL (FW - 0) (HW=6 FT) EA 9, , WINGWALL (FW - 0) (HW=8 FT) EA 10, , WINGWALL (FW - S) (HW=10 FT) EA 17, , WINGWALL (FW - S) (HW=4 FT) EA 3, , WINGWALL (FW - S) (HW=5 FT) EA 4, , WINGWALL (FW - S) (HW=6 FT) EA 6, , WINGWALL (FW - S) (HW=7 FT) EA 8, , WINGWALL (PW - 1) (HW=9 FT) EA 27, , SET (TY I)(S=3 FT)(HW= 4 FT)(6:1)(C) EA 4, , SET (TY I)(S=3 FT)(HW= 5 FT)(3:1)(C) EA 2, , SET (TY I)(S=3 FT)(HW= 7 FT)(3:1)(C) EA 4, , SET (TY I)(S= 3 FT)(HW= 8 FT)(3:1) (C) EA 5, , SET (TY I)(S= 4 FT)(HW= 4 FT)(4:1) (C) EA 3, , SET (TY I)(S= 7 FT)(HW= 4 FT)(3:1) (C) EA 4, , SET (TY I)(S= 7 FT)(HW= 9 FT)(3:1) (C) EA 9, , SET (TY II) (18 IN) (RCP) (6: 1) (C) EA , SET (TY II) (24 IN) (RCP) (3: 1) (C) EA , SET (TY II) (24 IN) (RCP) (4: 1) (C) EA , SET (TY II) (24 IN) (RCP) (6: 1) (C) EA SET (TY II) (24 IN) (RCP) (6: 1) (P) EA , JACK BOR OR TUN PIPE(24 IN)(RC)(CL III) LF , JACK BOR OR TUN PIPE(24 IN)(RC)(CL IV) LF , REMOV STR (WINGWALL) EA , REMOV STR (HEADWALL) EA
6 CONTRACTOR'S ESTIMATE PACKAGE Page 6 of 14 CATEGORY 001 DESCRIPTION ALL S LINE DESCRIPTION SUPP DESCRIPTION BID NET CO QTY PAID TO DATE AMOUNT $ MOBILIZATION LS 3,000, ,700, BARRICADES, SIGNS AND TRAFFIC HANDLING MO 15, , ROCK FILTER DAMS (INSTALL) (TY 1) LF , ROCK FILTER DAMS (INSTALL) (TY 3) LF 60 6, , , ROCK FILTER DAMS (REMOVE) LF , CONSTRUCTION EXITS (INSTALL) (TY 1) SY , , CONSTRUCTION EXITS (REMOVE) SY , TEMP SEDMT CONT FENCE (INSTALL) LF , ,73 65, TEMP SEDMT CONT FENCE (REMOVE) LF , ,55 1, BIODEG EROSN CONT LOGS (INSTL) (8") LF 0 2, ,72 13, BIODEG EROSN CONT LOGS (REMOVE) LF , CONSTRUCTING DETOURS SY ,450-12,720 17, ,344, PORT CTB (FUR & INST)(F-SHAPE)(TY 1) LF , ,96 1,483, UNIQUE CHANGE ORDER 8 DOL , Purchase CTB from adjacent project PORT CTB (MOVE)(F-SHAPE)(TY 1) LF 0 75, ,86 53, MTL W-BEAM GD FEN (STEEL POST) LF , , REMOVE METAL BEAM GUARD FENCE LF , , , REMOVE TERMINAL ANCHOR SECTION EA GUARDRAIL END TREATMENT (REMOVE) EA GDRAIL END TRT(INST)(WOOD POST)(TY II) EA 2, , CRASH CUSH ATTEN (MOVE & RESET) EA 1, , CRASH CUSH ATTEN (REMOVE) EA , CRASH CUSH ATTEN (INSTL)(S)(N)(TL3) EA 4, , CRASH CUSH ATTEN (INSTL)(S)(N)(70) EA 5, , CONDT (PVC) (SCH 40) (2") LF , ,26 12, GROUND BOX TY A (122311)W/APRON EA , INSTL DEL ASSM (D-SY)SZ (BRF)GF1 (BR) EA WK ZN PAV MRK REMOV (W)4"(BRK) LF , ,41 4, WK ZN PAV MRK REMOV (W)4"(SLD) LF ,370 1,750 44, , WK ZN PAV MRK REMOV (Y)4"(SLD) LF , ,770 49,06 24, REFL PAV MRKR TY II-C-R EA , ELIM EXT PAV MRK & MRKS (4") LF , ,04 8, POST AND CABLE FENCE (REMOVAL) LF , ,28 4, POST AND CABLE FENCE (REMV CONC ANCHOR) EA PORTABLE CHANGEABLE MESSAGE SIGN EA 10, , MATERIAL ON HAND DOL 0 10, ,193, ,193, MATERIAL RECEIVED MATERIAL ON HAND DOL -0 10, ,023, ,023, MATERIAL USED PRODUCTION PAYMENT ADJUSTMENT DOL 0 800, , , PLACEMENT PAYMENT ADJUSTMENT DOL 0 800, , , PARTNERING DOL 0 0 3, , , TxDOT cost of Partnering meeting for CSJ UNIQUE CHANGE ORDER 2 DOL , , , Field office modifications-install and set up
