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. PROJECTED AMOUNT: $24,904,321.47 CONTRACT: CONTRACTOR: ROY JORGENSEN ASSOCIATES, INC. HIGHWAY: IH0035 DISTRICT NAME: Waco COUNTY: MCLENNAN AREA ENGINEER: AREA NUMBER: 770 ESTIMATE NUMBER: 0028 LETTING DATE: 05/03/2016 ESTIMATE PAID: AWARD DATE: 05/26/2016 ESTIMATE PERIOD: 10/01/2018 to 10/31/2018 NOTICE TO PROCEED DATE: 06/28/2016 ESTIMATE TYPE: PROG WORK BEGIN DATE: 09/01/2016 % COMPLETE: 93.19 ACCEPTED DATE: 00/00/0000 % TIME USED: 72.24 PHYSICAL WORK COMPLETION DATE: 00/00/0000 % RETAINAGE: RECAPITULATION TOTAL TO DATE PREV TO DATE THIS ESTIMATE EARNINGS $23,209,534.44 $21,071,797.30 PARTICIPATING $ $ NON-PARTICIPATING $23,209,534.44 $21,071,797.30 RETAINAGE $ $ LIQUIDATED DAMAGES $ $ INCENTIVE $ $ DISINCENTIVE $ $ OTHER ADJUSTMENTS $ $ $2,137,737.14 $ $2,137,737.14 $ $ $ $ $ PAID TO CONTRACTOR $23,209,534.44 $21,071,797.30 $2,137,737.14 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
CONTRACTOR'S ESTIMATE PACKAGE Page 2 of 10 CONTRACT TIME STATEMENT WORK BEGIN DATE: 09/01/2016 ASSESSED LIQ DAMAGES: 0 TIME CHARGES BEGIN: 09/01/2016 LIQ DAMAGE RATE: $2,59 BID DAYS: 1,095 LIQUIDATED DAMAGES: 0 C. O. ADJUSTED DAYS: 0 DAYS AT CURRENT DAYS: 1,095 PER DAY $2,59 DAYS CHARGED TO DATE: 791 TOTAL: $ PHYSICAL WORK COMPLETE: 00/00/0000 DAILY BREAKDOWN Date Days or Days Charged Days Credited 10/01/2018 1 10/02/2018 1 10/03/2018 1 10/04/2018 1 10/05/2018 1 10/06/2018 1 10/07/2018 1 10/08/2018 1 10/09/2018 1 10/10/2018 1 10/11/2018 1 10/12/2018 1 10/13/2018 1 10/14/2018 1 10/15/2018 1 10/16/2018 1 10/17/2018 1 10/18/2018 1 10/19/2018 1 10/20/2018 1 10/21/2018 1 10/22/2018 1 10/23/2018 1 10/24/2018 1 10/25/2018 1 10/26/2018 1 10/27/2018 1 10/28/2018 1 10/29/2018 1 10/30/2018 1 10/31/2018 1 Diary Adjustment PERIOD SUMMARY Date or Days Days Days Charged Credited 31 31 0
CONTRACTOR'S ESTIMATE PACKAGE Page 3 of 10 WORK PERFORMED THIS PERIOD PROJECT RMC - 628572001 CONTROL 628572001 CATEGORY 001 DESCRIPTION ROADWAY LINE DESCRIPTION QTY THIS ESTIMATE AMOUNT PAID THIS ESTIMATE Total Bid Quantity QTY Paid To Date 0091 03616052 FULL - DEPTH REPAIR CRCP (8"-14") SY 490.860 3,202.660 $1,572,057.69 3,00 6,514.85 0515 70526037 000 TWO LANE FRONTAGE ROAD CLOSURE HR 1,000 16.000 $16,00 32.00 0540 70816001 000 PERF BASED MAINT OF HIGHWAYS MI 3,400 101.546 $345,256.40 4,158.00 2,521.12 0816 96086005 UNIQUE CHANGE ORDER 5 DOL 1.000 51,774.470 $51,774.47 161,903.41 1,810,928.55 SUPP DESCR Reimburse for 3rd Party Claims 0825 96086012 UNIQUE CHANGE ORDER 12 DOL 1.000 93,077.600 $93,077.60 122,538.90 236,615.84 SUPP DESCR Riembursement of lighting City of Waco for Oct 16 - June 17 0833 96086018 UNIQUE CHANGE ORDER 18 DOL 0.950 8,627.980 $8,196.58 15,84 24,467.98 SUPP DESCR 6" ( BRK) Multi-polymer (90 mil) 0837 96086022 UNIQUE CHANGE ORDER 22 DOL 611.600 80 $51,374.40 75 23 SUPP DESCR TMA ( Stationary) TOTAL EARNINGS THIS ESTIMATE $2,137,737.14
CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 10 CONTRACT LINE S PROJECT CATEGORY RMC - 628572001 CONTROL 628572001 001 DESCRIPTION ROADWAY LINE DESCRIPTION SUPP DESCRIPTION BID NET CO QTY PAID TO DATE AMOUNT $ 0060 03406047 000 D-GR HMA(SQ) TY-C SAC-A PG70-22 TON 120 8,067.000 0 9,660.80 1,159,296.00 0070 03466014 000 STONE-MTRX-AH SMA-D SAC-A PG76-22 TON 150 2,429.000 0 2,747.61 412,141.50 0075 03546041 000 PLANE AH CONC PAV (1.5") SY 3.000 58,673.000 0 14,667.00 44,001.00 0080 03546045 000 PLANE AH CONC PAV (2") SY 3.000 73,330 0 109,729.58 329,188.74 0085 03616044 000 FULL - DEPTH REPAIR CPJR (9") SY 300 520 0 13.30 3,99 0090 03616052 000 FULL - DEPTH REPAIR CRCP (8"-14") SY 300 1,040 0 1,299.82 389,946.00 0091 03616052 FULL - DEPTH REPAIR CRCP (8"-14") SY 490.860 0 3,000 6,514.85 3,197,879.27 0100 04386001 000 CLEANING AND SEALING EXISTING JOINTS LF 5.000 1,150 0 276.00 1,38 0105 05006001 000 MOBILIZATION LS 2,000,000 1.000 0 0.90 1,800,00 0110 05006033 000 MOBILIZATION (CALLOUT) EA 1,000 0 0 3.00 3,00 0115 06626109 000 WK ZN PAV MRK SHT TERM (TAB)TY W EA 1.000 5,400 0 3,222.00 3,222.00 0135 06666029 000 REFL PAV MRK TY I (W)8"(DOT)(090MIL) LF 2.000 1,000 0 5 10 0140 06666032 000 REFL PAV MRK TY I (W)8"(LNDP)(090MIL) LF 2.000 2,000 0 1,52 3,04 0145 06666035 000 REFL PAV MRK TY I (W)8"(SLD)(090MIL) LF 1.000 2,000 0 7,487.00 7,487.00 0160 06666047 000 REFL PAV MRK TY I (W)24"(SLD)(090MIL) LF 7.000 1,500 0 2,89 20,23 0165 06666071 000 REFL PAV MRK TY I(W)(LNDP ARW)(090MIL) EA 200 5.000 0 2.00 40 0170 06666299 000 RE PM W/RET REQ TY I (W)4"(BRK)(090MIL) LF 0.300 11,000 0 6,53 1,959.00 0175 06666302 000 RE PM W/RET REQ TY I (W)4"(SLD)(090MIL) LF 0.400 61,500 0 14,80 5,92 0180 06666305 000 RE PM W/RET REQ TY I (W)6"(BRK)(090MIL) LF 1.000 5,000 0 7,381.00 7,381.00 0185 06666308 000 RE PM W/RET REQ TY I (W)6"(SLD)(090MIL) LF 1.000 5,000 0 19,853.00 19,853.00 0190 06666311 000 RE PM W/RET REQ TY I (Y)4"(BRK)(090MIL) LF 1.000 5,500 0 19 19 0195 06666314 000 RE PM W/RET REQ TY I (Y)4"(SLD)(090MIL) LF 0.500 26,500 0 16,825.00 8,412.50 0200 06666320 000 RE PM W/RET REQ TY I (Y)6"(SLD)(090MIL) LF 1.000 5,000 0 10,36 10,36 0205 06686077 000 PREFAB PAV MRK TY C (W) (ARROW) EA 500 5.000 0 18.00 9,00 0210 06686078 000 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 500 2.000 0 9.00 4,50 0220 06686080 