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:
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1 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 11/09/18 83 CONTRACT ID: PROJECT: BR 2018(635) CONTRACT: AWARD : $1,104, PROJECTED : $1,131, ADJ. PROJECTED : $1,131, CONTRACT: CONTRACTOR: IOC COMPANY LLC HIGHWAY: IH 2 DISTRICT NAME: Pharr COUNTY: HIDALGO AREA ENGINEER: Rene Garza, P.E. AREA NUMBER: 053 ESTIMATE NUMBER: 0007 LETTING DATE: 03/06/2018 ESTIMATE PAID: AWARD DATE: 03/29/2018 ESTIMATE PERIOD: 10/01/2018 to 10/31/2018 NOTICE TO PROCEED DATE: 04/09/2018 ESTIMATE TYPE: PROG WORK BEGIN DATE: 00/00/0000 % COMPLETE: ACCEPTED DATE: 00/00/0000 % TIME USED: PHYSICAL WORK COMPLETION DATE: 00/00/0000 % RETAINAGE: 0.00 RECAPITULATION TOTAL PREV EARNINGS $424, $210, PARTICIPATING NON-PARTICIPATING $424, $210, RETAINAGE LIQUIDATED DAMAGES INCENTIVE DISINCENTIVE OTHER ADJUSTMENTS PAID TO CONTRACTOR $424, $210, CONTRACT ADJUSTMENTS ADJUSTMENTS 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 6 CONTRACT TIME STATEMENT WORK BEGIN DATE: 00/00/0000 ASSESSED LIQ DAMAGES: 0 TIME CHARGES BEGIN: 05/09/2018 LIQ DAMAGE RATE: $ DAYS: 180 LIQUIDATED DAMAGES: 0 C. O. ADJUSTED DAYS: 0 DAYS AT CURRENT DAYS: 180 PER DAY $ DAYS CHARGED : 83 TOTAL: PHYSICAL WORK COMPLETE: 00/00/0000 DAILY BREAKDOWN Date or Charged Credited 10/01/ /02/ TOO WET 10/03/ /04/ /05/ /06/ SATURDAY 10/07/ SUNDAY 10/08/ /09/ /10/ /11/ /12/ /13/ SATURDAY 10/14/ SUNDAY 10/15/ /16/ /17/ /18/ /19/ /20/ SATURDAY 10/21/ SUNDAY 10/22/ /23/ /24/ /25/ /26/ /27/ SATURDAY 10/28/ SUNDAY 10/29/ /30/ /31/ Diary Adjustment Date or PERIOD SUMMARY Charged Credited SATURDAY 4 SUNDAY 4 TOO WET 1
3 CONTRACTOR'S ESTIMATE PACKAGE Page 3 of 6 WORK PERFORMED THIS PERIOD PROJECT BR 2018(635) CONTROL CATEGORY 001 ROADWAY S IH-2 AT LOS EBANOS RD QTY THIS ESTIMATE PAID Total Bid Quantity QTY Paid To Date BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3, $3, PORTABLE CHANGEABLE MESSAGE SIGN EA $1, PORT CTB (DES SOURCE)(SGL SLP)(TY 1) LF $19, , , MTL BEAM GD FEN TRANS (TL2) EA 3, $9, MTL W-BEAM GD FEN (ECIAL) LF $18, , REMOVE METAL BEAM GUARD FENCE LF , $13, , , REMOVE DOWNSTREAM ANCHOR TERMINAL EA 1, $3, GUARDRAIL END TREATMENT (INSTALL) EA 3, $11, GUARDRAIL END TREATMENT (REMOVE) EA 1, $9, CRASH CUSH ATTEN (DES SOURCE) EA 5, $10, ELIM EXT PAV MRK & MRKS (4") LF , $8, , , CATEGORY 003 CONTRACTOR FORCE ACCOUNT WORK QTY THIS ESTIMATE PAID Total Bid Quantity QTY Paid To Date FORCE ACCOUNT - SAFETY CONTINGENCY DOL , $54, , , CATEGORY 004 LOS EBANON RD UNDERPASS BRIDGE QTY THIS ESTIMATE PAID Total Bid Quantity QTY Paid To Date REMOVE STR (STL SECTIONS) LF , $51, , , TOTAL EARNINGS
4 CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 6 CONTRACT S PROJECT CATEGORY BR 2018(635) CONTROL ROADWAY S IH-2 AT LOS EBANOS RD SUPP $ MOBILIZATION LS 100, , BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3, , PORTABLE CHANGEABLE MESSAGE SIGN EA , PORT CTB (DES SOURCE)(SGL SLP)(TY 1) LF , , , MTL BEAM GD FEN TRANS (TL2) EA 3, , MTL W-BEAM GD FEN (ECIAL) LF , , REMOVE METAL BEAM GUARD FENCE LF , , , REMOVE DOWNSTREAM ANCHOR TERMINAL EA 1, , GUARDRAIL END TREATMENT (INSTALL) EA 3, , GUARDRAIL END TREATMENT (REMOVE) EA 1, , CRASH CUSH ATTEN (DES SOURCE) EA 5, , ELIM EXT PAV MRK & MRKS (4") LF , , , CATEGORY 003 CONTRACTOR FORCE ACCOUNT WORK Category Subtotal $236, SUPP $ FORCE ACCOUNT - SAFETY CONTINGENCY DOL , , , CATEGORY 004 LOS EBANON RD UNDERPASS BRIDGE Category Subtotal $90, SUPP $ CL C CONC (VEH DEFL WALL) CY 1, , REMOVE STR (STL SECTIONS) LF , , , Category Subtotal $97, PROJECT BR 2018(635) CONTROL CATEGORY 001 ROADWAY S IH-2 AT LOS EBANOS RD SUPP TEMP SEDMT CONT FENCE (INSTALL) LF TEMP SEDMT CONT FENCE (REMOVE) LF RIPRAP (MOW STRIP)(4 IN) CY PORT CTB (STKPL)(SGL SLP)(TY 1) LF , PERM CTB (SSCB)(TY 1)(MOD) LF PERM CTB (SSCB)(TY 3)(MOD) LF CRASH CUSH ATTEN (INSTL) EA 31, CRASH CUSH ATTEN (STKPL) EA 2,
