151,295.78 contractor's estimate package 12/07/18...

24
155,177.61 210201066 CONTRACT ID: PROJECT: STP 1502(598) CONTRACT: 11153004 PROJECTED AMOUNT: $29,066,343.23 CONTRACTOR: HIGHWAY: RM 2244 DISTRICT NAME: COUNTY: AREA ENGINEER: AREA NUMBER: 056 AARON CONCRETE CONTRACTORS, L.P. Epi Gonzalez, P.E. TRAVIS ESTIMATE NUMBER: to CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/09/19 11/19/2015 AWARD DATE: ESTIMATE PERIOD: 0030 12/20/2018 LETTING DATE: NOTICE TO PROCEED DATE: 03/11/2016 11/03/2015 ESTIMATE PAID: 285 91.00 0.00 ADJ. PROJECTED AMOUNT: ESTIMATE TYPE: PROG WORK BEGIN DATE: 11/01/2016 $29,221,520.84 CONTRACT: 11/26/2018 AWARD AMOUNT: $28,752,815.23 Austin % COMPLETE: % TIME USED: % RETAINAGE: 0.00 71.76 ACCEPTED DATE: PHYSICAL WORK COMPLETION DATE: 00/00/0000 00/00/0000 72.22 $929,104.52 $20,174,190.36 $21,103,294.88 RECAPITULATION PAID TO CONTRACTOR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $929,104.52 $20,174,190.36 $21,103,294.88 $0.00 $0.00 $0.00 $929,104.52 $21,103,294.88 OTHER ADJUSTMENTS DISINCENTIVE INCENTIVE LIQUIDATED DAMAGES RETAINAGE NON-PARTICIPATING PARTICIPATING THIS ESTIMATE PREV TO DATE TOTAL TO DATE ITEM EARNINGS $20,174,190.36 CONTRACT ADJUSTMENTS THIS ESTIMATE ADJUSTMENT DESCRIPTION: ADJUSTMENT AMOUNT: REMARKS: ***There are no Contract Adjustments for this estimate*** LINE ITEM ADJUSTMENTS THIS ESTIMATE ADJUSTMENT DESCRIPTION: ADJUSTMENT AMOUNT: REMARKS: ***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

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Page 1: 151,295.78 CONTRACTOR'S ESTIMATE PACKAGE 12/07/18 …ftp.txdot.gov/pub/txdot-info/cmd/cserve/distinfo/cisrpts/210201066.pdfNBR LINE NBR Total Bid Quantity QTY Paid To Date AMOUNT PAID

155,177.61

210201066CONTRACT ID:

PROJECT: STP 1502(598)

CONTRACT:

11153004

PROJECTED AMOUNT: $29,066,343.23

CONTRACTOR:

HIGHWAY: RM 2244DISTRICT NAME:

COUNTY:

AREA ENGINEER:

AREA NUMBER: 056

AARON CONCRETE CONTRACTORS, L.P.

Epi Gonzalez, P.E.

TRAVIS

ESTIMATE NUMBER:

to

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/09/19

11/19/2015AWARD DATE:

ESTIMATE PERIOD:

0030

12/20/2018

LETTING DATE:

NOTICE TO PROCEED DATE: 03/11/2016

11/03/2015ESTIMATE PAID:

285 91.00 0.00

ADJ. PROJECTED AMOUNT:

ESTIMATE TYPE: PROG WORK BEGIN DATE: 11/01/2016

$29,221,520.84

CONTRACT:

11/26/2018

AWARD AMOUNT: $28,752,815.23

Austin

% COMPLETE:

% TIME USED:

% RETAINAGE: 0.00

71.76

ACCEPTED DATE:

PHYSICAL WORK COMPLETION DATE:

00/00/0000

00/00/0000

72.22

$929,104.52 $20,174,190.36 $21,103,294.88

RECAPITULATION

PAID TO CONTRACTOR

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$929,104.52 $20,174,190.36 $21,103,294.88

$0.00 $0.00 $0.00

$929,104.52 $21,103,294.88

OTHER ADJUSTMENTS

DISINCENTIVE

INCENTIVE

LIQUIDATED DAMAGES

RETAINAGE

NON-PARTICIPATING

PARTICIPATING

THIS ESTIMATEPREV TO DATETOTAL TO DATE

ITEM EARNINGS $20,174,190.36

CONTRACT ADJUSTMENTS THIS ESTIMATE

ADJUSTMENT DESCRIPTION:

ADJUSTMENT AMOUNT:

REMARKS:

***There are no Contract Adjustments for this estimate***

LINE ITEM ADJUSTMENTS THIS ESTIMATE

ADJUSTMENT DESCRIPTION:

ADJUSTMENT AMOUNT:

REMARKS:

***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

Page 2: 151,295.78 CONTRACTOR'S ESTIMATE PACKAGE 12/07/18 …ftp.txdot.gov/pub/txdot-info/cmd/cserve/distinfo/cisrpts/210201066.pdfNBR LINE NBR Total Bid Quantity QTY Paid To Date AMOUNT PAID

CONTRACT ID 210201066 CONTRACTOR'S ESTIMATE PACKAGE Page 2 of 24ESTIMATE 0030

LIQ DAMAGE RATE:

LIQUIDATED DAMAGES:

TOTAL:

$2,590.00

$0.00

ASSESSED LIQ DAMAGES:

DAYS AT

$2,590.00PER DAY

0

0

C. O. ADJUSTED DAYS:

376

BID DAYS:

CURRENT DAYS:

DAYS CHARGED TO DATE:

WORK BEGIN DATE:

TIME CHARGES BEGIN:

PHYSICAL WORK COMPLETE: 00/00/0000

11/01/2016

06/09/2016

524

0

524

CONTRACT TIME STATEMENT

DAILY BREAKDOWN

Date or Days

Charged

Days

Credited

PERIOD SUMMARY

Days

Date or

Days

Days

Charged

Days

Credited

Diary

Adjustment

25 19 6

SATURDAY 3

SUNDAY 3

11/26/2018 1

11/27/2018 1

11/28/2018 1

11/29/2018 1

11/30/2018 1

12/01/2018 1 SATURDAY

12/02/2018 1 SUNDAY

12/03/2018 1

12/04/2018 1

12/05/2018 1

12/06/2018 1

12/07/2018 1

12/08/2018 1 SATURDAY

12/09/2018 1 SUNDAY

12/10/2018 1

12/11/2018 1

12/12/2018 1

12/13/2018 1

12/14/2018 1

12/15/2018 1 SATURDAY

12/16/2018 1 SUNDAY

12/17/2018 1

12/18/2018 1

12/19/2018 1

12/20/2018 1

Page 3: 151,295.78 CONTRACTOR'S ESTIMATE PACKAGE 12/07/18 …ftp.txdot.gov/pub/txdot-info/cmd/cserve/distinfo/cisrpts/210201066.pdfNBR LINE NBR Total Bid Quantity QTY Paid To Date AMOUNT PAID

CONTRACT ID 210201066 CONTRACTOR'S ESTIMATE PACKAGE Page 3 of 24ESTIMATE 0030

WORK PERFORMED THIS PERIOD

ROW 2102-1-64 210201064PROJECT CONTROL

CATEGORY 001 DESCRIPTION AT&T TELECOMMUNICATION SYSTEM

ITEM

CODE

DESCRIPTION UNIT UNIT

PRICE

QTY THIS

ESTIMATE

SP

NBR

LINE

NBR

Total Bid

Quantity

QTY Paid

To Date

AMOUNT PAID

THIS ESTIMATE

1367 61656056 ADJUST F&C EX MH (TELE) EA 1,665.050 $3,330.10 2.000 10.00 6.00

CATEGORY 002 DESCRIPTION WATER UTILITIES

ITEM

CODE

DESCRIPTION UNIT UNIT

PRICE

QTY THIS

ESTIMATE

SP

NBR

LINE

NBR

Total Bid

Quantity

QTY Paid

To Date

AMOUNT PAID

THIS ESTIMATE

1450 70566002 PIPE (6") DI CLASS 350 (ALL DEPTHS)000 LF 71.000 $568.00 8.000 428.00 591.00

1465 70566005 PIPE (16") DI CLASS 250 (ALL DEPTHS)000 LF 150.000 $60,450.00 403.000 7,186.75 7,654.00

1515 70566020 VALVE (GATE)(6")000 EA 1,200.000 $1,200.00 1.000 35.00 26.00

1520 70566021 VALVE (GATE)(8")000 EA 1,500.000 $3,000.00 2.000 35.00 31.00

1530 70566022 VALVE (GATE)(16")000 EA 6,500.000 $19,500.00 3.000 47.00 44.00

1550 70566026 AUTO COMBO AIR/VAC RELEASE VALVE AM 2"000 EA 2,900.000 $2,900.00 1.000 13.00 14.00

1585 70566033 FIRE HYDRANTS000 EA 3,600.000 $3,600.00 1.000 22.00 17.00

1595 70566035 INST OR RECNNCT LATERAL SERVICE 1(SHRT)000 EA 2,400.000 $2,400.00 1.000 32.00 19.00

CATEGORY 003 DESCRIPTION WASTE WATER UTILITIES

ITEM

CODE

DESCRIPTION UNIT UNIT

PRICE

QTY THIS

ESTIMATE

SP

NBR

LINE

NBR

Total Bid

Quantity

QTY Paid

To Date

AMOUNT PAID

THIS ESTIMATE

1695 70576020 PIPE(2")DR 11 HPDE WW MAIN (ALL DEPTHS)000 LF 30.000 $1,800.00 60.000 159.00 167.00

STP 1502(598) 210201066PROJECT CONTROL

CATEGORY 001 DESCRIPTION ALL ITEMS

ITEM

CODE

DESCRIPTION UNIT UNIT

PRICE

QTY THIS

ESTIMATE

SP

NBR

LINE

NBR

Total Bid

Quantity

QTY Paid

To Date

AMOUNT PAID

THIS ESTIMATE

0080 01046015 REMOVING CONC (SIDEWALKS)000 SY 40.000 $895.60 22.390 655.72 836.00

0095 01106001 EXCAVATION (ROADWAY)000 CY 50.000 $152,146.50 3,042.930 27,988.81 37,492.00

0100 01326003 EMBANKMENT (FINAL)(ORD COMP)(TY B)000 CY 40.000 $16,010.00 400.250 10,986.90 16,909.00

0110 01606003 FURNISHING AND PLACING TOPSOIL (4")000 SY 6.000 $21,024.78 3,504.130 15,909.60 40,913.00

0125 01646011 BROADCAST SEED (TEMP) (COOL)000 SY 0.200 $493.13 2,465.630 5,887.63 37,821.00

0135 01696001 SOIL RETENTION BLANKETS (CL 1) (TY A)000 SY 1.380 $3,402.57 2,465.630 14,871.10 37,821.00

0145 03406011 D-GR HMA(SQ) TY-B PG64-22000 TON 93.000 $78,536.64 844.480 2,346.25 568.00

0150 03416042 D-GR HMA TY-D SAC-B PG70-22000 TON 97.000 $183,849.92 1,895.360 5,719.50 8,760.00

0155 03416076 D-GR HMA TY B SAC-B PG (64-22)000 TON 110.000 $311,389.10 2,830.810 13,473.62 22,461.00

0195 04166032 DRILL SHAFT (TRF SIG POLE) (36 IN)000 LF 300.000 $60.00 0.200 105.60 92.40

0370 05026001 BARRICADES, SIGNS AND TRAFFIC HANDLING000 MO 3,000.000 $3,000.00 1.000 26.00 28.00

0465 05296008 CONC CURB & GUTTER (TY II)000 LF 22.000 $5,940.00 270.000 684.50 6,137.00

0475 05306005 DRIVEWAYS (ACP)000 SY 73.000 $12,658.93 173.410 2,386.60 8,511.00

0555 06186053 CONDT (PVC) (SCH 80) (3")000 LF 16.000 $36,144.00 2,259.000 24,182.00 24,936.00

0560 06186054 CONDT (PVC) (SCH 80) (3") (BORE)000 LF 31.000 $3,720.00 120.000 120.00 8,173.00

0590 06246021 GROUND BOX TY 2 (243636)W/APRON000 EA 2,500.000 $2,500.00 1.000 13.00 21.00

0630 06626048 WK ZN PAV MRK REMOV (REFL) TY I-C000 EA 3.000 $1,974.00 658.000 3,413.00 6,403.00

0635 06626050 WK ZN PAV MRK REMOV (REFL) TY II-A-A000 EA 3.000 $777.00 259.000 1,215.00 2,516.00

0640 06626056 WK ZN PAV MRK REMOV (TRAF BTN) TY W000 EA 2.500 $2,295.00 918.000 7,483.00 7,804.00

Page 4: 151,295.78 CONTRACTOR'S ESTIMATE PACKAGE 12/07/18 …ftp.txdot.gov/pub/txdot-info/cmd/cserve/distinfo/cisrpts/210201066.pdfNBR LINE NBR Total Bid Quantity QTY Paid To Date AMOUNT PAID

CONTRACT ID 210201066 CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 24ESTIMATE 0030