000 PREFAB PAV MRK TY C (W) (UTURN ARROW) EA 500 3.000 0 3.00 1,50 0225 06686085 000 PREFAB PAV MRK TY C (W) (WORD) EA 500 3.000 0 17.00 8,50 0235 06686092 000 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 500 30 0 66.00 33,00 0255 06726009 000 REFL PAV MRKR TY II-A-A EA 5.000 475.000 0 383.00 1,915.00 0260 06726010 000 REFL PAV MRKR TY II-C-R EA 5.000 928.000 0 8,352.00 41,76 0285 07206003 000 ALLING REPAIR (POLYMERIC) (SEMIRIGID) GAL 80 660 0 32,602.10 2,608,168.00 0300 70256001 000 SNOW AND ICE CONTROL (TRUCK) HR 60 5,781.000 0 1,539.50 92,37 0305 70256002 000 SNOW AND ICE CONTROL (SHADOW VEHICLE) HR 80 2,890 0 1,110.50 88,84 0310 70256003 000 SNOW AND ICE CONTROL (LOADER) HR 50 870 0 274.50 13,725.00 0315 70256004 000 SNOW AND ICE CONTROL (RAY RIG) HR 50 2,890 0 805.00 40,25 0330 70256007 000 SNOW AND ICE CONTROL SEASON MO 50,000 15.000 0 1 500,00 0355 70526005 000 FREEWAY 1 LANE CLOSURE EA 5,000 2.000 0 13.00 65,00 0375 70526009 000 EXIT OR ENTRANCE RAMP CLOSURE EA 1,000 2.000 0 2 20,00 0385 70526011 000 COMPLETE FREEWAY CLOSURE EA 8,000 2.000 0 1.00 8,00 0390 70526012 000 ONE LANE FRONTAGE ROAD CLOSURE EA 1,500 3.000 0 41.00 61,50 0420 70526018 000 MOBILE OPERATIONS HR 300 8.000 0 8.00 2,40 0430 70526020 000 FURNISH ADD PCMS FULL MATRIX HR 50 40 0 591.00 29,55
CONTRACTOR'S ESTIMATE PACKAGE Page 5 of 10 CATEGORY 001 DESCRIPTION ROADWAY LINE DESCRIPTION SUPP DESCRIPTION BID NET CO QTY PAID TO DATE AMOUNT $ 0475 70526029 000 FREEWAY 1 LANE CLOSURE HR 500 16.000 0 198.50 99,25 0476 71486005 FREEWAY 1 LANE CLOSURE HR 825.000 0 70 3 28,05 0480 70526030 000 FREEWAY 2 LANE CLOSURE HR 1,000 0 0 4 40,00 0495 70526033 000 EXIT OR ENTRANCE RAMP CLOSURE HR 600 0 0 49.50 29,70 0496 71486009 EXIT OR ENTRANCE RAMP CLOSURE HR 875.000 0 0 6.00 5,25 0505 70526035 000 COMPLETE FREEWAY CLOSURE HR 3,000 0 0 33.00 99,00 0510 70526036 000 ONE LANE FRONTAGE ROAD CLOSURE HR 1,000 8.000 0 137.00 137,00 0515 70526037 000 TWO LANE FRONTAGE ROAD CLOSURE HR 1,000 0 0 32.00 32,00 0520 70526038 000 ONE LANE CONNECTING RAMP CLOSURE HR 1,000 0 0 1 10,00 0530 70526040 000 WORK AREA ON SHOULDER HR 600 0 0 2 12,00 0540 70816001 000 PERF BASED MAINT OF HIGHWAYS MI 3,400 4,158.000 0 2,521.12 8,571,794.40 0545 70816003 000 PERF BASED INITIAL ILLUMIN INECTION LS 20,000 1.000 0 1.00 20,00 0812 96086001 UNIQUE CHANGE ORDER 1 DOL 125,835.570 0 1.000 1.00 125,835.57 Slab Jacking @ Tours and Wiggins rds in clding traffic contr 0813 96086002 UNIQUE CHANGE ORDER 2 DOL 13,437.570 0 1.000 1.00 13,437.57 Overhead signs (Texas Ranger Signs ) 0814 96086003 UNIQUE CHANGE ORDER 3 DOL 31,833.690 0 1.000 1.00 31,833.69 Install