CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/09/19 HIGHWAY: COUNTY: 06/06/2018 ESTIMATE PAID: AWARD DATE: 06/28/2018 ESTIMATE PERIOD:
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1 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/09/ CONTRACT ID: PROJECT: RMC CONTRACT: AWARD AMOUNT: $359,81 PROJECTED AMOUNT: $359, ADJ. PROJECTED AMOUNT: $359, CONTRACT: CONTRACTOR: AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. HIGHWAY: IH0035 DISTRICT NAME: Austin COUNTY: TRAVIS AREA ENGINEER: Miguel Arellano, P.E. AREA NUMBER: 770 ESTIMATE NUMBER: 0005 LETTING DATE: 06/06/2018 ESTIMATE PAID: AWARD DATE: 06/28/2018 ESTIMATE PERIOD: 11/26/2018 to 12/25/2018 NOTICE TO PROCEED DATE: 07/18/2018 ESTIMATE TYPE: PROG WORK BEGIN DATE: 08/01/2018 % COMPLETE: ACCEPTED DATE: 00/00/0000 % TIME USED: PHYSICAL WORK COMPLETION DATE: 00/00/0000 % RETAINAGE: 0.00 RECAPITULATION TOTAL TO DATE PREV TO DATE THIS ESTIMATE EARNINGS $99, $82, PARTICIPATING NON-PARTICIPATING $99, $82, RETAINAGE LIQUIDATED DAMAGES INCENTIVE DISINCENTIVE OTHER ADJUSTMENTS $17,09 $17,09 PAID TO CONTRACTOR $99, $82, $17,09 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 7 CONTRACT TIME STATEMENT WORK BEGIN DATE: 08/01/2018 ASSESSED LIQ DAMAGES: 0 TIME CHARGES BEGIN: 08/01/2018 LIQ DAMAGE RATE: $ BID DAYS: 730 LIQUIDATED DAMAGES: 0 C. O. ADJUSTED DAYS: 0 DAYS AT CURRENT DAYS: 730 PER DAY $ DAYS CHARGED TO DATE: 147 TOTAL: PHYSICAL WORK COMPLETE: 00/00/0000 DAILY BREAKDOWN Date or Charged Credited 11/26/ /27/ /28/ /29/ /30/ /01/ /02/ /03/ /04/ /05/ /06/ /07/ /08/ /09/ /10/ /11/ /12/ /13/ /14/ /15/ /16/ /17/ /18/ /19/ /20/ /21/ /22/ /23/ /24/ /25/ Diary Adjustment PERIOD SUMMARY Date or Charged Credited
3 CONTRACTOR'S ESTIMATE PACKAGE Page 3 of 7 WORK PERFORMED THIS PERIOD PROJECT RMC CONTROL CATEGORY 001 DESCRIPTION ROADWAY LINE DESCRIPTION QTY THIS ESTIMATE AMOUNT PAID THIS ESTIMATE Total Bid Quantity QTY Paid To Date REMOVING CONC (FOUNDATIONS) CY 1, $ DRILL SHAFT (RDWY ILL POLE) (30 IN) LF $1, MOBILIZATION (CALLOUT 1) EA 1, $1, MOBILIZATION (CALLOUT 2) EA 2, $2, REMOVE RD IL ASM (SHOE-BASE) EA 30 0 $1, INSTALL ELECTRICAL LICE EA 10 0 $ REPLACE LUMINAIRE POLE EA 2, $2, REPLACE FUSE EA $ REPLACE BREAKAWAY FUSE HOLDER EA $ TROUBLESHOOT FOR REPAIRS HR $1, REPLACE LUMINAIRES EA 10 0 $2, WORK AREA ON SHOULDER HR $3, TOTAL EARNINGS THIS ESTIMATE $17,09
4 CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 7 CONTRACT LINE S PROJECT CATEGORY RMC CONTROL DESCRIPTION ROADWAY LINE DESCRIPTION SUPP DESCRIPTION BID NET CO QTY PAID TO DATE AMOUNT $ REMOVING CONC (FOUNDATIONS) CY 1, DRILL SHAFT (RDWY ILL POLE) (30 IN) LF , MOBILIZATION (CALLOUT 1) EA 1, , MOBILIZATION (CALLOUT 2) EA 2, , REMOVE RD IL ASM (SHOE-BASE) EA , IN RD IL (TY SA) 50T-10 (400W EQ) LED EA 2, , CONDT (PVC) (SCH 40) (2") LF , ELEC CONDR (NO.8) INSULATED LF 0 2, ELEC CONDR (NO.6) BARE LF GROUND BOX TY A (122311)W/APRON EA REMOVE GROUND BOX EA INSTALL ELECTRICAL LICE EA REMOVE ROADWAY ILLUM ASSEMBLY (HPS) EA REPLACE LUMINAIRE POLE EA 2, , REPLACE TRANSFORMER BASE EA , REPLACE FUSE EA REPLACE BREAKAWAY FUSE HOLDER EA TROUBLESHOOT FOR REPAIRS HR , REPLACE LUMINAIRES EA , WORK AREA ON SHOULDER HR , Category Subtotal $99, PROJECT RMC CONTROL CATEGORY 001 DESCRIPTION ROADWAY LINE DESCRIPTION SUPP DESCRIPTION BID NET CO QTY PAID TO DATE AMOUNT ($) RIPRAP (CONC) (CL B) (4") CY TEMP SEDMT CONT FENCE (INSTALL) LF TEMP SEDMT CONT FENCE (REMOVE) LF REMOVE RD IL ASM (BRIDGE MOUNT) EA REMOVE RD IL ASM (TRANS-BASE) EA REMOVE RD IL ASM (U/P) EA IN RD IL AM (TY ) 48S (400W) S EA 3, IN RD IL (U/P) (TY 1) (150W EQ) LED EA 1, IN RD IL (U/P) (TY 2) (150W EQ) LED EA 1, IN RD IL (TY SA) 40S-8 (250W EQ) LED EA 1, IN RD IL (TY SA) 40T-8 (250W EQ) LED EA 2, CONDT (PVC) (SCH 40) (2") (BORE) LF CONDT (PVC) (SCH 40) (3") LF CONDT (PVC) (SCH 40) (3") (BORE) LF CONDT (RM) (1 1/2") LF