ITEM

CODE

DESCRIPTION UNIT UNIT

PRICE

QTY THIS

ESTIMATE

SP

NBR

LINE

NBR

Total Bid

Quantity

QTY Paid

To Date

AMOUNT PAID

THIS ESTIMATE

0645 06626058 WK ZN PAV MRK REMOV (TRAF BTN) TY Y000 EA 2.500 $1,950.00 780.000 4,020.00 7,703.00

0865 06806004 REMOVING TRAFFIC SIGNALS000 EA 4,000.000 $4,000.00 1.000 3.00 4.00

0870 06816001 TEMP TRAF SIGNALS000 EA 43,000.000 $21,500.00 0.500 3.00 4.00

1050 03416059 PRODUCTION PAYMENT ADJUSTMENT DOL 1.000 $2,136.54 2,136.540 8,946.93 10,000.00

1055 03416060 PLACEMENT PAYMENT ADJUSTMENT DOL 1.000 $2,427.89 2,427.890 5,498.51 10,000.00

1075 96016001 MATERIAL ON HAND DOL 1.000 -$54,293.33-54,293.330 502,129.41 1,000.00

1080 96026001 PAYMENT ADJUSTMENT-POS DOL 1.000 $7,188.12 7,188.120 52,671.40 1,000.00

1376 96066006 FORCE ACCOUNT ID 6 DOL 3,881.830 $3,881.83 1.000 1.00 1.00

CATEGORY 002 DESCRIPTION CONTRACTOR FORCE ACCOUNT WORK

ITEM

CODE

DESCRIPTION UNIT UNIT

PRICE

QTY THIS

ESTIMATE

SP

NBR

LINE

NBR

Total Bid

Quantity

QTY Paid

To Date

AMOUNT PAID

THIS ESTIMATE

1095 96046001 CONTRACTOR FORCE ACCOUNT 1 DOL 1.000 $4,748.20 4,748.200 4,748.20 1,000.00

ELECTRICAL SERVICESUPP DESCR

$929,104.52TOTAL ITEM EARNINGS THIS ESTIMATE

Page 5: 151,295.78 CONTRACTOR'S ESTIMATE PACKAGE 12/07/18 …ftp.txdot.gov/pub/txdot-info/cmd/cserve/distinfo/cisrpts/210201066.pdfNBR LINE NBR Total Bid Quantity QTY Paid To Date AMOUNT PAID

CONTRACT ID 210201066 CONTRACTOR'S ESTIMATE PACKAGE Page 5 of 24ESTIMATE 0030

CONTRACT LINE ITEMS

210201064PROJECT CONTROLROW 2102-1-64

001 AT&T TELECOMMUNICATION SYSTEMCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1270 61656002 000 CONDUIT 2-4" PVC-C DUCT(TELE) LF 29.000 109.000 -53.000 220.00 6,380.00

1280 61656004 000 CONDUIT 4-4" PVC-C DUCT(TELE) LF 37.000 288.000 -85.000 213.00 7,881.00

1290 61656006 000 CONDUIT 21-4" PVC-C DUCT(TELE) LF 115.000 4,729.000 -2,281.000 2,402.00 276,230.00

1300 61656008 000 CONDUIT 23-4" PVC-C DUCT(TELE) LF 126.000 140.000 -34.000 57.00 7,182.00

1310 61656010 000 CONDUIT 25-4" PVC-C DUCT(TELE) LF 137.000 300.000 -67.000 67.00 9,179.00

1320 61656012 000 CONDUIT 27-4" PVC-C DUCT(TELE) LF 149.000 56.000 -38.000 18.00 2,682.00

1325 61656013 000 HANDHOLE 4'X8'X6' TYP A (TELE) EA 11,000.000 1.000 0.000 1.00 11,000.00

1335 61656044 000 HANDHOLE 12'X6'X7' (TELE) EA 16,000.000 12.000 -7.000 5.00 80,000.00

1338 61656015 MANHOLE 12'X6'X7' (TELE) EA 26,512.500 0.000 1.000 1.00 26,512.50

Deep Bury Manhole

1355 61656022 000 LOWERING EXIST DUCTS/CABLES (TELE) LF 115.000 124.000 0.000 179.00 20,585.00

1363 61656046 CONDUIT 18-4" PVC-C DUCT(TELE) LF 106.050 0.000 41.000 41.00 4,348.05

CO 6 Address AT&T Revisions / Correctt Plan Errors

1365 04016001 000 FLOWABLE BACKFILL CY 160.000 189.000 378.000 352.86 56,457.60

1366 61656056 ADJUST F&C EX MH (TELE) EA 3,733.020 0.000 1.000 1.00 3,733.02

CO 19 ~ Adjust AT&T Manholes

1367 61656056 ADJUST F&C EX MH (TELE) EA 1,665.050 0.000 6.000 10.00 16,650.50

CO 19 ~ Adjust AT&T Manholes

1370 04026001 000 TRENCH EXCAVATION PROTECTION LF 1.100 14,344.000 -2,419.000 2,989.00 3,287.90

1372 96086003 UNIQUE CHANGE ORDER ITEM 3 DOL 767.340 0.000 1,138.000 1,138.00 873,232.92

DIRECTIONAL BORE-NO CASING 21 HDPE SDR-11

1374 96066004 FORCE ACCOUNT ID 4 DOL 1.000 0.000 3,463.170 3,463.17 3,463.17

CO 20 ~ AT&T Duct Bank Bracing

Category Subtotal $1,408,804.66

002 WATER UTILITIESCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1371 96086002 UNIQUE CHANGE ORDER ITEM 2 DOL 53.030 0.000 18.000 30.00 1,590.90

CONDUIT 6-4" PVC-C DUCT(TELE)

1430 02476056 000 FL BS (CMP IN PLC)(TY D GR 4)(FNAL POS) CY 80.000 450.000 -450.000 14.30 1,144.00

1435 03416042 000 D-GR HMA TY-D SAC-B PG70-22 TON 97.000 138.000 -138.000 10.08 977.76

1436 04006006 CUT & RESTORING PAV SY 56.000 0.000 826.720 1,002.87 56,160.89

CO 8 Modify Waterline Backfill Section

1437 04016001 FLOWABLE BACKFILL CY 128.330 0.000 651.830 575.32 73,830.82

CO 8 Modify Waterline Backfill Section

1439 04206010 CL A CONC (PLUG) EA 572.890 0.000 1.000 1.00 572.89

CO 10 ~ ADDITIONAL SS AT WL-A

1441 04646003 RC PIPE (CL III)(18 IN) LF 75.000 0.000 80.000 40.00 3,000.00

CO 10 ~ ADDITIONAL SS AT WL-A

1445 70566001 000 PIPE (4") DI CLASS 350 (ALL DEPTHS) LF 61.000 113.000 -19.000 168.00 10,248.00

Page 6: 151,295.78 CONTRACTOR'S ESTIMATE PACKAGE 12/07/18 …ftp.txdot.gov/pub/txdot-info/cmd/cserve/distinfo/cisrpts/210201066.pdfNBR LINE NBR Total Bid Quantity QTY Paid To Date AMOUNT PAID

CONTRACT ID 210201066 CONTRACTOR'S ESTIMATE PACKAGE Page 6 of 24ESTIMATE 0030

002 WATER UTILITIESCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1450 70566002 000 PIPE (6") DI CLASS 350 (ALL DEPTHS) LF 71.000 584.000 7.000 428.00 30,388.00

1455 70566003 000 PIPE (8") DI CLASS 350 (ALL DEPTHS) LF 90.000 2,048.000 -245.000 1,908.50 171,765.00

1460 70566004 000 PIPE (12") DI CLASS 350 (ALL DEPTHS) LF 130.000 373.000 491.000 1,100.00 143,000.00

1465 70566005 000 PIPE (16") DI CLASS 250 (ALL DEPTHS) LF 150.000 5,350.000 2,304.000 7,186.75 1,078,012.50

1470 70566006 000 CARRIER PIPE (16") DI CLASS 250 LF 130.000 4,433.000 -2,290.000 1,809.82 235,276.60

1475 70566007 000 BORE OR JACK PIPE (STEEL)(30") LF 530.000 4,433.000 -3,973.000 460.00 243,800.00

1476 70566007 BORE OR JACK PIPE (STEEL)(30") LF 556.500 0.000 1,363.000 892.41 496,626.17

CO 3 WCID 10 Chg Constr WL Method & WL Revisions

1480 70566008 000 PIPE ENCASEMENT (16")STEEL(SPLIT) LF 170.000 144.000 -75.000 65.00 11,050.00

1485 70566009 000 PIPE ENCASEMENT (18")STEEL(SPLIT) LF 280.000 645.000 -72.000 446.00 124,880.00

1490 70566043 000 PIPE ENCASEMENT (24") STEEL SPLIT LF 240.000 156.000 148.000 202.00 48,480.00

1495 70566011 000 PIPE ENCASEMENT (30")STEEL(SPLIT) LF 280.000 265.000 -122.000 130.00 36,400.00

1500 70566012 000 PRESSURE TAP AND VALVE 6"X6" EA 3,900.000 13.000 -1.000 3.00 11,700.00

1505 70566018 000 PRESSURE TAP AND VALVE 8"X8" EA 4,900.000 2.000 0.000 2.00 9,800.00

1515 70566020 000 VALVE (GATE)(6") EA 1,200.000 20.000 6.000 35.00 42,000.00

1520 70566021 000 VALVE (GATE)(8") EA 1,500.000 37.000 -6.000 35.00 52,500.00

1525 70566044 000 VALVE (GATE)(12") EA 2,400.000 3.000 8.000 20.00 48,000.00

1530 70566022 000 VALVE (GATE)(16") EA 6,500.000 42.000 2.000 47.00 305,500.00

1535 70566023 000 VALVE (INSERTTM)(12") EA 25,000.000 1.000 0.000 1.00 25,000.00

1540 70566024 000 WET CONNECTION 6 DIA X 6 DIA EA 1,000.000 1.000 0.000 5.00 5,000.00

1545 70566025 000 WET CONNECTION 8 DIA X 8 DIA EA 1,300.000 7.000 0.000 4.00 5,200.00

1550 70566026 000 AUTO COMBO AIR/VAC RELEASE VALVE AM 2" EA 2,900.000 14.000 0.000 13.00 37,700.00

1555 70566027 000 DRAIN VALVE ASSEMBLY EA 3,400.000 1.000 0.000 1.00 3,400.00

1560 70566028 000 HYDRA-STOPTM(6 )W/COVER EA 18,000.000 13.000 0.000 6.00 108,000.00

1570 70566030 000 TESTING & DISINFECTION EA 3,200.000 20.000 0.000 6.00 19,200.00

1580 70566032 000 PRESSURE REDUCING VALVE (16"X8"), VAULT EA 138,000.000 1.000 0.000 1.00 138,000.00

1585 70566033 000 FIRE HYDRANTS EA 3,600.000 17.000 0.000 22.00 79,200.00

1590 70566034 000 INST OR RECNNCT LATERAL SERVICE 1(LONG) EA 2,400.000 3.000 0.000 5.00 12,000.00

1595 70566035 000 INST OR RECNNCT LATERAL SERVICE 1(SHRT) EA 2,400.000 19.000 0.000 32.00 76,800.00

1605 70566037 000 INST OR RECNNCT LATERAL SERVICE 2(SHRT) EA 1,900.000 3.000 1.000 4.00 7,600.00

1610 70566038 000 CUT AND PLUG EXIST WL (2.25") EA 800.000 1.000 0.000 1.00 800.00

1615 70566039 000 CUT AND PLUG EXIST WL (6") EA 1,200.000 11.000 0.000 3.00 3,600.00

1625 70566040 000 ABND/RMV/DISPOSE EXIST LINE (ALL TY/SZ) LF 12.000 12,500.000 0.000 2,855.00 34,260.00

1630 70566041 000 RMV AND DISPOSAL OF EXIST FIRE HYDRANT EA 600.000 11.000 0.000 5.00 3,000.00

1635 70566042 000 RMV AND DISPOSAL OF EXIST PRV AND VAULT EA 2,300.000 2.000 0.000 2.00 4,600.00

1636 70876019 CASING FOR OPEN CUT TRENCH (30") LF 260.000 0.000 388.000 346.00 89,960.00

CO 3 WCID 10 Chg Constr WL Method & WL Revisions

1637 70956010 4" GATE VALVE EA 1,025.800 0.000 1.000 2.00 2,051.60

CO 3 WCID 10 Chg Constr WL Method & WL Revisions

1638 96086001 UNIQUE CHANGE ORDER ITEM 1 DOL 89.000 0.000 1,800.000 1,800.00 160,200.00

CO 3 Rock Saw Used For 1800 LF Of 16" WL

1703 70586010 8" HDPE PIPE (TEMP) LF 52.820 0.000 200.000 200.00 10,564.00

CO 18 ~ Temporary Waterline

Category Subtotal $4,062,839.13

003 WASTE WATER UTILITIESCATEGORY DESCRIPTION

Page 7: 151,295.78 CONTRACTOR'S ESTIMATE PACKAGE 12/07/18 …ftp.txdot.gov/pub/txdot-info/cmd/cserve/distinfo/cisrpts/210201066.pdfNBR LINE NBR Total Bid Quantity QTY Paid To Date AMOUNT PAID

CONTRACT ID 210201066 CONTRACTOR'S ESTIMATE PACKAGE Page 7 of 24ESTIMATE 0030

003 WASTE WATER UTILITIESCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1690 70576019 000 WET CONNECTION 2 DIA X 2 DIA EA 340.000 2.000 0.000 2.00 680.00

1695 70576020 000 PIPE(2")DR 11 HPDE WW MAIN (ALL DEPTHS) LF 30.000 167.000 0.000 159.00 4,770.00

1700 70576021 000 PIPE(1.25")DR 11 HPDE WW SERV(ALL DEPTH LF 30.000 108.000 0.000 23.00 690.00

1705 70576022 000 VALVE (2") WW ISOLATION EA 500.000 2.000 0.000 2.00 1,000.00

1710 70576023 000 VALVE (2") WW FORCE MAIN FLUSH ASSEMBLY EA 3,100.000 2.000 0.000 2.00 6,200.00

1715 70576024 000 WW SERVICE (1.25") BALL VALVE AND BOX EA 300.000 5.000 0.000 1.00 300.00

Category Subtotal $13,640.00

210201066PROJECT CONTROLSTP 1502(598)