7 CONTRACTOR'S ESTIMATE PACKAGE Page 7 of 14 CATEGORY 001 DESCRIPTION ALL S LINE DESCRIPTION SUPP DESCRIPTION BID NET CO QTY PAID TO DATE AMOUNT $ UNIQUE CHANGE ORDER 3 DOL , , , Field office modifications-monthly items paid by invoice UNIQUE CHANGE ORDER 1 DOL , , , Remove unknown pipe conflicting with IH 45 detour constructi UNIQUE CHANGE ORDER 4 DOL 0 0 6, , , Cap existing inlets in IH 45 median UNIQUE CHANGE ORDER 5 DOL , , , IH 45 detour underdrain UNIQUE CHANGE ORDER 6 DOL , , , Flex Base paid by SY CATEGORY 002 DESCRIPTION CONTRACTOR FORCE ACCOUNT WORK Category Subtotal $44,667, LINE DESCRIPTION SUPP DESCRIPTION BID NET CO QTY PAID TO DATE AMOUNT $ LAW ENFORCEMENT PERSONNEL DOL 0 60, , , PAID by INVOICE FORCE ACCT-EROSION CONTROL MAINTENANCE DOL 0 65, , , PAID by INVOICE FORCE ACCOUNT - SAFETY CONTINGENCY DOL 0 1,250, , , PAID by INVOICE Category Subtotal $126, PROJECT STP 1502(488) CONTROL CATEGORY 001 DESCRIPTION ALL S LINE DESCRIPTION SUPP DESCRIPTION BID NET CO QTY PAID TO DATE AMOUNT ($) OBLITERATING ABANDONED ROAD STA EMBANKMENT (FINAL)(ORD COMP)(TY B) CY COMPOST MANUF TOPSOIL (4") SY , BLOCK SODDING SY , SOIL RETENTION BLANKETS (CL 1) (TY A) SY , SALV, HAUL STKPL RCL AH PAV(0"TO 24") SY , D-GR HMA TY-C SAC-B PG70-22 TON 80 40, PLANE AH CONC PAV (1.5" TO 3") SY , CONC PVMT (CONT REINF - CRCP) (10.5") SY 60 36, CONC PVMT (JOINTED - CPCD) (10") SY 60 2, FULL - DEPTH REPAIR CPCD (10") SY DRILL SHAFT (SIGN MTS) (24 IN) LF DRILL SHAFT (RDWY ILL POLE) (30 IN) LF CL C CONC (RAIL FOUNDATION) CY RETAINING WALL (READ FOOTING) SF , PRESTR CONC GIRDER (TX70) LF 200 1, RIPRAP (CONC)(FLUME) CY
8 CONTRACTOR'S ESTIMATE PACKAGE Page 8 of RIPRAP (MOW STRIP)(4 IN) CY 300 1, RAIL (TY T221)(HPC) LF 40 10, RAIL (TY T551)(HPC) LF 40 5, RAIL (TY T552)(HPC) LF 40 1, RAIL (TY SSTR)(HPC) LF 40 2, SEALED EXPANSION JOINT (5 IN) (SEJ - A) LF CONC BOX CULV (3 FT X 2 FT) LF CONC BOX CULV (6 FT X 4 FT) LF CONC BOX CULV (10 FT X 6 FT) LF RC PIPE (CL IV)(30 IN) LF INLET (COMPL)(POD)(FG)(3FTX3FT) EA 6, INLET (RAIL & GRATE) (TY II) EA 4, INLET(COMPL)(EXT)(RAIL & GRATE)(TY II) EA 1, HEADWALL (CH - FW - 45) (DIA= 36 IN) EA 10, WINGWALL (FW - 0) (HW=9 FT) EA 13, WINGWALL (FW - S) (HW=12 FT) EA 26, WINGWALL (PW - 1) (HW=4 FT) EA 7, WINGWALL (PW - 1) (HW=5 FT) EA 8, WINGWALL (PW - 1) (HW=6 FT) EA 12, WINGWALL (PW - 1) (HW=8 FT) EA 22, WINGWALL (SW - 0) (HW=3 FT) EA 2, SET (TY I)(S=10 FT)(HW=7FT)(3:1)(C) EA 33, SET (TY I)(S=10 FT)(HW=8FT)(3:1)(C) EA 35, SET (TY I)(S=3 FT)(HW= 4 FT)(3:1)(C) EA 3, SET (TY I)(S= 4 FT)(HW= 4 FT)(3:1) (C) EA 2, SET (TY I)(S= 8 FT)(HW= 5 FT)(3:1) (C) EA 7, SET (TY II) (18 IN) (RCP) (4: 1) (C) EA SET (TY II) (18 IN) (RCP) (6: 1) (P) EA SET (TY II) (24 IN) (RCP) (3: 1) (P) EA REMOV STR (INLET) EA REMOV STR (PIPE) LF REMOV STR (BOX CULVERT) LF REMOVING ROCK RIPRAP LF UNIQUE CHANGE ORDER 9 DOL ,820 0 CONSTRUCTING DETOURS (CROSS STREETS) UOM=SY CONSTRUCTING DETOURS (EBSS) SY IH 45 Median Grade Difference PORT CTB (FUR & INST)(LOW PROF)(TY 1) LF PORT CTB (FUR & INST)(LOW PROF)(TY 2) LF PORT CTB (REMOVE)(F-SHAPE)(TY 1) LF , PORT CTB (REMOVE)(LOW PROF)(TY 1) LF PORT CTB (REMOVE)(LOW PROF)(TY 2) LF PERM CTB (SGL SLOPE) (TY 1) (42 ) LF , PERM CTB (F-SHAPE) (TY 1) LF , PERM CTB(SGL SLOPE)(TY 1)(42)(HPC) LF , PERM CTB (SGL SLOPE) (MOD) LF 110 5, CONC CURB & GUTTER (TY II) LF 10 6, DRIVEWAYS (ACP) SY , TURNOUTS (ACP) SY CONC SIDEWALKS (4") SY , RUMBLE STRIPS (SHOULDER) LF , RUMBLE STRIPS (CENTERLINE) LF ,
9 CONTRACTOR'S ESTIMATE PACKAGE Page 9 of MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1, CABLE BARRIER TERMINAL SECTION (TL-3) EA 3, CRASH CUSH ATTEN (INSTL)(R)(N)(70) EA 11, CRASH CUSH ATTEN (INSTL)(S)(W)(TL3) EA 4, MAILBOX INSTALL-M (TWG-POST) TY 1 EA MAILBOX INSTALL-S (TWW-POST) TY 4 EA MAILBOX INSTALL-D (TWW-POST) TY 4 EA IN RD IL (TY SA) 40T-8 (250W EQ) LED EA 1, CONDT (PVC) (SCH 40) (2") (BORE) LF , CONDT (PVC) (SCH 80) (2") LF ELEC CONDR (NO.10) INSULATED LF , ELEC CONDR (NO.8) BARE LF , ELEC CONDR (NO.6) BARE LF , ELEC CONDR (NO.6) INSULATED LF , ELC SRV TY A 240/ (NS)SS(E)PS(U) EA 4, ELC SRV TY T 120/ (NS)GS(N)GC(O) EA 2, 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 SM RD SN SUP&AM TYS80(1)SA(U) EA IN SM RD SN SUP&AM TYS80(2)SA(P-EXAL) EA IN BRIDGE MNT CLEARANCE SGN ASSM(TY N) EA IN BRIDGE MNT CLEARANCE SGN ASSM(TY S) EA INSTALL LRSS (STRUCT STEEL) LB , INSTL DEL ASSM (D-SW)SZ 2(WC)GND EA INSTL DEL ASSM (D-SW)SZ 2(WC)GND(BI) EA INSTL DEL ASSM (D-SW)SZ (BRF)CTB EA INSTL DEL ASSM (D-SY)SZ (BRF)CTB (BI) EA INSTL OM ASSM (OM-2Y)(WC)GND EA WK ZN PAV MRK REMOV (REFL) TY II-C-R EA WK ZN PAV MRK REMOV (W)24"(SLD) 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)24"(SLD)(100MIL) LF REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA REFL PAV MRK TY I (Y)8"(SLD)(100MIL) LF REFL PAV MRK TY I (Y)12"(SLD)(100MIL) LF , REFL PAV MRK TY II (W) 4" (BRK) LF , REFL PAV MRK TY II (W) 4" (SLD) LF , REFL PAV MRK TY II (W) 8" (SLD) LF , REFL PAV MRK TY II (W) 12" (LNDP) LF , REFL PAV MRK TY II (W) 12" (SLD) LF 0 8, REFL PAV MRK TY II (W) 24" (SLD) LF REFL PAV MRK TY II (W) (ARROW) EA REFL PAV MRK TY II (W) (DBL ARROW) EA REFL PAV MRK TY II (W) (WORD) EA REFL PAV MRK TY II (W) 36" (YLD TRI) EA REFL PAV MRK TY II (Y) 4" (BRK) LF REFL PAV MRK TY II (Y) 4" (SLD) LF , REFL PAV MRK TY II (Y) 8" (SLD) LF REFL PAV MRK TY II (Y) 12" (SLD) LF ,