No Truck Left Lane MP 342 - MP 358 ML 0815 96086004 UNIQUE CHANGE ORDER 4 DOL 9,360.380 0 1.000 1.00 9,360.38 Central Ave overhead sign replacement 0816 96086005 UNIQUE CHANGE ORDER 5 DOL 1.000 0 161,903.410 1,810,928.55 1,810,928.55 Reimburse for 3rd Party Claims 0817 96086006 UNIQUE CHANGE ORDER 6 DOL 3,033.940 0 1.000 1.00 3,033.94 Speed LImit signs MP 327 - MP 318 upgrade to 75 MPH 0818 96086007 UNIQUE CHANGE ORDER 7 DOL 13,605.080 0 1.000 1.00 13,605.08 Illumination repairs MP 340 ctr median 0819 96086007 UNIQUE CHANGE ORDER 7 DOL 49,629.600 0 1.000 1.00 49,629.60 Wing Wall Repair IH 35 & Bus 77 0820 96086008 UNIQUE CHANGE ORDER 8 DOL 201.950 0 1.000 1.00 201.95 Placement of One Way Sign MP 355 SBSR 0822 96086009 UNIQUE CHANGE ORDER 9 DOL 1,011.310 0 1.000 1.00 1,011.31 Speed Limit Change to 75 MPH (OHSB) 0823 96086010 UNIQUE CHANGE ORDER 10 DOL 1,156.280 0 1.000 1.00 1,156.28 Place New 40 MPH WBSR US 190 0824 96086011 UNIQUE CHANGE ORDER 11 DOL 55,250 0 1.000 1.00 55,25 Driveway trench drain modification @ MP 345 NB srv rd. 0825 96086012 UNIQUE CHANGE ORDER 12 DOL 1.000 0 122,538.900 236,615.84 236,615.84 Riembursement of lighting City of Waco for Oct 16 - June 17 0826 96086013 UNIQUE CHANGE ORDER 13 DOL 12,407.850 0 1.000 1.00 12,407.85 Reimburse for post and cable fence. 0827 96082014 UNIQUE CHANGE ORDER 14 DOL 1,850.010 0 1.000 1.00 1,850.01 Riemburse for misc. signs.
CONTRACTOR'S ESTIMATE PACKAGE Page 6 of 10 CATEGORY 001 DESCRIPTION ROADWAY LINE DESCRIPTION SUPP DESCRIPTION BID NET CO QTY PAID TO DATE AMOUNT $ 0828 96086015 UNIQUE CHANGE ORDER 15 DOL 59,791.620 0 1.000 1.00 59,791.62 Repair flumes at MP 352,MP 349 and place gabion at MP 342 SB 0830 96082015 UNIQUE CHANGE ORDER 15 DOL 221,922.250 0 1.000 1.00 221,922.25 Riemburse for slab jacking at varioys locations in HIll cnty 0831 96082016 UNIQUE CHANGE ORDER 16 DOL 17,781.640 0 1.000 1.00 17,781.64 install taffic cameras on signals at MP 297 MIdway Dr. 0832 96082017 UNIQUE CHANGE ORDER 17 DOL 129,071.560 0 1.000 1.00 129,071.56 Riemburse for various sign installations in Bell cnty. 0833 96086018 UNIQUE CHANGE ORDER 18 DOL 0.950 0 15,840 24,467.98 23,244.58 6" ( BRK) Multi-polymer (90 mil) 0834 96082019 UNIQUE CHANGE ORDER 19 DOL 0.760 0 98,070 98,07 74,533.20 4" (BRK) Multi-polymer (90 mil) 0835 96086020 UNIQUE CHANGE ORDER 20 DOL 23,543.490 0 1.000 1.00 23,543.49 Erosion control at MP 355 SB service rd. 0836 96086021 UNIQUE CHANGE ORDER 21 DOL 6,970.670 0 1.000 1.00 6,970.67 Replace missing destination /DNE signs at IH 35 & FM 436 0837 96086022 UNIQUE CHANGE ORDER 22 DOL 611.600 0 750 23 143,114.40 TMA ( Stationary) Category