2,101,441.03 contractor's estimate package 08/08/17 … · contract id 237402124 estimate 0061...

22
2,101,441.03 237402124 CONTRACT ID: PROJECT: C 2374-2-124 CONTRACT: 09093060 PROJECTED AMOUNT: $7,791,650.04 CONTRACTOR: HIGHWAY: IH 635 DISTRICT NAME: COUNTY: AREA ENGINEER: AREA NUMBER: 055 GLENN THURMAN, INC. Jason Mashell, P.E. DALLAS ESTIMATE NUMBER: to CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 08/08/17 09/24/2009 AWARD DATE: ESTIMATE PERIOD: 0061 03/07/2017 LETTING DATE: NOTICE TO PROCEED DATE: 10/12/2009 09/09/2009 ESTIMATE PAID: 715 -1.00 255.00 ADJ. PROJECTED AMOUNT: ESTIMATE TYPE: FINL WORK BEGIN DATE: 04/05/2011 $9,893,091.07 CONTRACT: 09/24/2016 AWARD AMOUNT: $7,718,650.04 Dallas % COMPLETE: % TIME USED: % RETAINAGE: 0.00 100.00 ACCEPTED DATE: PHYSICAL WORK COMPLETION DATE: 10/15/2015 00/00/0000 100.00 $595,031.92 $9,380,039.41 $9,975,071.33 RECAPITULATION PAID TO CONTRACTOR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $115,500.00 ($115,500.00) $0.00 $0.00 $0.00 $0.00 $479,531.92 $9,495,539.41 $9,975,071.33 $0.00 $0.00 $0.00 $479,531.92 $9,975,071.33 OTHER ADJUSTMENTS DISINCENTIVE INCENTIVE LIQUIDATED DAMAGES RETAINAGE NON-PARTICIPATING PARTICIPATING THIS ESTIMATE PREV TO DATE TOTAL TO DATE ITEM EARNINGS $9,495,539.41 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

Upload: lekhue

Post on 28-Nov-2018

221 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: 2,101,441.03 CONTRACTOR'S ESTIMATE PACKAGE 08/08/17 … · contract id 237402124 estimate 0061 contractor's estimate package page 3 of 22 work performed this period project c 2374-2-124

2,101,441.03

237402124CONTRACT ID:

PROJECT: C 2374-2-124

CONTRACT:

09093060

PROJECTED AMOUNT: $7,791,650.04

CONTRACTOR:

HIGHWAY: IH 635DISTRICT NAME:

COUNTY:

AREA ENGINEER:

AREA NUMBER: 055

GLENN THURMAN, INC.

Jason Mashell, P.E.

DALLAS

ESTIMATE NUMBER:

to

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 08/08/17

09/24/2009AWARD DATE:

ESTIMATE PERIOD:

0061

03/07/2017

LETTING DATE:

NOTICE TO PROCEED DATE: 10/12/2009

09/09/2009ESTIMATE PAID:

715-1.00 255.00

ADJ. PROJECTED AMOUNT:

ESTIMATE TYPE: FINL WORK BEGIN DATE: 04/05/2011

$9,893,091.07

CONTRACT:

09/24/2016

AWARD AMOUNT: $7,718,650.04

Dallas

% COMPLETE:

% TIME USED:

% RETAINAGE: 0.00

100.00

ACCEPTED DATE:

PHYSICAL WORK COMPLETION DATE:

10/15/2015

00/00/0000

100.00

$595,031.92 $9,380,039.41 $9,975,071.33

RECAPITULATION

PAID TO CONTRACTOR

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$115,500.00 ($115,500.00)$0.00

$0.00 $0.00 $0.00

$479,531.92 $9,495,539.41 $9,975,071.33

$0.00 $0.00 $0.00

$479,531.92 $9,975,071.33

OTHER ADJUSTMENTS

DISINCENTIVE

INCENTIVE

LIQUIDATED DAMAGES

RETAINAGE

NON-PARTICIPATING

PARTICIPATING

THIS ESTIMATEPREV TO DATETOTAL TO DATE

ITEM EARNINGS $9,495,539.41

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: 2,101,441.03 CONTRACTOR'S ESTIMATE PACKAGE 08/08/17 … · contract id 237402124 estimate 0061 contractor's estimate package page 3 of 22 work performed this period project c 2374-2-124

CONTRACT ID 237402124 CONTRACTOR'S ESTIMATE PACKAGE Page 2 of 22ESTIMATE 0061

LIQ DAMAGE RATE:

LIQUIDATED DAMAGES:

TOTAL:

$1,100.00

$0.00

ASSESSED LIQ DAMAGES:

DAYS AT

$1,100.00PER DAY

0

0

C. O. ADJUSTED DAYS:

714

BID DAYS:

CURRENT DAYS:

DAYS CHARGED TO DATE:

WORK BEGIN DATE:

TIME CHARGES BEGIN:

PHYSICAL WORK COMPLETE: 00/00/0000

04/05/2011

04/10/2010

459

255

714

CONTRACT TIME STATEMENT

DAILY BREAKDOWN

Date or Days

Charged

Days

Credited

PERIOD SUMMARY

Days

Date or

Days

Days

Charged

Days

Credited

Diary

Adjustment

1 0 1

AWAITING FINAL DOC 1

03/02/2017 1 AWAITING FINAL DOCUMENTATION

Page 3: 2,101,441.03 CONTRACTOR'S ESTIMATE PACKAGE 08/08/17 … · contract id 237402124 estimate 0061 contractor's estimate package page 3 of 22 work performed this period project c 2374-2-124

CONTRACT ID 237402124 CONTRACTOR'S ESTIMATE PACKAGE Page 3 of 22ESTIMATE 0061

WORK PERFORMED THIS PERIOD

C 2374-2-124 237402124PROJECT 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

0510 05002001 MOBILIZATION005 LS 770,000.000 $77,000.00 0.100 1.00 1.00

0515 05022001 BARRICADES, SIGNS AND TRAFFIC HANDLING033 MO 11,000.000 $121,000.00 11.000 39.00 39.00

1162 96012001 MATERIAL ON HAND DOL -1.000 -$12,028.00 12,028.000 346,391.79 1,000.00

MATERIAL USEDSUPP DESCR

1229 96082029 UNIQUE CHANGE ORDER ITEM 29 DOL 43,415.000 $43,415.00 1.000 1.00 1.00

Added by CO # 36 Additional Fuel Compensation pd by LSSUPP DESCR

1230 96082030 UNIQUE CHANGE ORDER ITEM 30 DOL 238,116.920 $238,116.92 1.000 1.00 1.00

Added by CO # 36 Project Overhead pd by LSSUPP DESCR

1231 96082031 UNIQUE CHANGE ORDER ITEM 31 DOL 12,028.000 $12,028.00 1.000 1.00 1.00

Added by CO # 37 Temporary Shoring Materials pd by LSSUPP DESCR

$479,531.92TOTAL ITEM EARNINGS THIS ESTIMATE

Page 4: 2,101,441.03 CONTRACTOR'S ESTIMATE PACKAGE 08/08/17 … · contract id 237402124 estimate 0061 contractor's estimate package page 3 of 22 work performed this period project c 2374-2-124

CONTRACT ID 237402124 CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 22ESTIMATE 0061

CONTRACT LINE ITEMS

237402124PROJECT CONTROLC 2374-2-124

001 ALL ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0055 01002002 002 PREPARING ROW STA 1,790.000 68.000 0.000 68.00 121,720.00

0060 01042001 000 REMOVING CONC (PAV) SY 4.250 25,537.000 0.000 25,910.95 110,121.57

0065 01042009 000 REMOVING CONC (RIPRAP) SY 5.000 843.000 0.000 889.89 4,449.45

0070 01042011 000 REMOVING CONC (MEDIANS) SY 10.000 42.000 0.000 109.72 1,097.20

0075 01042015 000 REMOVING CONC (SIDEWALKS) SY 6.000 828.000 0.000 828.00 4,968.00

0080 01042017 000 REMOVING CONC (DRIVEWAYS) SY 5.000 889.000 0.000 889.00 4,445.00

0085 01042025 000 REMOVE CONC (WINGWALL) CY 100.000 3.500 0.000 3.50 350.00

0090 01042028 000 REMOVING CONC (MISC) SY 6.000 204.000 0.000 319.54 1,917.24

0093 01052074 REMOVING STAB BASE AND ASPH PAV (4") SY 4.000 0.000 5,435.000 5,360.98 21,443.93

CO#9: 4" Asphalt Base Removal (Pd. by LS)

0094 01052044 REMOVING STAB BASE AND ASPH PAV (10") SY 8.000 0.000 593.000 1,670.31 13,362.48

CO#6 10" ACP base removal

0095 01102001 000 EXCAVATION (ROADWAY) CY 5.000 29,652.000 0.000 29,652.00 148,260.00

0100 01102004 000 EXCAVATION (ROADWAY AND CHANNEL) CY 10.000 1,496.000 1,531.280 3,027.28 30,272.80

0105 01322025 001 EMBANKMENT (FINAL) (DENS CONT) (TY C1) CY 16.000 21,534.000 -377.000 21,157.00 338,512.00

0110 01322026 001 EMBANKMENT (FINAL) (DENS CONT) (TY C2) CY 2.000 25,528.000 0.000 25,528.00 51,056.00

0115 01612014 001 COMPOST MANUF TOPSOIL (BOS OR PB) (4") SY 1.550 51,733.000 0.000 52,363.89 81,164.04

0120 01622002 000 BLOCK SODDING SY 1.650 53,271.000 0.000 52,363.89 86,400.42

0125 01642003 002 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 0.750 649.000 0.000 5,758.85 4,319.14

0130 01682001 000 VEGETATIVE WATERING MG 12.000 2,642.000 0.000 2,094.41 25,132.86

0135 01692001 002 SOIL RETENTION BLANKETS (CL 1) (TY A) SY 1.000 1,000.000 0.000 2,422.45 2,422.45

0140 01702001 000 IRRIGATION SYSTEM LS 8,000.000 1.000 0.000 1.00 8,000.00

0141 01702001 IRRIGATION SYSTEM LS 631.910 0.000 1.000 1.00 631.91

Repair and move irrigation mainline (Pd. by invoice.)

0145 01922024 000 PLANT MATERIAL (30 GAL) (TREE) EA 315.000 3.000 0.000 3.00 945.00

0150 01922025 000 PLANT MATERIAL (45 GAL) (TREE) EA 210.000 5.000 0.000 5.00 1,050.00

0155 01922031 000 PLANT MATERIAL (5 GAL) (SHRUB) EA 115.000 13.000 0.000 13.00 1,495.00

0160 01922033 000 PLANT MATERIAL (15 GAL) (SHRUB) EA 25.000 10.000 0.000 10.00 250.00

0161 02472133 FL BS (RDWY DEL) (TY D GR 1) TON 16.240 0.000 917.000 1,101.52 17,888.69

Added by CO # 23 Revised Base Course Work

0162 02512025 REWORK BS MTL (TY B) (6") (ORD COMP) SY 4.450 0.000 3,019.000 3,019.00 13,434.55

Added by CO # 23 Revised Base Course Work

0165 02602014 001 LIME TRT (SUBGR)(DC)(6") SY 1.400 48,077.000 -3,868.000 45,701.86 63,982.60

0170 02602016 001 LIME (HYD, COM, OR QK(SLURRY)) TON 140.000 2,186.000 -1,417.000 378.51 52,991.40

0180 03102001 000 PRIME COAT (MC-30) GAL 4.200 8,829.000 -603.000 6,700.00 28,140.00

0185 03412011 020 D-GR HMA(QCQA) TY-B PG64-22 TON 52.100 9,712.000 -44.000 9,505.78 495,251.14

0190 03602003 003 CONC PVMT (CONT REINF-CRCP)(10") SY 31.550 42,205.000 -1,182.000 41,581.50 1,311,896.29

0191 03602048 CONC PVMT (CONT REINF-CRCP)(HES)(10") SY 69.850 0.000 1,182.000 1,449.16 101,223.83

CO#7 Phase 2 Traffic Switch

0210 04022001 000 TRENCH EXCAVATION PROTECTION LF 0.750 2,268.000 0.000 2,270.00 1,702.50

0215 04032001 000 TEMPORARY SPL SHORING SF 16.550 14,806.000 0.000 15,808.03 261,622.89

0220 04162022 001 DRILL SHAFT (SIGN MTS)(48 IN) LF 270.000 15.000 0.000 15.00 4,050.00

0225 04162026 001 DRILL SHAFT (HIGH MAST POLE)(60 IN) LF 650.000 40.000 0.000 40.00 26,000.00

Page 5: 2,101,441.03 CONTRACTOR'S ESTIMATE PACKAGE 08/08/17 … · contract id 237402124 estimate 0061 contractor's estimate package page 3 of 22 work performed this period project c 2374-2-124