001 ALL ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0065 01006002 000 PREPARING ROW STA 5,500.000 94.500 0.000 94.50 519,750.00

0067 01006006 PREP ROW (TREE)(LESS THAN 24" DIA) EA 1,441.837 0.000 7.000 7.00 10,092.86

CO 7 Remove Trees

0075 01046009 000 REMOVING CONC (RIPRAP) SY 45.000 847.000 0.000 566.00 25,470.00

0080 01046015 000 REMOVING CONC (SIDEWALKS) SY 40.000 836.000 0.000 655.72 26,228.80

0085 01046029 000 REMOVING CONC (CURB OR CURB & GUTTER) LF 12.000 5,828.000 0.000 1,649.00 19,788.00

0090 01056011 000 REMOVING STAB BASE AND ASPH PAV (2"-6") SY 14.000 606.000 0.000 392.00 5,488.00

0095 01106001 000 EXCAVATION (ROADWAY) CY 50.000 37,492.000 0.000 27,988.81 1,399,440.50

0100 01326003 000 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 40.000 16,909.000 0.000 10,986.90 439,476.00

0105 01326005 000 EMBANKMENT (FINAL)(ORD COMP)(TY C) CY 65.000 4,109.000 0.000 4,109.00 267,085.00

0110 01606003 000 FURNISHING AND PLACING TOPSOIL (4") SY 6.000 40,913.000 0.000 15,909.60 95,457.60

0115 01626002 000 BLOCK SODDING SY 4.000 3,092.000 0.000 1,600.00 6,400.00

0120 01646007 000 BROADCAST SEED (PERM) (URBAN) (CLAY) SY 0.200 37,821.000 0.000 8,983.47 1,796.70

0125 01646011 000 BROADCAST SEED (TEMP) (COOL) SY 0.200 37,821.000 0.000 5,887.63 1,177.53

0130 01686001 000 VEGETATIVE WATERING MG 50.000 1,134.700 0.000 47.00 2,350.00

0135 01696001 000 SOIL RETENTION BLANKETS (CL 1) (TY A) SY 1.380 37,821.000 0.000 14,871.10 20,522.12

0145 03406011 000 D-GR HMA(SQ) TY-B PG64-22 TON 93.000 2,842.000 -2,274.000 2,346.25 218,201.25

0150 03416042 000 D-GR HMA TY-D SAC-B PG70-22 TON 97.000 8,760.000 0.000 5,719.50 554,791.50

0155 03416076 000 D-GR HMA TY B SAC-B PG (64-22) TON 110.000 22,461.000 0.000 13,473.62 1,482,098.20

0169 04006005 CEM STABIL BKFL CY 129.910 0.000 152.630 88.84 11,541.20

CO 13 Redesign Of RW 460 - Conflict W/ AT&T Duct Bank

0170 04006006 000 CUT & RESTORING PAV SY 56.000 183.000 31.500 210.72 11,800.32

0172 04016001 FLOWABLE BACKFILL CY 128.330 0.000 193.000 160.00 20,532.80

CO 5 Add Item For Flowable Backfill

0175 04026001 000 TRENCH EXCAVATION PROTECTION LF 1.100 7,376.000 -107.000 2,470.00 2,717.00

0180 04036001 000 TEMPORARY SPL SHORING SF 21.000 12,758.000 0.000 5,277.61 110,829.81

0185 04116001 000 ROCK NAIL ANCHORS LF 36.000 3,480.000 4,710.000 8,190.00 294,840.00

0190 04166031 000 DRILL SHAFT (TRF SIG POLE) (30 IN) LF 270.000 56.500 0.000 33.90 9,153.00

0195 04166032 000 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 300.000 92.400 0.000 105.60 31,680.00

0210 04236001 000 RETAINING WALL (MSE) SF 70.000 15,594.000 0.000 8,124.00 568,680.00

0214 04236003 RETAINING WALL (TEMP WALL) SF 21.010 0.000 1,888.000 1,888.00 39,666.88

CO 13 Redesign Of RW 460 - Conflict W/ AT&T Duct Bank

0215 04236004 000 RETAINING WALL (CONC BLOCK) SF 75.000 5,486.000 0.000 4,506.30 337,972.50

0220 04236008 000 RETAINING WALL (CAST - IN - PLACE) SF 170.000 5,630.000 0.000 6,161.00 1,047,370.00

0225 04236015 000 RETAINING WALL (SPECIAL) SF 150.000 6,320.000 0.000 3,700.00 555,000.00

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CONTRACT ID 210201066 CONTRACTOR'S ESTIMATE PACKAGE Page 8 of 24ESTIMATE 0030

001 ALL ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0230 04236017 000 RET WALL (SOIL NAILED)(FASCIA)(HOR SCH) SF 50.000 4,727.000 5,143.000 13,302.00 665,100.00

0235 04326001 000 RIPRAP (CONC)(4 IN) CY 475.000 246.440 0.000 326.70 155,182.50

0240 04326045 000 RIPRAP (MOW STRIP)(4 IN) CY 1,000.000 56.300 0.000 25.80 25,800.00

0245 04506006 000 RAIL (TY T223) LF 110.000 314.000 0.000 126.00 13,860.00

0250 04506032 000 RAIL (TY C223) LF 170.000 2,499.000 0.000 1,789.50 304,215.00

0255 04506051 000 RAIL (HANDRAIL)(TY E) LF 92.000 110.500 0.000 136.10 12,521.20

0257 04606012 CMP AR (GAL STL DES 5) LF 117.400 0.000 260.000 260.00 30,524.00

CO 7 AT&T Utility Conflict - SS Line B

0260 04646003 000 RC PIPE (CL III)(18 IN) LF 75.000 7,401.000 0.000 3,708.00 278,100.00

0265 04646005 000 RC PIPE (CL III)(24 IN) LF 85.000 4,460.000 0.000 567.00 48,195.00

0270 04646007 000 RC PIPE (CL III)(30 IN) LF 115.000 1,558.000 -222.000 1,463.00 168,245.00

0275 04646008 000 RC PIPE (CL III)(36 IN) LF 150.000 1,749.000 -45.000 1,279.00 191,850.00

0280 04646010 000 RC PIPE (CL III)(48 IN) LF 220.000 97.000 0.000 103.00 22,660.00

0285 04646011 000 RC PIPE (CL III)(54 IN) LF 260.000 86.000 0.000 84.00 21,840.00

0288 04646020 RC PIPE (CL IV)(36 IN) LF 207.650 0.000 73.000 72.00 14,950.80

CO 16 Rmv Exist CMP, Repl w /RCP @ Culv 3

0290 04656002 000 MANH (COMPL)(PRM)(48IN) EA 2,200.000 25.000 0.000 7.00 15,400.00

0295 04656003 000 MANH (COMPL)(PRM)(60IN) EA 4,500.000 4.000 -2.000 2.00 9,000.00

0305 04656128 000 INLET (COMPL)(PSL)(FG)(4FTX4FT-4FTX4FT) EA 4,700.000 77.000 2.000 44.00 206,800.00

0312 04656238 MANH (COMPL) (JUNCT BOX)(SPL W/RISER) EA 13,744.880 0.000 1.000 1.00 13,744.88

CO 13 Redesign Of RW 460 - Conflict W/ AT&T Duct Bank

0313 04656275 MANH (COMPL)(JUNCT BOX) EA 8,230.620 0.000 1.000 1.00 8,230.62

CO 13 Redesign Of RW 460 - Conflict W/ AT&T Duct Bank

0320 04666101 000 HEADWALL (CH - PW - 0) (DIA= 36 IN) EA 13,000.000 2.000 0.000 2.00 26,000.00

0335 04966002 000 REMOV STR (INLET) EA 1,000.000 5.000 0.000 3.00 3,000.00

0340 04966003 000 REMOV STR (MANHOLE) EA 1,000.000 4.000 0.000 2.00 2,000.00

0345 04966004 000 REMOV STR (SET) EA 250.000 19.000 0.000 7.00 1,750.00

0350 04966006 000 REMOV STR (HEADWALL) EA 500.000 5.000 0.000 5.00 2,500.00

0355 04966007 000 REMOV STR (PIPE) LF 18.000 2,273.000 0.000 590.00 10,620.00

0360 04966040 000 REMOV STR (RET WALL) LF 30.000 1,872.000 0.000 802.00 24,060.00

0365 05006001 000 MOBILIZATION LS 1,900,000.000 1.000 0.000 0.90 1,710,000.00

0370 05026001 000 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3,000.000 28.000 0.000 26.00 78,000.00

0375 05066002 001 ROCK FILTER DAMS (INSTALL) (TY 2) LF 26.000 270.000 0.000 426.50 11,089.00

0395 05066038 001 TEMP SEDMT CONT FENCE (INSTALL) LF 3.000 8,651.000 0.000 10,456.00 31,368.00

0400 05066039 001 TEMP SEDMT CONT FENCE (REMOVE) LF 0.600 8,651.000 0.000 921.00 552.60

0405 05066041 001 BIODEG EROSN CONT LOGS (INSTL) (12") LF 5.000 2,190.000 0.000 930.00 4,650.00

0416 05086001 CONSTRUCTING DETOURS SY 58.730 0.000 4,255.000 6,101.77 358,356.96

CO 13 Address Constructability Issues, RW 459 & 460

0420 05126009 000 PORT CTB (FUR & INST)(LOW PROF)(TY 1) LF 95.000 40.000 0.000 40.00 3,800.00

0425 05126010 000 PORT CTB (FUR & INST)(LOW PROF)(TY 2) LF 95.000 40.000 0.000 40.00 3,800.00

0436 05126021 PORT CTB (DES SOURCE)(LOW PROF)(TY 1) LF 12.620 0.000 1,000.000 1,460.00 18,425.20

CO 4 Add Low Profile CTB

0439 05126022 PORT CTB (DES SOURCE)(LOW PROF)(TY 2) LF 12.620 0.000 100.000 320.00 4,038.40

CO 4 Add Low Profile CTB

0441 05126033 PORT CTB (MOVE)(LOW PROF)(TY 1) LF 7.580 0.000 4,000.000 1,080.00 8,186.40

CO 4 Add Low Profile CTB

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CONTRACT ID 210201066 CONTRACTOR'S ESTIMATE PACKAGE Page 9 of 24ESTIMATE 0030

001 ALL ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0442 05126034 PORT CTB (MOVE)(LOW PROF)(TY 2) LF 7.570 0.000 400.000 480.00 3,633.60

CO 4 Add Low Profile CTB

0460 05296002 000 CONC CURB (TY II) LF 18.000 841.000 0.000 1,403.43 25,261.74

0465 05296008 000 CONC CURB & GUTTER (TY II) LF 22.000 6,137.000 0.000 684.50 15,059.00

0466 05296017 CONC CURB (TY F2) LF 132.400 0.000 148.000 253.75 33,596.50

CO 23 ~ Addition of Concrete Curb

0467 05296018 CONC CURB (TY F3) LF 169.710 0.000 45.000 125.25 21,256.18

CO 23 ~ Addition of Concrete Curb

0470 05306004 000 DRIVEWAYS (CONC) SY 115.000 1,942.000 0.000 2,084.60 239,729.00

0475 05306005 000 DRIVEWAYS (ACP) SY 73.000 8,511.000 0.000 2,386.60 174,221.80

0480 05316002 000 CONC SIDEWALKS (5") SY 85.000 8,955.000 0.000 4,833.78 410,871.30

0490 05316010 000 CURB RAMPS (TY 7) EA 2,000.000 62.000 0.000 20.00 40,000.00

0505 05426001 000 REMOVE METAL BEAM GUARD FENCE LF 2.300 419.000 0.000 419.00 963.70

0510 05426002 000 REMOVE TERMINAL ANCHOR SECTION EA 285.000 5.000 0.000 5.00 1,425.00

0535 06186023 000 CONDT (PVC) (SCH 40) (2") LF 10.000 3,576.000 0.000 3,949.00 39,490.00

0545 06186029 000 CONDT (PVC) (SCH 40) (3") LF 15.000 2,062.000 0.000 2,191.00 32,865.00

0555 06186053 000 CONDT (PVC) (SCH 80) (3") LF 16.000 24,936.000 0.000 24,182.00 386,912.00

0560 06186054 000 CONDT (PVC) (SCH 80) (3") (BORE) LF 31.000 8,173.000 0.000 120.00 3,720.00

0565 06206007 000 ELEC CONDR (NO.8) BARE LF 1.300 10,979.000 0.000 5,108.00 6,640.40

0570 06206008 000 ELEC CONDR (NO.8) INSULATED LF 1.500 9,842.000 0.000 4,736.00 7,104.00

0575 06206009 000 ELEC CONDR (NO.6) BARE LF 1.500 455.000 0.000 299.00 448.50

0580 06206010 000 ELEC CONDR (NO.6) INSULATED LF 1.700 910.000 0.000 598.00 1,016.60

0585 06246010 000 GROUND BOX TY D (162922)W/APRON EA 1,100.000 39.000 0.000 24.00 26,400.00

0590 06246021 000 GROUND BOX TY 2 (243636)W/APRON EA 2,500.000 21.000 0.000 13.00 32,500.00

0595 06286215 000 ELC SRV TY D 120/240 100(NS)AL(E)SP(O) EA 5,900.000 8.000 0.000 7.00 41,300.00

0600 06446001 000 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 470.000 70.000 0.000 7.00 3,290.00

