3,431,035.98 contractor's estimate package 06/11/18...
TRANSCRIPT
3,431,035.98
205402016CONTRACT ID:
PROJECT: STP 2013(667)MM
CONTRACT:
05133201
PROJECTED AMOUNT: $24,633,124.11
CONTRACTOR:
HIGHWAY: FM 2181DISTRICT NAME:
COUNTY:
AREA ENGINEER:
AREA NUMBER: 056
J.D. ABRAMS, L.P.
Tina Massey, P.E.
DENTON
ESTIMATE NUMBER:
to
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 06/11/18
05/30/2013AWARD DATE:
ESTIMATE PERIOD:
0035
12/14/2017
LETTING DATE:
NOTICE TO PROCEED DATE: 07/24/2013
05/08/2013ESTIMATE PAID:
639 52.00
ADJ. PROJECTED AMOUNT:
ESTIMATE TYPE: SUPP WORK BEGIN DATE: 02/17/2014
$28,064,160.09
CONTRACT:
05/23/2017
AWARD AMOUNT: $23,602,199.11
Dallas
% COMPLETE:
% TIME USED:
% RETAINAGE: 0.00
136.54
ACCEPTED DATE:
PHYSICAL WORK COMPLETION DATE:
10/18/2016
00/00/0000
86.27
$2,746,048.42 $23,768,981.58 $26,515,030.00
RECAPITULATION
PAID TO CONTRACTOR
$2,746,048.42 $0.00 $2,746,048.42
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 ($442,890.00)($442,890.00)
$0.00 $0.00 $0.00
$0.00 $24,211,871.58 $24,211,871.58
$0.00 $0.00 $0.00
$0.00 $24,211,871.58
OTHER ADJUSTMENTS
DISINCENTIVE
INCENTIVE
LIQUIDATED DAMAGES
RETAINAGE
NON-PARTICIPATING
PARTICIPATING
THIS ESTIMATEPREV TO DATETOTAL TO DATE
ITEM EARNINGS $24,211,871.58
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
CONTRACT ID 205402016 CONTRACTOR'S ESTIMATE PACKAGE Page 2 of 21ESTIMATE 0035
LIQ DAMAGE RATE:
LIQUIDATED DAMAGES:
TOTAL:
$2,590.00
$442,890.00
ASSESSED LIQ DAMAGES:
DAYS AT
$2,590.00PER DAY
171
171
C. O. ADJUSTED DAYS:
639
BID DAYS:
CURRENT DAYS:
DAYS CHARGED TO DATE:
WORK BEGIN DATE:
TIME CHARGES BEGIN:
PHYSICAL WORK COMPLETE: 00/00/0000
02/17/2014
02/17/2014
416
52
468
CONTRACT TIME STATEMENT
CONTRACT ID 205402016 CONTRACTOR'S ESTIMATE PACKAGE Page 3 of 21ESTIMATE 0035
WORK PERFORMED THIS PERIOD *** NO ITEM EARNINGS THIS ESTIMATE***
CONTRACT ID 205402016 CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 21ESTIMATE 0035
CONTRACT LINE ITEMS
205402016PROJECT CONTROLSTP 2013(667)MM
001 ALL ITEMSCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
0060 01002002 002 PREPARING ROW STA 2,000.000 177.300 0.000 177.30 354,600.00
0065 01042001 000 REMOVING CONC (PAV) SY 5.620 10,901.000 -266.000 10,635.00 59,768.70
0070 01042009 000 REMOVING CONC (RIPRAP) SY 3.000 992.000 177.560 1,169.56 3,508.68
0075 01042015 000 REMOVING CONC (SIDEWALKS) SY 8.000 769.000 98.000 867.00 6,936.00
0076 05312004 CONC SIDEWALKS (6") SY 65.320 0.000 39.000 39.00 2,547.48
CO#35
0080 01042017 000 REMOVING CONC (DRIVEWAYS) SY 7.000 6,125.000 343.330 6,468.33 45,278.31
0085 01042044 000 REMOVING CONC (FLUME) SY 7.000 13.000 0.000 13.00 91.00
0090 01102001 000 EXCAVATION (ROADWAY) CY 2.600 108,529.000 -1,521.000 107,008.00 278,220.80
0091 96082010 UNIQUE CHANGE ORDER ITEM 10 DOL 5,260.420 0.000 1.000 1.00 5,260.42
CO#29 Excavate Median and Sawcut/Remove Concrete (LS)
0095 01102002 000 EXCAVATION (CHANNEL) CY 5.300 6,522.000 0.000 6,522.00 34,566.60
0100 01322025 001 EMBANKMENT (FINAL) (DENS CONT) (TY C1) CY 10.000 45,087.000 906.000 45,993.00 459,930.00
0105 01322026 001 EMBANKMENT (FINAL) (DENS CONT) (TY C2) CY 4.400 278.000 -166.000 112.00 492.80
0110 01612005 006 COMPOST MANUF TOPSOIL (PB) (4") SY 2.000 68,831.000 -2,520.470 66,128.00 132,256.00
0115 01622002 000 BLOCK SODDING SY 1.800 68,831.000 -2,520.470 66,128.00 119,030.40
0130 01682001 000 VEGETATIVE WATERING MG 19.000 3,413.000 107.000 3,011.61 57,220.52
0140 02472070 033 FL BS (CMP IN PLC)(TY C GR 2) (6") SY 18.000 1,599.000 0.000 1,599.00 28,782.00
0145 02602002 003 LIME (HYDRATED LIME (SLURRY)) TON 137.000 2,857.000 -357.512 2,527.63 346,285.04
0150 02602027 003 LIME TRT (EXST MATL)(8") SY 3.250 201,450.000 -24,738.760 187,150.85 608,240.29
0151 02752014 CEMENT TREAT (MX EXST MTL & NW BS)(8") SY 3.290 0.000 25,000.000 7,012.06 23,069.68
CO# 27 Cement
0153 96082019 UNIQUE CHANGE ORDER ITEM 19 DOL 3,249.380 0.000 1.000 1.00 3,249.38
CO#29 Finish Subgrade (LS)
0155 03052020 000 SALV, HAUL STKPL RCL ASPH PAV(0"TO 24") SY 6.000 59,923.000 0.000 63,633.98 381,803.89
0160 03602001 003 CONC PVMT (CONT REINF-CRCP)(8") SY 37.000 181,700.000 676.240 178,349.80 6,598,942.60
0161 03602001 CONC PVMT (CONT REINF-CRCP)(8") SY 73.610 0.000 365.000 380.86 28,035.10
CO#29 HOODED LEFT TURN LANE
0180 04002005 000 CEM STABIL BKFL CY 120.000 2.180 30.820 33.00 3,960.00
0185 04002006 000 CUT & RESTORING PAV SY 98.000 1,038.000 104.770 1,142.77 111,991.46
0190 04022001 000 TRENCH EXCAVATION PROTECTION LF 0.500 17,936.000 35.000 17,038.31 8,519.17
0195 04032001 000 TEMPORARY SPL SHORING SF 1.000 22,409.000 -2,758.000 10,166.29 10,166.29
0205 04162031 001 DRILL SHAFT (TRF SIG POLE) (30 IN) LF 185.000 44.000 0.000 44.00 8,140.00
0210 04162032 001 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 195.000 91.000 0.000 78.00 15,210.00
0215 04162034 001 DRILL SHAFT (TRF SIG POLE) (48 IN) LF 212.000 264.000 0.000 264.00 55,968.00
0220 04202002 002 CL B CONC (FLUME) CY 500.000 10.000 0.000 10.00 5,000.00
0221 04202002 CL B CONC (FLUME) CY 505.000 0.000 3.000 3.00 1,515.00
CO #11 Modifications to Drainage Line T
0225 04232001 000 RETAINING WALL (MSE) SF 48.000 1,725.000 0.000 1,725.00 82,800.00
0235 04322019 000 RIPRAP (STONE PROTECTION)(12 IN) CY 50.000 815.000 0.000 628.41 31,420.30
0240 04322021 000 RIPRAP (STONE PROTECTION)(18 IN) CY 50.000 596.000 4.267 600.27 30,013.35
0245 04322037 000 RIPRAP (STONE TY R)(DRY)(18 IN) CY 75.000 360.000 0.000 360.00 27,000.00