Subtotal $23,209,534.44 PROJECT RMC - 628572001 CONTROL 628572001 CATEGORY 001 DESCRIPTION ROADWAY LINE DESCRIPTION SUPP DESCRIPTION BID NET CO QTY PAID TO DATE AMOUNT ($) 0061 03406047 D-GR HMA(SQ) TY-C SAC-A PG70-22 TON 212.100 0 3,500 0 0065 03406119 000 D-GR HMA(SQ) TY-D SAC-A PG70-22 TON 120 1,959.000 0 0 0081 03546045 PLANE AH CONC PAV (2") SY 5.300 0 3,500 0 0095 03616053 000 FULL - DEPTH REPAIR CPCD (8"-14") SY 280 1,040 0 0 011 05006033 MOBILIZATION (CALLOUT) EA 5,302.500 0 3.000 0 0120 06626110 000 WK ZN PAV MRK SHT TERM (TAB)TY Y EA 1.000 2,750 0 0 0125 06626111 000 WK ZN PAV MRK SHT TERM (TAB)TY Y-2 EA 1.000 1,750 0 0 0130 06666026 000 REFL PAV MRK TY I (W)8"(BRK)(090MIL) LF 2.000 1,000 0 0 0150 06666038 000 REFL PAV MRK TY I (W)12"(LNDP)(090MIL) LF 0 2,000 0 0 0155 06666041 000 REFL PAV MRK TY I (W)12"(SLD)(090MIL) LF 0 1,500 0 0 0215 06686079 000 PREFAB PAV MRK TY C (W) (TPL ARROW) EA 500 5.000 0 0 0230 06686089 000 PREFAB PAV MRK TY C (W) (RR XING) EA 700 2.000 0 0 0240 06686115 000 PREFAB PAV MRK TY C (MULTI) (SHIELD) EA 2,200 5.000 0 0 0245 06726006 000 REFL PAV MRKR TY I-A EA 5.000 500 0 0 0250 06726007 000 REFL PAV MRKR TY I-C EA 5.000 500 0 0 0265 06726014 000 TRAFFIC BUTTON TY II-C-R EA 5.000 500 0 0 0270 07006001 000 POTHOLE REPAIR (STANDARD) SY 100 165.000 0 0
CONTRACTOR'S ESTIMATE PACKAGE Page 7 of 10 0275 07006005 000 POTHOLE REPAIR (SAW - CUT) SY 100 80 0 0 0280 07206001 000 ALLING REPAIR (HYDRAULIC CEMENT) CF 100 20 0 0 0290 60796002 001 AUTO PORT SMRT TRF MONITOR SYS (PLAN 1) DAY 600 75.000 0 0 0295 60796003 001 AUTO PORT SMRT TRF MONITOR SYS (PLAN 2) DAY 1,000 25.000 0 0 0320 70256005 000 SNOW AND ICE CONTROL (BLADE) HR 200 152.000 0 0 0325 70256006 000 SNOW AND ICE CONTROL (SNOW PLOW) HR 20 729.000 0 0 0335 70526001 000 1 LN CLOSURE - 2 LN RD, NO SHOULDER EA 1,000 15.000 0 0 0340 70526002 000 1 LN CLOSURE - 2 LN RD, PAVED SHOULDER EA 1,000 2.000 0 0 0345 70526003 000 1 LN CLOSURE - 4 LN RD EA 1,000 2.000 0 0 0350 70526004 000 2 LN CLOSURE - 4 LN RD EA 2,000 1.000 0 0 0360 70526006 000 FREEWAY 2 LANE CLOSURE EA 4,000 1.000 0 0 0365 70526007 000 FREEWAY 3 LANE CLOSURE EA 5,000 2.000 0 0 0370 70526008 000 FREEWAY 4 LANE CLOSURE EA 5,000 1.000 0 0 0380 70526010 000 FREEWAY CLOSURE SEQUENCE DAYTIME ONLY EA 12,000 1.000 0 0 0395 70526013 000 TWO LANE FRONTAGE ROAD CLOSURE EA 2,000 1.000 0 0 0400 70526014 000 ONE LANE CONNECTING RAMP CLOSURE EA 2,000 1.000 0 0 0405 70526015 000 TWO LANE CONNECTING RAMP CLOSURE EA 2,000 1.000 0 0 0410 70526016 000 WORK AREA ON SHOULDER EA 1,000 2.000 0 0 0415 70526017 000 TURN AROUND CLOSURE EA 1,000 1.000 0 0 0425 70526019 