10 CONTRACTOR'S ESTIMATE PACKAGE Page 10 of PAVEMENT SEALER 4" LF , PAVEMENT SEALER 8" LF PAVEMENT SEALER 12" LF , PAVEMENT SEALER 24" LF PAVEMENT SEALER (YLD TRI) EA RE PM W/RET REQ TY I (W)4"(BRK)(100MIL) LF , RE PM W/RET REQ TY I (W)4"(SLD)(100MIL) LF , RE PM W/RET REQ TY I (Y)4"(SLD)(100MIL) LF , REFL PAV MRKR TY II-A-A EA , PAV SURF PREP FOR MRK (4") LF , PAV SURF PREP FOR MRK (8") LF PAV SURF PREP FOR MRK (12") LF , PAV SURF PREP FOR MRK (24") LF PAV SURF PREP FOR MRK (36")(YLD TRI) EA VEH SIG SEC (12")LED(YEL) EA INSTALL RDSD FLASH BEACON ASSEMBLY EA 5, FULL - WIDTH MOWING AC PAYMENT ADJUSTMENT-POS DOL 0 1, PAYMENT ADJUSTMENT-NEG DOL -0 1, ON THE JOB TRAINING DOL , PAID BY THE HOUR DBE GOAL SHORTFALL DOL -0 1, EXTRA DEPTH DRILL SHAFT PAYMENT 115 PCT DOL 0 1, EXTRA DEPTH DRILL SHAFT PAYMENT 125 PCT DOL 0 1, DRILL SHAFT CORE HOLE PAYMENT DOL PAVEMENT THICKNESS PAY ADJ ( 360) DOL -0 1, RIDE PAYMENT ADJUSTMENT ( 341) DOL 0 1, RIDE PAYMENT ADJUSTMENT ( 360) DOL 0 1, UNIQUE CHANGE ORDER 7 DOL 13, Temp. Traffic Signals, Addl. Traffic Control, UNIQUE CHANGE ORDER 10 DOL 3, IH 45 Median Grade Traffic Cntrl Lane Closures UOM=EA UNIQUE CHANGE ORDER 11 DOL Steel Fence Post. Paid by EA UNIQUE CHANGE ORDER 12 DOL H Brace. Paid by EA WIRE FENCE (TY C) LF UNIQUE CHANGE ORDER 13 DOL Fence Gate (Water Gap) Paid by SF REMOV STR (SMALL FENCE) LF Category Subtotal TOTAL EARNINGS THIS CONTRACT $44,793,952.07
11 CONTRACTOR'S ESTIMATE PACKAGE Page 11 of 14 CONSTRUCTION ESTIMATE COMBINED DESCRIPTION BID QTY PAID TO DATE AMOUNT ($) PREPARING ROW STA 6, ,886, REMOVING CONC (PAV) SY , , , REMOVING CONC (RIPRAP) SY , EXCAVATION (ROADWAY) CY ,76 451, ,706, EXCAVATION (CHANNEL) CY ,22 6, , EMBANKMENT (FINAL) (DENS CONT) (TY C1) CY ,333, , ,253, EMBANKMENT (FINAL) (DENS CONT) (TY C2) CY 10 44, , , EMBANKMENT (FINAL)(DENS CONT)(TY C3) CY , , , DRILL SEEDING (TEMP) (WARM) SY ,42 100, , DRILL SEEDING (TEMP) (COOL) SY ,42 108, , DRILL SEEDING (PERM)(WARM OR COOL) SY ,376, , , VEGETATIVE WATERING MG 0 190, SOIL RETENTION BLANKETS (CL 1) (TY C) SY , , , FL BS (CMP IN PLC)(TY D GR1-2)(8") SY , , , FL BS (CMP IN PLC)(TY D GR1-2)(12") SY , , ,286, CEMENT TON , CEMENT TREAT (NEW BASE) (8") SY , , SALV, HAUL & STKPL RCL APH PV (0 TO 6") SY , , , SLV, HAUL & STKPL RCL APH PV(8" TO 14") SY ,33 1, , SALV, HAUL & STKPL RCL APH PV (0-12") SY , ,550 57, PRIME COAT(MC-30 OR AE-P) GAL , , , AH (CRS-2) GAL ,67 21, , AGGR(TY-D GR-4 SAC-B) CY 90 4, , D-GR HMA TY-B PG64-22 TON , , ,457, PRODUCTION PAYMENT ADJUSTMENT DOL 0 800,00 16, , PLACEMENT PAYMENT ADJUSTMENT DOL 0 800,00 30, , CONC PVMT (CONT REINF - CRCP) (13") SY , , , CONC PVMT (JOINTED - CPCD) (13") SY , , ,085, CEM STABIL BKFL CY , , TRENCH EXCAVATION PROTECTION LF 0 1, , , TEMPORARY L SHORING SF 10 24,96 8, , DRILL SHAFT (18 IN) LF , , DRILL SHAFT (36 IN) LF , , , DRILL SHAFT (42 IN) LF , , , CL C CONC (ABUT)(HPC) CY , CL C CONC (BENT)(HPC) CY 650 3, , ,060, REINF CONC SLAB (HPC) SF ,97 125, ,250, APPROACH SLAB (HPC) CY 350 1, , RETAINING WALL (MSE) SF 60 38, , , PRESTR CONC GIRDER (TX46) LF 200 4, , , PRESTR CONC GIRDER (TX54) LF , , ,384, RIPRAP (CONC)(4 IN) CY , RIPRAP (CONC) (CL B) (4") CY ,948.95
12 CONTRACTOR'S ESTIMATE PACKAGE Page 12 of RIPRAP (STONE TY R)(DRY)(12 IN) CY RIPRAP (STONE PROTECTION)(12 IN) CY 80 2, , RIPRAP (STONE PROTECTION)(18 IN) CY 80 4,37 1, , SEALED EXPANSION JOINT (4 IN) (SEJ - A) LF 100 2, , CONC BOX CULV (4 FT X 2 FT) LF , CONC BOX CULV (4 FT X 3 FT) LF , CONC BOX CULV (5 FT X 3 FT) LF , CONC BOX CULV (6 FT X 3 FT) LF , CONC BOX CULV (7 FT X 3 FT) LF , CONC BOX CULV (8 FT X 4 FT) LF , CONC BOX CULV (8 FT X 5 FT) LF , CONC BOX CULV (10 FT X 5 FT) LF , , , RC PIPE (CL III)(18 IN) LF , RC PIPE (CL III)(24 IN) LF , , , RC PIPE (CL III)(36 IN) LF , RC PIPE (CL IV)(18 IN) LF , RC PIPE (CL IV)(24 IN) LF , , RC PIPE (CL IV)(48 IN) LF , INLET (COMPL)(PAZD)(RC)(3FTX3FT) EA 4, , INLET (COMPL)(PAZD)(RC)(5FTX5FT) EA 5, , INLET (COMPL)(TY MSE1) EA 6, , HEADWALL (CH - FW - 0) (DIA= 36 IN) EA 3, , HEADWALL (CH - FW - 0) (DIA= 48 IN) EA 9, , HEADWALL (CH - FW - 15) (DIA= 36 IN) EA 5, , HEADWALL (CH - FW - 30) (DIA= 36 IN) EA 4, , HEADWALL (CH - PW - 0) (DIA= 36 IN) EA 7, , WINGWALL (FW - 0) (HW=5 FT) EA 10, , WINGWALL (FW - 0) (HW=6 FT) EA 9, , WINGWALL (FW - 0) (HW=8 FT) EA 10, , WINGWALL (FW - S) (HW=10 FT) EA 17, , WINGWALL (FW - S) (HW=4 FT) EA 3, , WINGWALL (FW - S) (HW=5 FT) EA 4, , WINGWALL (FW - S) (HW=6 FT) EA 6, , WINGWALL (FW - S) (HW=7 FT) EA 8, , WINGWALL (PW - 1) (HW=9 FT) EA 27, , SET (TY I)(S=3 FT)(HW= 4 FT)(6:1)(C) EA 4, , SET (TY I)(S=3 FT)(HW= 5 FT)(3:1)(C) EA 2, , SET (TY I)(S=3 FT)(HW= 7 FT)(3:1)(C) EA 4, , SET (TY I)(S= 3 FT)(HW= 8 FT)(3:1) (C) EA 5, , SET (TY I)(S= 4 FT)(HW= 4 FT)(4:1) (C) EA 3, , SET (TY I)(S= 7 FT)(HW= 4 FT)(3:1) (C) EA 4, , SET (TY I)(S= 7 FT)(HW= 9 FT)(3:1) (C) EA 9, , SET (TY II) (18 IN) (RCP) (6: 1) (C) EA , SET (TY II) (24 IN) (RCP) (3: 1) (C) EA , SET (TY II) (24 IN) (RCP) (4: 1) (C) EA , SET (TY II) (24 IN) (RCP) (6: 1) (C) EA SET (TY II) (24 IN) (RCP) (6: 1) (P) EA , JACK BOR OR TUN PIPE(24 IN)(RC)(CL III) LF , JACK BOR OR TUN PIPE(24 IN)(RC)(CL IV) LF ,269.00