0250 04322040 000 RIPRAP (MOW STRIP)(5 IN) CY 577.000 98.000 -82.000 16.00 9,232.00
CONTRACT ID 205402016 CONTRACTOR'S ESTIMATE PACKAGE Page 5 of 21ESTIMATE 0035
001 ALL ITEMSCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
0252 04322035 RIPRAP (CONC)(6 IN) CY 411.950 0.000 8.000 8.00 3,295.60
CO#32 Ronald Reagan Ave Sidewalk Improvements
0255 04322048 000 RIPRAP (CONC)(FLUME) CY 540.000 40.200 -17.255 22.95 12,390.30
0260 04502025 001 RAIL (TY PR1) LF 59.000 1,221.000 -601.000 620.00 36,580.00
0261 04502025 RAIL (TY PR1) LF 81.160 0.000 237.000 237.00 19,234.92
CO#30 PR1 Rail on Coping
0262 04502025 RAIL (TY PR1) LF 89.910 0.000 60.000 60.00 5,394.60
CO#32 Ronald Reagan Ave Sidewalk Improvements
0266 96082001 UNIQUE CHANGE ORDER ITEM 1 DOL 18,070.950 0.000 1.000 1.00 18,070.95
Re-stocking of Rail (TY C402) (Invoice)
0267 04502629 RAIL(TY C221)(RETROFIT) LF 193.530 0.000 325.910 325.91 63,073.36
CO #16 TY C221 RAIL (RETROFIT)
0270 04622002 015 CONC BOX CULV (3 FT X 3 FT) LF 123.000 288.000 0.000 288.00 35,424.00
0273 04622007 CONC BOX CULV (5 FT X 3 FT) LF 188.750 0.000 349.000 349.00 65,873.75
CO #1 CONC BOX CULV (5FT X 3FT)
0275 04622008 015 CONC BOX CULV (5 FT X 4 FT) LF 202.000 356.000 0.000 356.00 71,912.00
0280 04622010 015 CONC BOX CULV (6 FT X 3 FT) LF 212.000 429.000 0.000 429.00 90,948.00
0285 04622011 015 CONC BOX CULV (6 FT X 4 FT) LF 242.000 728.000 0.000 728.00 176,176.00
0290 04622014 015 CONC BOX CULV (7 FT X 3 FT) LF 247.000 900.000 0.000 900.00 222,300.00
0295 04622015 015 CONC BOX CULV (7 FT X 4 FT) LF 282.000 235.000 0.000 235.00 66,270.00
0300 04622017 015 CONC BOX CULV (7 FT X 6 FT) LF 325.000 2,288.000 0.000 2,288.00 743,600.00
0305 04622025 015 CONC BOX CULV (9 FT X 6 FT) LF 424.000 224.000 0.000 224.00 94,976.00
0310 04622028 015 CONC BOX CULV (9 FT X 9 FT) LF 482.000 473.000 0.000 473.00 227,986.00
0315 04642001 006 RC PIPE (CL III)(12 IN) LF 41.000 35.000 16.000 51.00 2,091.00
0320 04642002 006 RC PIPE (CL III)(15 IN) LF 63.000 47.000 12.000 59.00 3,717.00
0325 04642003 006 RC PIPE (CL III)(18 IN) LF 38.000 677.000 327.600 1,004.60 38,174.80
0326 04642003 RC PIPE (CL III)(18 IN) LF 71.500 0.000 58.000 58.00 4,147.00
CO#19 Hickory Creek Blvd
0330 04642004 006 RC PIPE (CL III)(21 IN) LF 250.000 4.000 100.000 104.00 26,000.00
0335 04642005 006 RC PIPE (CL III)(24 IN) LF 41.000 20,662.000 399.000 21,061.00 863,501.00
0340 04642006 006 RC PIPE (CL III)(27 IN) LF 51.000 96.000 0.000 96.00 4,896.00
0345 04642007 006 RC PIPE (CL III)(30 IN) LF 52.000 1,482.000 288.000 1,770.00 92,040.00
0350 04642009 006 RC PIPE (CL III)(36 IN) LF 70.000 209.000 60.000 269.00 18,830.00
0355 04642010 006 RC PIPE (CL III)(42 IN) LF 98.000 190.000 -6.000 184.00 18,032.00
0360 04642011 006 RC PIPE (CL III)(48 IN) LF 112.000 2,793.000 17.000 2,810.00 314,720.00
0365 04642013 006 RC PIPE (CL III)(60 IN) LF 162.000 943.000 0.000 943.00 152,766.00
0366 04642022 RC PIPE (CL IV)(24 IN) LF 67.360 0.000 22.000 22.00 1,481.92
CO#11 Modifications to Drainage Line T
0367 04642038 RC PIPE (CL V)(30 IN) LF 145.620 0.000 50.000 50.00 7,281.00
CO #11 Modifications to Drainage Line T
0370 04652001 001 INLET (COMPL)(TY C) EA 3,900.000 140.000 4.000 147.00 573,300.00
0375 04652003 001 INLET (COMPL)(TY H) EA 1,900.000 8.000 2.000 10.00 19,000.00
0376 04652003 INLET (COMPL)(TY H) EA 2,530.960 0.000 1.000 1.00 2,530.96
CO#19 Hickory Creek Blvd
0380 04652006 001 MANH (COMPL)(JUNCT BOX)(TY M) EA 2,700.000 16.000 1.000 17.00 45,900.00
0385 04652008 001 INLET EXT (TY E) EA 580.000 313.000 3.000 314.00 182,120.00
0390 04652044 001 INLET (COMPL)(CURB)(TY 1-BC)(10' X 3') EA 3,500.000 4.000 0.000 4.00 14,000.00
CONTRACT ID 205402016 CONTRACTOR'S ESTIMATE PACKAGE Page 6 of 21ESTIMATE 0035
001 ALL ITEMSCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
0395 04652069 001 INLET (COMPL)(CURB)(TY 4)(5') EA 5,400.000 2.000 2.000 4.00 21,600.00
0400 04652105 001 MANH (COMPL)(TY M)(MOD) EA 12,000.000 2.000 0.000 2.00 24,000.00
0401 04652564 INLET (COMPL)(CURB&GRATE)(TY I) EA 5,585.260 0.000 1.000 1.00 5,585.26
CO #22 Drainage Revision at Ronald Reagan Ave.
0403 96082002 UNIQUE CHANGE ORDER ITEM 2 DOL 1.000 0.000 44,773.220 44,773.22 44,773.22
CO #26 INTERIM DRAINAGE BY FORCE ACCOUNT (LS)
0405 04662013 000 WINGWALL (SW-0)(HW=11 FT) EA 33,500.000 1.000 0.000 1.00 33,500.00
0410 04662024 000 WINGWALL (FW-0)(HW=8 FT) EA 30,000.000 1.000 0.000 1.00 30,000.00
0415 04662050 000 WINGWALL (PW)(HW=6 FT) EA 22,500.000 4.000 0.000 4.00 90,000.00
0420 04662051 000 WINGWALL (PW)(HW=7 FT) EA 25,000.000 3.000 0.000 3.00 75,000.00
0425 04662052 000 WINGWALL (PW)(HW=8 FT) EA 33,000.000 3.000 0.000 3.00 99,000.00
0430 04662053 000 WINGWALL (PW)(HW=9 FT) EA 32,500.000 2.000 0.000 2.00 65,000.00
0435 04662054 000 WINGWALL (PW)(HW=10 FT) EA 37,000.000 1.000 0.000 1.00 37,000.00
0437 04662065 HEADWALL (CH-FW-0)(DIA= 24 IN) EA 10,223.530 0.000 1.000 1.00 10,223.53
CO #11
0440 04662055 000 WINGWALL (PW)(HW=11 FT) EA 51,000.000 2.000 0.000 2.00 102,000.00
0445 04662333 000 WINGWALL (PW-1)(HW=10 FT) EA 37,500.000 1.000 0.000 1.00 37,500.00
0450 04672189 000 SET (TY I)(S= 6 FT)(HW= 5 FT)(6:1)(P) EA 10,500.000 2.000 0.000 2.00 21,000.00
0455 04672358 000 SET (TY II)(18 IN)(RCP)(3:1)(P) EA 1,400.000 3.000 0.000 1.00 1,400.00
0457 04672461 SET(TY II)(30 IN)(RCP)(3:1)(P) EA 1,893.790 0.000 3.000 3.00 5,681.37
CO #11
0461 04812009 PVC PIPE (SCH 40)(3 IN) LF 15.430 0.000 100.000 100.00 1,543.00
CO #22 Drainage Revision at Ronald Reagan Ave.