000 FURNISH ADD TRUCK MOUNTED ATTENUATOR HR 100 56.000 0 0 0435 70526021 000 FURNISH ADD PCMS CHARACTER MATRIX HR 50 40 0 0 0440 70526022 000 FURNISH ADD PCMS LINE MATRIX HR 50 40 0 0 0445 70526023 000 FURNISH ADDITIONAL FLAGGER HR 50 20 0 0 0450 70526024 000 PILOT VEHICLE AND OPERATOR HR 200 8.000 0 0 0455 70526025 000 1 LN CLOSURE - 2 LN RD, NO SHOULDER HR 400 16.000 0 0 0460 70526026 000 1 LN CLOSURE - 2 LN RD, PAVED SHOULDER HR 400 16.000 0 0 0465 70526027 000 1 LN CLOSURE - 4 LN RD HR 500 16.000 0 0 0470 70526028 000 2 LN CLOSURE - 4 LN RD HR 500 0 0 0 0485 70526031 000 FREEWAY 3 LANE CLOSURE HR 1,500 0 0 0 0490 70526032 000 FREEWAY 4 LANE CLOSURE HR 1,500 0 0 0 0500 70526034 000 FREEWAY CLOSURE SEQUENCE DAYTIME ONLY HR 3,000 0 0 0 0525 70526039 000 TWO LANE CONNECTING RAMP CLOSURE HR 1,000 0 0 0 0535 70526041 000 TURN AROUND CLOSURE HR 600 0 0 0 0829 96086016 UNIQUE CHANGE ORDER 16 DOL 12,300 0 1.000 0 Placement of traffic cameras at Midway Dr. intersection. 801 96062053 OFF-DUTY UNIFORM POLICE OFFICER DOL 1.000 1,000 0 0 806 96062055 FORCE ACCT-EROSION CONTROL MAINTENANCE DOL 1.000 1,000 0 0 811 96062061 INSURANCE AND BOND-CALL OUT WORK-RMC DOL 1.000 1,000 0 0 Category Subtotal TOTAL EARNINGS THIS CONTRACT $23,209,534.44
CONTRACTOR'S ESTIMATE PACKAGE Page 8 of 10 CONSTRUCTION ESTIMATE COMBINED DESCRIPTION BID QTY PAID TO DATE AMOUNT ($) 03406047 000 D-GR HMA(SQ) TY-C SAC-A PG70-22 TON 120 8,067.00 9,660.800 1,159,296.00 03466014 000 STONE-MTRX-AH SMA-D SAC-A PG76-22 TON 150 2,429.00 2,747.610 412,141.50 03546041 000 PLANE AH CONC PAV (1.5") SY 3.000 58,673.00 14,667.000 44,001.00 03546045 000 PLANE AH CONC PAV (2") SY 3.000 73,33 109,729.580 329,188.74 03616044 000 FULL - DEPTH REPAIR CPJR (9") SY 300 52 13.300 3,99 03616052 000 FULL - DEPTH REPAIR CRCP (8"-14") SY 300 1,04 1,299.820 389,946.00 03616052 FULL - DEPTH REPAIR CRCP (8"-14") SY 490.860 1,04 6,514.850 3,197,879.27 04386001 000 CLEANING AND SEALING EXISTING JOINTS LF 5.000 1,15 276.000 1,38 05006001 000 MOBILIZATION LS 2,000,000 1.00 0.900 1,800,00 05006033 000 MOBILIZATION (CALLOUT) EA 1,000 3.000 3,00 06626109 000 WK ZN PAV MRK SHT TERM (TAB)TY W EA 1.000 5,40 3,222.000 3,222.00 06666029 000 REFL PAV MRK TY I (W)8"(DOT)(090MIL) LF 2.000 1,00 50 10 06666032 000 REFL PAV MRK TY I (W)8"(LNDP)(090MIL) LF 2.000 2,00 1,520 3,04 06666035 000 REFL PAV MRK TY I (W)8"(SLD)(090MIL) LF 1.000 2,00 7,487.000 7,487.00 06666047 000 REFL PAV MRK TY I (W)24"(SLD)(090MIL) LF 7.000 1,50 2,890 20,23 06666071 000 REFL PAV MRK TY I(W)(LNDP ARW)(090MIL) EA 200 5.00 2.000 40 06666299 000 RE PM W/RET REQ TY I (W)4"(BRK)(090MIL) LF 0.300 