0620 06446076 000 REMOVE SM RD SN SUP&AM EA 100.000 88.000 0.000 13.00 1,300.00

0627 06626001 WK ZN PAV MRK NON-REMOV (W)4"(BRK) LF 0.310 0.000 1,095.000 1,560.00 483.60

CO 13 Redesign Of RW 460 - Conflict W/ AT&T Duct Bank

0628 06626004 WK ZN PAV MRK NON-REMOV (W)4"(SLD) LF 0.290 0.000 4,375.000 6,453.10 1,871.40

CO 13 Redesign Of RW 460 - Conflict W/ AT&T Duct Bank

0629 06626034 WK ZN PAV MRK NON-REMOV (Y)4"(SLD) LF 0.260 0.000 4,374.000 6,116.00 1,590.16

CO 13 Redesign Of RW 460 - Conflict W/ AT&T Duct Bank

0630 06626048 000 WK ZN PAV MRK REMOV (REFL) TY I-C EA 3.000 6,273.000 130.000 3,413.00 10,239.00

0635 06626050 000 WK ZN PAV MRK REMOV (REFL) TY II-A-A EA 3.000 2,464.000 52.000 1,215.00 3,645.00

0640 06626056 000 WK ZN PAV MRK REMOV (TRAF BTN) TY W EA 2.500 7,651.000 153.000 7,483.00 18,707.50

0645 06626058 000 WK ZN PAV MRK REMOV (TRAF BTN) TY Y EA 2.500 7,550.000 153.000 4,020.00 10,050.00

0650 06626071 000 WK ZN PAV MRK REMOV (W)8"(SLD) LF 2.000 31.000 0.000 133.00 266.00

0655 06626075 000 WK ZN PAV MRK REMOV (W)24"(SLD) LF 7.000 944.000 0.000 60.00 420.00

066 01006003 PREPARING ROW(TREE)(5" TO 12" DIA) EA 330.000 0.000 50.000 50.00 16,500.00

CO 15 Tree Removal At Side Streets

0660 06626080 000 WK ZN PAV MRK REMOV (W)(ARROW) EA 170.000 8.000 0.000 1.00 170.00

0665 06626090 000 WK ZN PAV MRK REMOV (W)(WORD) EA 170.000 8.000 0.000 1.00 170.00

0750 06666182 000 REFL PAV MRK TY II (W) 24" (SLD) LF 3.000 797.000 0.000 80.00 240.00

0830 06776001 000 ELIM EXT PAV MRK & MRKS (4") LF 0.400 32,395.000 0.000 20,011.00 8,004.40

0835 06776003 000 ELIM EXT PAV MRK & MRKS (8") LF 1.200 100.000 0.000 133.00 159.60

0840 06776005 000 ELIM EXT PAV MRK & MRKS (12") LF 2.300 150.000 0.000 343.00 788.90

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CONTRACT ID 210201066 CONTRACTOR'S ESTIMATE PACKAGE Page 10 of 24ESTIMATE 0030

001 ALL ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0845 06776007 000 ELIM EXT PAV MRK & MRKS (24") LF 3.500 220.000 0.000 11.00 38.50

0850 06776008 000 ELIM EXT PAV MRK & MRKS (ARROW) EA 75.000 2.000 0.000 1.00 75.00

0855 06776012 000 ELIM EXT PAV MRK & MRKS (WORD) EA 75.000 2.000 0.000 1.00 75.00

0860 06806003 000 INSTALL HWY TRF SIG (SYSTEM) EA 11,000.000 4.000 0.000 3.00 33,000.00

0865 06806004 000 REMOVING TRAFFIC SIGNALS EA 4,000.000 4.000 0.000 3.00 12,000.00

0870 06816001 000 TEMP TRAF SIGNALS EA 43,000.000 4.000 0.000 3.00 129,000.00

0875 06826001 000 VEH SIG SEC (12")LED(GRN) EA 320.000 40.000 0.000 30.00 9,600.00

0880 06826002 000 VEH SIG SEC (12")LED(GRN ARW) EA 320.000 9.000 0.000 7.00 2,240.00

0885 06826003 000 VEH SIG SEC (12")LED(YEL) EA 320.000 40.000 0.000 30.00 9,600.00

0890 06826004 000 VEH SIG SEC (12")LED(YEL ARW) EA 320.000 9.000 0.000 7.00 2,240.00

0895 06826005 000 VEH SIG SEC (12")LED(RED) EA 320.000 40.000 0.000 30.00 9,600.00

0900 06826018 000 PED SIG SEC (LED)(COUNTDOWN) EA 900.000 22.000 0.000 16.00 14,400.00

0905 06826029 000 BACK PLATE (12")(3 SEC)ALUM EA 110.000 31.000 0.000 23.00 2,530.00

0910 06826031 000 BACK PLATE (12")(5 SEC)ALUM EA 130.000 9.000 0.000 7.00 910.00

0915 06846028 000 TRF SIG CBL (TY A)(14 AWG)(2 CONDR) LF 1.500 6,879.000 0.000 2,991.00 4,486.50

0920 06846031 000 TRF SIG CBL (TY A)(14 AWG)(5 CONDR) LF 1.800 11,962.000 0.000 5,977.00 10,758.60

0925 06846033 000 TRF SIG CBL (TY A)(14 AWG)(7 CONDR) LF 2.000 3,049.000 0.000 1,545.00 3,090.00

0930 06856001 000 INSTALL RDSD FLASH BEACON ASSEMBLY EA 5,200.000 4.000 0.000 2.00 10,400.00

0933 06856002 RELOCATE RDSD FLASH BEACON ASSEMBLY EA 3,287.550 0.000 2.000 1.00 3,287.55

CO 14 Relocate RDSD Flash Beacon

0945 06866029 000 INS TRF SIG PL AM (S)1 ARM(28') EA 7,000.000 2.000 0.000 2.00 14,000.00

0950 06866035 000 INS TRF SIG PL AM(S)1 ARM(32')LUM EA 8,600.000 1.000 0.000 1.00 8,600.00

0955 06866043 000 INS TRF SIG PL AM(S)1 ARM(40')LUM EA 10,000.000 2.000 0.000 1.00 10,000.00

0960 06866047 000 INS TRF SIG PL AM(S)1 ARM(44')LUM EA 10,000.000 2.000 0.000 1.00 10,000.00

0965 06866135 000 INS TRF SIG PL AM(S)2 ARM(40-24')LUM EA 14,000.000 2.000 0.000 2.00 28,000.00

0970 06866147 000 INS TRF SIG PL AM(S)2 ARM(40-36')LUM EA 17,000.000 1.000 0.000 1.00 17,000.00

0975 06876001 000 PED POLE ASSEMBLY EA 2,600.000 14.000 0.000 11.00 28,600.00

0980 06886001 000 PED DETECT PUSH BUTTON (APS) EA 800.000 22.000 0.000 16.00 12,800.00

0985 06886003 000 PED DETECTOR CONTROLLER UNIT EA 3,800.000 4.000 0.000 4.00 15,200.00

0995 10046001 000 TREE PROTECTION EA 230.000 59.000 0.000 61.00 14,030.00

1000 60016002 000 PORTABLE CHANGEABLE MESSAGE SIGN EA 23,000.000 3.000 0.000 3.00 69,000.00

1005 60026001 000 VIVDS PROCESSOR SYSTEM EA 1,100.000 4.000 0.000 3.00 3,300.00

1010 60026002 000 VIVDS CAMERA ASSEMBLY EA 630.000 23.000 0.000 17.00 10,710.00

1015 60026003 000 VIVDS SET-UP SYSTEM EA 1,300.000 4.000 0.000 2.00 2,600.00

1020 60026005 000 VIVDS COMMUNICATION CABLE (COAXIAL) LF 4.000 8,243.000 0.000 4,228.00 16,912.00

1050 03416059 PRODUCTION PAYMENT ADJUSTMENT DOL 1.000 10,000.000 0.000 8,946.93 8,946.93

1055 03416060 PLACEMENT PAYMENT ADJUSTMENT DOL 1.000 10,000.000 0.000 5,498.51 5,498.51

1075 96016001 MATERIAL ON HAND DOL 1.000 1,000.000 0.000 502,129.41 502,129.41

1080 96026001 PAYMENT ADJUSTMENT-POS DOL 1.000 1,000.000 0.000 52,671.40 52,671.40

1091 96062001 FORCE ACCOUNT ID 1 DOL 1.000 0.000 10,000.000 25,963.98 25,963.98

CO 12 Utility Exploration (Pothole)

1092 96066002 FORCE ACCOUNT ID 2 DOL 1.000 0.000 3,128.620 3,128.62 3,128.62

CO 17 Clean Silt At Culv 2~ Hurricane Harry Rain Event

1093 96066003 FORCE ACCOUNT ID 3 DOL 478.670 0.000 1.000 1.00 478.67

CO 18 ~ Remove Fiber Risers

1375 96066005 FORCE ACCOUNT ID 5 DOL 3,922.150 0.000 1.000 1.00 3,922.15

Low Prof Barrier - Bolts & Hardware

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CONTRACT ID 210201066 CONTRACTOR'S ESTIMATE PACKAGE Page 11 of 24ESTIMATE 0030

001 ALL ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1376 96066006 FORCE ACCOUNT ID 6 DOL 3,881.830 0.000 1.000 1.00 3,881.83

CO 24 ~ Driveway Electrical & Irrigation removal and replace

Category Subtotal $15,392,827.66

002 CONTRACTOR FORCE ACCOUNT WORKCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1095 96046001 CONTRACTOR FORCE ACCOUNT 1 DOL 1.000 1,000.000 0.000 4,748.20 4,748.20

ELECTRICAL SERVICE

1100 96066053 LAW ENFORCEMENT PERSONNEL DOL 1.000 287,528.000 0.000 110,065.10 110,065.10

POLICE OFFICERS

1105 96066056 FORCE ACCOUNT - SAFETY CONTINGENCY DOL 1.000 1,000.000 0.000 3,660.80 3,660.80

1110 96066055 FORCE ACCT-EROSION CONTROL MAINTENANCE DOL 1.000 1,000.000 0.000 1,637.21 1,637.21

Category Subtotal $120,111.31

210201064ROW 2102-1-64PROJECT CONTROL

001CATEGORY DESCRIPTION AT&T TELECOMMUNICATION SYSTEM

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

1265 61656001 000 CONDUIT 1-4" PVC-C DUCT(TELE) LF 26.000 50.000 -50.000 0.000 0.00

1275 61656003 000 CONDUIT 3-4" PVC-C DUCT(TELE) LF 32.000 66.000 -60.000 0.000 0.00

1285 61656043 000 CONDUIT 5-4" PVC-C DUCT (TELE) LF 42.000 18.000 -18.000 0.000 0.00

1295 61656007 000 CONDUIT 22-4" PVC-C DUCT(TELE) LF 120.000 39.000 -39.000 0.000 0.00

1305 61656009 000 CONDUIT 24-4" PVC-C DUCT(TELE) LF 132.000 128.000 -128.000 0.000 0.00

1315 61656011 000 CONDUIT 26-4" PVC-C DUCT(TELE) LF 143.000 176.000 -176.000 0.000 0.00

1330 61656014 000 HANDHOLE 4'X8'X6' TYP B (TELE) EA 11,000.000 2.000 -1.000 0.000 0.00

1340 61656016 000 JACK AND BORE 14" STL CASING (TELE) LF 270.000 172.000 -172.000 0.000 0.00

1345 61656018 000 JACK AND BORE 30" STL CASING (TELE) LF 600.000 261.000 -261.000 0.000 0.00

1350 61656019 000 DIRECTIONAL BORE 14" STL CASING(TELE) LF 265.000 328.000 -328.000 0.000 0.00

1360 61656023 000 REMOVE STRUCTURE MH (TELE) EA 8,600.000 11.000 -7.000 0.000 0.00

0.00Category Subtotal

002CATEGORY DESCRIPTION WATER UTILITIES

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

1373 96086004 UNIQUE CHANGE ORDER ITEM 4 DOL 20,096.220 0.000 0.000 0.000 0.00

CO 11 ~ TAP VALVE & SLEEVE (16' X 8") TIE IN

1425 01046022 000 REMOVING CONC (CURB AND GUTTER) LF 12.000 200.000 0.000 0.000 0.00

1440 05296008 000 CONC CURB & GUTTER (TY II) LF 22.000 200.000 0.000 0.000 0.00

1466 70566005 PIPE (16") DI CLASS 250 (ALL DEPTHS) LF 0.000 0.000 0.000 0.000 0.00

1510 70566019 000 PRESSURE TAP AND VALVE 12"X12" EA 8,500.000 1.000 0.000 0.000 0.00

1565 70566029 000 HYDRA-STOPTM(8 )W/COVER EA 19,000.000 2.000 2.000 0.000 0.00

1575 70566031 000 PRESSURE REDUCING VALVE (6"X2"), VAULT EA 27,000.000 1.000 0.000 0.000 0.00

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CONTRACT ID 210201066 CONTRACTOR'S ESTIMATE PACKAGE Page 12 of 24ESTIMATE 0030

1600 70566036 000 INST OR RECNNCT LATERAL SERVICE 2(LONG) EA 2,500.000 1.000 0.000 0.000 0.00

1620 70566045 000 CUT AND PLUG EXIST WL (8") EA 1,500.000 4.000 2.000 0.000 0.00

1622 70566046 CUT AND PLUG EXIST WL (12") EA 2,368.210 0.000 1.000 0.000 0.00

CO 3 WCID 10 Chg Constr WL Method & WL Revisions

0.00Category Subtotal

210201066STP 1502(598)PROJECT CONTROL

001CATEGORY DESCRIPTION ALL ITEMS

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

0066 01006002 PREPARING ROW STA 1,600.000 0.000 0.000 0.000 0.00

CO 26 ~ Camp Craft

0070 01046001 000 REMOVING CONC (PAV) SY 45.000 104.000 0.000 0.000 0.00

0071 01046001 REMOVING CONC (PAV) SY 32.000 0.000 0.000 0.000 0.00

CO 26 ~ Camp Craft

0076 01046009 REMOVING CONC (RIPRAP) SY 30.000 0.000 0.000 0.000 0.00

CO 26 ~ Camp Craft

0081 01046015 REMOVING CONC (SIDEWALKS) SY 370.000 0.000 0.000 0.000 0.00

CO 26 ~ Camp Craft

0082 01046017 REMOVING CONC (DRIVEWAYS) SY 32.000 0.000 0.000 0.000 0.00

CO 26 ~ Camp Craft

0086 01046029 REMOVING CONC (CURB OR CURB & GUTTER) LF 8.000 0.000 0.000 0.000 0.00

CO 26 ~ Camp Craft

0091 01056011 REMOVING STAB BASE AND ASPH PAV (2"-6") SY 9.000 0.000 0.000 0.000 0.00

CO 26 ~ Camp Craft

0096 01106001 EXCAVATION (ROADWAY) CY 58.000 0.000 0.000 0.000 0.00

CO 26 ~ Camp Craft

0101 01326003 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 84.000 0.000 0.000 0.000 0.00