0465 04962002 000 REMOV STR (INLET) EA 200.000 6.000 3.000 9.00 1,800.00
0470 04962003 000 REMOV STR (MANHOLE) EA 200.000 2.000 0.000 2.00 400.00
0475 04962004 000 REMOV STR (SET) EA 100.000 103.000 4.000 107.00 10,700.00
0480 04962006 000 REMOV STR (HEADWALL) EA 2,000.000 9.000 0.000 9.00 18,000.00
0485 04962007 000 REMOV STR (PIPE) LF 2.000 5,414.000 226.000 5,862.00 11,724.00
0490 04962008 000 REMOV STR (BOX CULVERT) LF 47.500 533.000 0.000 693.00 32,917.50
0495 04962032 000 REMOV STR (ROCKWALL) EA 1,750.000 1.000 0.000 1.00 1,750.00
0500 05002001 011 MOBILIZATION LS 830,000.000 1.000 0.000 1.00 830,000.00
0505 05022001 033 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5,700.000 24.000 0.000 24.00 136,800.00
0506 05022001 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 858.790 0.000 5.000 5.00 4,293.95
CO#15 Post Oak Dr - paid as used monthly - not PQ item
0507 96082009 UNIQUE CHANGE ORDER ITEM 9 DOL 411.600 0.000 1.000 1.00 411.60
CO #11 TRAFFIC CONTROL FOR LANE CLOSURE
0508 96082015 UNIQUE CHANGE ORDER ITEM 15 DOL 3,181.500 0.000 1.000 1.00 3,181.50
CO#17 Additional Move-in approved by the Area Engineer (LS)
0509 05022124 BARRICADES, SIGNS AND TRAFFIC HANDLING EA 169.430 0.000 20.000 20.00 3,388.60
CO#32 Barricades, Signs and Traffic Handling (DAY)
0510 05082002 001 CONSTRUCTING DETOURS SY 41.500 22,220.000 -3,803.000 14,423.73 598,584.90
0511 05082002 CONSTRUCTING DETOURS SY 50.950 0.000 5,049.000 5,120.32 260,880.30
CO#3 EXTRA DEPTH
0515 05122008 002 PORT CTB (FUR & INST)(LOW PROF)(TY 1) LF 25.000 12,490.000 340.000 13,120.00 328,000.00
0516 05122008 PORT CTB (FUR & INST)(LOW PROF)(TY 1) LF 56.540 0.000 440.000 440.00 24,877.60
CO#33
CONTRACT ID 205402016 CONTRACTOR'S ESTIMATE PACKAGE Page 7 of 21ESTIMATE 0035
001 ALL ITEMSCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
0520 05122009 002 PORT CTB (FUR & INST)(LOW PROF)(TY 2) LF 25.000 1,520.000 100.000 1,880.00 47,000.00
0521 05122009 PORT CTB (FUR & INST)(LOW PROF)(TY 2) LF 59.460 0.000 40.000 40.00 2,378.40
CO#33
0525 05122044 002 PORT CTB (REMOVE)(LOW PROF)(TY 1) LF 4.200 12,490.000 280.000 13,120.00 55,104.00
0530 05122045 002 PORT CTB (REMOVE)(LOW PROF)(TY 2) LF 3.700 1,520.000 80.000 1,880.00 6,956.00
0535 05282001 000 COLORED TEXTURED CONC (4") SY 55.000 7,088.000 905.920 7,380.05 405,902.75
0536 05292004 CONC CURB & GUTTER (TY II) LF 41.860 0.000 169.000 176.90 7,405.03
CO #24
0540 05292006 000 CONC CURB (MONO) (TY II) LF 1.650 69,302.000 -721.000 67,504.60 111,382.60
0541 05292021 CONC CURB (DOWEL) (REINF) (TY II) LF 9.220 0.000 697.000 697.00 6,426.34
CO#27 Dowell Curb
0542 05292006 CONC CURB (MONO) (TY II) LF 3.360 0.000 286.000 286.00 960.96
CO#29 HOODED LEFT TURN LANE
0545 05302010 006 DRIVEWAYS (CONC) SY 60.000 4,698.000 1,000.770 5,698.77 341,926.20
0550 05302011 006 DRIVEWAYS (ACP) SY 70.000 644.000 0.000 417.84 29,248.80
0555 05312004 000 CONC SIDEWALKS (6") SY 36.000 15,786.000 103.000 15,649.45 563,380.20
0556 05312004 CONC SIDEWALKS (6") SY 41.000 0.000 5.000 5.00 205.00
CO#11 Modifications to Drainage Line T
0557 96082008 UNIQUE CHANGE ORDER ITEM 8 DOL 8.420 0.000 639.000 639.00 5,380.38
CO #11 STEEL PLATE (SIDEWALK) (LB)
0558 01042015 REMOVING CONC (SIDEWALKS) SY 35.470 0.000 84.000 84.00 2,979.48
CO#35
0560 05312005 000 CURB RAMPS (TY 1) EA 1,100.000 38.000 0.000 39.00 42,900.00
0565 05312009 000 CURB RAMPS (TY 6) EA 1,060.000 2.000 0.000 1.00 1,060.00
0570 05312010 000 CURB RAMPS (TY 7) EA 1,060.000 20.000 0.000 20.00 21,200.00
0580 05312036 000 CONC SIDEWALKS (8")(SPL RETAINING WALL) SY 115.000 1,531.000 641.570 2,172.57 249,845.55
0581 05312036 CONC SIDEWALKS (8")(SPL RETAINING WALL) SY 163.550 0.000 261.000 261.00 42,686.55
CO#32 Ronald Reagan Ave Sidewalk Improvements
0585 05312046 000 CURB RAMPS (TY 11) EA 1,100.000 1.000 0.000 1.00 1,100.00
0590 05362006 000 CONC MEDIAN (MONO NOSE) SY 53.000 330.000 40.000 429.33 22,754.49
0591 05362006 CONC MEDIAN (MONO NOSE) SY 140.830 0.000 5.000 5.00 704.15
CO#29 HOODED LEFT TURN LANE
0595 05402002 031 MTL W-BEAM GD FEN (STEEL POST) LF 17.000 3,050.000 -1,912.990 1,137.18 19,332.06
0596 05402012 MTL BEAM GD FEN TRANS (TL2) EA 742.350 0.000 4.000 4.00 2,969.40
CO #16 GUARD FENCE (TL2)
0597 05402044 DOWNSTREAM ANCHOR TERMINAL(DAT)SECTION EA 901.430 0.000 1.000 1.00 901.43
CO #16 DAT
0601 05602004 MAILBOX INSTALL-S (WC-POST) TY 3 FND EA 446.220 0.000 6.000 6.00 2,677.32
CO #6
0602 05602005 MAILBOX INSTALL-D (WC-POST) TY 3 FND EA 615.090 0.000 1.000 1.00 615.09
CO #6
0603 05602020 MAILBOX INSTALL-M(WC-POST)TY 3FND-AB EA 858.130 0.000 1.000 1.00 858.13
CO #6
0604 96082016 UNIQUE CHANGE ORDER ITEM 16 DOL 1,627.870 0.000 1.000 1.00 1,627.87
CO#20 Brookshire Run Mailbox Assembly (Invoice)
0605 05422001 000 REMOVING METAL BEAM GUARD FENCE LF 1.100 663.000 0.000 978.00 1,075.80
CONTRACT ID 205402016 CONTRACTOR'S ESTIMATE PACKAGE Page 8 of 21ESTIMATE 0035
001 ALL ITEMSCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
0610 05442001 001 GUARDRAIL END TREATMENT (INSTALL) EA 1,900.000 15.000 -10.000 5.00 9,500.00
0615 05442003 001 GUARDRAIL END TREATMENT (REMOVE) EA 185.000 4.000 0.000 4.00 740.00
0620 06182018 000 CONDT (PVC) (SCHD 40) ( 2") LF 7.400 104.000 0.000 104.00 769.60
0625 06182022 000 CONDT (PVC) (SCHD 40) (3") LF 8.500 643.000 0.000 643.00 5,465.50
0630 06182023 000 CONDT (PVC) (SCHD 40) (3") (BORE) LF 14.800 24.000 0.000 24.00 355.20
0635 06182024 000 CONDT (PVC) (SCHD 40) (4") LF 9.500 220.000 0.000 220.00 2,090.00
0640 06182025 000 CONDT (PVC) (SCHD 40) (4") (BORE) LF 17.000 2,533.000 0.000 2,533.00 43,061.00