11,00 6,530 1,959.00 06666302 000 RE PM W/RET REQ TY I (W)4"(SLD)(090MIL) LF 0.400 61,50 14,800 5,92 06666305 000 RE PM W/RET REQ TY I (W)6"(BRK)(090MIL) LF 1.000 5,00 7,381.000 7,381.00 06666308 000 RE PM W/RET REQ TY I (W)6"(SLD)(090MIL) LF 1.000 5,00 19,853.000 19,853.00 06666311 000 RE PM W/RET REQ TY I (Y)4"(BRK)(090MIL) LF 1.000 5,50 190 19 06666314 000 RE PM W/RET REQ TY I (Y)4"(SLD)(090MIL) LF 0.500 26,50 16,825.000 8,412.50 06666320 000 RE PM W/RET REQ TY I (Y)6"(SLD)(090MIL) LF 1.000 5,00 10,360 10,36 06686077 000 PREFAB PAV MRK TY C (W) (ARROW) EA 500 5.00 18.000 9,00 06686078 000 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 500 2.00 9.000 4,50 06686080 000 PREFAB PAV MRK TY C (W) (UTURN ARROW) EA 500 3.00 3.000 1,50 06686085 000 PREFAB PAV MRK TY C (W) (WORD) EA 500 3.00 17.000 8,50 06686092 000 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 500 3 66.000 33,00 06726009 000 REFL PAV MRKR TY II-A-A EA 5.000 475.00 383.000 1,915.00 06726010 000 REFL PAV MRKR TY II-C-R EA 5.000 928.00 8,352.000 41,76 07206003 000 ALLING REPAIR (POLYMERIC) (SEMIRIGID) GAL 80 66 32,602.100 2,608,168.00 70256001 000 SNOW AND ICE CONTROL (TRUCK) HR 60 5,781.00 1,539.500 92,37 70256002 000 SNOW AND ICE CONTROL (SHADOW VEHICLE) HR 80 2,89 1,110.500 88,84 70256003 000 SNOW AND ICE CONTROL (LOADER) HR 50 87 274.500 13,725.00 70256004 000 SNOW AND ICE CONTROL (RAY RIG) HR 50 2,89 805.000 40,25 70256007 000 SNOW AND ICE CONTROL SEASON MO 50,000 15.00 10 500,00 70526005 000 FREEWAY 1 LANE CLOSURE EA 5,000 2.00 13.000 65,00 70526009 000 EXIT OR ENTRANCE RAMP CLOSURE EA 1,000 2.00 20 20,00 70526011 000 COMPLETE FREEWAY CLOSURE EA 8,000 2.00 1.000 8,00 70526012 000 ONE LANE FRONTAGE ROAD CLOSURE EA 1,500 3.00 41.000 61,50 70526018 000 MOBILE OPERATIONS HR 300 8.00 8.000 2,40 70526020 000 FURNISH ADD PCMS FULL MATRIX HR 50 4 591.000 29,55 70526029 000 FREEWAY 1 LANE CLOSURE HR 500 16.00 198.500 99,25
CONTRACTOR'S ESTIMATE PACKAGE Page 9 of 10 70526030 000 FREEWAY 2 LANE CLOSURE HR 1,000 40 40,00 70526033 000 EXIT OR ENTRANCE RAMP CLOSURE HR 600 49.500 29,70 70526035 000 COMPLETE FREEWAY CLOSURE HR 3,000 33.000 99,00 70526036 000 ONE LANE FRONTAGE ROAD CLOSURE HR 1,000 8.00 137.000 137,00 70526037 000 TWO LANE FRONTAGE ROAD CLOSURE HR 1,000 32.000 32,00 70526038 000 ONE LANE CONNECTING RAMP CLOSURE HR 1,000 10 10,00 70526040 000 WORK AREA ON SHOULDER HR 600 20 12,00 70816001 000 PERF BASED MAINT OF HIGHWAYS MI 3,400 4,158.00 2,521.116 8,571,794.40 70816003 000 PERF BASED INITIAL ILLUMIN INECTION LS 20,000 1.00 1.000 20,00 71486005 FREEWAY 1 LANE CLOSURE HR 825.000 30 28,05 71486009 EXIT OR ENTRANCE RAMP CLOSURE HR 875.000 6.000 5,25 96082014 UNIQUE CHANGE ORDER 14 DOL 1,850.010 1.000 1,850.01 Riemburse for misc. signs. 