CO 26 ~ Camp Craft

0116 01626002 BLOCK SODDING SY 22.000 0.000 0.000 0.000 0.00

CO 26 ~ Camp Craft

0131 01686001 VEGETATIVE WATERING MG 40.000 0.000 0.000 0.000 0.00

CO 26 ~ Camp Craft

0140 03406004 000 D-GR HMA(SQ) TY-A PG64-22 TON 93.000 2,710.000 0.000 0.000 0.00

0151 03416042 D-GR HMA TY-D SAC-B PG70-22 TON 100.000 0.000 0.000 0.000 0.00

CO 26 ~ Camp Craft

0156 03416076 D-GR HMA TY B SAC-B PG (64-22) TON 115.000 0.000 0.000 0.000 0.00

CO 26 ~ Camp Craft

0160 03476001 000 TOM (ASPHALT) PG 76-22 TON 140.000 279.000 0.000 0.000 0.00

0161 03476002 TOM-C (AGGREGATE) SAC-A TON 145.600 0.000 0.000 0.000 0.00

CO 22 ~ Chg TOM Mix Aggr Type & Surf Aggr Class

0165 03476004 000 TOM-F (AGGREGATE) SAC-B TON 140.000 3,602.000 0.000 0.000 0.00

0200 04206054 000 CL C CONC (HEADWALL) CY 1,900.000 3.400 0.000 0.000 0.00

0203 04206074 CL C CONC (MISC) CY 1,106.070 0.000 12.500 0.000 0.00

CO 13 Redesign Of RW 460 - Conflict W/ AT&T Duct Bank

0205 04206146 000 CL F CONC (MISC) CY 1,800.000 108.100 0.000 0.000 0.00

0226 04236015 RETAINING WALL (SPECIAL) SF 39.370 0.000 0.000 0.000 0.00

CO 25 ~ Sidewalk Retaining Wall

0300 04656013 000 INLET (COMPL)(PCO)(3FT)(NONE) EA 3,600.000 2.000 0.000 0.000 0.00

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CONTRACT ID 210201066 CONTRACTOR'S ESTIMATE PACKAGE Page 13 of 24ESTIMATE 0030

0301 04656029 INLET (COMPL)(PCU)(3FT)(NONE) EA 3,575.000 0.000 0.000 0.000 0.00

CO 26 ~ Camp Craft

0302 04656030 INLET (COMPL)(PCU)(3FT)(LEFT) EA 4,100.000 0.000 0.000 0.000 0.00

CO 26 ~ Camp Craft

0303 04656031 INLET (COMPL)(PCU)(3FT)(RIGHT) EA 4,000.000 0.000 0.000 0.000 0.00

CO 26 ~ Camp Craft

0310 04656144 000 INLET (COMPL)(PSL)(FG)(8FTX8FT-4FTX4FT) EA 12,000.000 1.000 0.000 0.000 0.00

0311 04656158 INLET(COMPL)(PAZD)(FG)(3FTX3FT-3FTX3FT) EA 3,600.000 0.000 0.000 0.000 0.00

CO 26 ~ Camp Craft

0315 04666095 000 HEADWALL (CH - PW - 0) (DIA= 18 IN) EA 6,200.000 1.000 0.000 0.000 0.00

0325 04666103 000 HEADWALL (CH - PW - 0) (DIA= 48 IN) EA 20,000.000 2.000 0.000 0.000 0.00

0330 04676356 000 SET (TY II) (18 IN) (RCP) (3: 1) (C) EA 2,500.000 1.000 0.000 0.000 0.00

0333 04746001 SLOT DRAIN (GAL STL) (12 IN) LF 138.510 0.000 108.000 0.000 0.00

CO 02 Add Item For Slotted Drains

0361 04966040 REMOV STR (RET WALL) LF 11.000 0.000 0.000 0.000 0.00

CO 26 ~ Camp Craft

0380 05066011 001 ROCK FILTER DAMS (REMOVE) LF 11.000 270.000 0.000 0.000 0.00

0385 05066020 001 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 12.000 176.000 0.000 0.000 0.00

0390 05066024 001 CONSTRUCTION EXITS (REMOVE) SY 10.000 176.000 0.000 0.000 0.00

0406 05066041 BIODEG EROSN CONT LOGS (INSTL) (12") LF 4.500 0.000 0.000 0.000 0.00

CO 26 ~ Camp Craft

0410 05066043 001 BIODEG EROSN CONT LOGS (REMOVE) LF 1.000 2,190.000 0.000 0.000 0.00

0411 05066043 BIODEG EROSN CONT LOGS (REMOVE) LF 0.800 0.000 0.000 0.000 0.00

CO 26 ~ Camp Craft

0415 05086001 000 CONSTRUCTING DETOURS SY 280.000 220.000 -220.000 0.000 0.00

0417 05086001 CONSTRUCTING DETOURS SY 150.000 0.000 0.000 0.000 0.00

CO 26 ~ Camp Craft

0430 05126017 000 PORT CTB (DES SOURCE)(F-SHAPE)(TY 1) LF 45.000 240.000 0.000 0.000 0.00

0435 05126021 000 PORT CTB (DES SOURCE)(LOW PROF)(TY 1) LF 45.000 80.000 0.000 0.000 0.00

0440 05126022 000 PORT CTB (DES SOURCE)(LOW PROF)(TY 2) LF 45.000 80.000 0.000 0.000 0.00

0443 05126045 PORT CTB (STKPL)(LOW PROF)(TY 1) LF 12.620 0.000 1,000.000 0.000 0.00

CO 4 Add Low Profile CTB

0444 05126046 PORT CTB (STKPL)(LOW PROF)(TY 2) LF 12.620 0.000 100.000 0.000 0.00

CO 4 Add Low Profile CTB

0445 05126057 000 PORT CTB (REMOVE)(LOW PROF)(TY 1) LF 70.000 40.000 0.000 0.000 0.00

0450 05126058 000 PORT CTB (REMOVE)(LOW PROF)(TY 2) LF 70.000 40.000 0.000 0.000 0.00

0455 05286004 000 LANDSCAPE PAVERS SY 52.000 164.000 0.000 0.000 0.00

0471 05306004 DRIVEWAYS (CONC) SY 80.000 0.000 0.000 0.000 0.00

CO 26 ~ Camp Craft

0476 05306005 DRIVEWAYS (ACP) SY 45.000 0.000 0.000 0.000 0.00

CO 26 ~ Camp Craft

0482 05316003 CONC SIDEWALKS (6") SY 78.000 0.000 0.000 0.000 0.00

CO 26 ~ Camp Craft

0485 05316008 000 CURB RAMPS (TY 5) EA 2,300.000 2.000 0.000 0.000 0.00

0495 05316013 000 CURB RAMPS (TY 10) EA 3,100.000 29.000 0.000 0.000 0.00

0496 05316013 CURB RAMPS (TY 10) EA 1,400.000 0.000 0.000 0.000 0.00

CO 26 ~ Camp Craft

0500 05316016 000 CURB RAMPS (TY 21) EA 5,100.000 24.000 0.000 0.000 0.00

0515 05566008 000 PIPE UNDERDRAINS (TY 8) (6") LF 45.000 62.000 0.000 0.000 0.00

0520 05606001 000 MAILBOX INSTALL-S (TWG-POST) TY 1 EA 140.000 3.000 0.000 0.000 0.00

0521 05606001 MAILBOX INSTALL-S (TWG-POST) TY 1 EA 130.000 0.000 0.000 0.000 0.00

CO 26 ~ Camp Craft

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CONTRACT ID 210201066 CONTRACTOR'S ESTIMATE PACKAGE Page 14 of 24ESTIMATE 0030

0525 05606002 000 MAILBOX INSTALL-D (TWG-POST) TY 1 EA 170.000 1.000 0.000 0.000 0.00

0530 05606003 000 MAILBOX INSTALL-M (TWG-POST) TY 1 EA 320.000 2.000 0.000 0.000 0.00

0540 06186024 000 CONDT (PVC) (SCH 40) (2") (BORE) LF 24.000 3,397.000 0.000 0.000 0.00

0550 06186030 000 CONDT (PVC) (SCH 40) (3") (BORE) LF 30.000 2,454.000 0.000 0.000 0.00

0603 06446001 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 530.000 0.000 0.000 0.000 0.00

CO 26 ~ Camp Craft

0605 06446027 000 IN SM RD SN SUP&AM TYS80(1)SA(P) EA 560.000 7.000 0.000 0.000 0.00

0610 06446030 000 IN SM RD SN SUP&AM TYS80(1)SA(T) EA 740.000 3.000 0.000 0.000 0.00

0615 06446038 000 IN SM RD SN SUP&AM TYS80(1)SA(U-EXAL) EA 1,200.000 1.000 0.000 0.000 0.00

0617 06446068 RELOCATE SM RD SN SUP&AM TY 10BWG EA 430.000 0.000 0.000 0.000 0.00

CO 26 ~ Camp Craft

0621 06446076 REMOVE SM RD SN SUP&AM EA 92.000 0.000 0.000 0.000 0.00

CO 26 ~ Camp Craft

0625 06586046 000 INSTL OM ASSM (OM-2X)(WC)GND EA 50.000 1.000 0.000 0.000 0.00

0670 06666005 000 REFL PAV MRK TY I (W)4"(DOT)(090MIL) LF 1.200 171.000 0.000 0.000 0.00

0675 06666035 000 REFL PAV MRK TY I (W)8"(SLD)(090MIL) LF 0.900 1,572.000 0.000 0.000 0.00

0676 06666035 REFL PAV MRK TY I (W)8"(SLD)(090MIL) LF 0.800 0.000 0.000 0.000 0.00

CO 26 ~ Camp Craft

0680 06666041 000 REFL PAV MRK TY I (W)12"(SLD)(090MIL) LF 2.300 2,441.000 0.000 0.000 0.00

0685 06666047 000 REFL PAV MRK TY I (W)24"(SLD)(090MIL) LF 6.000 617.000 0.000 0.000 0.00

0690 06666053 000 REFL PAV MRK TY I (W)(ARROW)(090MIL) EA 97.000 26.000 0.000 0.000 0.00

0695 06666056 000 REFL PAV MRK TY I(W)(DBL ARROW)(090MIL) EA 215.000 2.000 0.000 0.000 0.00

0700 06666077 000 REFL PAV MRK TY I (W)(WORD)(090MIL) EA 104.000 24.000 0.000 0.000 0.00

0705 06666098 000 REF PAV MRK TY I(W)18"(YLD TRI)(090MIL) EA 31.000 36.000 0.000 0.000 0.00

0710 06666104 000 REFL PAV MRK TY I (W)(BIKE ARW)(090MIL) EA 114.000 6.000 0.000 0.000 0.00

0715 06666110 000 REFL PAV MRK TY I(W)(BIKE SYML)(090MIL) EA 280.000 6.000 0.000 0.000 0.00

0720 06666140 000 REFL PAV MRK TY I (Y)12"(SLD)(090MIL) LF 3.500 92.000 0.000 0.000 0.00

0725 06666167 000 REFL PAV MRK TY II (W) 4" (BRK) LF 0.200 4,117.000 0.000 0.000 0.00

0730 06666168 000 REFL PAV MRK TY II (W) 4" (DOT) LF 0.300 171.000 0.000 0.000 0.00

0735 06666170 000 REFL PAV MRK TY II (W) 4" (SLD) LF 0.200 17,435.000 0.000 0.000 0.00

0740 06666178 000 REFL PAV MRK TY II (W) 8" (SLD) LF 0.500 1,614.000 0.000 0.000 0.00

0741 06666178 REFL PAV MRK TY II (W) 8" (SLD) LF 0.400 0.000 0.000 0.000 0.00

CO 26 ~ Camp Craft

0745 06666180 000 REFL PAV MRK TY II (W) 12" (SLD) LF 1.200 3,203.000 0.000 0.000 0.00

0751 06666182 REFL PAV MRK TY II (W) 24" (SLD) LF 2.700 0.000 0.000 0.000 0.00

CO 26 ~ Camp Craft

0755 06666184 000 REFL PAV MRK TY II (W) (ARROW) EA 63.000 27.000 0.000 0.000 0.00

0760 06666185 000 REFL PAV MRK TY II (W) (DBL ARROW) EA 140.000 2.000 0.000 0.000 0.00

0765 06666192 000 REFL PAV MRK TY II (W) (WORD) EA 68.000 24.000 0.000 0.000 0.00

0770 06666198 000 REFL PAV MRK TY II (W) 18" (YLD TRI) EA 31.000 36.000 0.000 0.000 0.00

0775 06666200 000 REFL PAV MRK TY II (W) (BIKE ARROW) EA 75.000 6.000 0.000 0.000 0.00

0780 06666202 000 REFL PAV MRK TY II (W) (BIKE SYMBOL) EA 215.000 6.000 0.000 0.000 0.00

0785 06666205 000 REFL PAV MRK TY II (Y) 4" (BRK) LF 0.200 2,868.000 0.000 0.000 0.00

0790 06666207 000 REFL PAV MRK TY II (Y) 4" (SLD) LF 0.150 21,073.000 0.000 0.000 0.00

0795 06666212 000 REFL PAV MRK TY II (Y) 12" (SLD) LF 2.300 92.000 0.000 0.000 0.00

0800 06666299 000 RE PM W/RET REQ TY I (W)4"(BRK)(090MIL) LF 0.500 4,117.000 0.000 0.000 0.00

0805 06666302 000 RE PM W/RET REQ TY I (W)4"(SLD)(090MIL) LF 0.500 17,448.000 0.000 0.000 0.00

0810 06666311 000 RE PM W/RET REQ TY I (Y)4"(BRK)(090MIL) LF 0.500 2,868.000 0.000 0.000 0.00

0811 06666311 RE PM W/RET REQ TY I (Y)4"(BRK)(090MIL) LF 0.400 0.000 0.000 0.000 0.00

CO 26 ~ Camp Craft

0815 06666314 000 RE PM W/RET REQ TY I (Y)4"(SLD)(090MIL) LF 0.500 20,904.000 0.000 0.000 0.00

0816 06666314 RE PM W/RET REQ TY I (Y)4"(SLD)(090MIL) LF 0.400 0.000 0.000 0.000 0.00

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CONTRACT ID 210201066 CONTRACTOR'S ESTIMATE PACKAGE Page 15 of 24ESTIMATE 0030