0645 06202009 001 ELEC CONDR (NO. 6) BARE LF 1.100 3,626.000 0.000 3,626.00 3,988.60
0650 06202010 001 ELEC CONDR (NO. 6) INSULATED LF 1.100 332.000 0.000 332.00 365.20
0655 06202012 001 ELEC CONDR (NO. 8) INSULATED LF 1.100 5,622.000 0.000 5,622.00 6,184.20
0660 06202016 001 ELEC CONDR (NO.12) INSULATED LF 1.100 1,840.000 0.000 1,840.00 2,024.00
0665 06242008 014 GROUND BOX TY A (122311) W/APRON EA 675.000 5.000 0.000 5.00 3,375.00
0670 06242012 014 GROUND BOX TY C (162911) W/APRON EA 695.000 27.000 0.000 27.00 18,765.00
0675 06282099 003 ELC SRV TY D 120/240 070 (NS)SS(E)GC(O) EA 4,250.000 5.000 0.000 5.00 21,250.00
0680 06442001 000 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 400.000 50.000 1.000 52.00 20,800.00
0685 06442002 000 IN SM RD SN SUP&AM TY10BWG(1)SA(P-BM) EA 420.000 11.000 0.000 11.00 4,620.00
0690 06442004 000 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 500.000 2.000 0.000 2.00 1,000.00
0695 06442006 000 IN SM RD SN SUP&AM TY10BWG(1)SA(U) EA 570.000 5.000 0.000 6.00 3,420.00
0700 06442025 000 IN SM RD SN SUP&AM TYS80(1)SA(T) EA 880.000 1.000 0.000 1.00 880.00
0705 06442027 000 IN SM RD SN SUP&AM TYS80(1)SA(U) EA 900.000 5.000 0.000 5.00 4,500.00
0710 06442058 000 RELOCATE SM RD SN SUP & AM TY S80 EA 550.000 2.000 0.000 2.00 1,100.00
0715 06442060 000 REMOVE SM RD SN SUP & AM EA 46.000 78.000 0.000 78.00 3,588.00
0720 06622004 000 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 0.320 24,569.000 1,274.000 25,843.00 8,269.76
0725 06622032 000 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 0.320 25,379.000 1,920.000 27,299.00 8,735.68
0730 06622064 000 WK ZN PAV MRK REMOV (W) 4" (BRK) LF 0.700 264.000 0.000 264.00 184.80
0735 06622065 000 WK ZN PAV MRK REMOV (W) 4" (DOT) LF 2.500 349.000 0.000 349.00 872.50
0740 06622067 000 WK ZN PAV MRK REMOV (W) 4" (SLD) LF 0.550 58,243.000 852.000 59,095.00 32,502.25
0745 06622075 000 WK ZN PAV MRK REMOV (W) 8" (SLD) LF 1.250 1,221.000 0.000 1,221.00 1,526.25
0750 06622079 000 WK ZN PAV MRK REMOV (W) 24" (SLD) LF 8.750 491.000 0.000 491.00 4,296.25
0755 06622084 000 WK ZN PAV MRK REMOV (W) (ARROW) EA 157.000 5.000 0.000 5.00 785.00
0760 06622094 000 WK ZN PAV MRK REMOV (W) (WORD) EA 220.000 5.000 0.000 5.00 1,100.00
0765 06622098 000 WK ZN PAV MRK REMOV (Y) 4" (DOT) LF 2.500 377.000 0.000 377.00 942.50
0770 06622099 000 WK ZN PAV MRK REMOV (Y) 4" (SLD) LF 0.550 66,636.000 3,240.000 69,876.00 38,431.80
0775 06662003 000 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 0.400 18,203.000 0.000 18,203.00 7,281.20
0780 06662012 000 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 0.380 35,867.000 0.000 35,867.00 13,629.46
0785 06662036 000 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 0.950 12,672.000 1,188.000 13,860.00 13,167.00
0790 06662042 000 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 2.900 3,667.000 0.000 3,667.00 10,634.30
0795 06662048 000 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 5.200 1,504.000 0.000 1,504.00 7,820.80
0800 06662054 000 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 88.000 82.000 14.000 96.00 8,448.00
0805 06662096 000 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 110.000 80.000 17.000 97.00 10,670.00
0810 06662111 000 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 0.380 33,477.000 -243.000 33,234.00 12,628.92
0815 06662142 000 REF PAV MRK TY II (W) 4" (BRK) LF 0.120 18,203.000 0.000 18,203.00 2,184.36
0820 06662145 000 REF PAV MRK TY II (W) 4" (SLD) LF 0.120 35,867.000 0.000 35,867.00 4,304.04
0825 06662153 000 REF PAV MRK TY II (W) 8" (SLD) LF 0.220 12,672.000 1,188.000 13,860.00 3,049.20
0830 06662155 000 REF PAV MRK TY II (W) 12" (SLD) LF 0.480 3,667.000 0.000 3,667.00 1,760.16
0835 06662157 000 REF PAV MRK TY II (W) 24" (SLD) LF 0.950 1,504.000 0.000 1,504.00 1,428.80
0840 06662160 000 REF PAV MRK TY II (W) (ARROW) EA 19.500 82.000 14.000 96.00 1,872.00
0845 06662173 000 REF PAV MRK TY II (W) (WORD) EA 30.000 80.000 17.000 97.00 2,910.00
CONTRACT ID 205402016 CONTRACTOR'S ESTIMATE PACKAGE Page 9 of 21ESTIMATE 0035
001 ALL ITEMSCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
0850 06662178 000 REF PAV MRK TY II (Y) 4" (SLD) LF 0.120 33,477.000 0.000 33,477.00 4,017.24
0855 06722012 034 REFL PAV MRKR TY I-C EA 3.100 1,196.000 107.000 1,303.00 4,039.30
0860 06722015 034 REFL PAV MRKR TY II-A-A EA 3.100 57.000 205.000 262.00 812.20
0865 06722017 034 REFL PAV MRKR TY II-C-R EA 3.100 891.000 0.000 891.00 2,762.10
0870 06772001 000 ELIM EXT PAV MRK & MRKS ( 4") LF 0.480 48,026.000 0.000 48,026.00 23,052.48
0871 06772002 ELIM EXT PAV MRK & MRKS ( 6") LF 0.530 0.000 700.000 700.00 371.00
CO#17
0872 06772003 ELIM EXT PAV MRK & MRKS ( 8") LF 1.010 0.000 415.000 415.00 419.15
CO#17
0873 06772005 ELIM EXT PAV MRK & MRKS (12") LF 2.210 0.000 126.000 126.00 278.46
CO#17
0874 06772007 ELIM EXT PAV MRK & MRKS (24") LF 3.180 0.000 16.000 16.00 50.88
CO#17
0875 06782001 000 PAV SURF PREP FOR MRK ( 4") LF 0.130 87,547.000 0.000 87,547.00 11,381.11
0876 06772008 ELIM EXT PAV MRK & MRKS (ARROW) EA 54.090 0.000 5.000 5.00 270.45
CO#17
0877 06772018 ELIM EXT PAV MRK & MRKS (WORD) EA 59.390 0.000 3.000 3.00 178.17
CO#17
0880 06782003 000 PAV SURF PREP FOR MRK ( 8") LF 0.190 12,672.000 1,188.000 13,860.00 2,633.40
0885 06782004 000 PAV SURF PREP FOR MRK (12") LF 0.500 3,667.000 0.000 3,667.00 1,833.50
0890 06782006 000 PAV SURF PREP FOR MRK (24") LF 1.000 1,504.000 0.000 1,504.00 1,504.00
0895 06782007 000 PAV SURF PREP FOR MRK (ARROW) EA 21.000 82.000 14.000 96.00 2,016.00
0900 06782018 000 PAV SURF PREP FOR MRK (WORD) EA 26.000 80.000 17.000 97.00 2,522.00