CONTRACT ID 237402124 CONTRACTOR'S ESTIMATE PACKAGE Page 5 of 22ESTIMATE 0061

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 04162030 001 DRILL SHAFT (TRF SIG POLE) (24 IN) LF 110.000 30.000 0.000 30.00 3,300.00

0235 04162031 001 DRILL SHAFT (TRF SIG POLE) (30 IN) LF 190.000 12.000 0.000 12.00 2,280.00

0240 04162032 001 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 250.000 28.000 0.000 28.00 7,000.00

0250 04232012 000 RETAINING WALL (CAST-IN-PLACE) SF 46.000 2,285.000 0.000 2,285.00 105,110.00

0255 04322040 000 RIPRAP (MOW STRIP)(5 IN) CY 315.000 120.000 0.000 152.57 48,060.80

0260 04322046 000 RIPRAP (CONC)(CL A)(5 IN) CY 315.000 18.800 5.000 36.35 11,450.89

0265 04322048 000 RIPRAP (CONC)(FLUME) CY 315.000 8.700 0.000 4.56 1,436.40

0270 04502064 000 RAIL (TY C221) LF 68.000 351.490 0.000 351.49 23,901.32

0275 04502080 000 RAIL (TY T221) LF 68.000 1,083.000 0.000 1,083.00 73,644.00

0280 04592012 000 GABION MATTRESSES (GALV)(18 IN) SY 105.000 242.000 0.000 208.44 21,886.62

0285 04622004 000 CONC BOX CULV (4 FT X 3 FT) LF 104.000 365.000 0.000 365.00 37,960.00

0290 04622010 000 CONC BOX CULV (6 FT X 3 FT) LF 145.000 60.000 0.000 60.00 8,700.00

0295 04622015 000 CONC BOX CULV (7 FT X 4 FT) LF 621.000 18.000 0.000 18.00 11,178.00

0300 04622019 000 CONC BOX CULV (8 FT X 4 FT) LF 676.000 12.000 0.000 12.00 8,112.00

0305 04622023 000 CONC BOX CULV (8 FT X 8 FT) LF 249.000 904.000 0.000 904.00 225,096.00

0310 04642003 003 RC PIPE (CL III)(18 IN) LF 30.500 250.000 0.000 258.00 7,869.00

0315 04642005 003 RC PIPE (CL III)(24 IN) LF 35.500 887.000 0.000 887.00 31,488.50

0320 04642007 003 RC PIPE (CL III)(30 IN) LF 44.000 673.000 0.000 673.00 29,612.00

0325 04642009 003 RC PIPE (CL III)(36 IN) LF 67.000 1,705.000 0.000 1,705.00 114,235.00

0330 04642010 003 RC PIPE (CL III)(42 IN) LF 71.000 111.000 0.000 111.00 7,881.00

0335 04642011 003 RC PIPE (CL III)(48 IN) LF 82.500 256.000 0.000 262.00 21,615.00

0340 04642040 003 RC PIPE (CL V)(36 IN) LF 83.500 307.000 0.000 315.00 26,302.50

0345 04642042 003 RC PIPE (CL V)(48 IN) LF 137.500 306.000 0.000 306.00 42,075.00

0350 04652005 001 MANH (COMPL)(TY M) EA 3,862.000 1.000 0.000 1.00 3,862.00

0355 04652029 001 INLET (COMPL)(CURB)(TY 1)(5' X 3') EA 2,029.000 2.000 0.000 2.00 4,058.00

0360 04652032 001 INLET (COMPL)(CURB)(TY 1)(10' X 3') EA 3,090.000 2.000 0.000 2.00 6,180.00

0365 04652033 001 INLET (COMPL)(CURB)(TY 1)(10' X 4') EA 3,296.000 1.000 0.000 2.00 6,592.00

0370 04652034 001 INLET (COMPL)(CURB)(TY 1)(10' X 5') EA 3,914.000 1.000 0.000 1.00 3,914.00

0375 04652035 001 INLET (COMPL)(CURB)(TY 1)(15' X 3') EA 4,161.000 3.000 0.000 3.00 12,483.00

0380 04652036 001 INLET (COMPL)(CURB)(TY 1)(15' X 4') EA 4,562.000 2.000 0.000 2.00 9,124.00

0385 04652037 001 INLET (COMPL)(CURB)(TY 1)(15' X 5') EA 4,892.000 2.000 0.000 2.00 9,784.00

0390 04652039 001 INLET (COMPL)(CURB)(TY 1)(20' X 4') EA 5,308.000 3.000 0.000 3.00 15,924.00

0395 04652040 001 INLET (COMPL)(CURB)(TY 1)(20' X 5') EA 6,272.000 1.000 0.000 1.00 6,272.00

0400 04652100 001 INLET (COMPL)(TY 1) EA 2,366.000 13.000 0.000 13.00 30,758.00

0405 04652104 001 INLET EXT EA 1,024.000 15.000 0.000 15.00 15,360.00

0410 04652309 001 INLET (COMPL)(CURB)(10')(MOD) EA 4,082.000 11.000 0.000 11.00 44,902.00

0415 04652500 001 INLET(COMPL)(DROP)(TY C)(3-GRATE) EA 2,213.000 3.000 0.000 3.00 6,639.00

0420 04662050 000 WINGWALL (PW)(HW=6 FT) EA 6,788.000 1.000 0.000 1.00 6,788.00

0425 04662053 000 WINGWALL (PW)(HW=9 FT) EA 18,414.000 1.000 0.000 1.00 18,414.00

0430 04662054 000 WINGWALL (PW)(HW=10 FT) EA 23,692.000 2.000 0.000 2.00 47,384.00

0435 04662055 000 WINGWALL (PW)(HW=11 FT) EA 41,174.000 1.000 0.000 1.00 41,174.00

0440 04662057 000 WINGWALL (PW)(HW=13 FT) EA 57,068.000 2.000 0.000 2.00 114,136.00

0445 04662067 000 HEADWALL (CH-FW-0)(DIA= 30 IN) EA 2,257.000 1.000 0.000 1.00 2,257.00

0450 04662069 000 HEADWALL (CH-FW-0)(DIA= 36 IN) EA 2,572.000 3.000 0.000 3.00 7,716.00

0454 04662070 HEADWALL (CH-FW-0)(DIA= 42 IN) EA 6,084.140 0.000 1.000 1.00 6,084.14

CO#11: 42" Headwall (CH-FW-O)

0455 04662071 000 HEADWALL (CH-FW-0)(DIA= 48 IN) EA 4,483.000 1.000 0.000 1.00 4,483.00

0460 04662097 000 HEADWALL (CH-FW-30)(DIA= 30 IN) EA 3,675.000 1.000 0.000 1.00 3,675.00

Page 6: 2,101,441.03 CONTRACTOR'S ESTIMATE PACKAGE 08/08/17 … · contract id 237402124 estimate 0061 contractor's estimate package page 3 of 22 work performed this period project c 2374-2-124

CONTRACT ID 237402124 CONTRACTOR'S ESTIMATE PACKAGE Page 6 of 22ESTIMATE 0061

001 ALL ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0465 04662203 000 HEADWALL (SPECIAL) EA 8,216.000 1.000 0.000 1.00 8,216.00

0470 04762024 000 JACK BOR OR TUN PIPE(36 IN)(RC)(CL V) LF 302.000 180.000 0.000 180.00 54,360.00

0475 04762026 000 JACK BOR OR TUN PIPE(48 IN)(RC)(CL V) LF 412.000 207.000 0.000 207.00 85,284.00

0480 04962002 000 REMOV STR (INLET) EA 565.000 3.000 0.000 3.00 1,695.00

0485 04962006 000 REMOV STR (HEADWALL) EA 2,250.000 11.000 0.000 15.00 33,750.00

0490 04962007 000 REMOV STR (PIPE) LF 12.000 729.000 0.000 695.00 8,340.00

0495 04962008 000 REMOV STR (BOX CULVERT) LF 26.000 801.000 0.000 801.00 20,826.00

0500 04962035 000 REMOV STR (DRILL SHAFT) EA 1,000.000 3.000 0.000 3.00 3,000.00

0505 04962041 000 REMOV STR (LARGE) EA 6,000.000 4.000 0.000 4.00 24,000.00

0510 05002001 005 MOBILIZATION LS 770,000.000 1.000 0.000 1.00 770,000.00

0515 05022001 033 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 11,000.000 22.000 17.000 39.00 429,000.00

0516 05022001 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3,970.120 0.000 6.000 6.00 23,820.72

Addition of Traffic Phasing (2C)

0520 05062002 011 ROCK FILTER DAMS (INSTALL) (TY 2) LF 20.500 315.000 0.000 655.00 13,427.50

0525 05062009 011 ROCK FILTER DAMS (REMOVE) LF 6.300 315.000 0.000 655.00 4,126.50

0530 05062016 011 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 15.500 1,482.000 0.000 518.33 8,034.13

0535 05062019 011 CONSTRUCTION EXITS (REMOVE) SY 3.600 1,482.000 0.000 518.33 1,865.99

0550 05062034 011 TEMPORARY SEDIMENT CONTROL FENCE LF 1.450 2,391.000 0.000 1,536.00 2,227.20

0555 05062037 011 SANDBAGS FOR EROSION CONTROL (12") LF 4.200 390.000 0.000 113.00 474.60

0560 05062042 011 BIODEGRADABLE EROSION CONTROL LOGS(18") LF 3.000 60.000 0.000 875.00 2,625.00

0565 05082002 000 CONSTRUCTING DETOURS SY 50.000 2,852.000 0.000 3,517.69 175,884.50

0568 05122008 PORT CTB (FUR & INST)(LOW PROF)(TY 1) LF 20.000 0.000 1,720.000 1,720.00 34,400.00

CO#1 Low Profile Traffic Barrier

0569 05122009 PORT CTB (FUR & INST)(LOW PROF)(TY 2) LF 20.000 0.000 40.000 40.00 800.00

CO#1 Low Profile Traffic Barrier

0570 05122010 002 PORT CTB (DES SOURCE)(SAFETY SH)(TY 1) LF 6.000 5,370.000 0.000 5,100.00 30,600.00

0575 05122017 002 PORT CTB (DES SOURCE)(LOW PROF)(TY 1) LF 6.000 3,620.000 -1,720.000 1,980.00 11,880.00

0580 05122018 002 PORT CTB (DES SOURCE)(LOW PROF)(TY 2) LF 6.000 120.000 -40.000 80.00 480.00

0585 05122019 002 PORT CTB (MOVE)(SAFETY SH)(TY 1) LF 4.000 2,380.000 0.000 4,380.00 17,520.00

0586 05122026 PORT CTB (MOVE)(LOW PROF)(TY 1) LF 4.000 0.000 1,280.000 180.00 720.00

CO#7 Phase 2 Traffic Switch

0587 05122027 PORT CTB (MOVE)(LOW PROF)(TY 2) LF 4.000 0.000 160.000 20.00 80.00

CO#7 Phase 2 Traffic Switch

0590 05122028 002 PORT CTB (STKPL)(SAFETY SH)(TY 1) LF 5.000 5,370.000 0.000 8,390.00 41,950.00

0595 05122035 002 PORT CTB (STKPL)(LOW PROF)(TY 1) LF 5.000 3,620.000 -1,720.000 2,520.00 12,600.00

0600 05122036 002 PORT CTB (STKPL)(LOW PROF)(TY 2) LF 5.000 120.000 -40.000 140.00 700.00

0601 05122044 PORT CTB (REMOVE)(LOW PROF)(TY 1) LF 6.000 0.000 1,720.000 1,960.00 11,760.00

CO#1 Low Profile Traffic Barrier

0602 05122045 PORT CTB (REMOVE)(LOW PROF)(TY 2) LF 6.000 0.000 40.000 40.00 240.00

CO#1 Low Profile Traffic Barrier

0605 05282001 000 COLORED TEXTURED CONC (4") SY 60.000 826.300 0.000 951.69 57,101.22

0610 05292006 000 CONC CURB (MONO) (TY II) LF 1.000 11,772.000 0.000 10,534.43 10,534.43

0615 05292007 000 CONC CURB (DOWEL) LF 10.000 160.000 185.000 1,185.00 11,850.00

0620 05302010 000 DRIVEWAYS (CONC) SY 40.000 1,472.000 0.000 1,205.42 48,216.80

0625 05312005 000 CURB RAMPS (TY 1) EA 850.000 1.000 0.000 2.00 1,700.00

0630 05312006 000 CURB RAMPS (TY 2) EA 850.000 9.000 0.000 7.00 5,950.00

0635 05312011 000 CURB RAMPS (TY 8) EA 850.000 8.000 0.000 8.00 6,800.00

Page 7: 2,101,441.03 CONTRACTOR'S ESTIMATE PACKAGE 08/08/17 … · contract id 237402124 estimate 0061 contractor's estimate package page 3 of 22 work performed this period project c 2374-2-124