96082015 UNIQUE CHANGE ORDER 15 DOL 221,922.250 1.000 221,922.25 Riemburse for slab jacking at varioys locations in HIll cnty 96082016 UNIQUE CHANGE ORDER 16 DOL 17,781.640 1.000 17,781.64 install taffic cameras on signals at MP 297 MIdway Dr. 96082017 UNIQUE CHANGE ORDER 17 DOL 129,071.560 1.000 129,071.56 Riemburse for various sign installations in Bell cnty. 96082019 UNIQUE CHANGE ORDER 19 DOL 0.760 98,070 74,533.20 4" (BRK) Multi-polymer (90 mil) 96086001 UNIQUE CHANGE ORDER 1 DOL 125,835.570 1.000 125,835.57 Slab Jacking @ Tours and Wiggins rds in clding traffic contr 96086002 UNIQUE CHANGE ORDER 2 DOL 13,437.570 1.000 13,437.57 Overhead signs (Texas Ranger Signs ) 96086003 UNIQUE CHANGE ORDER 3 DOL 31,833.690 1.000 31,833.69 Install No Truck Left Lane MP 342 - MP 358 ML 96086004 UNIQUE CHANGE ORDER 4 DOL 9,360.380 1.000 9,360.38 Central Ave overhead sign replacement 96086005 UNIQUE CHANGE ORDER 5 DOL 1.000 1,810,928.550 1,810,928.55 Reimburse for 3rd Party Claims 96086006 UNIQUE CHANGE ORDER 6 DOL 3,033.940 1.000 3,033.94 Speed LImit signs MP 327 - MP 318 upgrade to 75 MPH 96086007 UNIQUE CHANGE ORDER 7 DOL 13,605.080 1.000 13,605.08 Illumination repairs MP 340 ctr median 96086007 UNIQUE CHANGE ORDER 7 DOL 49,629.600 1.000 49,629.60 Wing Wall Repair IH 35 & Bus 77 96086008 UNIQUE CHANGE ORDER 8 DOL 201.950 1.000 201.95 Placement of One Way Sign MP 355 SBSR 96086009 UNIQUE CHANGE ORDER 9 DOL 1,011.310 1.000 1,011.31 Speed Limit Change to 75 MPH (OHSB) 96086010 UNIQUE CHANGE ORDER 10 DOL 1,156.280 1.000 1,156.28 Place New 40 MPH WBSR US 190 96086011 UNIQUE CHANGE ORDER 11 DOL 55,250 1.000 55,25 Driveway trench drain modification @ MP 345 NB srv rd. 96086012 UNIQUE CHANGE ORDER 12 DOL 1.000 236,615.840 236,615.84 Riembursement of lighting City of Waco for Oct 16 - June 17 96086013 UNIQUE CHANGE ORDER 13 DOL 12,407.850 1.000 12,407.85
CONTRACTOR'S ESTIMATE PACKAGE Page 10 of 10 Reimburse for post and cable fence. 96086015 UNIQUE CHANGE ORDER 15 DOL 59,791.620 1.000 59,791.62 Repair flumes at MP 352,MP 349 and place gabion at MP 342 SB 96086018 UNIQUE CHANGE ORDER 18 DOL 0.950 24,467.980 23,244.58 6" ( BRK) Multi-polymer (90 mil) 96086020 UNIQUE CHANGE ORDER 20 DOL 23,543.490 1.000 23,543.49 Erosion control at MP 355 SB service rd. 96086021 UNIQUE CHANGE ORDER 21 DOL 6,970.670 1.000 6,970.67 Replace missing destination /DNE signs at IH 35 & FM 436 96086022 UNIQUE CHANGE ORDER 22 DOL 611.600 230 143,114.40 TMA ( Stationary) TOTAL EARNINGS TO DATE $23,209,534.44