0905 06802002 000 INSTALL HWY TRF SIG (ISOLATED) EA 8,300.000 6.000 0.000 6.00 49,800.00
0910 06812001 002 TEMP TRAF SIGNALS EA 42,500.000 4.000 1.000 5.00 212,500.00
0915 06822001 003 BACK PLATE (12 IN) (3 SEC) EA 110.000 56.000 0.000 56.00 6,160.00
0920 06822002 003 BACK PLATE (12 IN) (4 SEC) EA 115.000 17.000 0.000 17.00 1,955.00
0925 06822003 003 BACK PLATE (12 IN) (5 SEC) EA 125.000 1.000 0.000 1.00 125.00
0930 06822022 003 VEH SIG SEC (12 IN) LED (GRN ARW) EA 265.000 18.000 0.000 18.00 4,770.00
0935 06822023 003 VEH SIG SEC (12 IN) LED (GRN) EA 265.000 57.000 0.000 57.00 15,105.00
0940 06822024 003 VEH SIG SEC (12 IN) LED (YEL ARW) EA 265.000 35.000 0.000 35.00 9,275.00
0945 06822025 003 VEH SIG SEC (12 IN) LED (YEL) EA 265.000 57.000 0.000 57.00 15,105.00
0950 06822026 003 VEH SIG SEC (12 IN) LED (RED ARW) EA 265.000 17.000 0.000 17.00 4,505.00
0955 06822027 003 VEH SIG SEC (12 IN) LED (RED) EA 265.000 57.000 0.000 57.00 15,105.00
0960 06822066 003 PED SIG SEC (12 IN) LED (COUNTDOWN) EA 265.000 36.000 0.000 36.00 9,540.00
0965 06842031 000 TRF SIG CBL (TY A) (14 AWG) ( 5 CONDR) LF 1.100 360.000 0.000 360.00 396.00
0970 06842033 000 TRF SIG CBL (TY A) (14 AWG) ( 7 CONDR) LF 1.100 3,885.000 0.000 3,885.00 4,273.50
0975 06842038 000 TRF SIG CBL (TY A) (14 AWG) (12 CONDR) LF 2.150 2,440.000 0.000 2,440.00 5,246.00
0980 06842042 000 TRF SIG CBL (TY A) (14 AWG) (16 CONDR) LF 3.200 4,166.000 0.000 4,166.00 13,331.20
0985 06842046 000 TRF SIG CBL (TY A) (14 AWG) (20 CONDR) LF 4.250 211.000 0.000 211.00 896.75
0990 06862029 000 INS TRF SIG PL AM(S) 1 ARM (28') LUM EA 5,300.000 4.000 0.000 4.00 21,200.00
0995 06862037 000 INS TRF SIG PL AM(S) 1 ARM (36') LUM EA 6,200.000 2.000 0.000 2.00 12,400.00
1000 06862045 000 INS TRF SIG PL AM(S) 1 ARM (44') LUM EA 6,300.000 1.000 0.000 1.00 6,300.00
1005 06862049 000 INS TRF SIG PL AM(S) 1 ARM (48') LUM EA 7,400.000 4.000 0.000 4.00 29,600.00
1008 96082011 UNIQUE CHANGE ORDER ITEM 11 DOL 8,960.000 0.000 1.000 1.00 8,960.00
CO#13 Fabrication, Engineer & Restock Trench Drain (LS)
CONTRACT ID 205402016 CONTRACTOR'S ESTIMATE PACKAGE Page 10 of 21ESTIMATE 0035
001 ALL ITEMSCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
1009 96082012 UNIQUE CHANGE ORDER ITEM 12 DOL 668.890 0.000 2.000 2.00 1,337.78
CO #11 Modify Drainage Line T - Plug Pipe (LS)
1010 06862053 000 INS TRF SIG PL AM(S) 1 ARM (50') LUM EA 13,700.000 2.000 0.000 2.00 27,400.00
1011 96082014 UNIQUE CHANGE ORDER ITEM 14 DOL 1.000 0.000 17,829.510 17,829.51 17,829.51
CO#21 Screen Wall Misc.
1012 96082013 UNIQUE CHANGE ORDER ITEM 13 DOL 1,909.960 0.000 1.000 1.00 1,909.96
CO#20 Forest Glen Dr. Loop Detectors (Invoice)
1013 96082020 UNIQUE CHANGE ORDER ITEM 20 DOL 503.740 0.000 1.000 1.00 503.74
CO#34 Tree Replacement (Extended from CO#21) (LS)
1015 06862057 000 INS TRF SIG PL AM(S) 1 ARM (55') LUM EA 14,200.000 7.000 0.000 7.00 99,400.00
1020 06862061 000 INS TRF SIG PL AM(S) 1 ARM (60') LUM EA 15,000.000 3.000 0.000 3.00 45,000.00
1025 06872001 004 PED POLE ASSEMBLY EA 1,280.000 16.000 0.000 16.00 20,480.00
1030 07302002 000 FULL-WIDTH MOWING AC 282.000 14.000 0.000 14.00 3,948.00
1035 11222002 001 ROCK FILTER DAMS (INSTALL) (TY 2) LF 26.000 1,030.000 0.000 587.50 15,275.00
1040 11222009 001 ROCK FILTER DAMS (REMOVE) LF 9.000 1,030.000 0.000 587.50 5,287.50
1045 11222016 001 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 13.000 266.000 0.000 211.11 2,744.43
1050 11222019 001 CONSTRUCTION EXITS (REMOVE) SY 9.000 266.000 0.000 211.11 1,899.99
1055 11222037 001 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 2.000 21,526.000 0.000 23,613.00 47,226.00
1060 11222049 001 BIOGRD EROSN CONT LOGS (18" DIA)INSTALL LF 6.000 4,320.000 0.000 6,565.00 39,390.00
1065 11222056 001 BIODEGRADBLE EROSION CONTROL LOGS
REMOV
LF 1.000 4,320.000 0.000 6,565.00 6,565.00
1070 11222057 001 TEMPORARY SEDIMENT CONTROL FENCE
REMOVE
LF 1.000 21,526.000 0.000 23,613.00 23,613.00
1076 96082003 UNIQUE CHANGE ORDER ITEM 3 DOL 11,930.630 0.000 1.000 1.00 11,930.63
CO#37 Screen Wall Weep Holes
1077 96082005 UNIQUE CHANGE ORDER ITEM 5 DOL 39.970 0.000 9,828.000 10,002.75 399,809.92
CO #7 BRICK SCREEN WALL (SF)
1078 96082006 UNIQUE CHANGE ORDER ITEM 6 DOL 45,486.000 0.000 1.000 1.00 45,486.00
CO #7 ENGINEERING, POST FABRICATION, AND RESTOCKING (LS)
1079 96082007 UNIQUE CHANGE ORDER ITEM 7 DOL 15.000 0.000 419.400 419.40 6,291.00
CO#8 Unsuitable Material (CY)
1080 32682008 000 D-GR HMA TY-B PG64-22 TON 54.000 43,969.000 577.400 46,210.63 2,495,374.02
1081 32682008 D-GR HMA TY-B PG64-22 TON 109.910 0.000 72.700 72.70 7,990.46
CO#29 HOODED LEFT TURN LANE
1085 32682022 000 D-GR HMA TY-C PG64-22 TON 83.000 264.000 128.300 760.63 63,132.29
1090 60062002 000 COAXIAL CABLE LF 4.250 324.000 0.000 324.00 1,377.00
1095 60062005 000 ANTENNA (UNI-DIRECTIONAL) EA 422.000 6.000 0.000 6.00 2,532.00
1100 60072001 000 REMOVING TRAFFIC SIGNALS EA 1,500.000 5.000 0.000 5.00 7,500.00
1105 62662001 017 VIVDS PROCESSOR SYSTEM EA 7,800.000 6.000 0.000 6.00 46,800.00
1110 62662002 017 VIVDS CAMERA ASSEMBLY EA 1,270.000 38.000 0.000 38.00 48,260.00
1115 62662003 017 VIVDS SET-UP SYSTEM EA 110.000 6.000 0.000 6.00 660.00
1120 62662005 017 VIVDS COMMUNICATION CABLE (COAXIAL) LF 2.200 8,716.000 0.000 8,716.00 19,175.20
1125 68342002 002 PORTABLE CHANGEABLE MESSAGE SIGN EA 17,000.000 7.000 0.000 7.00 119,000.00
1130 83172001 000 BBU SYSTEM (EXTERNAL BATT CABINET) EA 6,400.000 5.000 0.000 5.00 32,000.00
1135 83682003 000 CONDUIT (PREPARE) LF 1.100 222.000 0.000 222.00 244.20
1140 88352001 000 ACCESSIBLE PEDESTRIAN SIGNAL UNITS EA 965.000 36.000 0.000 36.00 34,740.00