CONTRACT ID 237402124 CONTRACTOR'S ESTIMATE PACKAGE Page 7 of 22ESTIMATE 0061

001 ALL ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0640 05312013 000 CURB RAMPS (TY 20) EA 1,500.000 1.000 0.000 1.00 1,500.00

0645 05312015 000 CONC SIDEWLKS (4") SY 29.000 3,393.000 0.000 4,153.15 120,441.46

0650 05312017 000 CURB RAMPS (TY 21) EA 1,500.000 1.000 0.000 3.00 4,500.00

0655 05312041 000 CURB RAMPS (TY 10) EA 850.000 28.000 0.000 29.00 24,650.00

0660 05362002 000 CONC MEDIAN SY 30.000 350.000 60.000 282.02 8,460.45

0670 05402002 015 MTL W-BEAM GD FEN (STEEL POST) LF 17.000 1,906.000 0.000 2,241.00 38,097.00

0675 05402005 015 TERMINAL ANCHOR SECTION EA 450.000 2.000 0.000 4.00 1,800.00

0680 05402011 015 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1,400.000 4.000 0.000 4.00 5,600.00

0685 05422001 000 REMOVING METAL BEAM GUARD FENCE LF 2.000 1,126.000 0.000 1,604.00 3,208.00

0690 05442001 000 GUARDRAIL END TREATMENT (INSTALL) EA 2,200.000 3.000 0.000 4.00 8,800.00

0695 05452022 000 CRASH CUSH ATTEN (INSTL)(REACT)(N) EA 9,000.000 7.000 0.000 7.00 63,000.00

0700 05452023 000 CRASH CUSH ATTEN (MOVE&RESET)(REACT)(N) EA 1,000.000 2.000 0.000 5.00 5,000.00

0705 05452024 000 CRASH CUSH ATTEN (REMOVE)(REACT)(N) EA 800.000 7.000 0.000 7.00 5,600.00

0706 05502003 CHAIN LINK FENCE (REMOVE) LF 2.100 0.000 1,400.000 1,300.00 2,730.00

Pavement marking removal & fencing removal

0707 05502001 CHAIN LINK FENCE (INSTALL) (6') LF 18.070 0.000 1,400.000 1,308.00 23,635.56

Install Chain Link Fence

0710 06182012 000 CONDT (PVC) (SCHD 40) (1") LF 4.000 92.000 0.000 92.00 368.00

0715 06182018 000 CONDT (PVC) (SCHD 40) ( 2") LF 4.500 1,186.000 145.000 5,900.00 26,550.00

0720 06182019 000 CONDT (PVC) (SCHD 40) (2") (BORE) LF 12.000 1,012.000 0.000 981.00 11,772.00

0721 06182019 CONDT (PVC) (SCHD 40) (2") (BORE) LF 22.910 0.000 105.000 105.00 2,405.55

Added by CO # 24 Revised Northwest Hwy Signal Work

0725 06182022 000 CONDT (PVC) (SCHD 40) (3") LF 5.500 242.000 0.000 242.00 1,331.00

0726 06182024 CONDT (PVC) (SCHD 40) (4") LF 12.160 0.000 170.000 120.00 1,459.20

Added by CO # 24 Revised Northwest Hwy Signal Work

0730 06182023 000 CONDT (PVC) (SCHD 40) (3") (BORE) LF 14.000 495.000 156.000 651.00 9,114.00

0731 06182071 CONDUIT (PVC)(SCHD 40)(3")(CONC ENCSE) LF 9.250 0.000 3,150.000 3,150.00 29,137.50

CO#5 Fiber Relocation

0732 06182025 CONDT (PVC) (SCHD 40) (4") (BORE) LF 28.720 0.000 105.000 105.00 3,015.60

Added by CO # 24 Revised Northwest Hwy Signal Work

0733 06202001 ELEC CONDR (NO. 1) BARE LF 1.970 0.000 1,055.000 1,055.00 2,078.35

CO#5 Fiber Relocation

0734 06202002 ELEC CONDR (NO. 1) INSULATED LF 2.250 0.000 3,165.000 3,165.00 7,121.25

CO#5 Fiber Relocation

0735 06202003 001 ELEC CONDR (NO. 2) BARE LF 1.400 728.000 0.000 728.00 1,019.20

0740 06202004 001 ELEC CONDR (NO. 2) INSULATED LF 1.600 1,456.000 0.000 1,456.00 2,329.60

0745 06202007 001 ELEC CONDR (NO. 4) BARE LF 1.000 260.000 0.000 260.00 260.00

0750 06202008 001 ELEC CONDR (NO. 4) INSULATED LF 1.100 520.000 0.000 520.00 572.00

0755 06202009 001 ELEC CONDR (NO. 6) BARE LF 0.800 1,140.000 1,055.000 2,441.00 1,952.80

0760 06202010 001 ELEC CONDR (NO. 6) INSULATED LF 0.900 3,318.000 874.000 4,192.00 3,772.80

0765 06202011 001 ELEC CONDR (NO. 8) BARE LF 0.600 874.000 426.000 1,300.00 780.00

0770 06202012 001 ELEC CONDR (NO. 8) INSULATED LF 0.700 3,312.000 0.000 3,312.00 2,318.40

0775 06202014 001 ELEC CONDR (NO.10) INSULATED LF 0.500 1,012.000 0.000 1,012.00 506.00

0780 06202016 001 ELEC CONDR (NO.12) INSULATED LF 0.500 240.000 0.000 240.00 120.00

0785 06242008 000 GROUND BOX TY A (122311) W/APRON EA 620.000 6.000 0.000 13.00 8,060.00

0790 06242012 000 GROUND BOX TY C (162911) W/APRON EA 640.000 7.000 4.000 11.00 7,040.00

0795 06282158 000 REMOVE ELECTRICAL SERVICES EA 250.000 2.000 0.000 2.00 500.00

Page 8: 2,101,441.03 CONTRACTOR'S ESTIMATE PACKAGE 08/08/17 … · contract id 237402124 estimate 0061 contractor's estimate package page 3 of 22 work performed this period project c 2374-2-124

CONTRACT ID 237402124 CONTRACTOR'S ESTIMATE PACKAGE Page 8 of 22ESTIMATE 0061

001 ALL ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0800 06282177 000 ELC SRV TY A 240/480 100 (NS)SS(E)GC(O) EA 5,000.000 2.000 0.000 2.00 10,000.00

0805 06362001 014 ALUMINUM SIGNS (TY A) SF 18.000 129.080 0.000 129.08 2,323.44

0810 06442001 000 INS SM RD SN SUP&AM TY 10BWG(1) SA(P) EA 350.000 38.000 0.000 61.00 21,350.00

0815 06442004 000 INS SM RD SN SUP&AM TY 10BWG(1) SA(T) EA 380.000 6.000 0.000 6.00 2,280.00

0820 06442006 000 INS SM RD SN SUP&AM TY 10BWG(1) SA(U) EA 550.000 1.000 0.000 3.00 1,650.00

0825 06442027 000 INS SM RD SN SUP&AM TY S80(1) SA(U) EA 850.000 2.000 0.000 3.00 2,550.00

0830 06442042 000 INS SM RD SN SUP&AM TY S80(2) SA(P) EA 1,150.000 1.000 0.000 1.00 1,150.00

0835 06442056 000 RELOCATE SM RD SN SUP & AM TY 10BWG EA 350.000 7.000 0.000 11.00 3,850.00

0840 06442060 000 REMOVE SM RD SN SUP & AM EA 20.000 37.000 0.000 31.00 620.00

0845 06502172 000 RELOCATE EXISTING OVERHD SIGN SUP EA 10,000.000 1.000 0.000 1.00 10,000.00

0850 06582258 000 INSTL DEL ASSM (D-SW)SZ (TYC)CTB EA 30.000 5.000 0.000 5.00 150.00

0855 06582263 000 INSTL DEL ASSM (D-SY)SZ 1(FLX)GND EA 40.000 7.000 0.000 7.00 280.00

0860 06582277 000 INSTL DEL ASSM (D-SY)SZ (TYC)CTB EA 30.000 7.000 0.000 7.00 210.00

0865 06582292 000 INSTL DEL ASSM (D-DW)SZ 1(FLX)GND EA 40.000 13.000 0.000 13.00 520.00

0870 06582294 000 INSTL DEL ASSM (D-DW)SZ 1(FLX)SRF EA 70.000 26.000 0.000 35.00 2,450.00

0875 06582312 000 INSTL OM ASSM (OM-4) (TWT)WS EA 110.000 3.000 0.000 6.00 660.00

0885 06582329 000 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND EA 40.000 20.000 0.000 20.00 800.00

0890 06622004 000 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 0.240 3,600.000 0.000 3,600.00 864.00

0895 06622032 000 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 0.240 7,440.000 0.000 7,630.00 1,831.20

0900 06622064 000 WK ZN PAV MRK REMOV (W) 4" (BRK) LF 1.500 180.000 280.000 1,210.00 1,815.00

0910 06622067 000 WK ZN PAV MRK REMOV (W) 4" (SLD) LF 0.550 12,572.000 190.000 13,047.00 7,175.85

0911 06622067 WK ZN PAV MRK REMOV (W) 4" (SLD) LF 0.910 0.000 3,210.000 2,065.00 1,879.15

CO#7 Phase 2 Traffic Switch

0915 06622075 000 WK ZN PAV MRK REMOV (W) 8" (SLD) LF 1.300 4,841.000 -1,305.000 2,005.00 2,606.50

0916 06622075 WK ZN PAV MRK REMOV (W) 8" (SLD) LF 1.640 0.000 1,545.000 1,455.00 2,386.20

CO#7 Phase 2 Traffic Switch

0926 06622077 WK ZN PAV MRK REMOV (W) 12" (SLD) LF 3.550 0.000 260.000 140.00 497.00

CO#7 Phase 2 Traffic Switch

0930 06622079 000 WK ZN PAV MRK REMOV (W) 24" (SLD) LF 6.000 244.000 -60.000 98.00 588.00

0931 06622079 WK ZN PAV MRK REMOV (W) 24" (SLD) LF 8.030 0.000 60.000 40.00 321.20

CO#7 Phase 2 Traffic Switch

0945 06622099 000 WK ZN PAV MRK REMOV (Y) 4" (SLD) LF 0.550 9,486.000 1,780.000 13,388.00 7,363.40

0946 06622099 WK ZN PAV MRK REMOV (Y) 4" (SLD) LF 1.010 0.000 1,420.000 1,030.00 1,040.30

CO#7 Phase 2 Traffic Switch

0950 06662003 000 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 0.300 9,186.000 0.000 2,480.00 744.00

0955 06662018 000 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 0.500 73.000 0.000 64.00 32.00

0960 06662024 000 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 0.420 14,360.000 0.000 14,819.00 6,223.98

0965 06662036 000 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 0.630 6,586.000 0.000 4,544.00 2,862.72

0970 06662039 000 REFL PAV MRK TY I (W) 12"(LNDP)(100MIL) LF 2.100 850.000 0.000 183.00 384.30

0975 06662042 000 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 2.050 1,051.000 0.000 1,273.00 2,609.65

0980 06662048 000 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 4.100 939.000 0.000 824.00 3,378.40

0985 06662054 000 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 93.000 15.000 0.000 15.00 1,395.00

0990 06662096 000 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 117.000 15.000 0.000 15.00 1,755.00

0995 06662102 000 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 45.000 5.000 0.000 8.00 360.00

1000 06662111 000 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 0.300 232.000 0.000 799.00 239.70

1005 06662120 000 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 0.420 7,674.000 0.000 7,472.00 3,138.24

1010 06662189 000 PAVEMENT SEALER 4" LF 0.090 40,878.000 0.000 3,279.00 295.11

Page 9: 2,101,441.03 CONTRACTOR'S ESTIMATE PACKAGE 08/08/17 … · contract id 237402124 estimate 0061 contractor's estimate package page 3 of 22 work performed this period project c 2374-2-124

CONTRACT ID 237402124 CONTRACTOR'S ESTIMATE PACKAGE Page 9 of 22ESTIMATE 0061

001 ALL ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1015 06722017 034 REFL PAV MRKR TY II-C-R EA 4.300 198.000 0.000 330.00 1,419.00