CO 26 ~ Camp Craft

0820 06726007 000 REFL PAV MRKR TY I-C EA 3.300 273.000 0.000 0.000 0.00

0821 06726007 REFL PAV MRKR TY I-C EA 3.100 0.000 0.000 0.000 0.00

CO 26 ~ Camp Craft

0825 06726009 000 REFL PAV MRKR TY II-A-A EA 3.300 582.000 0.000 0.000 0.00

0826 06726009 REFL PAV MRKR TY II-A-A EA 3.100 0.000 0.000 0.000 0.00

CO 26 ~ Camp Craft

0935 06866021 000 INS TRF SIG PL AM (S)1 ARM(20') EA 6,400.000 1.000 0.000 0.000 0.00

0940 06866025 000 INS TRF SIG PL AM (S)1 ARM(24') EA 6,600.000 1.000 0.000 0.000 0.00

0990 07406005 000 ANTI - GRAFFITI COATNG(PERMNENT-TY III) SF 1.000 37,757.000 0.000 0.000 0.00

1025 60076017 000 FIBER OPTIC CBL (SNGLE-MODE)(144 FIBER) LF 9.000 12,866.000 0.000 0.000 0.00

1030 60076020 000 FIBER OPTIC PIGTAIL (12 FIBER) LF 22.000 631.000 0.000 0.000 0.00

1035 60076021 000 FIBER OPTIC SPLICE ENCLOSURE EA 6,000.000 7.000 0.000 0.000 0.00

1040 60076023 000 FIBER OPTIC PATCH PANEL (12 POSITION) EA 5,200.000 5.000 0.000 0.000 0.00

1045 60076024 000 FIBER OPTIC PATCH PANEL (48 POSITION) EA 6,300.000 2.000 0.000 0.000 0.00

1060 05856001 RIDE PAYMENT ADJUSTMENT (ITEM 340) DOL 1.000 1,000.000 0.000 0.000 0.00

1065 05856002 RIDE PAYMENT ADJUSTMENT (ITEM 341) DOL 1.000 1,000.000 0.000 0.000 0.00

1070 05856009 RIDE PAYMENT ADJUSTMENT (ITEM 347) DOL 1.000 1,000.000 0.000 0.000 0.00

1085 96026002 PAYMENT ADJUSTMENT-NEG DOL -1.000 1,000.000 0.000 0.000 0.00

1090 96056003 RUC DAMAGE ONLY DOL -1.000 1,000.000 0.000 0.000 0.00

LANE RENTAL COSTS

1115 96082005 UNIQUE CHANGE ORDER ITEM 5 DOL 1,671.240 0.000 8.000 0.000 0.00

Deadmen Anchors RW 460 Per EA

0.00Category Subtotal

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CONTRACT ID 210201066 CONTRACTOR'S ESTIMATE PACKAGE Page 16 of 24ESTIMATE 0030

PROJECT CC 2102-1-69 CONTROL 210201069

CATEGORY DESCRIPTIONNO CATEGORY MISC

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE $

AMOUNT

SUPP DESCRIPTION

1200 04166032 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 300.000 0.000 27.000 27.00 8,100.00

CO 1 Add Traf Signal

1202 06186023 CONDT (PVC) (SCH 40) (2") LF 10.000 0.000 350.000 590.00 5,900.00

CO 1 Add Traf Signal

1204 06186029 CONDT (PVC) (SCH 40) (3") LF 15.000 0.000 245.000 725.00 10,875.00

CO 1 Add Traf Signal

1206 06206007 ELEC CONDR (NO.8) BARE LF 1.300 0.000 1,250.000 1,250.00 1,625.00

CO 1 Add Traf Signal

1207 06206008 ELEC CONDR (NO.8) INSULATED LF 1.500 0.000 1,010.000 1,010.00 1,515.00

CO 1 Add Traf Signal

1208 06206009 ELEC CONDR (NO.6) BARE LF 1.500 0.000 65.000 65.00 97.50

CO 1 Add Traf Signal

1209 06206010 ELEC CONDR (NO.6) INSULATED LF 1.700 0.000 130.000 130.00 221.00

CO 1 Add Traf Signal

1210 06246002 GROUND BOX TY A (122311)W/APRON EA 880.220 0.000 1.000 1.00 880.22

CO 1 Add Traf Signal

1211 06246010 GROUND BOX TY D (162922)W/APRON EA 1,100.000 0.000 3.000 3.00 3,300.00

CO 1 Add Traf Signal

1212 06286215 ELC SRV TY D 120/240 100(NS)AL(E)SP(O) EA 5,900.000 0.000 1.000 1.00 5,900.00

CO 1 Add Traf Signal

1220 06806002 INSTALL HWY TRF SIG (ISOLATED) EA 9,279.380 0.000 1.000 1.00 9,279.38

CO 1 Add Traf Signal

1221 06826001 VEH SIG SEC (12")LED(GRN) EA 320.000 0.000 6.000 4.00 1,280.00

CO 1 Add Traf Signal

1222 06826002 VEH SIG SEC (12")LED(GRN ARW) EA 320.000 0.000 2.000 2.00 640.00

CO 1 Add Traf Signal

1223 06826003 VEH SIG SEC (12")LED(YEL) EA 320.000 0.000 6.000 4.00 1,280.00

CO 1 Add Traf Signal

1224 06826004 VEH SIG SEC (12")LED(YEL ARW) EA 320.000 0.000 2.000 2.00 640.00

CO 1 Add Traf Signal

1225 06826005 VEH SIG SEC (12")LED(RED) EA 320.000 0.000 6.000 4.00 1,280.00

CO 1 Add Traf Signal

1226 06826018 PED SIG SEC (LED)(COUNTDOWN) EA 900.000 0.000 4.000 4.00 3,600.00

CO 1 Add Traf Signal

1227 06826029 BACK PLATE (12")(3 SEC)ALUM EA 110.000 0.000 4.000 4.00 440.00

CO 1 Add Traf Signal

1228 06826031 BACK PLATE (12")(5 SEC)ALUM EA 130.000 0.000 2.000 2.00 260.00

CO 1 Add Traf Signal

1229 06846028 TRF SIG CBL (TY A)(14 AWG)(2 CONDR) LF 1.500 0.000 250.000 250.00 375.00

CO 1 Add Traf Signal

1230 06846031 TRF SIG CBL (TY A)(14 AWG)(5 CONDR) LF 1.800 0.000 1,113.000 1,113.00 2,003.40

CO 1 Add Traf Signal

1231 06846033 TRF SIG CBL (TY A)(14 AWG)(7 CONDR) LF 2.000 0.000 792.000 792.00 1,584.00

CO 1 Add Traf Signal

1232 06846049 TRF SIG CBL (TY A)(16 AWG)(3 CONDR) LF 1.170 0.000 1,314.000 1,314.00 1,537.38

CO 1 Add Traf Signal

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CONTRACT ID 210201066 CONTRACTOR'S ESTIMATE PACKAGE Page 17 of 24ESTIMATE 0030

1233 06866039 INS TRF SIG PL AM(S)1 ARM(36')LUM EA 8,192.360 0.000 1.000 1.00 8,192.36

CO 1 Add Traf Signal

1234 06866119 INS TRF SIG PL AM(S)2 ARM(36-28')LUM EA 12,460.880 0.000 1.000 1.00 12,460.88

CO 1 Add Traf Signal

1235 06876001 PED POLE ASSEMBLY EA 2,600.000 0.000 2.000 3.00 7,800.00

CO 1 Add Traf Signal

1236 06886001 PED DETECT PUSH BUTTON (APS) EA 800.000 0.000 4.000 4.00 3,200.00

CO 1 Add Traf Signal

1237 60026001 VIVDS PROCESSOR SYSTEM EA 1,100.000 0.000 1.000 1.00 1,100.00

CO 1 Add Traf Signal

1238 60026002 VIVDS CAMERA ASSEMBLY EA 630.000 0.000 5.000 5.00 3,150.00

CO 1 Add Traf Signal

1239 60026003 VIVDS SET-UP SYSTEM EA 1,300.000 0.000 1.000 1.00 1,300.00

CO 1 Add Traf Signal

1240 60026005 VIVDS COMMUNICATION CABLE (COAXIAL) LF 4.000 0.000 1,314.000 1,314.00 5,256.00

CO 1 Add Traf Signal

105,072.12Category Subtotal

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CONTRACT ID 210201066 CONTRACTOR'S ESTIMATE PACKAGE Page 18 of 24ESTIMATE 0030

210201069CC 2102-1-69PROJECT CONTROL

CATEGORY DESCRIPTION

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)

NO CATEGORY MISC

SUPP DESCRIPTION

1201 05316002 CONC SIDEWALKS (5") SY 85.000 0.000 6.000 0.000 0.00

CO 1 Add Traf Signal

1203 06186024 CONDT (PVC) (SCH 40) (2") (BORE) LF 24.000 0.000 240.000 0.000 0.00

CO 1 Add Traf Signal

1205 06186030 CONDT (PVC) (SCH 40) (3") (BORE) LF 30.000 0.000 480.000 0.000 0.00

CO 1 Add Traf Signal

1213 06666035 REFL PAV MRK TY I (W)8"(SLD)(090MIL) LF 0.900 0.000 100.000 0.000 0.00

CO 1 Add Traf Signal

1214 06666041 REFL PAV MRK TY I (W)12"(SLD)(090MIL) LF 2.300 0.000 319.000 0.000 0.00

CO 1 Add Traf Signal

1215 06666047 REFL PAV MRK TY I (W)24"(SLD)(090MIL) LF 6.000 0.000 125.000 0.000 0.00

CO 1 Add Traf Signal

1216 06666053 REFL PAV MRK TY I (W)(ARROW)(090MIL) EA 97.000 0.000 1.000 0.000 0.00

CO 1 Add Traf Signal

1217 06666077 REFL PAV MRK TY I (W)(WORD)(090MIL) EA 104.000 0.000 1.000 0.000 0.00

CO 1 Add Traf Signal

1218 06666287 REF PROF PAV MRK TY I(Y)4"(SLD)(090MIL) LF 0.420 0.000 100.000 0.000 0.00

CO 1 Add Traf Signal

1219 06726007 REFL PAV MRKR TY I-C EA 3.300 0.000 1.000 0.000 0.00

CO 1 Add Traf Signal

1241 60076020 FIBER OPTIC PIGTAIL (12 FIBER) LF 22.000 0.000 20.000 0.000 0.00

CO 1 Add Traf Signal

1242 60076021 FIBER OPTIC SPLICE ENCLOSURE EA 6,000.000 0.000 1.000 0.000 0.00

CO 1 Add Traf Signal

1243 60076023 FIBER OPTIC PATCH PANEL (12 POSITION) EA 5,200.000 0.000 1.000 0.000 0.00

CO 1 Add Traf Signal

0.00Category Subtotal

TOTAL ITEM EARNINGS THIS CONTRACT $21,103,294.88

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CONTRACT ID 210201066 CONTRACTOR'S ESTIMATE PACKAGE Page 19 of 24ESTIMATE 0030

CONSTRUCTION ESTIMATE COMBINED

($)