CONTRACT ID 205402016 CONTRACTOR'S ESTIMATE PACKAGE Page 11 of 21ESTIMATE 0035
001 ALL ITEMSCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
1143 96012001 MATERIAL ON HAND DOL 1.000 100,000.000 0.000 1,214,517.75 1,214,517.75
MATERIAL RECEIVED
1144 96012001 MATERIAL ON HAND DOL -1.000 100,000.000 0.000 1,214,517.75 -1,214,517.75
MATERIAL USED
1147 32682060 PLACEMENT BONUS/PENALTY DOL 1.000 100,000.000 0.000 1,188.00 1,188.00
1148 32682059 PRODUCTION BONUS/PENALTY DOL 1.000 100,000.000 0.000 810.00 810.00
1150 05852006 RIDE BONUS/PENALTY (ITEM 360) DOL 1.000 100,000.000 0.000 -5,055.00 -5,055.00
1198 96082017 UNIQUE CHANGE ORDER ITEM 17 DOL 1.000 0.000 4,397.100 4,397.10 4,397.10
CO#25 Brick wall by invoice (LS)
1199 96082018 UNIQUE CHANGE ORDER ITEM 18 DOL 1.000 0.000 1,810.000 1,810.00 1,810.00
CO#25 Sprinkler Replacement
1201 96082004 UNIQUE CHANGE ORDER ITEM 4 DOL 1.000 0.000 5,000.000 29,812.73 29,812.73
CO#4 Pot Hole Repair by Invoice
1202 96082021 UNIQUE CHANGE ORDER ITEM 21 DOL 5,329.010 0.000 1.000 1.00 5,329.01
CO#35 Demo Monument/Replace Column
1203 96082022 UNIQUE CHANGE ORDER ITEM 22 DOL 2,920.730 0.000 1.000 1.00 2,920.73
CO#35 Earthwork/Tree Removal
1204 96082023 UNIQUE CHANGE ORDER ITEM 23 DOL 3,471.530 0.000 1.000 1.00 3,471.53
CO#35 Electrical Work
1205 96082024 UNIQUE CHANGE ORDER ITEM 24 DOL 50.650 0.000 986.000 986.00 49,940.90
CO#36 Take Possession of Fabricated Pedestrian Rail (PR1)
Category Subtotal $23,947,249.58
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
0152 02752001 CEMENT TON 236.720 0.000 300.000 111.00 26,275.92
CO#27 Cement (Slurry)
0251 04322002 RIPRAP (CONC)(5 IN) CY 299.190 0.000 42.000 42.00 12,565.98
CH#30
1154 96062053 OFF-DUTY UNIFORM POLICE OFFICER DOL 1.000 30,000.000 0.000 21,875.46 21,875.46
PAID BY INVOICE
1155 96062055 FORCE ACCT-EROSION CONTROL MAINTENANCE DOL 1.000 100,000.000 0.000 105,350.20 105,350.20
PAID BY INVOICE
1156 96062056 FORCE ACCOUNT - SAFETY CONTINGENCY DOL 1.000 600,000.000 0.000 52,054.44 52,054.44
PAID BY INVOICE
Category Subtotal $218,122.00
205402018PROJECT CONTROLRW 2054-2-18
001 ALL ITEMSCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
1360 20802001 000 RAISE FORCE MAIN MANHOLE EA 2,850.000 2.000 0.000 2.00 5,700.00
1365 20802002 000 INS AIR VNT PIP AND NEW VENTSORB PE BRL EA 6,800.000 6.000 0.000 6.00 40,800.00
CONTRACT ID 205402016 CONTRACTOR'S ESTIMATE PACKAGE Page 12 of 21ESTIMATE 0035
Category Subtotal $46,500.00
205402016STP 2013(667)MMPROJECT CONTROL
001CATEGORY DESCRIPTION ALL ITEMS
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
0120 01642041 002 DRILL SEEDING (TEMP) (WARM) SY 0.110 5,000.000 -5,000.000 0.000 0.00
0125 01642043 002 DRILL SEEDING (TEMP) (COOL) SY 0.110 5,000.000 -5,000.000 0.000 0.00
0135 02162001 000 PROOF ROLLING HR 75.000 40.000 -40.000 0.000 0.00
0200 04162001 001 DRILL SHAFT (18 IN) LF 61.000 1,480.000 -1,480.000 0.000 0.00
0230 04232012 000 RETAINING WALL (CAST-IN-PLACE) SF 40.000 3,790.000 -3,790.000 0.000 0.00
0265 04502071 001 RAIL (TY C402) LF 120.000 417.000 -417.000 0.000 0.00
0460 04792001 000 ADJ MANHS EA 2,100.000 1.000 -1.000 0.000 0.00
0575 05312017 000 CURB RAMPS (TY 21) EA 1,450.000 3.000 -3.000 0.000 0.00
0600 05402005 031 TERMINAL ANCHOR SECTION EA 475.000 15.000 -15.000 0.000 0.00
1075 20682001 000 SCREEN WALLS (7 FT.) SF 43.000 9,828.000 -9,828.000 0.000 0.00
1141 96022001 PAYMENT ADJUSTMENT-POS DOL 1.000 1,000.000 0.000 0.000 0.00
1142 96022001 PAYMENT ADJUSTMENT-POS DOL -1.000 1,000.000 0.000 0.000 0.00
1145 96102001 ON THE JOB TRAINING DOL 0.800 1,000.000 0.000 0.000 0.00
PAID BY THE HOUR
1146 96092002 DBE GOAL SHORTFALL DOL -1.000 1,000.000 0.000 0.000 0.00
1149 96032003 PAVEMENT THICKNESS PENALTY (ITEM 360) DOL -1.000 1,000.000 0.000 0.000 0.00
1151 96022601 EXTRA DEPTH DRILL SHAFT PAYMENT 115 PCT DOL 1.000 1,000.000 0.000 0.000 0.00
1152 96022602 EXTRA DEPTH DRILL SHAFT PAYMENT 125 PCT DOL 1.000 1,000.000 0.000 0.000 0.00
1153 96022603 DRILL SHAFT CORE HOLE PAYMENT DOL 125.000 1.000 0.000 0.000 0.00
1206 96082026 UNIQUE CHANGE ORDER ITEM 26 DOL 1.000 0.000 249,564.440 0.000 0.00
CO#39 Material Cost Escalation
1207 96082028 UNIQUE CHANGE ORDER ITEM 28 DOL 1.000 0.000 605,940.480 0.000 0.00
CO#39 Overhead for Time Periods 2&3 (178 WD @ 6%)
1208 96082027 UNIQUE CHANGE ORDER ITEM 27 DOL 1.000 0.000 215,929.690 0.000 0.00
CO#39 Overhead and Yard Rent for Delay Time Period 1
1210 96082029 UNIQUE CHANGE ORDER ITEM 29 DOL 5,700.000 0.000 8.000 0.000 0.00
CO#39 Barricade, Signs and Traffic Handling
1211 96082030 UNIQUE CHANGE ORDER ITEM 30 DOL 1.000 0.000 1,186,123.810 0.000 0.00
CO#39 Project Inefficiencies
0.00Category Subtotal
205402016STP 2013(667)MMPROJECT 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
1212 96082031 UNIQUE CHANGE ORDER ITEM 31 DOL 1.000 0.000 442,890.000 0.000 0.00
CO #39 Time Compensation for 171 days due to Utilities
0.00Category Subtotal
CONTRACT ID 205402016 CONTRACTOR'S ESTIMATE PACKAGE Page 13 of 21ESTIMATE 0035
TOTAL ITEM EARNINGS THIS CONTRACT $24,211,871.58
CONTRACT ID 205402016 CONTRACTOR'S ESTIMATE PACKAGE Page 14 of 21ESTIMATE 0035
CONSTRUCTION ESTIMATE COMBINED
($)
AMOUNTQTY PAID
TO DATE
BID
QUANTITY
UNIT
PRICE
UNITDESCRIPTIONSP
NBR
ITEM
CODE
01002002 002 STA 2,000.000PREPARING ROW 177.300 354,600.00 177.30
01042001 000 SY 5.620REMOVING CONC (PAV) 10,635.000 59,768.70 10,901.00
01042009 000 SY 3.000REMOVING CONC (RIPRAP) 1,169.560 3,508.68 992.00
01042015 000 SY 8.000REMOVING CONC (SIDEWALKS) 867.000 6,936.00 769.00
01042015 SY 35.470REMOVING CONC (SIDEWALKS) 84.000 2,979.48 769.00