1020 06782001 000 PAV SURF PREP FOR MRK ( 4") LF 0.050 32,933.000 0.000 2,749.00 137.45

1025 06802002 000 INSTALL HWY TRF SIG (ISOLATED) EA 3,000.000 2.000 0.000 2.00 6,000.00

1030 06812001 000 TEMP TRAF SIGNALS EA 27,775.000 2.000 0.000 2.00 55,550.00

1035 06822001 001 BACK PLATE (12 IN) (3 SEC) EA 100.000 10.000 0.000 10.00 1,000.00

1040 06822003 001 BACK PLATE (12 IN) (5 SEC) EA 120.000 3.000 0.000 3.00 360.00

1045 06822014 001 PED SIG SEC (12 IN) LED (2 INDICATIONS) EA 300.000 10.000 0.000 10.00 3,000.00

1050 06822022 001 VEH SIG SEC (12 IN) LED (GRN ARW) EA 130.000 3.000 0.000 3.00 390.00

1055 06822023 001 VEH SIG SEC (12 IN) LED (GRN) EA 130.000 13.000 0.000 13.00 1,690.00

1060 06822024 001 VEH SIG SEC (12 IN) LED (YEL ARW) EA 130.000 3.000 0.000 3.00 390.00

1065 06822025 001 VEH SIG SEC (12 IN) LED (YEL) EA 130.000 13.000 0.000 13.00 1,690.00

1070 06822027 001 VEH SIG SEC (12 IN) LED (RED) EA 130.000 13.000 0.000 13.00 1,690.00

1075 06822048 001 VEH SIG SEC (12 IN)LED(HOUSE ONLY)ALUM EA 140.000 45.000 0.000 45.00 6,300.00

1080 06842010 000 TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) LF 1.100 235.000 0.000 235.00 258.50

1085 06842012 000 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 1.400 217.000 0.000 217.00 303.80

1090 06842015 000 TRF SIG CBL (TY A) (12 AWG) (10 CONDR) LF 2.000 1,933.000 1,271.000 3,204.00 6,408.00

1095 06842025 000 TRF SIG CBL (TY A) (12 AWG) (20 CONDR) LF 4.000 680.000 3,301.000 3,981.00 15,924.00

1100 06842080 000 TRF SIG CBL (TY C) (14 AWG) ( 2 CONDR) LF 0.500 4,381.000 -2,126.000 3,601.00 1,800.50

1105 06862025 000 INS TRF SIG PL AM(S) 1 ARM (24') LUM EA 3,800.000 1.000 0.000 1.00 3,800.00

1110 06862041 000 INS TRF SIG PL AM(S) 1 ARM (40') LUM EA 5,300.000 1.000 0.000 1.00 5,300.00

1115 06862145 000 INS TRF SIG PL AM(S) 2 ARM (40-36')LUM EA 6,800.000 1.000 0.000 1.00 6,800.00

1120 06872001 000 PED POLE ASSEMBLY EA 600.000 5.000 0.000 5.00 3,000.00

1125 06882001 000 PED DETECT (2 INCH PUSH BTN) EA 125.000 10.000 0.000 10.00 1,250.00

1130 06882002 000 VEH LP DETECT (SAWCUT) LF 4.500 1,808.000 -604.000 1,204.00 5,418.00

1135 06902128 000 REMOVE PED POLE ASSM EA 100.000 3.000 0.000 3.00 300.00

1140 07302002 000 FULL-WIDTH MOWING AC 30.000 66.000 0.000 33.95 1,018.50

1145 40222002 000 INTRLOCK ARTICULATING CONC BLKS(6" MIN) SF 5.500 33,540.000 0.000 35,752.94 196,641.19

1150 60072001 000 REMOVING TRAFFIC SIGNALS EA 2,000.000 3.000 0.000 3.00 6,000.00

1155 60082001 000 SHIFT OVERHEAD SIGN PANELS EA 1,000.000 4.000 0.000 4.00 4,000.00

1160 61222003 000 RELOCATE HIGH MAST LIGHTING(150 FT) EA 15,000.000 1.000 0.000 1.00 15,000.00

1161 96012001 MATERIAL ON HAND DOL 1.000 1,000.000 0.000 346,391.79 346,391.79

MATERIAL RECEIVED

1162 96012001 MATERIAL ON HAND DOL -1.000 1,000.000 0.000 346,391.79 -346,391.79

MATERIAL USED

1165 96062053 OFF-DUTY UNIFORM POLICE OFFICER DOL 1.000 30,000.000 0.000 1,200.00 1,200.00

PAID BY INVOICE

1167 03412231 PRODUCTION BONUS/PENALTY DOL 1.000 26,000.000 0.000 1,117.79 1,117.79

1168 03412232 PLACEMENT BONUS/PENALTY DOL 1.000 16,000.000 0.000 5,270.53 5,270.53

1171 96082001 UNIQUE CHANGE ORDER ITEM 1 DOL 1.000 0.000 20,000.000 56,234.82 56,234.82

Crash Cushion Atten. Repairs (Pd. by Invoice)

1172 96082002 UNIQUE CHANGE ORDER ITEM 2 DOL 3,161.280 0.000 2.000 2.00 6,322.56

Remove and Reinstall existing mast arm

1173 96082003 UNIQUE CHANGE ORDER ITEM 3 DOL 3,942.330 0.000 1.000 1.00 3,942.33

Added Signal Heads to Temp Signal

1174 62772001 MULTIDUCT CONDUIT SYS (PVC)(SCHD 40) LF 14.250 0.000 1,050.000 1,050.00 14,962.50

CO#5 Fiber Relocation

Page 10: 2,101,441.03 CONTRACTOR'S ESTIMATE PACKAGE 08/08/17 … · contract id 237402124 estimate 0061 contractor's estimate package page 3 of 22 work performed this period project c 2374-2-124

CONTRACT ID 237402124 CONTRACTOR'S ESTIMATE PACKAGE Page 10 of 22ESTIMATE 0061

001 ALL ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1175 96082004 UNIQUE CHANGE ORDER ITEM 4 DOL 12,203.730 0.000 1.000 1.00 12,203.73

CO#7 Phase 2 Traffic Switch (additional lane closures)

1176 96082005 UNIQUE CHANGE ORDER ITEM 5 DOL 3,099.750 0.000 1.000 1.00 3,099.75

CO#7 Phase 2 Traffic Switch (additional signage)

1177 96082006 UNIQUE CHANGE ORDER ITEM 6 DOL 4,118.250 0.000 1.000 1.00 4,118.25

CO#7 Phase 2 Traffic Switch (additional sawing)

1178 06772001 ELIM EXT PAV MRK & MRKS ( 4") LF 0.340 0.000 100.000 100.00 34.00

CO#8 Pavement marking removal & fencing removal

1179 06772002 ELIM EXT PAV MRK & MRKS ( 6") LF 0.460 0.000 5,094.000 594.00 273.24

Pavement marking removal & fencing removal

1180 06772003 ELIM EXT PAV MRK & MRKS ( 8") LF 0.620 0.000 1,435.000 208.00 128.96

Pavement marking removal & fencing removal

1181 06772005 ELIM EXT PAV MRK & MRKS (12") LF 1.040 0.000 647.000 302.00 314.08

Pavement marking removal & fencing removal

1182 06772007 ELIM EXT PAV MRK & MRKS (24") LF 1.950 0.000 55.000 51.00 99.45

Pavement marking removal & fencing removal

1183 06772008 ELIM EXT PAV MRK & MRKS (ARROW) EA 43.000 0.000 6.000 3.00 129.00

Pavement marking removal & fencing removal

1184 06772009 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 65.000 0.000 2.000 2.00 130.00

Pavement marking removal & fencing removal

1185 06772018 ELIM EXT PAV MRK & MRKS (WORD) EA 80.000 0.000 6.000 3.00 240.00

Pavement marking removal & fencing removal

1186 04232006 RETAINING WALL (CONC BLOCK) SF 108.130 0.000 11,876.000 11,876.00 1,284,151.88

Replace small block system with large block

1187 04792001 ADJ MANHS EA 6,300.490 0.000 1.000 1.00 6,300.49

CO#14 Adj Manholes

1188 96082008 UNIQUE CHANGE ORDER ITEM 8 DOL 11,831.800 0.000 1.000 1.00 11,831.80

CO#15 Pinning of PCTB (pd by LS)

1189 96082009 UNIQUE CHANGE ORDER ITEM 9 DOL 688.460 0.000 1.000 1.00 688.46

Additional Temporary Signs (pd by LS)

1190 96082010 UNIQUE CHANGE ORDER ITEM 10 DOL 5,285.240 0.000 1.000 1.00 5,285.24

Traffic Signal Foundation Repair (pd. by LS)

1192 06662219 PAVEMENT SEALER (ARROW) EA 25.455 0.000 15.000 15.00 381.82

CO#21 Additional Surface Prep & Pavement Sealer

1193 06662220 PAVEMENT SEALER (WORD) EA 36.057 0.000 15.000 15.00 540.86

CO#21 Additional Surface Prep & Pavement Sealer

1194 06782007 PAV SURF PREP FOR MRK (ARROW) EA 18.029 0.000 15.000 15.00 270.43

CO#21 Additional Surface Prep & Pavement Sealer

1195 06782018 PAV SURF PREP FOR MRK (WORD) EA 30.755 0.000 15.000 15.00 461.32

CO#21 Additional Surface Prep & Pavement Sealer

1196 06662190 PAVEMENT SEALER 6" LF 0.233 0.000 22,107.000 22,516.00 5,253.21

CO#21 Additinal Surface Prep & Pavement Markings

1197 06662191 PAVEMENT SEALER 8" LF 0.308 0.000 6,586.000 4,544.00 1,397.46

CO#21 Additional Surface Prep & Pavement Sealer

Page 11: 2,101,441.03 CONTRACTOR'S ESTIMATE PACKAGE 08/08/17 … · contract id 237402124 estimate 0061 contractor's estimate package page 3 of 22 work performed this period project c 2374-2-124

CONTRACT ID 237402124 CONTRACTOR'S ESTIMATE PACKAGE Page 11 of 22ESTIMATE 0061

001 ALL ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1198 06662193 PAVEMENT SEALER 12" LF 0.742 0.000 1,901.000 1,616.00 1,199.64

CO#21 Additinal Surface Prep & Pavement Markings

1199 06662195 PAVEMENT SEALER 24" LF 1.167 0.000 939.000 939.00 1,095.40

CO#21 Additinal Surface Prep & Pavement Markings

1200 06662257 PAVEMENT SEALER (YLD TRI) EA 16.440 0.000 5.000 8.00 131.52

CO#21 Additinal Surface Prep & Pavement Markings

1201 06722015 REFL PAV MRKR TY II-A-A EA 3.966 0.000 34.000 34.00 134.86

CO#21 Additinal Surface Prep & Pavement Markings

1202 06782002 PAV SURF PREP FOR MRK ( 6") LF 0.159 0.000 22,107.000 22,516.00 3,581.62

CO#21 Additinal Surface Prep & Pavement Markings

1203 06782003 PAV SURF PREP FOR MRK ( 8") LF 0.212 0.000 6,586.000 4,544.00 963.74

CO#21 Additinal Surface Prep & Pavement Markings

1204 06782004 PAV SURF PREP FOR MRK (12") LF 0.435 0.000 1,901.000 1,616.00 702.63

CO#21 Additinal Surface Prep & Pavement Markings

1205 06782006 PAV SURF PREP FOR MRK (24") LF 0.859 0.000 939.000 939.00 806.76

CO#21 Additinal Surface Prep & Pavement Markings

1206 06782020 PAV SURF PREP FOR MRK (36") (YLD TRI) EA 10.077 0.000 5.000 8.00 80.62

CO#21 Additinal Surface Prep & Pavement Markings

1207 96082012 UNIQUE CHANGE ORDER ITEM 12 DOL 81,071.250 0.000 1.000 1.00 81,071.25

CO#22 Temporary Shoring Repair

1208 96082008 UNIQUE CHANGE ORDER ITEM 8 DOL 9,938.620 0.000 1.000 1.00 9,938.62

Added by CO # 24 Revised Northwest Hwy Signal Work

1209 96082009 UNIQUE CHANGE ORDER ITEM 9 DOL 10,728.580 0.000 1.000 1.00 10,728.58

Added by CO # 25 Revised T221 Rail Work (pd by LS)