13 CONTRACTOR'S ESTIMATE PACKAGE Page 13 of REMOV STR (WINGWALL) EA , REMOV STR (HEADWALL) EA MOBILIZATION LS 3,000, ,700, BARRICADES, SIGNS AND TRAFFIC HANDLING MO 15, , ROCK FILTER DAMS (INSTALL) (TY 1) LF , ROCK FILTER DAMS (INSTALL) (TY 3) LF 60 6,25 1, , ROCK FILTER DAMS (REMOVE) LF , CONSTRUCTION EXITS (INSTALL) (TY 1) SY , , CONSTRUCTION EXITS (REMOVE) SY , TEMP SEDMT CONT FENCE (INSTALL) LF ,55 52,730 65, TEMP SEDMT CONT FENCE (REMOVE) LF ,55 4,550 1, BIODEG EROSN CONT LOGS (INSTL) (8") LF 0 2,85 6,720 13, BIODEG EROSN CONT LOGS (REMOVE) LF , CONSTRUCTING DETOURS SY ,45 17, ,344, PORT CTB (FUR & INST)(F-SHAPE)(TY 1) LF ,59 32,960 1,483, PORT CTB (MOVE)(F-SHAPE)(TY 1) LF 0 75,87 26,860 53, MTL W-BEAM GD FEN (STEEL POST) LF , , REMOVE METAL BEAM GUARD FENCE LF ,65 2, , REMOVE TERMINAL ANCHOR SECTION EA GUARDRAIL END TREATMENT (REMOVE) EA GDRAIL END TRT(INST)(WOOD POST)(TY II) EA 2, , CRASH CUSH ATTEN (MOVE & RESET) EA 1, , CRASH CUSH ATTEN (REMOVE) EA , CRASH CUSH ATTEN (INSTL)(S)(N)(TL3) EA 4, , CRASH CUSH ATTEN (INSTL)(S)(N)(70) EA 5, , CONDT (PVC) (SCH 40) (2") LF , ,260 12, GROUND BOX TY A (122311)W/APRON EA , INSTL DEL ASSM (D-SY)SZ (BRF)GF1 (BR) EA WK ZN PAV MRK REMOV (W)4"(BRK) LF , ,410 4, WK ZN PAV MRK REMOV (W)4"(SLD) LF ,37 44, , WK ZN PAV MRK REMOV (Y)4"(SLD) LF , ,060 24, REFL PAV MRKR TY II-C-R EA , ELIM EXT PAV MRK & MRKS (4") LF , ,040 8, POST AND CABLE FENCE (REMOVAL) LF ,28 8,280 4, POST AND CABLE FENCE (REMV CONC ANCHOR) EA PORTABLE CHANGEABLE MESSAGE SIGN EA 10, , MATERIAL ON HAND DOL -0 20,00 2,023, ,023, MATERIAL USED MATERIAL ON HAND DOL 0 20,00 6,193, ,193, MATERIAL RECEIVED LAW ENFORCEMENT PERSONNEL DOL 0 60,00 27, , PAID by INVOICE PARTNERING DOL 0 3, , FORCE ACCT-EROSION CONTROL MAINTENANCE DOL 0 65,00 11, , PAID by INVOICE FORCE ACCOUNT - SAFETY CONTINGENCY DOL 0 1,250,00 87, , PAID by INVOICE UNIQUE CHANGE ORDER 1 DOL 0 12, , UNIQUE CHANGE ORDER 2 DOL 0 21, ,816.25
14 CONTRACTOR'S ESTIMATE PACKAGE Page 14 of 14 Field office modifications-install and set up UNIQUE CHANGE ORDER 3 DOL 0 31, , Field office modifications-monthly items paid by invoice UNIQUE CHANGE ORDER 4 DOL 0 6, , UNIQUE CHANGE ORDER 5 DOL 0 84, , UNIQUE CHANGE ORDER 6 DOL , , Flex Base paid by SY UNIQUE CHANGE ORDER 8 DOL , Purchase CTB from adjacent project TOTAL EARNINGS TO DATE $44,793,952.07
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: 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: 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: 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
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: 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: 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: 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: 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: 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: 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: 03/08/17 HIGHWAY: US 82 COUNTY: 04/07/2015 ESTIMATE PAID: AWARD DATE: 04/30/2015 ESTIMATE PERIOD:
3,525.14 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 03/08/17 28 CONTRACT ID: 004604060 PROJECT: NH 1502(056) CONTRACT: 04153051 AWARD : $407,780.13 PROJECTED : $411,881.13 ADJ. PROJECTED : $415,406.27
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: 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: 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: 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 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: 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: 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: 01/09/19 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: 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: 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: 01/08/18 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: 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: 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
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: 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: 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.
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
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
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
Addendum No: 1 THE FOLLOWING IS BEING ISSUED AS ADDENDUM NO. 1 PLEASE REVIEW THE FOLLOWING PAGES. Firm: Address
CITY OF WACO Purchasing Services Post Office Box 2570 Waco, Texas 76702-2570 254 / 750-6640 Fax: 254 / 750-8063 www.waco-texas.com Date: 11/6/17 RFB No: 2017-066 Commodity: Sidewalk Improvement Plans Closing
Franklin County Engineer's Office - Highway Design Dublin Road And Fishinger Road Improvements Rebid Bid Tabulation
2/20/2015 Page 1 of 16 Strawser Paving Co., Inc. Double Z Construction Co Decker Construction Company Shelly & Sands, Inc. 1595 Frank Road 2550 Harrison Road 3040 McKinley Avenue P.O.Box 2469 Columbus,
New Jersey Department of Transportation DATE : 04/10/12 PAGE : TABULATION OF BIDS
PAGE : 421-1 CONTRACT TIME : 12/15/12 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : 100% STATE MAINTENANCE ROADWAY REPAIR CONTRACT CENTRAL, CONTRACT NO. C204, DP 11421 ROUTES US 1 NB & SB, 18 NB
12"CMP DIA. ELEV. PVC CI DI CMP VCP RCP RCAP LRCP LCPP STA. LA LB BM-2 ROW PI POT LF TH PVC
PLANS FOR X-REFS: FILE PATH: Z:\WEST BRANCH 3682 MAIN STREET SIDEWALK IMPROVEMENTS - PHASE 3\DRAWINGS\_PRODUCTION DRAWINGS\TITLE & INDEX PLOTTED: Thursday, May 26, 216 4:7:42 PM MAIN STREET SIDEWALK PHASE
Materials. Use materials meeting the following.
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