01042017 000 SY 7.000REMOVING CONC (DRIVEWAYS) 6,468.330 45,278.31 6,125.00
01042044 000 SY 7.000REMOVING CONC (FLUME) 13.000 91.00 13.00
01102001 000 CY 2.600EXCAVATION (ROADWAY) 107,008.000 278,220.80 108,529.00
01102002 000 CY 5.300EXCAVATION (CHANNEL) 6,522.000 34,566.60 6,522.00
01322025 001 CY 10.000EMBANKMENT (FINAL) (DENS CONT) (TY C1) 45,993.000 459,930.00 45,087.00
01322026 001 CY 4.400EMBANKMENT (FINAL) (DENS CONT) (TY C2) 112.000 492.80 278.00
01612005 006 SY 2.000COMPOST MANUF TOPSOIL (PB) (4") 66,128.000 132,256.00 68,831.00
01622002 000 SY 1.800BLOCK SODDING 66,128.000 119,030.40 68,831.00
01682001 000 MG 19.000VEGETATIVE WATERING 3,011.605 57,220.52 3,413.00
02472070 033 SY 18.000FL BS (CMP IN PLC)(TY C GR 2) (6") 1,599.000 28,782.00 1,599.00
02602002 003 TON 137.000LIME (HYDRATED LIME (SLURRY)) 2,527.628 346,285.04 2,857.00
02602027 003 SY 3.250LIME TRT (EXST MATL)(8") 187,150.850 608,240.29 201,450.00
02752001 TON 236.720CEMENT 111.000 26,275.92 0.00
CO#27 Cement (Slurry)
02752014 SY 3.290CEMENT TREAT (MX EXST MTL & NW BS)(8") 7,012.060 23,069.68 0.00
CO# 27 Cement
03052020 000 SY 6.000SALV, HAUL STKPL RCL ASPH PAV(0"TO 24") 63,633.980 381,803.89 59,923.00
03602001 003 SY 37.000CONC PVMT (CONT REINF-CRCP)(8") 178,349.800 6,598,942.60 181,700.00
03602001 SY 73.610CONC PVMT (CONT REINF-CRCP)(8") 380.860 28,035.10 181,700.00
04002005 000 CY 120.000CEM STABIL BKFL 33.000 3,960.00 2.18
04002006 000 SY 98.000CUT & RESTORING PAV 1,142.770 111,991.46 1,038.00
04022001 000 LF 0.500TRENCH EXCAVATION PROTECTION 17,038.310 8,519.17 17,936.00
04032001 000 SF 1.000TEMPORARY SPL SHORING 10,166.290 10,166.29 22,409.00
04162031 001 LF 185.000DRILL SHAFT (TRF SIG POLE) (30 IN) 44.000 8,140.00 44.00
04162032 001 LF 195.000DRILL SHAFT (TRF SIG POLE) (36 IN) 78.000 15,210.00 91.00
04162034 001 LF 212.000DRILL SHAFT (TRF SIG POLE) (48 IN) 264.000 55,968.00 264.00
04202002 002 CY 500.000CL B CONC (FLUME) 10.000 5,000.00 10.00
04202002 CY 505.000CL B CONC (FLUME) 3.000 1,515.00 10.00
CO #11 Modifications to Drainage Line T
04232001 000 SF 48.000RETAINING WALL (MSE) 1,725.000 82,800.00 1,725.00
04322002 CY 299.190RIPRAP (CONC)(5 IN) 42.000 12,565.98 0.00
04322019 000 CY 50.000RIPRAP (STONE PROTECTION)(12 IN) 628.406 31,420.30 815.00
04322021 000 CY 50.000RIPRAP (STONE PROTECTION)(18 IN) 600.267 30,013.35 596.00
04322035 CY 411.950RIPRAP (CONC)(6 IN) 8.000 3,295.60 0.00
04322037 000 CY 75.000RIPRAP (STONE TY R)(DRY)(18 IN) 360.000 27,000.00 360.00
04322040 000 CY 577.000RIPRAP (MOW STRIP)(5 IN) 16.000 9,232.00 98.00
04322048 000 CY 540.000RIPRAP (CONC)(FLUME) 22.945 12,390.30 40.20
04502025 001 LF 59.000RAIL (TY PR1) 620.000 36,580.00 1,221.00
CONTRACT ID 205402016 CONTRACTOR'S ESTIMATE PACKAGE Page 15 of 21ESTIMATE 0035
04502025 LF 81.160RAIL (TY PR1) 237.000 19,234.92 1,221.00
CO#30 PR1 Rail on Coping
04502025 LF 89.910RAIL (TY PR1) 60.000 5,394.60 1,221.00
04502629 LF 193.530RAIL(TY C221)(RETROFIT) 325.910 63,073.36 0.00
CO #16 TY C221 RAIL (RETROFIT)
04622002 015 LF 123.000CONC BOX CULV (3 FT X 3 FT) 288.000 35,424.00 288.00
04622007 LF 188.750CONC BOX CULV (5 FT X 3 FT) 349.000 65,873.75 0.00
CO #1 CONC BOX CULV (5FT X 3FT)
04622008 015 LF 202.000CONC BOX CULV (5 FT X 4 FT) 356.000 71,912.00 356.00
04622010 015 LF 212.000CONC BOX CULV (6 FT X 3 FT) 429.000 90,948.00 429.00
04622011 015 LF 242.000CONC BOX CULV (6 FT X 4 FT) 728.000 176,176.00 728.00
04622014 015 LF 247.000CONC BOX CULV (7 FT X 3 FT) 900.000 222,300.00 900.00
04622015 015 LF 282.000CONC BOX CULV (7 FT X 4 FT) 235.000 66,270.00 235.00
04622017 015 LF 325.000CONC BOX CULV (7 FT X 6 FT) 2,288.000 743,600.00 2,288.00
04622025 015 LF 424.000CONC BOX CULV (9 FT X 6 FT) 224.000 94,976.00 224.00
04622028 015 LF 482.000CONC BOX CULV (9 FT X 9 FT) 473.000 227,986.00 473.00
04642001 006 LF 41.000RC PIPE (CL III)(12 IN) 51.000 2,091.00 35.00
04642002 006 LF 63.000RC PIPE (CL III)(15 IN) 59.000 3,717.00 47.00
04642003 006 LF 38.000RC PIPE (CL III)(18 IN) 1,004.600 38,174.80 677.00
04642003 LF 71.500RC PIPE (CL III)(18 IN) 58.000 4,147.00 677.00
CO#19 Hickory Creek Blvd
04642004 006 LF 250.000RC PIPE (CL III)(21 IN) 104.000 26,000.00 4.00
04642005 006 LF 41.000RC PIPE (CL III)(24 IN) 21,061.000 863,501.00 20,662.00
04642006 006 LF 51.000RC PIPE (CL III)(27 IN) 96.000 4,896.00 96.00
04642007 006 LF 52.000RC PIPE (CL III)(30 IN) 1,770.000 92,040.00 1,482.00
04642009 006 LF 70.000RC PIPE (CL III)(36 IN) 269.000 18,830.00 209.00
04642010 006 LF 98.000RC PIPE (CL III)(42 IN) 184.000 18,032.00 190.00
04642011 006 LF 112.000RC PIPE (CL III)(48 IN) 2,810.000 314,720.00 2,793.00
04642013 006 LF 162.000RC PIPE (CL III)(60 IN) 943.000 152,766.00 943.00
04642022 LF 67.360RC PIPE (CL IV)(24 IN) 22.000 1,481.92 0.00
CO#11 Modifications to Drainage Line T
04642038 LF 145.620RC PIPE (CL V)(30 IN) 50.000 7,281.00 0.00
CO #11 Modifications to Drainage Line T
04652001 001 EA 3,900.000INLET (COMPL)(TY C) 147.000 573,300.00 140.00
04652003 001 EA 1,900.000INLET (COMPL)(TY H) 10.000 19,000.00 8.00
04652003 EA 2,530.960INLET (COMPL)(TY H) 1.000 2,530.96 8.00
CO#19 Hickory Creek Blvd
04652006 001 EA 2,700.000MANH (COMPL)(JUNCT BOX)(TY M) 17.000 45,900.00 16.00
04652008 001 EA 580.000INLET EXT (TY E) 314.000 182,120.00 313.00
04652044 001 EA 3,500.000INLET (COMPL)(CURB)(TY 1-BC)(10' X 3') 4.000 14,000.00 4.00
04652069 001 EA 5,400.000INLET (COMPL)(CURB)(TY 4)(5') 4.000 21,600.00 2.00
04652105 001 EA 12,000.000MANH (COMPL)(TY M)(MOD) 2.000 24,000.00 2.00
04652564 EA 5,585.260INLET (COMPL)(CURB&GRATE)(TY I) 1.000 5,585.26 0.00
CO #22 Drainage Revision at Ronald Reagan Ave.