1210 96082010 UNIQUE CHANGE ORDER ITEM 10 DOL 5,280.000 0.000 1.000 1.00 5,280.00

Added by CO # 26 Additional Retaining Wall Work

1211 96082011 UNIQUE CHANGE ORDER ITEM 11 DOL 881.890 0.000 1.000 1.00 881.89

Added by CO # 27 Additional Drainage Work

1212 96082013 UNIQUE CHANGE ORDER ITEM 13 DOL 1.000 0.000 14,219.740 14,219.74 14,219.74

Added by CO # 28 Repair Bridge Rail pd by LS

1213 96082014 UNIQUE CHANGE ORDER ITEM 14 DOL 5,020.910 0.000 1.000 1.00 5,020.91

Added by CO # 29 Repair Hi-Mast Lighting pd by LS

1214 96082015 UNIQUE CHANGE ORDER ITEM 15 DOL 6,853.410 0.000 1.000 1.00 6,853.41

Added by CO # 30 Install Large Sign

1215 96082016 UNIQUE CHANGE ORDER ITEM 16 DOL 2,063.830 0.000 1.000 1.00 2,063.83

Added by CO # 30 Install Exit Sign pd by LS

1216 96082017 UNIQUE CHANGE ORDER ITEM 17 DOL 1,500.000 0.000 1.000 1.00 1,500.00

Added by CO # 32 Mobilization & Traffic Control pd by LS

1217 96082018 UNIQUE CHANGE ORDER ITEM 18 DOL 1,076.610 0.000 1.000 1.00 1,076.61

Added by CO # 32 Rem & Repl damaged dileneators pd by LS

1218 96082019 UNIQUE CHANGE ORDER ITEM 19 DOL 1.000 0.000 20,000.000 14,819.36 14,819.36

Added by CO # 33 Repair MBGF pd by invoice

1219 96082020 UNIQUE CHANGE ORDER ITEM 20 DOL 3,494.820 0.000 1.000 1.00 3,494.82

Added by CO # 34 Addtl Fiber Optic Work pd by LS

Page 12: 2,101,441.03 CONTRACTOR'S ESTIMATE PACKAGE 08/08/17 … · contract id 237402124 estimate 0061 contractor's estimate package page 3 of 22 work performed this period project c 2374-2-124

CONTRACT ID 237402124 CONTRACTOR'S ESTIMATE PACKAGE Page 12 of 22ESTIMATE 0061

001 ALL ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1221 96082021 UNIQUE CHANGE ORDER ITEM 21 DOL 112,466.680 0.000 1.000 1.00 112,466.68

Added by CO 35 Addt'l Concrete Paving Matl Costs pd by LS

1222 96082022 UNIQUE CHANGE ORDER ITEM 22 DOL 73,291.500 0.000 1.000 1.00 73,291.50

Added by CO 35 Addt'l Utilities/Structures Costs pd by LS

1223 96082023 UNIQUE CHANGE ORDER ITEM 23 DOL 6,099.390 0.000 1.000 1.00 6,099.39

Added by CO 35 Addt'l Pavement Markings Costs pd by LS

1224 96082024 UNIQUE CHANGE ORDER ITEM 24 DOL 16,751.520 0.000 1.000 1.00 16,751.52

Added by CO 35 Addt'l Signalization/MBGF/Signage Costs LS

1225 96082025 UNIQUE CHANGE ORDER ITEM 25 DOL 217,666.540 0.000 1.000 1.00 217,666.54

Added by CO 35 Addt'l Costs from Sanitary Sewer Conflict LS

1226 96082026 UNIQUE CHANGE ORDER ITEM 26 DOL 25,459.220 0.000 1.000 1.00 25,459.22

Added by CO 35 Costs for Addt'l Traffic Control Pd by LS

1227 96082027 UNIQUE CHANGE ORDER ITEM 27 DOL 2,585.650 0.000 1.000 1.00 2,585.65

Added by CO 35 Increased Costs for Colored Textured Concrete

1228 96082028 UNIQUE CHANGE ORDER ITEM 28 DOL 12,120.000 0.000 1.000 1.00 12,120.00

Added by CO 35 Leased Property Costs pd by LS

1229 96082029 UNIQUE CHANGE ORDER ITEM 29 DOL 43,415.000 0.000 1.000 1.00 43,415.00

Added by CO # 36 Additional Fuel Compensation pd by LS

1230 96082030 UNIQUE CHANGE ORDER ITEM 30 DOL 238,116.920 0.000 1.000 1.00 238,116.92

Added by CO # 36 Project Overhead pd by LS

1231 96082031 UNIQUE CHANGE ORDER ITEM 31 DOL 12,028.000 0.000 1.000 1.00 12,028.00

Added by CO # 37 Temporary Shoring Materials pd by LS

Category Subtotal $9,975,071.33

237402124C 2374-2-124PROJECT 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

0175 02602054 001 LIME TRT (NEW BASE)(10") SY 1.900 46,118.000 -46,118.000 0.000 0.00

0245 04232006 000 RETAINING WALL (CONC BLOCK) SF 34.000 11,380.000 -11,380.000 0.000 0.00

0540 05062022 011 EARTHWORK (ERSN & SEDM CONT, IN VEH) CY 40.000 21.500 0.000 0.000 0.00

0545 05062027 011 BLADING WORK (EROSION & SEDM CONT) HR 40.000 200.000 0.000 0.000 0.00

0665 05362004 000 CONC DIRECTIONAL ISLAND SY 30.000 185.000 0.000 0.000 0.00

0880 06582315 000 INSTL OM ASSM (OM-2Y)(WC) GND EA 45.000 6.000 0.000 0.000 0.00

0905 06622066 000 WK ZN PAV MRK REMOV (W) 4" (LNDP) LF 1.500 24.000 0.000 0.000 0.00

0920 06622076 000 WK ZN PAV MRK REMOV (W) 12" (LNDP) LF 3.000 126.000 -126.000 0.000 0.00

0921 06622076 WK ZN PAV MRK REMOV (W) 12" (LNDP) LF 3.310 0.000 700.000 0.000 0.00

CO#7 Phase 2 Traffic Switch

0925 06622077 000 WK ZN PAV MRK REMOV (W) 12" (SLD) LF 3.000 326.000 -260.000 0.000 0.00

0935 06622086 000 WK ZN PAV MRK REMOV (W) (ENTR GORE) EA 700.000 1.000 0.000 0.000 0.00

0940 06622087 000 WK ZN PAV MRK REMOV (W) (EXIT GORE) EA 1,200.000 1.000 0.000 0.000 0.00

1163 96022001 PAYMENT ADJUSTMENT-POS DOL 1.000 1,000.000 0.000 0.000 0.00

1164 96022002 PAYMENT ADJUSTMENT-NEG DOL -1.000 1,000.000 0.000 0.000 0.00

Page 13: 2,101,441.03 CONTRACTOR'S ESTIMATE PACKAGE 08/08/17 … · contract id 237402124 estimate 0061 contractor's estimate package page 3 of 22 work performed this period project c 2374-2-124

CONTRACT ID 237402124 CONTRACTOR'S ESTIMATE PACKAGE Page 13 of 22ESTIMATE 0061

1166 96032003 PAVEMENT THICKNESS PENALTY (ITEM 360) DOL -1.000 1,000.000 0.000 0.000 0.00

1169 05852002 RIDE BONUS/PENALTY (ITEM 341) DOL 1.000 1,000.000 0.000 0.000 0.00

1170 05852006 RIDE BONUS/PENALTY (ITEM 360) DOL 1.000 1,000.000 0.000 0.000 0.00

1191 96082011 UNIQUE CHANGE ORDER ITEM 11 DOL 20,000.000 0.000 0.000 0.000 0.00

Metal Beam Guard Fence Repair (pd. by invoice) CO#19

0.00Category Subtotal

TOTAL ITEM EARNINGS THIS CONTRACT $9,975,071.33

Page 14: 2,101,441.03 CONTRACTOR'S ESTIMATE PACKAGE 08/08/17 … · contract id 237402124 estimate 0061 contractor's estimate package page 3 of 22 work performed this period project c 2374-2-124

CONTRACT ID 237402124 CONTRACTOR'S ESTIMATE PACKAGE Page 14 of 22ESTIMATE 0061

CONSTRUCTION ESTIMATE COMBINED

($)

AMOUNTQTY PAID

TO DATE

BID

QUANTITY

UNIT

PRICE

UNITDESCRIPTIONSP

NBR

ITEM

CODE

01002002 002 STA 1,790.000PREPARING ROW 68.000 121,720.00 68.00

01042001 000 SY 4.250REMOVING CONC (PAV) 25,910.953 110,121.57 25,537.00

01042009 000 SY 5.000REMOVING CONC (RIPRAP) 889.889 4,449.45 843.00

01042011 000 SY 10.000REMOVING CONC (MEDIANS) 109.720 1,097.20 42.00

01042015 000 SY 6.000REMOVING CONC (SIDEWALKS) 828.000 4,968.00 828.00

01042017 000 SY 5.000REMOVING CONC (DRIVEWAYS) 889.000 4,445.00 889.00

01042025 000 CY 100.000REMOVE CONC (WINGWALL) 3.500 350.00 3.50

01042028 000 SY 6.000REMOVING CONC (MISC) 319.540 1,917.24 204.00

01052044 SY 8.000REMOVING STAB BASE AND ASPH PAV (10") 1,670.310 13,362.48 0.00

CO#6 10" ACP base removal

01052074 SY 4.000REMOVING STAB BASE AND ASPH PAV (4") 5,360.983 21,443.93 0.00

CO#9: 4" Asphalt Base Removal (Pd. by LS)

01102001 000 CY 5.000EXCAVATION (ROADWAY) 29,652.000 148,260.00 29,652.00

01102004 000 CY 10.000EXCAVATION (ROADWAY AND CHANNEL) 3,027.280 30,272.80 1,496.00

01322025 001 CY 16.000EMBANKMENT (FINAL) (DENS CONT) (TY C1) 21,157.000 338,512.00 21,534.00

01322026 001 CY 2.000EMBANKMENT (FINAL) (DENS CONT) (TY C2) 25,528.000 51,056.00 25,528.00

01612014 001 SY 1.550COMPOST MANUF TOPSOIL (BOS OR PB) (4") 52,363.887 81,164.04 51,733.00

01622002 000 SY 1.650BLOCK SODDING 52,363.887 86,400.42 53,271.00

01642003 002 SY 0.750BROADCAST SEED (PERM) (RURAL) (CLAY) 5,758.850 4,319.14 649.00

01682001 000 MG 12.000VEGETATIVE WATERING 2,094.407 25,132.86 2,642.00

01692001 002 SY 1.000SOIL RETENTION BLANKETS (CL 1) (TY A) 2,422.450 2,422.45 1,000.00

01702001 LS 631.910IRRIGATION SYSTEM 1.000 631.91 1.00

Repair and move irrigation mainline (Pd. by invoice.)

01702001 000 LS 8,000.000IRRIGATION SYSTEM 1.000 8,000.00 1.00

01922024 000 EA 315.000PLANT MATERIAL (30 GAL) (TREE) 3.000 945.00 3.00

01922025 000 EA 210.000PLANT MATERIAL (45 GAL) (TREE) 5.000 1,050.00 5.00

01922031 000 EA 115.000PLANT MATERIAL (5 GAL) (SHRUB) 13.000 1,495.00 13.00

01922033 000 EA 25.000PLANT MATERIAL (15 GAL) (SHRUB) 10.000 250.00 10.00

02472133 TON 16.240FL BS (RDWY DEL) (TY D GR 1) 1,101.520 17,888.69 0.00

Added by CO # 23 Revised Base Course Work

02512025 SY 4.450REWORK BS MTL (TY B) (6") (ORD COMP) 3,019.000 13,434.55 0.00

Added by CO # 23 Revised Base Course Work

02602014 001 SY 1.400LIME TRT (SUBGR)(DC)(6") 45,701.856 63,982.60 48,077.00

02602016 001 TON 140.000LIME (HYD, COM, OR QK(SLURRY)) 378.510 52,991.40 2,186.00

03102001 000 GAL 4.200PRIME COAT (MC-30) 6,700.000 28,140.00 8,829.00

03412011 020 TON 52.100D-GR HMA(QCQA) TY-B PG64-22 9,505.780 495,251.14 9,712.00

03412231 DOL 1.000PRODUCTION BONUS/PENALTY 1,117.790 1,117.79 26,000.00

03412232 DOL 1.000PLACEMENT BONUS/PENALTY 5,270.530 5,270.53 16,000.00

03602003 003 SY 31.550CONC PVMT (CONT REINF-CRCP)(10") 41,581.499 1,311,896.29 42,205.00

03602048 SY 69.850CONC PVMT (CONT REINF-CRCP)(HES)(10") 1,449.160 101,223.83 0.00

CO#7 Phase 2 Traffic Switch

04022001 000 LF 0.750TRENCH EXCAVATION PROTECTION 2,270.000 1,702.50 2,268.00

04032001 000 SF 16.550TEMPORARY SPL SHORING 15,808.030 261,622.89 14,806.00

04162022 001 LF 270.000DRILL SHAFT (SIGN MTS)(48 IN) 15.000 4,050.00 15.00

Page 15: 2,101,441.03 CONTRACTOR'S ESTIMATE PACKAGE 08/08/17 … · contract id 237402124 estimate 0061 contractor's estimate package page 3 of 22 work performed this period project c 2374-2-124