5 CONTRACTOR'S ESTIMATE PACKAGE Page 5 of IN BRIDGE MNT CLEARANCE SGN ASSM(TY S) EA 1, REMOVE BRDG MNT CLEARANCE SIGN ASSM EA INSTL DEL ASSM (D-SW)SZ (BRF)CTB (BI) EA INSTL OM ASSM (OM-2Z)(FLX)GND(BI) EA REMOVE DELIN & OBJECT MARKER ASSMS EA INSTL DEL ASSM (D-SW)SZ 1(BRF)GF2(BI) 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 TRAFFIC BUTTON TY I-C EA , TRAFFIC BUTTON TY I-A EA TRAFFIC BUTTON TY W EA , TRAFFIC BUTTON TY Y EA MATERIAL ON HAND DOL , PAYMENT ADJUSTMENT-POS DOL , PAYMENT ADJUSTMENT-NEG DOL , CONTRACTOR FORCE ACCOUNT 1 DOL , CONTRACTOR FORCE ACCOUNT 2 DOL , CATEGORY 002 CONTRACTOR FORCE ACCOUNT WORK Category Subtotal 0.00 SUPP FORCE ACCT-EROSION CONTROL MAINTENANCE DOL , CATEGORY 004 LOS EBANON RD UNDERPASS BRIDGE Category Subtotal 0.00 SUPP REMOVING CONC (RIPRAP) SY FLOWABLE BACKFILL CY CONCRETE PAINT FINISH SF , SILICONE RESIN PAINT FINISH SF PENETRATING CONCRETE SURFACE TREATMENT SY , CONC STR REPAIR(DECK REP(PART DEPTH)) SF RIPRAP (CONC)(4 IN) CY CLEANING AND SEALING EXIST JOINTS(CL7) LF CLEAN & PAINT EXIST STR (SYSTEM II) LS 325, CNC CRCK REPAR(DISCRETE)(ROUT AND SEAL) LF CNC CRACK REPAIR (DISCRETE)(SURF SEAL) LF Category Subtotal 0.00 TOTAL EARNINGS THIS CONTRACT $424,420.34
6 CONTRACTOR'S ESTIMATE PACKAGE Page 6 of 6 CONSTRUCTION ESTIMATE COMBINED CL C CONC (VEH DEFL WALL) CY 1, , REMOVE STR (STL SECTIONS) LF , , , MOBILIZATION LS 100, , BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3, , PORT CTB (DES SOURCE)(SGL SLP)(TY 1) LF , , , MTL BEAM GD FEN TRANS (TL2) EA 3, , MTL W-BEAM GD FEN (ECIAL) LF , , REMOVE METAL BEAM GUARD FENCE LF , , , REMOVE DOWNSTREAM ANCHOR TERMINAL EA 1, , GUARDRAIL END TREATMENT (INSTALL) EA 3, , GUARDRAIL END TREATMENT (REMOVE) EA 1, , CRASH CUSH ATTEN (DES SOURCE) EA 5, , ELIM EXT PAV MRK & MRKS (4") LF , , , PORTABLE CHANGEABLE MESSAGE SIGN EA , FORCE ACCOUNT - SAFETY CONTINGENCY DOL , , , TOTAL EARNINGS $424,420.34
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: 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: 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: 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: 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: 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: 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: 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: 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: 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.
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: 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: 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: 09/10/18 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: 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: 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: 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: 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: 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: 08/10/18 HIGHWAY: SH 31 COUNTY: 11/04/2015 ESTIMATE PAID: AWARD DATE: 11/19/2015 ESTIMATE PERIOD:
241,240.97 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 08/10/18 444 CONTRACT ID: 016211001 PROJECT: STP 1502(488) CONTRACT: 11153201 AWARD AMOUNT: $105,980,139.92 PROJECTED AMOUNT: $108,981,339.92 ADJ.
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: 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: 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: 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: 12/07/18 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: 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: 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
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