AMOUNTQTY PAID

TO DATE

BID

QUANTITY

UNIT

PRICE

UNITDESCRIPTIONSP

NBR

ITEM

CODE

01006002 000 STA 5,500.000PREPARING ROW 94.500 519,750.00 94.50

01006003 EA 330.000PREPARING ROW(TREE)(5" TO 12" DIA) 50.000 16,500.00 0.00

01006006 EA 1,441.840PREP ROW (TREE)(LESS THAN 24" DIA) 7.000 10,092.86 0.00

01046009 000 SY 45.000REMOVING CONC (RIPRAP) 566.000 25,470.00 847.00

01046015 000 SY 40.000REMOVING CONC (SIDEWALKS) 655.720 26,228.80 836.00

01046029 000 LF 12.000REMOVING CONC (CURB OR CURB & GUTTER) 1,649.000 19,788.00 5,828.00

01056011 000 SY 14.000REMOVING STAB BASE AND ASPH PAV (2"-6") 392.000 5,488.00 606.00

01106001 000 CY 50.000EXCAVATION (ROADWAY) 27,988.810 1,399,440.50 37,492.00

01326003 000 CY 40.000EMBANKMENT (FINAL)(ORD COMP)(TY B) 10,986.900 439,476.00 16,909.00

01326005 000 CY 65.000EMBANKMENT (FINAL)(ORD COMP)(TY C) 4,109.000 267,085.00 4,109.00

01606003 000 SY 6.000FURNISHING AND PLACING TOPSOIL (4") 15,909.600 95,457.60 40,913.00

01626002 000 SY 4.000BLOCK SODDING 1,600.000 6,400.00 3,092.00

01646007 000 SY 0.200BROADCAST SEED (PERM) (URBAN) (CLAY) 8,983.470 1,796.70 37,821.00

01646011 000 SY 0.200BROADCAST SEED (TEMP) (COOL) 5,887.630 1,177.53 37,821.00

01686001 000 MG 50.000VEGETATIVE WATERING 47.000 2,350.00 1,134.70

01696001 000 SY 1.380SOIL RETENTION BLANKETS (CL 1) (TY A) 14,871.100 20,522.12 37,821.00

02476056 000 CY 80.000FL BS (CMP IN PLC)(TY D GR 4)(FNAL POS) 14.300 1,144.00 450.00

03406011 000 TON 93.000D-GR HMA(SQ) TY-B PG64-22 2,346.250 218,201.25 2,842.00

03416042 000 TON 97.000D-GR HMA TY-D SAC-B PG70-22 5,729.580 555,769.26 8,898.00

03416059 DOL 1.000PRODUCTION PAYMENT ADJUSTMENT 8,946.930 8,946.93 10,000.00

03416060 DOL 1.000PLACEMENT PAYMENT ADJUSTMENT 5,498.510 5,498.51 10,000.00

03416076 000 TON 110.000D-GR HMA TY B SAC-B PG (64-22) 13,473.620 1,482,098.20 22,461.00

04006005 CY 129.910CEM STABIL BKFL 88.840 11,541.20 0.00

04006006 000 SY 56.000CUT & RESTORING PAV 1,213.593 67,961.21 183.00

04016001 CY 128.330FLOWABLE BACKFILL 735.320 94,363.62 189.00

04016001 000 CY 160.000FLOWABLE BACKFILL 352.860 56,457.60 189.00

04026001 000 LF 1.100TRENCH EXCAVATION PROTECTION 5,459.000 6,004.90 21,720.00

04036001 000 SF 21.000TEMPORARY SPL SHORING 5,277.610 110,829.81 12,758.00

04116001 000 LF 36.000ROCK NAIL ANCHORS 8,190.000 294,840.00 3,480.00

04166031 000 LF 270.000DRILL SHAFT (TRF SIG POLE) (30 IN) 33.900 9,153.00 56.50

04166032 000 LF 300.000DRILL SHAFT (TRF SIG POLE) (36 IN) 132.600 39,780.00 92.40

04206010 EA 572.890CL A CONC (PLUG) 1.000 572.89 0.00

04236001 000 SF 70.000RETAINING WALL (MSE) 8,124.000 568,680.00 15,594.00

04236003 SF 21.010RETAINING WALL (TEMP WALL) 1,888.000 39,666.88 0.00

04236004 000 SF 75.000RETAINING WALL (CONC BLOCK) 4,506.300 337,972.50 5,486.00

04236008 000 SF 170.000RETAINING WALL (CAST - IN - PLACE) 6,161.000 1,047,370.00 5,630.00

04236015 000 SF 150.000RETAINING WALL (SPECIAL) 3,700.000 555,000.00 6,320.00

04236017 000 SF 50.000RET WALL (SOIL NAILED)(FASCIA)(HOR SCH) 13,302.000 665,100.00 4,727.00

04326001 000 CY 475.000RIPRAP (CONC)(4 IN) 326.700 155,182.50 246.44

04326045 000 CY 1,000.000RIPRAP (MOW STRIP)(4 IN) 25.800 25,800.00 56.30

04506006 000 LF 110.000RAIL (TY T223) 126.000 13,860.00 314.00

04506032 000 LF 170.000RAIL (TY C223) 1,789.500 304,215.00 2,499.00

04506051 000 LF 92.000RAIL (HANDRAIL)(TY E) 136.100 12,521.20 110.50

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CONTRACT ID 210201066 CONTRACTOR'S ESTIMATE PACKAGE Page 20 of 24ESTIMATE 0030

04606012 LF 117.400CMP AR (GAL STL DES 5) 260.000 30,524.00 0.00

CO 7 AT&T Utility Conflict - SS Line B

04646003 000 LF 75.000RC PIPE (CL III)(18 IN) 3,748.000 281,100.00 7,401.00

04646005 000 LF 85.000RC PIPE (CL III)(24 IN) 567.000 48,195.00 4,460.00

04646007 000 LF 115.000RC PIPE (CL III)(30 IN) 1,463.000 168,245.00 1,558.00

04646008 000 LF 150.000RC PIPE (CL III)(36 IN) 1,279.000 191,850.00 1,749.00

04646010 000 LF 220.000RC PIPE (CL III)(48 IN) 103.000 22,660.00 97.00

04646011 000 LF 260.000RC PIPE (CL III)(54 IN) 84.000 21,840.00 86.00

04646020 LF 207.650RC PIPE (CL IV)(36 IN) 72.000 14,950.80 0.00

04656002 000 EA 2,200.000MANH (COMPL)(PRM)(48IN) 7.000 15,400.00 25.00

04656003 000 EA 4,500.000MANH (COMPL)(PRM)(60IN) 2.000 9,000.00 4.00

04656128 000 EA 4,700.000INLET (COMPL)(PSL)(FG)(4FTX4FT-4FTX4FT) 44.000 206,800.00 77.00

04656238 EA 13,744.880MANH (COMPL) (JUNCT BOX)(SPL W/RISER) 1.000 13,744.88 0.00

04656275 EA 8,230.620MANH (COMPL)(JUNCT BOX) 1.000 8,230.62 0.00

04666101 000 EA 13,000.000HEADWALL (CH - PW - 0) (DIA= 36 IN) 2.000 26,000.00 2.00

04966002 000 EA 1,000.000REMOV STR (INLET) 3.000 3,000.00 5.00

04966003 000 EA 1,000.000REMOV STR (MANHOLE) 2.000 2,000.00 4.00

04966004 000 EA 250.000REMOV STR (SET) 7.000 1,750.00 19.00

04966006 000 EA 500.000REMOV STR (HEADWALL) 5.000 2,500.00 5.00

04966007 000 LF 18.000REMOV STR (PIPE) 590.000 10,620.00 2,273.00

04966040 000 LF 30.000REMOV STR (RET WALL) 802.000 24,060.00 1,872.00

05006001 000 LS 1,900,000.000MOBILIZATION 0.900 1,710,000.00 1.00

05026001 000 MO 3,000.000BARRICADES, SIGNS AND TRAFFIC HANDLING 26.000 78,000.00 28.00

05066002 001 LF 26.000ROCK FILTER DAMS (INSTALL) (TY 2) 426.500 11,089.00 270.00

05066038 001 LF 3.000TEMP SEDMT CONT FENCE (INSTALL) 10,456.000 31,368.00 8,651.00

05066039 001 LF 0.600TEMP SEDMT CONT FENCE (REMOVE) 921.000 552.60 8,651.00

05066041 001 LF 5.000BIODEG EROSN CONT LOGS (INSTL) (12") 930.000 4,650.00 2,190.00

05086001 SY 58.730CONSTRUCTING DETOURS 6,101.770 358,356.96 0.00

CO 13 Address Constructability Issues, RW 459 & 460

05126009 000 LF 95.000PORT CTB (FUR & INST)(LOW PROF)(TY 1) 40.000 3,800.00 40.00

05126010 000 LF 95.000PORT CTB (FUR & INST)(LOW PROF)(TY 2) 40.000 3,800.00 40.00

05126021 LF 12.620PORT CTB (DES SOURCE)(LOW PROF)(TY 1) 1,460.000 18,425.20 0.00

05126022 LF 12.620PORT CTB (DES SOURCE)(LOW PROF)(TY 2) 320.000 4,038.40 0.00

05126022 000 LF 45.000PORT CTB (DES SOURCE)(LOW PROF)(TY 2) 0.000 0.00 0.00

05126033 LF 7.580PORT CTB (MOVE)(LOW PROF)(TY 1) 1,080.000 8,186.40 0.00

05126034 LF 7.570PORT CTB (MOVE)(LOW PROF)(TY 2) 480.000 3,633.60 0.00

05296002 000 LF 18.000CONC CURB (TY II) 1,403.430 25,261.74 841.00

05296008 000 LF 22.000CONC CURB & GUTTER (TY II) 684.500 15,059.00 6,137.00

05296017 LF 132.400CONC CURB (TY F2) 253.750 33,596.50 0.00

05296018 LF 169.710CONC CURB (TY F3) 125.250 21,256.18 0.00

05306004 000 SY 115.000DRIVEWAYS (CONC) 2,084.600 239,729.00 1,942.00

05306005 000 SY 73.000DRIVEWAYS (ACP) 2,386.600 174,221.80 8,511.00

05316002 000 SY 85.000CONC SIDEWALKS (5") 4,833.780 410,871.30 8,955.00

05316010 000 EA 2,000.000CURB RAMPS (TY 7) 20.000 40,000.00 62.00

05426001 000 LF 2.300REMOVE METAL BEAM GUARD FENCE 419.000 963.70 419.00

05426002 000 EA 285.000REMOVE TERMINAL ANCHOR SECTION 5.000 1,425.00 5.00

06186023 000 LF 10.000CONDT (PVC) (SCH 40) (2") 4,539.000 45,390.00 3,576.00

06186029 000 LF 15.000CONDT (PVC) (SCH 40) (3") 2,916.000 43,740.00 2,062.00

06186053 000 LF 16.000CONDT (PVC) (SCH 80) (3") 24,182.000 386,912.00 24,936.00

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CONTRACT ID 210201066 CONTRACTOR'S ESTIMATE PACKAGE Page 21 of 24ESTIMATE 0030

06186054 000 LF 31.000CONDT (PVC) (SCH 80) (3") (BORE) 120.000 3,720.00 8,173.00

06206007 000 LF 1.300ELEC CONDR (NO.8) BARE 6,358.000 8,265.40 10,979.00

06206008 000 LF 1.500ELEC CONDR (NO.8) INSULATED 5,746.000 8,619.00 9,842.00

06206009 000 LF 1.500ELEC CONDR (NO.6) BARE 364.000 546.00 455.00

06206010 000 LF 1.700ELEC CONDR (NO.6) INSULATED 728.000 1,237.60 910.00

06246002 EA 880.220GROUND BOX TY A (122311)W/APRON 1.000 880.22 0.00

CO 1 Add Traf Signal

06246010 000 EA 1,100.000GROUND BOX TY D (162922)W/APRON 27.000 29,700.00 39.00

06246021 000 EA 2,500.000GROUND BOX TY 2 (243636)W/APRON 13.000 32,500.00 21.00

06286215 000 EA 5,900.000ELC SRV TY D 120/240 100(NS)AL(E)SP(O) 8.000 47,200.00 8.00

06446001 000 EA 470.000IN SM RD SN SUP&AM TY10BWG(1)SA(P) 7.000 3,290.00 70.00

06446076 000 EA 100.000REMOVE SM RD SN SUP&AM 13.000 1,300.00 88.00

06626001 LF 0.310WK ZN PAV MRK NON-REMOV (W)4"(BRK) 1,560.000 483.60 0.00

06626004 LF 0.290WK ZN PAV MRK NON-REMOV (W)4"(SLD) 6,453.100 1,871.40 0.00

06626034 LF 0.260WK ZN PAV MRK NON-REMOV (Y)4"(SLD) 6,116.000 1,590.16 0.00

06626048 000 EA 3.000WK ZN PAV MRK REMOV (REFL) TY I-C 3,413.000 10,239.00 6,273.00

06626050 000 EA 3.000WK ZN PAV MRK REMOV (REFL) TY II-A-A 1,215.000 3,645.00 2,464.00

06626056 000 EA 2.500WK ZN PAV MRK REMOV (TRAF BTN) TY W 7,483.000 18,707.50 7,651.00

06626058 000 EA 2.500WK ZN PAV MRK REMOV (TRAF BTN) TY Y 4,020.000 10,050.00 7,550.00

06626071 000 LF 2.000WK ZN PAV MRK REMOV (W)8"(SLD) 133.000 266.00 31.00

06626075 000 LF 7.000WK ZN PAV MRK REMOV (W)24"(SLD) 60.000 420.00 944.00

06626080 000 EA 170.000WK ZN PAV MRK REMOV (W)(ARROW) 1.000 170.00 8.00

06626090 000 EA 170.000WK ZN PAV MRK REMOV (W)(WORD) 1.000 170.00 8.00

06666182 000 LF 3.000REFL PAV MRK TY II (W) 24" (SLD) 80.000 240.00 797.00

06776001 000 LF 0.400ELIM EXT PAV MRK & MRKS (4") 20,011.000 8,004.40 32,395.00

06776003 000 LF 1.200ELIM EXT PAV MRK & MRKS (8") 133.000 159.60 100.00

06776005 000 LF 2.300ELIM EXT PAV MRK & MRKS (12") 343.000 788.90 150.00

06776007 000 LF 3.500ELIM EXT PAV MRK & MRKS (24") 11.000 38.50 220.00

06776008 000 EA 75.000ELIM EXT PAV MRK & MRKS (ARROW) 1.000 75.00 2.00

06776012 000 EA 75.000ELIM EXT PAV MRK & MRKS (WORD) 1.000 75.00 2.00

06806002 EA 9,279.380INSTALL HWY TRF SIG (ISOLATED) 1.000 9,279.38 0.00

CO 1 Add Traf Signal

06806003 000 EA 11,000.000INSTALL HWY TRF SIG (SYSTEM) 3.000 33,000.00 4.00

06806004 000 EA 4,000.000REMOVING TRAFFIC SIGNALS 3.000 12,000.00 4.00

06816001 000 EA 43,000.000TEMP TRAF SIGNALS 3.000 129,000.00 4.00

06826001 000 EA 320.000VEH SIG SEC (12")LED(GRN) 34.000 10,880.00 40.00

06826002 000 EA 320.000VEH SIG SEC (12")LED(GRN ARW) 9.000 2,880.00 9.00

06826003 000 EA 320.000VEH SIG SEC (12")LED(YEL) 34.000 10,880.00 40.00

06826004 000 EA 320.000VEH SIG SEC (12")LED(YEL ARW) 9.000 2,880.00 9.00

06826005 000 EA 320.000VEH SIG SEC (12")LED(RED) 34.000 10,880.00 40.00

06826018 000 EA 900.000PED SIG SEC (LED)(COUNTDOWN) 20.000 18,000.00 22.00

06826029 000 EA 110.000BACK PLATE (12")(3 SEC)ALUM 27.000 2,970.00 31.00

06826031 000 EA 130.000BACK PLATE (12")(5 SEC)ALUM 9.000 1,170.00 9.00

06846028 000 LF 1.500TRF SIG CBL (TY A)(14 AWG)(2 CONDR) 3,241.000 4,861.50 6,879.00

06846031 000 LF 1.800TRF SIG CBL (TY A)(14 AWG)(5 CONDR) 7,090.000 12,762.00 11,962.00

06846033 000 LF 2.000TRF SIG CBL (TY A)(14 AWG)(7 CONDR) 2,337.000 4,674.00 3,049.00

06846049 LF 1.170TRF SIG CBL (TY A)(16 AWG)(3 CONDR) 1,314.000 1,537.38 0.00

CO 1 Add Traf Signal

06856001 000 EA 5,200.000INSTALL RDSD FLASH BEACON ASSEMBLY 2.000 10,400.00 4.00

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CONTRACT ID 210201066 CONTRACTOR'S ESTIMATE PACKAGE Page 22 of 24ESTIMATE 0030