CONTRACT ID 237402124 CONTRACTOR'S ESTIMATE PACKAGE Page 15 of 22ESTIMATE 0061

04162026 001 LF 650.000DRILL SHAFT (HIGH MAST POLE)(60 IN) 40.000 26,000.00 40.00

04162030 001 LF 110.000DRILL SHAFT (TRF SIG POLE) (24 IN) 30.000 3,300.00 30.00

04162031 001 LF 190.000DRILL SHAFT (TRF SIG POLE) (30 IN) 12.000 2,280.00 12.00

04162032 001 LF 250.000DRILL SHAFT (TRF SIG POLE) (36 IN) 28.000 7,000.00 28.00

04232006 000 SF 34.000RETAINING WALL (CONC BLOCK) 0.000 0.00 0.00

04232006 SF 108.130RETAINING WALL (CONC BLOCK) 11,876.000 1,284,151.88 0.00

Replace small block system with large block

04232012 000 SF 46.000RETAINING WALL (CAST-IN-PLACE) 2,285.000 105,110.00 2,285.00

04322040 000 CY 315.000RIPRAP (MOW STRIP)(5 IN) 152.574 48,060.80 120.00

04322046 000 CY 315.000RIPRAP (CONC)(CL A)(5 IN) 36.352 11,450.89 18.80

04322048 000 CY 315.000RIPRAP (CONC)(FLUME) 4.560 1,436.40 8.70

04502064 000 LF 68.000RAIL (TY C221) 351.490 23,901.32 351.49

04502080 000 LF 68.000RAIL (TY T221) 1,083.000 73,644.00 1,083.00

04592012 000 SY 105.000GABION MATTRESSES (GALV)(18 IN) 208.444 21,886.62 242.00

04622004 000 LF 104.000CONC BOX CULV (4 FT X 3 FT) 365.000 37,960.00 365.00

04622010 000 LF 145.000CONC BOX CULV (6 FT X 3 FT) 60.000 8,700.00 60.00

04622015 000 LF 621.000CONC BOX CULV (7 FT X 4 FT) 18.000 11,178.00 18.00

04622019 000 LF 676.000CONC BOX CULV (8 FT X 4 FT) 12.000 8,112.00 12.00

04622023 000 LF 249.000CONC BOX CULV (8 FT X 8 FT) 904.000 225,096.00 904.00

04642003 003 LF 30.500RC PIPE (CL III)(18 IN) 258.000 7,869.00 250.00

04642005 003 LF 35.500RC PIPE (CL III)(24 IN) 887.000 31,488.50 887.00

04642007 003 LF 44.000RC PIPE (CL III)(30 IN) 673.000 29,612.00 673.00

04642009 003 LF 67.000RC PIPE (CL III)(36 IN) 1,705.000 114,235.00 1,705.00

04642010 003 LF 71.000RC PIPE (CL III)(42 IN) 111.000 7,881.00 111.00

04642011 003 LF 82.500RC PIPE (CL III)(48 IN) 262.000 21,615.00 256.00

04642040 003 LF 83.500RC PIPE (CL V)(36 IN) 315.000 26,302.50 307.00

04642042 003 LF 137.500RC PIPE (CL V)(48 IN) 306.000 42,075.00 306.00

04652005 001 EA 3,862.000MANH (COMPL)(TY M) 1.000 3,862.00 1.00

04652029 001 EA 2,029.000INLET (COMPL)(CURB)(TY 1)(5' X 3') 2.000 4,058.00 2.00

04652032 001 EA 3,090.000INLET (COMPL)(CURB)(TY 1)(10' X 3') 2.000 6,180.00 2.00

04652033 001 EA 3,296.000INLET (COMPL)(CURB)(TY 1)(10' X 4') 2.000 6,592.00 1.00

04652034 001 EA 3,914.000INLET (COMPL)(CURB)(TY 1)(10' X 5') 1.000 3,914.00 1.00

04652035 001 EA 4,161.000INLET (COMPL)(CURB)(TY 1)(15' X 3') 3.000 12,483.00 3.00

04652036 001 EA 4,562.000INLET (COMPL)(CURB)(TY 1)(15' X 4') 2.000 9,124.00 2.00

04652037 001 EA 4,892.000INLET (COMPL)(CURB)(TY 1)(15' X 5') 2.000 9,784.00 2.00

04652039 001 EA 5,308.000INLET (COMPL)(CURB)(TY 1)(20' X 4') 3.000 15,924.00 3.00

04652040 001 EA 6,272.000INLET (COMPL)(CURB)(TY 1)(20' X 5') 1.000 6,272.00 1.00

04652100 001 EA 2,366.000INLET (COMPL)(TY 1) 13.000 30,758.00 13.00

04652104 001 EA 1,024.000INLET EXT 15.000 15,360.00 15.00

04652309 001 EA 4,082.000INLET (COMPL)(CURB)(10')(MOD) 11.000 44,902.00 11.00

04652500 001 EA 2,213.000INLET(COMPL)(DROP)(TY C)(3-GRATE) 3.000 6,639.00 3.00

04662050 000 EA 6,788.000WINGWALL (PW)(HW=6 FT) 1.000 6,788.00 1.00

04662053 000 EA 18,414.000WINGWALL (PW)(HW=9 FT) 1.000 18,414.00 1.00

04662054 000 EA 23,692.000WINGWALL (PW)(HW=10 FT) 2.000 47,384.00 2.00

04662055 000 EA 41,174.000WINGWALL (PW)(HW=11 FT) 1.000 41,174.00 1.00

04662057 000 EA 57,068.000WINGWALL (PW)(HW=13 FT) 2.000 114,136.00 2.00

04662067 000 EA 2,257.000HEADWALL (CH-FW-0)(DIA= 30 IN) 1.000 2,257.00 1.00

04662069 000 EA 2,572.000HEADWALL (CH-FW-0)(DIA= 36 IN) 3.000 7,716.00 3.00

04662070 EA 6,084.140HEADWALL (CH-FW-0)(DIA= 42 IN) 1.000 6,084.14 0.00

Page 16: 2,101,441.03 CONTRACTOR'S ESTIMATE PACKAGE 08/08/17 … · contract id 237402124 estimate 0061 contractor's estimate package page 3 of 22 work performed this period project c 2374-2-124

CONTRACT ID 237402124 CONTRACTOR'S ESTIMATE PACKAGE Page 16 of 22ESTIMATE 0061

CO#11: 42" Headwall (CH-FW-O)

04662071 000 EA 4,483.000HEADWALL (CH-FW-0)(DIA= 48 IN) 1.000 4,483.00 1.00

04662097 000 EA 3,675.000HEADWALL (CH-FW-30)(DIA= 30 IN) 1.000 3,675.00 1.00

04662203 000 EA 8,216.000HEADWALL (SPECIAL) 1.000 8,216.00 1.00

04762024 000 LF 302.000JACK BOR OR TUN PIPE(36 IN)(RC)(CL V) 180.000 54,360.00 180.00

04762026 000 LF 412.000JACK BOR OR TUN PIPE(48 IN)(RC)(CL V) 207.000 85,284.00 207.00

04792001 EA 6,300.490ADJ MANHS 1.000 6,300.49 0.00

CO#14 Adj Manholes

04962002 000 EA 565.000REMOV STR (INLET) 3.000 1,695.00 3.00

04962006 000 EA 2,250.000REMOV STR (HEADWALL) 15.000 33,750.00 11.00

04962007 000 LF 12.000REMOV STR (PIPE) 695.000 8,340.00 729.00

04962008 000 LF 26.000REMOV STR (BOX CULVERT) 801.000 20,826.00 801.00

04962035 000 EA 1,000.000REMOV STR (DRILL SHAFT) 3.000 3,000.00 3.00

04962041 000 EA 6,000.000REMOV STR (LARGE) 4.000 24,000.00 4.00

05002001 005 LS 770,000.000MOBILIZATION 1.000 770,000.00 1.00

05022001 MO 3,970.120BARRICADES, SIGNS AND TRAFFIC HANDLING 6.000 23,820.72 22.00

05022001 033 MO 11,000.000BARRICADES, SIGNS AND TRAFFIC HANDLING 39.000 429,000.00 22.00

05062002 011 LF 20.500ROCK FILTER DAMS (INSTALL) (TY 2) 655.000 13,427.50 315.00

05062009 011 LF 6.300ROCK FILTER DAMS (REMOVE) 655.000 4,126.50 315.00

05062016 011 SY 15.500CONSTRUCTION EXITS (INSTALL) (TY 1) 518.330 8,034.13 1,482.00

05062019 011 SY 3.600CONSTRUCTION EXITS (REMOVE) 518.330 1,865.99 1,482.00

05062034 011 LF 1.450TEMPORARY SEDIMENT CONTROL FENCE 1,536.000 2,227.20 2,391.00

05062037 011 LF 4.200SANDBAGS FOR EROSION CONTROL (12") 113.000 474.60 390.00

05062042 011 LF 3.000BIODEGRADABLE EROSION CONTROL LOGS(18") 875.000 2,625.00 60.00

05082002 000 SY 50.000CONSTRUCTING DETOURS 3,517.690 175,884.50 2,852.00

05122008 LF 20.000PORT CTB (FUR & INST)(LOW PROF)(TY 1) 1,720.000 34,400.00 0.00

CO#1 Low Profile Traffic Barrier

05122009 LF 20.000PORT CTB (FUR & INST)(LOW PROF)(TY 2) 40.000 800.00 0.00

CO#1 Low Profile Traffic Barrier

05122010 002 LF 6.000PORT CTB (DES SOURCE)(SAFETY SH)(TY 1) 5,100.000 30,600.00 5,370.00

05122017 002 LF 6.000PORT CTB (DES SOURCE)(LOW PROF)(TY 1) 1,980.000 11,880.00 3,620.00

05122018 002 LF 6.000PORT CTB (DES SOURCE)(LOW PROF)(TY 2) 80.000 480.00 120.00

05122019 002 LF 4.000PORT CTB (MOVE)(SAFETY SH)(TY 1) 4,380.000 17,520.00 2,380.00

05122026 LF 4.000PORT CTB (MOVE)(LOW PROF)(TY 1) 180.000 720.00 0.00

CO#7 Phase 2 Traffic Switch

05122027 LF 4.000PORT CTB (MOVE)(LOW PROF)(TY 2) 20.000 80.00 0.00

CO#7 Phase 2 Traffic Switch

05122028 002 LF 5.000PORT CTB (STKPL)(SAFETY SH)(TY 1) 8,390.000 41,950.00 5,370.00

05122035 002 LF 5.000PORT CTB (STKPL)(LOW PROF)(TY 1) 2,520.000 12,600.00 3,620.00

05122036 002 LF 5.000PORT CTB (STKPL)(LOW PROF)(TY 2) 140.000 700.00 120.00

05122044 LF 6.000PORT CTB (REMOVE)(LOW PROF)(TY 1) 1,960.000 11,760.00 0.00

CO#1 Low Profile Traffic Barrier

05122045 LF 6.000PORT CTB (REMOVE)(LOW PROF)(TY 2) 40.000 240.00 0.00

CO#1 Low Profile Traffic Barrier

05282001 000 SY 60.000COLORED TEXTURED CONC (4") 951.687 57,101.22 826.30

05292006 000 LF 1.000CONC CURB (MONO) (TY II) 10,534.430 10,534.43 11,772.00

05292007 000 LF 10.000CONC CURB (DOWEL) 1,185.000 11,850.00 160.00

05302010 000 SY 40.000DRIVEWAYS (CONC) 1,205.420 48,216.80 1,472.00

05312005 000 EA 850.000CURB RAMPS (TY 1) 2.000 1,700.00 1.00

Page 17: 2,101,441.03 CONTRACTOR'S ESTIMATE PACKAGE 08/08/17 … · contract id 237402124 estimate 0061 contractor's estimate package page 3 of 22 work performed this period project c 2374-2-124