5 CONTRACTOR'S ESTIMATE PACKAGE Page 5 of CONDT (RM) (3") LF ELEC CONDR (NO.10) BARE LF , ELEC CONDR (NO.6) INSULATED LF REMOVE ELECTRICAL SERVICES EA ELC SRV TY A 120/ (NS)SS(E)GC(O) EA 5, ELC SRV TY A 240/ (NS)SS(E)GC(O) EA 5, ELC SRV TY A 240/ (NS)SS(E)PS(U) EA 5, REPAIR UNDERGROUND CONDUIT EA 2, REPAIR UNDERGROUND DUCT CABLE EA 2, REMOVE UNDERPASS LUMINAIRE (HPS) EA REMOVE INDUCTION FLUORESCENT FIXTURE EA REMOVE LUMINAIRE FIXTURE (LED) EA MAINTAIN ROADWAY ILLUMINATION EA 1, MAINTAIN HIGH MAST ILLUMINATION EA 1, MAINTAIN OVERHEAD SIGN LIGHTING EA MAINTAIN UNDERPASS FIXTURE EA MAINTAIN INDUCTION FLUORESCENT FIXTURE EA REPLACE TIMBER SERVICE POLE EA REPLACE STEEL SERVICE POLE EA REPLACE CONCRETE SERVICE POLE EA INSTALL FOUNDATION EA 1, REPLACE TRANSFORMER BASE COVER EA REPLACE HAND HOLE COVER EA INSTALL GROUND ROD EA REPLACE BALLAST EA REPLACE BALLAST (HIGH MAST LIGHTING) EA INSTALL FUSED DISCONNECT EA REPLACE FUSED DISCONNECT EA REPLACE LAMP (POLE MOUNT FIXTURE) EA REPLACE LAMP (UNDERPASS FIXTURE) EA REPLACE LAMP (WALL PACK FIXTURE) EA REPLACE LAMP (HIGH MAST LIGHTING) EA REPLACE WALL PACK LUMINAIRE EA REPLACE FUSE HOLDER EA REPLACE STARTING AID EA REPLACE PHOTOCELL AND BRACKET EA REPLACE HAND-OFF-AUTO SWITCH EA REPLACE CONTACTOR EA REPLACE METER BASE EA REPLACE BREAKER PANEL EA INSTALL CIRCUIT BREAKER EA REPLACE CIRCUIT BREAKER EA RAISE AND LOWER RING (HIGH MAST LIGHT) EA REPLACE PHOTOCELL EA TMA (STATIONARY) DAY LN CLOSURE 2 LN RD NO SHOULDERS HR LN CLOSURE 2 LN RD PAVED SHOULDERS HR LN CLOSURE 4 LN RD HR LN CLOSURE 4 LN RD HR FREEWAY 1 LANE CLOSURE HR FREEWAY 2 LANE CLOSURE HR EXIT OR ENTRANCE RAMP CLOSURE HR
6 CONTRACTOR'S ESTIMATE PACKAGE Page 6 of ONE LANE FRONTAGE ROAD CLOSURE HR MATERIAL ON HAND DOL LAW ENFORCEMENT PERSONNEL DOL PAYMENT ADJUSTMENT-POS DOL PAYMENT ADJUSTMENT-NEG DOL INSURANCE AND BOND-CALL OUT WORK-RMC DOL Category Subtotal 0.00 TOTAL EARNINGS THIS CONTRACT $99,505.50
7 CONTRACTOR'S ESTIMATE PACKAGE Page 7 of 7 CONSTRUCTION ESTIMATE COMBINED DESCRIPTION BID QTY PAID TO DATE AMOUNT ($) REMOVING CONC (FOUNDATIONS) CY 1, DRILL SHAFT (RDWY ILL POLE) (30 IN) LF , MOBILIZATION (CALLOUT 1) EA 1, , MOBILIZATION (CALLOUT 2) EA 2, , REMOVE RD IL ASM (SHOE-BASE) EA , IN RD IL (TY SA) 50T-10 (400W EQ) LED EA 2, , CONDT (PVC) (SCH 40) (2") LF , ELEC CONDR (NO.8) INSULATED LF 0 2, ELEC CONDR (NO.6) BARE LF GROUND BOX TY A (122311)W/APRON EA REMOVE GROUND BOX EA INSTALL ELECTRICAL LICE EA REMOVE ROADWAY ILLUM ASSEMBLY (HPS) EA REPLACE LUMINAIRE POLE EA 2, , REPLACE TRANSFORMER BASE EA , REPLACE FUSE EA REPLACE BREAKAWAY FUSE HOLDER EA TROUBLESHOOT FOR REPAIRS HR , REPLACE LUMINAIRES EA , WORK AREA ON SHOULDER HR , TOTAL EARNINGS TO DATE $99,505.50
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: 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: 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 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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
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
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: 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: 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: 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
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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
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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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