06856002 EA 3,287.550RELOCATE RDSD FLASH BEACON ASSEMBLY 1.000 3,287.55 0.00

06866029 000 EA 7,000.000INS TRF SIG PL AM (S)1 ARM(28') 2.000 14,000.00 2.00

06866035 000 EA 8,600.000INS TRF SIG PL AM(S)1 ARM(32')LUM 1.000 8,600.00 1.00

06866039 EA 8,192.360INS TRF SIG PL AM(S)1 ARM(36')LUM 1.000 8,192.36 0.00

CO 1 Add Traf Signal

06866043 000 EA 10,000.000INS TRF SIG PL AM(S)1 ARM(40')LUM 1.000 10,000.00 2.00

06866047 000 EA 10,000.000INS TRF SIG PL AM(S)1 ARM(44')LUM 1.000 10,000.00 2.00

06866119 EA 12,460.880INS TRF SIG PL AM(S)2 ARM(36-28')LUM 1.000 12,460.88 0.00

CO 1 Add Traf Signal

06866135 000 EA 14,000.000INS TRF SIG PL AM(S)2 ARM(40-24')LUM 2.000 28,000.00 2.00

06866147 000 EA 17,000.000INS TRF SIG PL AM(S)2 ARM(40-36')LUM 1.000 17,000.00 1.00

06876001 000 EA 2,600.000PED POLE ASSEMBLY 14.000 36,400.00 14.00

06886001 000 EA 800.000PED DETECT PUSH BUTTON (APS) 20.000 16,000.00 22.00

06886003 000 EA 3,800.000PED DETECTOR CONTROLLER UNIT 4.000 15,200.00 4.00

10046001 000 EA 230.000TREE PROTECTION 61.000 14,030.00 59.00

60016002 000 EA 23,000.000PORTABLE CHANGEABLE MESSAGE SIGN 3.000 69,000.00 3.00

60026001 000 EA 1,100.000VIVDS PROCESSOR SYSTEM 4.000 4,400.00 4.00

60026002 000 EA 630.000VIVDS CAMERA ASSEMBLY 22.000 13,860.00 23.00

60026003 000 EA 1,300.000VIVDS SET-UP SYSTEM 3.000 3,900.00 4.00

60026005 000 LF 4.000VIVDS COMMUNICATION CABLE (COAXIAL) 5,542.000 22,168.00 8,243.00

61656002 000 LF 29.000CONDUIT 2-4" PVC-C DUCT(TELE) 220.000 6,380.00 109.00

61656004 000 LF 37.000CONDUIT 4-4" PVC-C DUCT(TELE) 213.000 7,881.00 288.00

61656006 000 LF 115.000CONDUIT 21-4" PVC-C DUCT(TELE) 2,402.000 276,230.00 4,729.00

61656008 000 LF 126.000CONDUIT 23-4" PVC-C DUCT(TELE) 57.000 7,182.00 140.00

61656010 000 LF 137.000CONDUIT 25-4" PVC-C DUCT(TELE) 67.000 9,179.00 300.00

61656012 000 LF 149.000CONDUIT 27-4" PVC-C DUCT(TELE) 18.000 2,682.00 56.00

61656013 000 EA 11,000.000HANDHOLE 4'X8'X6' TYP A (TELE) 1.000 11,000.00 1.00

61656015 EA 26,512.500MANHOLE 12'X6'X7' (TELE) 1.000 26,512.50 0.00

Deep Bury Manhole

61656022 000 LF 115.000LOWERING EXIST DUCTS/CABLES (TELE) 179.000 20,585.00 124.00

61656044 000 EA 16,000.000HANDHOLE 12'X6'X7' (TELE) 5.000 80,000.00 12.00

61656046 LF 106.050CONDUIT 18-4" PVC-C DUCT(TELE) 41.000 4,348.05 0.00

61656056 EA 1,665.050ADJUST F&C EX MH (TELE) 10.000 16,650.50 0.00

61656056 EA 3,733.020ADJUST F&C EX MH (TELE) 1.000 3,733.02 0.00

70566001 000 LF 61.000PIPE (4") DI CLASS 350 (ALL DEPTHS) 168.000 10,248.00 113.00

70566002 000 LF 71.000PIPE (6") DI CLASS 350 (ALL DEPTHS) 428.000 30,388.00 584.00

70566003 000 LF 90.000PIPE (8") DI CLASS 350 (ALL DEPTHS) 1,908.500 171,765.00 2,048.00

70566004 000 LF 130.000PIPE (12") DI CLASS 350 (ALL DEPTHS) 1,100.000 143,000.00 373.00

70566005 000 LF 150.000PIPE (16") DI CLASS 250 (ALL DEPTHS) 7,186.750 1,078,012.50 5,350.00

70566006 000 LF 130.000CARRIER PIPE (16") DI CLASS 250 1,809.820 235,276.60 4,433.00

70566007 000 LF 530.000BORE OR JACK PIPE (STEEL)(30") 460.000 243,800.00 4,433.00

70566007 LF 556.500BORE OR JACK PIPE (STEEL)(30") 892.410 496,626.17 4,433.00

70566008 000 LF 170.000PIPE ENCASEMENT (16")STEEL(SPLIT) 65.000 11,050.00 144.00

70566009 000 LF 280.000PIPE ENCASEMENT (18")STEEL(SPLIT) 446.000 124,880.00 645.00

70566011 000 LF 280.000PIPE ENCASEMENT (30")STEEL(SPLIT) 130.000 36,400.00 265.00

70566012 000 EA 3,900.000PRESSURE TAP AND VALVE 6"X6" 3.000 11,700.00 13.00

70566018 000 EA 4,900.000PRESSURE TAP AND VALVE 8"X8" 2.000 9,800.00 2.00

70566020 000 EA 1,200.000VALVE (GATE)(6") 35.000 42,000.00 20.00

70566021 000 EA 1,500.000VALVE (GATE)(8") 35.000 52,500.00 37.00

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CONTRACT ID 210201066 CONTRACTOR'S ESTIMATE PACKAGE Page 23 of 24ESTIMATE 0030

70566022 000 EA 6,500.000VALVE (GATE)(16") 47.000 305,500.00 42.00

70566023 000 EA 25,000.000VALVE (INSERTTM)(12") 1.000 25,000.00 1.00

70566024 000 EA 1,000.000WET CONNECTION 6 DIA X 6 DIA 5.000 5,000.00 1.00

70566025 000 EA 1,300.000WET CONNECTION 8 DIA X 8 DIA 4.000 5,200.00 7.00

70566026 000 EA 2,900.000AUTO COMBO AIR/VAC RELEASE VALVE AM 2" 13.000 37,700.00 14.00

70566027 000 EA 3,400.000DRAIN VALVE ASSEMBLY 1.000 3,400.00 1.00

70566028 000 EA 18,000.000HYDRA-STOPTM(6 )W/COVER 6.000 108,000.00 13.00

70566030 000 EA 3,200.000TESTING & DISINFECTION 6.000 19,200.00 20.00

70566032 000 EA 138,000.000PRESSURE REDUCING VALVE (16"X8"), VAULT 1.000 138,000.00 1.00

70566033 000 EA 3,600.000FIRE HYDRANTS 22.000 79,200.00 17.00

70566034 000 EA 2,400.000INST OR RECNNCT LATERAL SERVICE 1(LONG) 5.000 12,000.00 3.00

70566035 000 EA 2,400.000INST OR RECNNCT LATERAL SERVICE 1(SHRT) 32.000 76,800.00 19.00

70566037 000 EA 1,900.000INST OR RECNNCT LATERAL SERVICE 2(SHRT) 4.000 7,600.00 3.00

70566038 000 EA 800.000CUT AND PLUG EXIST WL (2.25") 1.000 800.00 1.00

70566039 000 EA 1,200.000CUT AND PLUG EXIST WL (6") 3.000 3,600.00 11.00

70566040 000 LF 12.000ABND/RMV/DISPOSE EXIST LINE (ALL TY/SZ) 2,855.000 34,260.00 12,500.00

70566041 000 EA 600.000RMV AND DISPOSAL OF EXIST FIRE HYDRANT 5.000 3,000.00 11.00

70566042 000 EA 2,300.000RMV AND DISPOSAL OF EXIST PRV AND VAULT 2.000 4,600.00 2.00

70566043 000 LF 240.000PIPE ENCASEMENT (24") STEEL SPLIT 202.000 48,480.00 156.00

70566044 000 EA 2,400.000VALVE (GATE)(12") 20.000 48,000.00 3.00

70576019 000 EA 340.000WET CONNECTION 2 DIA X 2 DIA 2.000 680.00 2.00

70576020 000 LF 30.000PIPE(2")DR 11 HPDE WW MAIN (ALL DEPTHS) 159.000 4,770.00 167.00

70576021 000 LF 30.000PIPE(1.25")DR 11 HPDE WW SERV(ALL DEPTH 23.000 690.00 108.00

70576022 000 EA 500.000VALVE (2") WW ISOLATION 2.000 1,000.00 2.00

70576023 000 EA 3,100.000VALVE (2") WW FORCE MAIN FLUSH ASSEMBLY 2.000 6,200.00 2.00

70576024 000 EA 300.000WW SERVICE (1.25") BALL VALVE AND BOX 1.000 300.00 5.00

70586010 LF 52.8208" HDPE PIPE (TEMP) 200.000 10,564.00 0.00

70876019 LF 260.000CASING FOR OPEN CUT TRENCH (30") 346.000 89,960.00 0.00

70956010 EA 1,025.8004" GATE VALVE 2.000 2,051.60 0.00

96016001 DOL 1.000MATERIAL ON HAND 502,129.410 502,129.41 1,000.00

96026001 DOL 1.000PAYMENT ADJUSTMENT-POS 52,671.400 52,671.40 1,000.00

96046001 DOL 1.000CONTRACTOR FORCE ACCOUNT 1 4,748.200 4,748.20 1,000.00

ELECTRICAL SERVICE

96062001 DOL 1.000FORCE ACCOUNT ID 1 25,963.980 25,963.98 0.00

96066002 DOL 1.000FORCE ACCOUNT ID 2 3,128.620 3,128.62 0.00

96066003 DOL 478.670FORCE ACCOUNT ID 3 1.000 478.67 0.00

96066004 DOL 1.000FORCE ACCOUNT ID 4 3,463.170 3,463.17 0.00

96066005 DOL 3,922.150FORCE ACCOUNT ID 5 1.000 3,922.15 0.00

Low Prof Barrier - Bolts & Hardware

96066006 DOL 3,881.830FORCE ACCOUNT ID 6 1.000 3,881.83 0.00

96066053 DOL 1.000LAW ENFORCEMENT PERSONNEL 110,065.100 110,065.10 287,528.00

POLICE OFFICERS

96066055 DOL 1.000FORCE ACCT-EROSION CONTROL MAINTENANCE 1,637.210 1,637.21 1,000.00

96066056 DOL 1.000FORCE ACCOUNT - SAFETY CONTINGENCY 3,660.800 3,660.80 1,000.00

96086001 DOL 89.000UNIQUE CHANGE ORDER ITEM 1 1,800.000 160,200.00 0.00

CO 3 Rock Saw Used For 1800 LF Of 16" WL

96086002 DOL 53.030UNIQUE CHANGE ORDER ITEM 2 30.000 1,590.90 0.00

CONDUIT 6-4" PVC-C DUCT(TELE)

96086003 DOL 767.340UNIQUE CHANGE ORDER ITEM 3 1,138.000 873,232.92 0.00

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CONTRACT ID 210201066 CONTRACTOR'S ESTIMATE PACKAGE Page 24 of 24ESTIMATE 0030

DIRECTIONAL BORE-NO CASING 21 HDPE SDR-11

$21,103,294.88TOTAL ITEM EARNINGS TO DATE