CONTRACT ID 237402124 CONTRACTOR'S ESTIMATE PACKAGE Page 17 of 22ESTIMATE 0061

05312006 000 EA 850.000CURB RAMPS (TY 2) 7.000 5,950.00 9.00

05312011 000 EA 850.000CURB RAMPS (TY 8) 8.000 6,800.00 8.00

05312013 000 EA 1,500.000CURB RAMPS (TY 20) 1.000 1,500.00 1.00

05312015 000 SY 29.000CONC SIDEWLKS (4") 4,153.154 120,441.46 3,393.00

05312017 000 EA 1,500.000CURB RAMPS (TY 21) 3.000 4,500.00 1.00

05312041 000 EA 850.000CURB RAMPS (TY 10) 29.000 24,650.00 28.00

05362002 000 SY 30.000CONC MEDIAN 282.015 8,460.45 350.00

05402002 015 LF 17.000MTL W-BEAM GD FEN (STEEL POST) 2,241.000 38,097.00 1,906.00

05402005 015 EA 450.000TERMINAL ANCHOR SECTION 4.000 1,800.00 2.00

05402011 015 EA 1,400.000MTL BEAM GD FEN TRANS (THRIE-BEAM) 4.000 5,600.00 4.00

05422001 000 LF 2.000REMOVING METAL BEAM GUARD FENCE 1,604.000 3,208.00 1,126.00

05442001 000 EA 2,200.000GUARDRAIL END TREATMENT (INSTALL) 4.000 8,800.00 3.00

05452022 000 EA 9,000.000CRASH CUSH ATTEN (INSTL)(REACT)(N) 7.000 63,000.00 7.00

05452023 000 EA 1,000.000CRASH CUSH ATTEN (MOVE&RESET)(REACT)(N) 5.000 5,000.00 2.00

05452024 000 EA 800.000CRASH CUSH ATTEN (REMOVE)(REACT)(N) 7.000 5,600.00 7.00

05502001 LF 18.070CHAIN LINK FENCE (INSTALL) (6') 1,308.000 23,635.56 0.00

Install Chain Link Fence

05502003 LF 2.100CHAIN LINK FENCE (REMOVE) 1,300.000 2,730.00 0.00

Pavement marking removal & fencing removal

06182012 000 LF 4.000CONDT (PVC) (SCHD 40) (1") 92.000 368.00 92.00

06182018 000 LF 4.500CONDT (PVC) (SCHD 40) ( 2") 5,900.000 26,550.00 1,186.00

06182019 000 LF 12.000CONDT (PVC) (SCHD 40) (2") (BORE) 981.000 11,772.00 1,012.00

06182019 LF 22.910CONDT (PVC) (SCHD 40) (2") (BORE) 105.000 2,405.55 1,012.00

Added by CO # 24 Revised Northwest Hwy Signal Work

06182022 000 LF 5.500CONDT (PVC) (SCHD 40) (3") 242.000 1,331.00 242.00

06182023 000 LF 14.000CONDT (PVC) (SCHD 40) (3") (BORE) 651.000 9,114.00 495.00

06182024 LF 12.160CONDT (PVC) (SCHD 40) (4") 120.000 1,459.20 0.00

Added by CO # 24 Revised Northwest Hwy Signal Work

06182025 LF 28.720CONDT (PVC) (SCHD 40) (4") (BORE) 105.000 3,015.60 0.00

Added by CO # 24 Revised Northwest Hwy Signal Work

06182071 LF 9.250CONDUIT (PVC)(SCHD 40)(3")(CONC ENCSE) 3,150.000 29,137.50 0.00

CO#5 Fiber Relocation

06202001 LF 1.970ELEC CONDR (NO. 1) BARE 1,055.000 2,078.35 0.00

CO#5 Fiber Relocation

06202002 LF 2.250ELEC CONDR (NO. 1) INSULATED 3,165.000 7,121.25 0.00

CO#5 Fiber Relocation

06202003 001 LF 1.400ELEC CONDR (NO. 2) BARE 728.000 1,019.20 728.00

06202004 001 LF 1.600ELEC CONDR (NO. 2) INSULATED 1,456.000 2,329.60 1,456.00

06202007 001 LF 1.000ELEC CONDR (NO. 4) BARE 260.000 260.00 260.00

06202008 001 LF 1.100ELEC CONDR (NO. 4) INSULATED 520.000 572.00 520.00

06202009 001 LF 0.800ELEC CONDR (NO. 6) BARE 2,441.000 1,952.80 1,140.00

06202010 001 LF 0.900ELEC CONDR (NO. 6) INSULATED 4,192.000 3,772.80 3,318.00

06202011 001 LF 0.600ELEC CONDR (NO. 8) BARE 1,300.000 780.00 874.00

06202012 001 LF 0.700ELEC CONDR (NO. 8) INSULATED 3,312.000 2,318.40 3,312.00

06202014 001 LF 0.500ELEC CONDR (NO.10) INSULATED 1,012.000 506.00 1,012.00

06202016 001 LF 0.500ELEC CONDR (NO.12) INSULATED 240.000 120.00 240.00

06242008 000 EA 620.000GROUND BOX TY A (122311) W/APRON 13.000 8,060.00 6.00

06242012 000 EA 640.000GROUND BOX TY C (162911) W/APRON 11.000 7,040.00 7.00

06282158 000 EA 250.000REMOVE ELECTRICAL SERVICES 2.000 500.00 2.00

Page 18: 2,101,441.03 CONTRACTOR'S ESTIMATE PACKAGE 08/08/17 … · contract id 237402124 estimate 0061 contractor's estimate package page 3 of 22 work performed this period project c 2374-2-124

CONTRACT ID 237402124 CONTRACTOR'S ESTIMATE PACKAGE Page 18 of 22ESTIMATE 0061

06282177 000 EA 5,000.000ELC SRV TY A 240/480 100 (NS)SS(E)GC(O) 2.000 10,000.00 2.00

06362001 014 SF 18.000ALUMINUM SIGNS (TY A) 129.080 2,323.44 129.08

06442001 000 EA 350.000INS SM RD SN SUP&AM TY 10BWG(1) SA(P) 61.000 21,350.00 38.00

06442004 000 EA 380.000INS SM RD SN SUP&AM TY 10BWG(1) SA(T) 6.000 2,280.00 6.00

06442006 000 EA 550.000INS SM RD SN SUP&AM TY 10BWG(1) SA(U) 3.000 1,650.00 1.00

06442027 000 EA 850.000INS SM RD SN SUP&AM TY S80(1) SA(U) 3.000 2,550.00 2.00

06442042 000 EA 1,150.000INS SM RD SN SUP&AM TY S80(2) SA(P) 1.000 1,150.00 1.00

06442056 000 EA 350.000RELOCATE SM RD SN SUP & AM TY 10BWG 11.000 3,850.00 7.00

06442060 000 EA 20.000REMOVE SM RD SN SUP & AM 31.000 620.00 37.00

06502172 000 EA 10,000.000RELOCATE EXISTING OVERHD SIGN SUP 1.000 10,000.00 1.00

06582258 000 EA 30.000INSTL DEL ASSM (D-SW)SZ (TYC)CTB 5.000 150.00 5.00

06582263 000 EA 40.000INSTL DEL ASSM (D-SY)SZ 1(FLX)GND 7.000 280.00 7.00

06582277 000 EA 30.000INSTL DEL ASSM (D-SY)SZ (TYC)CTB 7.000 210.00 7.00

06582292 000 EA 40.000INSTL DEL ASSM (D-DW)SZ 1(FLX)GND 13.000 520.00 13.00

06582294 000 EA 70.000INSTL DEL ASSM (D-DW)SZ 1(FLX)SRF 35.000 2,450.00 26.00

06582312 000 EA 110.000INSTL OM ASSM (OM-4) (TWT)WS 6.000 660.00 3.00

06582329 000 EA 40.000INSTL DEL ASSM (D-SW)SZ 1(FLX)GND 20.000 800.00 20.00

06622004 000 LF 0.240WK ZN PAV MRK NON-REMOV (W) 4" (SLD) 3,600.000 864.00 3,600.00

06622032 000 LF 0.240WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) 7,630.000 1,831.20 7,440.00

06622064 000 LF 1.500WK ZN PAV MRK REMOV (W) 4" (BRK) 1,210.000 1,815.00 180.00

06622067 000 LF 0.550WK ZN PAV MRK REMOV (W) 4" (SLD) 13,047.000 7,175.85 12,572.00

06622067 LF 0.910WK ZN PAV MRK REMOV (W) 4" (SLD) 2,065.000 1,879.15 12,572.00

CO#7 Phase 2 Traffic Switch

06622075 000 LF 1.300WK ZN PAV MRK REMOV (W) 8" (SLD) 2,005.000 2,606.50 4,841.00

06622075 LF 1.640WK ZN PAV MRK REMOV (W) 8" (SLD) 1,455.000 2,386.20 4,841.00

CO#7 Phase 2 Traffic Switch

06622077 000 LF 3.000WK ZN PAV MRK REMOV (W) 12" (SLD) 0.000 0.00 0.00

06622077 LF 3.550WK ZN PAV MRK REMOV (W) 12" (SLD) 140.000 497.00 0.00

CO#7 Phase 2 Traffic Switch

06622079 000 LF 6.000WK ZN PAV MRK REMOV (W) 24" (SLD) 98.000 588.00 244.00

06622079 LF 8.030WK ZN PAV MRK REMOV (W) 24" (SLD) 40.000 321.20 244.00

CO#7 Phase 2 Traffic Switch

06622099 000 LF 0.550WK ZN PAV MRK REMOV (Y) 4" (SLD) 13,388.000 7,363.40 9,486.00

06622099 LF 1.010WK ZN PAV MRK REMOV (Y) 4" (SLD) 1,030.000 1,040.30 9,486.00

CO#7 Phase 2 Traffic Switch

06662003 000 LF 0.300REFL PAV MRK TY I (W) 4" (BRK)(100MIL) 2,480.000 744.00 9,186.00

06662018 000 LF 0.500REFL PAV MRK TY I (W) 6" (DOT)(100MIL) 64.000 32.00 73.00

06662024 000 LF 0.420REFL PAV MRK TY I (W) 6" (SLD)(100MIL) 14,819.000 6,223.98 14,360.00

06662036 000 LF 0.630REFL PAV MRK TY I (W) 8" (SLD)(100MIL) 4,544.000 2,862.72 6,586.00

06662039 000 LF 2.100REFL PAV MRK TY I (W) 12"(LNDP)(100MIL) 183.000 384.30 850.00

06662042 000 LF 2.050REFL PAV MRK TY I (W) 12"(SLD)(100MIL) 1,273.000 2,609.65 1,051.00

06662048 000 LF 4.100REFL PAV MRK TY I (W) 24"(SLD)(100MIL) 824.000 3,378.40 939.00

06662054 000 EA 93.000REFL PAV MRK TY I (W) (ARROW) (100MIL) 15.000 1,395.00 15.00

06662096 000 EA 117.000REFL PAV MRK TY I (W) (WORD) (100MIL) 15.000 1,755.00 15.00

06662102 000 EA 45.000REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) 8.000 360.00 5.00

06662111 000 LF 0.300REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) 799.000 239.70 232.00

06662120 000 LF 0.420REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) 7,472.000 3,138.24 7,674.00

06662189 000 LF 0.090PAVEMENT SEALER 4" 3,279.000 295.11 40,878.00

06662190 LF 0.230PAVEMENT SEALER 6" 22,516.000 5,253.21 0.00

Page 19: 2,101,441.03 CONTRACTOR'S ESTIMATE PACKAGE 08/08/17 … · contract id 237402124 estimate 0061 contractor's estimate package page 3 of 22 work performed this period project c 2374-2-124

CONTRACT ID 237402124 CONTRACTOR'S ESTIMATE PACKAGE Page 19 of 22ESTIMATE 0061

CO#21 Additinal Surface Prep & Pavement Markings

06662191 LF 0.310PAVEMENT SEALER 8" 4,544.000 1,397.46 0.00

CO#21 Additional Surface Prep & Pavement Sealer

06662193 LF 0.740PAVEMENT SEALER 12" 1,616.000 1,199.64 0.00

CO#21 Additinal Surface Prep & Pavement Markings

06662195 LF 1.170PAVEMENT SEALER 24" 939.000 1,095.40 0.00

CO#21 Additinal Surface Prep & Pavement Markings

06662219 EA 25.450PAVEMENT SEALER (ARROW) 15.000 381.82 0.00

CO#21 Additional Surface Prep & Pavement Sealer

06662220 EA 36.060PAVEMENT SEALER (WORD) 15.000 540.86 0.00

CO#21 Additional Surface Prep & Pavement Sealer

06662257 EA 16.440PAVEMENT SEALER (YLD TRI) 8.000 131.52 0.00

CO#21 Additinal Surface Prep & Pavement Markings

06722015 EA 3.970REFL PAV MRKR TY II-A-A 34.000 134.86 0.00

CO#21 Additinal Surface Prep & Pavement Markings

06722017 034 EA 4.300REFL PAV MRKR TY II-C-R 330.000 1,419.00 198.00

06772001 LF 0.340ELIM EXT PAV MRK & MRKS ( 4") 100.000 34.00 0.00

CO#8 Pavement marking removal & fencing removal

06772002 LF 0.460ELIM EXT PAV MRK & MRKS ( 6") 594.000 273.24 0.00

Pavement marking removal & fencing removal

06772003 LF 0.620ELIM EXT PAV MRK & MRKS ( 8") 208.000 128.96 0.00

Pavement marking removal & fencing removal

06772005 LF 1.040ELIM EXT PAV MRK & MRKS (12") 302.000 314.08 0.00

Pavement marking removal & fencing removal

06772007 LF 1.950ELIM EXT PAV MRK & MRKS (24") 51.000 99.45 0.00

Pavement marking removal & fencing removal

06772008 EA 43.000ELIM EXT PAV MRK & MRKS (ARROW) 3.000 129.00 0.00

Pavement marking removal & fencing removal

06772009 EA 65.000ELIM EXT PAV MRK & MRKS (DBL ARROW) 2.000 130.00 0.00

Pavement marking removal & fencing removal

06772018 EA 80.000ELIM EXT PAV MRK & MRKS (WORD) 3.000 240.00 0.00

Pavement marking removal & fencing removal

06782001 000 LF 0.050PAV SURF PREP FOR MRK ( 4") 2,749.000 137.45 32,933.00

06782002 LF 0.160PAV SURF PREP FOR MRK ( 6") 22,516.000 3,581.62 0.00

CO#21 Additinal Surface Prep & Pavement Markings

06782003 LF 0.210PAV SURF PREP FOR MRK ( 8") 4,544.000 963.74 0.00

CO#21 Additinal Surface Prep & Pavement Markings

06782004 LF 0.430PAV SURF PREP FOR MRK (12") 1,616.000 702.63 0.00

CO#21 Additinal Surface Prep & Pavement Markings

06782006 LF 0.860PAV SURF PREP FOR MRK (24") 939.000 806.76 0.00

CO#21 Additinal Surface Prep & Pavement Markings

06782007 EA 18.030PAV SURF PREP FOR MRK (ARROW) 15.000 270.43 0.00

CO#21 Additional Surface Prep & Pavement Sealer

06782018 EA 30.750PAV SURF PREP FOR MRK (WORD) 15.000 461.32 0.00

CO#21 Additional Surface Prep & Pavement Sealer

06782020 EA 10.080PAV SURF PREP FOR MRK (36") (YLD TRI) 8.000 80.62 0.00

CO#21 Additinal Surface Prep & Pavement Markings

06802002 000 EA 3,000.000INSTALL HWY TRF SIG (ISOLATED) 2.000 6,000.00 2.00

06812001 000 EA 27,775.000TEMP TRAF SIGNALS 2.000 55,550.00 2.00

06822001 001 EA 100.000BACK PLATE (12 IN) (3 SEC) 10.000 1,000.00 10.00

Page 20: 2,101,441.03 CONTRACTOR'S ESTIMATE PACKAGE 08/08/17 … · contract id 237402124 estimate 0061 contractor's estimate package page 3 of 22 work performed this period project c 2374-2-124

CONTRACT ID 237402124 CONTRACTOR'S ESTIMATE PACKAGE Page 20 of 22ESTIMATE 0061

06822003 001 EA 120.000BACK PLATE (12 IN) (5 SEC) 3.000 360.00 3.00

06822014 001 EA 300.000PED SIG SEC (12 IN) LED (2 INDICATIONS) 10.000 3,000.00 10.00

06822022 001 EA 130.000VEH SIG SEC (12 IN) LED (GRN ARW) 3.000 390.00 3.00

06822023 001 EA 130.000VEH SIG SEC (12 IN) LED (GRN) 13.000 1,690.00 13.00

06822024 001 EA 130.000VEH SIG SEC (12 IN) LED (YEL ARW) 3.000 390.00 3.00

06822025 001 EA 130.000VEH SIG SEC (12 IN) LED (YEL) 13.000 1,690.00 13.00

06822027 001 EA 130.000VEH SIG SEC (12 IN) LED (RED) 13.000 1,690.00 13.00

06822048 001 EA 140.000VEH SIG SEC (12 IN)LED(HOUSE ONLY)ALUM 45.000 6,300.00 45.00

06842010 000 LF 1.100TRF SIG CBL (TY A) (12 AWG) ( 5 CONDR) 235.000 258.50 235.00

06842012 000 LF 1.400TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) 217.000 303.80 217.00

06842015 000 LF 2.000TRF SIG CBL (TY A) (12 AWG) (10 CONDR) 3,204.000 6,408.00 1,933.00

06842025 000 LF 4.000TRF SIG CBL (TY A) (12 AWG) (20 CONDR) 3,981.000 15,924.00 680.00

06842080 000 LF 0.500TRF SIG CBL (TY C) (14 AWG) ( 2 CONDR) 3,601.000 1,800.50 4,381.00

06862025 000 EA 3,800.000INS TRF SIG PL AM(S) 1 ARM (24') LUM 1.000 3,800.00 1.00

06862041 000 EA 5,300.000INS TRF SIG PL AM(S) 1 ARM (40') LUM 1.000 5,300.00 1.00

06862145 000 EA 6,800.000INS TRF SIG PL AM(S) 2 ARM (40-36')LUM 1.000 6,800.00 1.00

06872001 000 EA 600.000PED POLE ASSEMBLY 5.000 3,000.00 5.00

06882001 000 EA 125.000PED DETECT (2 INCH PUSH BTN) 10.000 1,250.00 10.00

06882002 000 LF 4.500VEH LP DETECT (SAWCUT) 1,204.000 5,418.00 1,808.00

06902128 000 EA 100.000REMOVE PED POLE ASSM 3.000 300.00 3.00

07302002 000 AC 30.000FULL-WIDTH MOWING 33.950 1,018.50 66.00

40222002 000 SF 5.500INTRLOCK ARTICULATING CONC BLKS(6" MIN) 35,752.940 196,641.19 33,540.00

60072001 000 EA 2,000.000REMOVING TRAFFIC SIGNALS 3.000 6,000.00 3.00

60082001 000 EA 1,000.000SHIFT OVERHEAD SIGN PANELS 4.000 4,000.00 4.00

61222003 000 EA 15,000.000RELOCATE HIGH MAST LIGHTING(150 FT) 1.000 15,000.00 1.00

62772001 LF 14.250MULTIDUCT CONDUIT SYS (PVC)(SCHD 40) 1,050.000 14,962.50 0.00

CO#5 Fiber Relocation

96012001 DOL -1.000MATERIAL ON HAND 346,391.790 -346,391.79 2,000.00

MATERIAL USED

96012001 DOL 1.000MATERIAL ON HAND 346,391.790 346,391.79 2,000.00

MATERIAL RECEIVED

96062053 DOL 1.000OFF-DUTY UNIFORM POLICE OFFICER 1,200.000 1,200.00 30,000.00

PAID BY INVOICE

96082001 DOL 1.000UNIQUE CHANGE ORDER ITEM 1 56,234.820 56,234.82 0.00

Crash Cushion Atten. Repairs (Pd. by Invoice)

96082002 DOL 3,161.280UNIQUE CHANGE ORDER ITEM 2 2.000 6,322.56 0.00

Remove and Reinstall existing mast arm

96082003 DOL 3,942.330UNIQUE CHANGE ORDER ITEM 3 1.000 3,942.33 0.00

Added Signal Heads to Temp Signal

96082004 DOL 12,203.730UNIQUE CHANGE ORDER ITEM 4 1.000 12,203.73 0.00

CO#7 Phase 2 Traffic Switch (additional lane closures)

96082005 DOL 3,099.750UNIQUE CHANGE ORDER ITEM 5 1.000 3,099.75 0.00

CO#7 Phase 2 Traffic Switch (additional signage)

96082006 DOL 4,118.250UNIQUE CHANGE ORDER ITEM 6 1.000 4,118.25 0.00

CO#7 Phase 2 Traffic Switch (additional sawing)

96082008 DOL 9,938.620UNIQUE CHANGE ORDER ITEM 8 1.000 9,938.62 0.00

Added by CO # 24 Revised Northwest Hwy Signal Work

96082008 DOL 11,831.800UNIQUE CHANGE ORDER ITEM 8 1.000 11,831.80 0.00

CO#15 Pinning of PCTB (pd by LS)

Page 21: 2,101,441.03 CONTRACTOR'S ESTIMATE PACKAGE 08/08/17 … · contract id 237402124 estimate 0061 contractor's estimate package page 3 of 22 work performed this period project c 2374-2-124

CONTRACT ID 237402124 CONTRACTOR'S ESTIMATE PACKAGE Page 21 of 22ESTIMATE 0061

96082009 DOL 688.460UNIQUE CHANGE ORDER ITEM 9 1.000 688.46 0.00

Additional Temporary Signs (pd by LS)

96082009 DOL 10,728.580UNIQUE CHANGE ORDER ITEM 9 1.000 10,728.58 0.00

Added by CO # 25 Revised T221 Rail Work (pd by LS)

96082010 DOL 5,280.000UNIQUE CHANGE ORDER ITEM 10 1.000 5,280.00 0.00

Added by CO # 26 Additional Retaining Wall Work

96082010 DOL 5,285.240UNIQUE CHANGE ORDER ITEM 10 1.000 5,285.24 0.00

Traffic Signal Foundation Repair (pd. by LS)

96082011 DOL 881.890UNIQUE CHANGE ORDER ITEM 11 1.000 881.89 0.00

Added by CO # 27 Additional Drainage Work

96082011 DOL 20,000.000UNIQUE CHANGE ORDER ITEM 11 0.000 0.00 0.00

Metal Beam Guard Fence Repair (pd. by invoice) CO#19

96082012 DOL 81,071.250UNIQUE CHANGE ORDER ITEM 12 1.000 81,071.25 0.00

CO#22 Temporary Shoring Repair

96082013 DOL 1.000UNIQUE CHANGE ORDER ITEM 13 14,219.740 14,219.74 0.00

Added by CO # 28 Repair Bridge Rail pd by LS

96082014 DOL 5,020.910UNIQUE CHANGE ORDER ITEM 14 1.000 5,020.91 0.00

Added by CO # 29 Repair Hi-Mast Lighting pd by LS

96082015 DOL 6,853.410UNIQUE CHANGE ORDER ITEM 15 1.000 6,853.41 0.00

Added by CO # 30 Install Large Sign

96082016 DOL 2,063.830UNIQUE CHANGE ORDER ITEM 16 1.000 2,063.83 0.00

Added by CO # 30 Install Exit Sign pd by LS

96082017 DOL 1,500.000UNIQUE CHANGE ORDER ITEM 17 1.000 1,500.00 0.00

Added by CO # 32 Mobilization & Traffic Control pd by LS

96082018 DOL 1,076.610UNIQUE CHANGE ORDER ITEM 18 1.000 1,076.61 0.00

Added by CO # 32 Rem & Repl damaged dileneators pd by LS

96082019 DOL 1.000UNIQUE CHANGE ORDER ITEM 19 14,819.360 14,819.36 0.00

Added by CO # 33 Repair MBGF pd by invoice

96082020 DOL 3,494.820UNIQUE CHANGE ORDER ITEM 20 1.000 3,494.82 0.00

Added by CO # 34 Addtl Fiber Optic Work pd by LS

96082021 DOL 112,466.680UNIQUE CHANGE ORDER ITEM 21 1.000 112,466.68 0.00

Added by CO 35 Addt'l Concrete Paving Matl Costs pd by LS

96082022 DOL 73,291.500UNIQUE CHANGE ORDER ITEM 22 1.000 73,291.50 0.00

Added by CO 35 Addt'l Utilities/Structures Costs pd by LS

96082023 DOL 6,099.390UNIQUE CHANGE ORDER ITEM 23 1.000 6,099.39 0.00

Added by CO 35 Addt'l Pavement Markings Costs pd by LS

96082024 DOL 16,751.520UNIQUE CHANGE ORDER ITEM 24 1.000 16,751.52 0.00

Added by CO 35 Addt'l Signalization/MBGF/Signage Costs LS

96082025 DOL 217,666.540UNIQUE CHANGE ORDER ITEM 25 1.000 217,666.54 0.00

Added by CO 35 Addt'l Costs from Sanitary Sewer Conflict LS

96082026 DOL 25,459.220UNIQUE CHANGE ORDER ITEM 26 1.000 25,459.22 0.00

Added by CO 35 Costs for Addt'l Traffic Control Pd by LS

96082027 DOL 2,585.650UNIQUE CHANGE ORDER ITEM 27 1.000 2,585.65 0.00

Added by CO 35 Increased Costs for Colored Textured Concrete

96082028 DOL 12,120.000UNIQUE CHANGE ORDER ITEM 28 1.000 12,120.00 0.00

Added by CO 35 Leased Property Costs pd by LS

96082029 DOL 43,415.000UNIQUE CHANGE ORDER ITEM 29 1.000 43,415.00 0.00

Added by CO # 36 Additional Fuel Compensation pd by LS

96082030 DOL 238,116.920UNIQUE CHANGE ORDER ITEM 30 1.000 238,116.92 0.00

Added by CO # 36 Project Overhead pd by LS

Page 22: 2,101,441.03 CONTRACTOR'S ESTIMATE PACKAGE 08/08/17 … · contract id 237402124 estimate 0061 contractor's estimate package page 3 of 22 work performed this period project c 2374-2-124

CONTRACT ID 237402124 CONTRACTOR'S ESTIMATE PACKAGE Page 22 of 22ESTIMATE 0061

96082031 DOL 12,028.000UNIQUE CHANGE ORDER ITEM 31 1.000 12,028.00 0.00

Added by CO # 37 Temporary Shoring Materials pd by LS

$9,975,071.33TOTAL ITEM EARNINGS TO DATE