04662013 000 EA 33,500.000WINGWALL (SW-0)(HW=11 FT) 1.000 33,500.00 1.00
04662024 000 EA 30,000.000WINGWALL (FW-0)(HW=8 FT) 1.000 30,000.00 1.00
04662050 000 EA 22,500.000WINGWALL (PW)(HW=6 FT) 4.000 90,000.00 4.00
04662051 000 EA 25,000.000WINGWALL (PW)(HW=7 FT) 3.000 75,000.00 3.00
04662052 000 EA 33,000.000WINGWALL (PW)(HW=8 FT) 3.000 99,000.00 3.00
CONTRACT ID 205402016 CONTRACTOR'S ESTIMATE PACKAGE Page 16 of 21ESTIMATE 0035
04662053 000 EA 32,500.000WINGWALL (PW)(HW=9 FT) 2.000 65,000.00 2.00
04662054 000 EA 37,000.000WINGWALL (PW)(HW=10 FT) 1.000 37,000.00 1.00
04662055 000 EA 51,000.000WINGWALL (PW)(HW=11 FT) 2.000 102,000.00 2.00
04662065 EA 10,223.530HEADWALL (CH-FW-0)(DIA= 24 IN) 1.000 10,223.53 0.00
CO #11
04662333 000 EA 37,500.000WINGWALL (PW-1)(HW=10 FT) 1.000 37,500.00 1.00
04672189 000 EA 10,500.000SET (TY I)(S= 6 FT)(HW= 5 FT)(6:1)(P) 2.000 21,000.00 2.00
04672358 000 EA 1,400.000SET (TY II)(18 IN)(RCP)(3:1)(P) 1.000 1,400.00 3.00
04672461 EA 1,893.790SET(TY II)(30 IN)(RCP)(3:1)(P) 3.000 5,681.37 0.00
CO #11
04812009 LF 15.430PVC PIPE (SCH 40)(3 IN) 100.000 1,543.00 0.00
CO #22 Drainage Revision at Ronald Reagan Ave.
04962002 000 EA 200.000REMOV STR (INLET) 9.000 1,800.00 6.00
04962003 000 EA 200.000REMOV STR (MANHOLE) 2.000 400.00 2.00
04962004 000 EA 100.000REMOV STR (SET) 107.000 10,700.00 103.00
04962006 000 EA 2,000.000REMOV STR (HEADWALL) 9.000 18,000.00 9.00
04962007 000 LF 2.000REMOV STR (PIPE) 5,862.000 11,724.00 5,414.00
04962008 000 LF 47.500REMOV STR (BOX CULVERT) 693.000 32,917.50 533.00
04962032 000 EA 1,750.000REMOV STR (ROCKWALL) 1.000 1,750.00 1.00
05002001 011 LS 830,000.000MOBILIZATION 1.000 830,000.00 1.00
05022001 MO 858.790BARRICADES, SIGNS AND TRAFFIC HANDLING 5.000 4,293.95 24.00
CO#15 Post Oak Dr - paid as used monthly - not PQ item
05022001 033 MO 5,700.000BARRICADES, SIGNS AND TRAFFIC HANDLING 24.000 136,800.00 24.00
05022124 EA 169.430BARRICADES, SIGNS AND TRAFFIC HANDLING 20.000 3,388.60 0.00
05082002 001 SY 41.500CONSTRUCTING DETOURS 14,423.732 598,584.90 22,220.00
05082002 SY 50.950CONSTRUCTING DETOURS 5,120.320 260,880.30 22,220.00
CO#3 EXTRA DEPTH
05122008 002 LF 25.000PORT CTB (FUR & INST)(LOW PROF)(TY 1) 13,120.000 328,000.00 12,490.00
05122008 LF 56.540PORT CTB (FUR & INST)(LOW PROF)(TY 1) 440.000 24,877.60 12,490.00
05122009 002 LF 25.000PORT CTB (FUR & INST)(LOW PROF)(TY 2) 1,880.000 47,000.00 1,520.00
05122009 LF 59.460PORT CTB (FUR & INST)(LOW PROF)(TY 2) 40.000 2,378.40 1,520.00
05122044 002 LF 4.200PORT CTB (REMOVE)(LOW PROF)(TY 1) 13,120.000 55,104.00 12,490.00
05122045 002 LF 3.700PORT CTB (REMOVE)(LOW PROF)(TY 2) 1,880.000 6,956.00 1,520.00
05282001 000 SY 55.000COLORED TEXTURED CONC (4") 7,380.050 405,902.75 7,088.00
05292004 LF 41.860CONC CURB & GUTTER (TY II) 176.900 7,405.03 0.00
CO #24
05292006 000 LF 1.650CONC CURB (MONO) (TY II) 67,504.600 111,382.60 69,302.00
05292006 LF 3.360CONC CURB (MONO) (TY II) 286.000 960.96 69,302.00
05292021 LF 9.220CONC CURB (DOWEL) (REINF) (TY II) 697.000 6,426.34 0.00
CO#27 Dowell Curb
05302010 006 SY 60.000DRIVEWAYS (CONC) 5,698.770 341,926.20 4,698.00
05302011 006 SY 70.000DRIVEWAYS (ACP) 417.840 29,248.80 644.00
05312004 000 SY 36.000CONC SIDEWALKS (6") 15,649.450 563,380.20 15,786.00
05312004 SY 41.000CONC SIDEWALKS (6") 5.000 205.00 15,786.00
CO#11 Modifications to Drainage Line T
05312004 SY 65.320CONC SIDEWALKS (6") 39.000 2,547.48 15,786.00
05312005 000 EA 1,100.000CURB RAMPS (TY 1) 39.000 42,900.00 38.00
05312009 000 EA 1,060.000CURB RAMPS (TY 6) 1.000 1,060.00 2.00
05312010 000 EA 1,060.000CURB RAMPS (TY 7) 20.000 21,200.00 20.00
CONTRACT ID 205402016 CONTRACTOR'S ESTIMATE PACKAGE Page 17 of 21ESTIMATE 0035
05312036 000 SY 115.000CONC SIDEWALKS (8")(SPL RETAINING WALL) 2,172.570 249,845.55 1,531.00
05312036 SY 163.550CONC SIDEWALKS (8")(SPL RETAINING WALL) 261.000 42,686.55 1,531.00
05312046 000 EA 1,100.000CURB RAMPS (TY 11) 1.000 1,100.00 1.00
05362006 000 SY 53.000CONC MEDIAN (MONO NOSE) 429.330 22,754.49 330.00
05362006 SY 140.830CONC MEDIAN (MONO NOSE) 5.000 704.15 330.00
05402002 031 LF 17.000MTL W-BEAM GD FEN (STEEL POST) 1,137.180 19,332.06 3,050.00
05402012 EA 742.350MTL BEAM GD FEN TRANS (TL2) 4.000 2,969.40 0.00
CO #16 GUARD FENCE (TL2)
05402044 EA 901.430DOWNSTREAM ANCHOR TERMINAL(DAT)SECTION 1.000 901.43 0.00
CO #16 DAT
05422001 000 LF 1.100REMOVING METAL BEAM GUARD FENCE 978.000 1,075.80 663.00
05442001 001 EA 1,900.000GUARDRAIL END TREATMENT (INSTALL) 5.000 9,500.00 15.00
05442003 001 EA 185.000GUARDRAIL END TREATMENT (REMOVE) 4.000 740.00 4.00
05602004 EA 446.220MAILBOX INSTALL-S (WC-POST) TY 3 FND 6.000 2,677.32 0.00
CO #6
05602005 EA 615.090MAILBOX INSTALL-D (WC-POST) TY 3 FND 1.000 615.09 0.00
CO #6
05602020 EA 858.130MAILBOX INSTALL-M(WC-POST)TY 3FND-AB 1.000 858.13 0.00
CO #6
05852006 DOL 1.000RIDE BONUS/PENALTY (ITEM 360) -5,055.000 -5,055.00 100,000.00
06182018 000 LF 7.400CONDT (PVC) (SCHD 40) ( 2") 104.000 769.60 104.00
06182022 000 LF 8.500CONDT (PVC) (SCHD 40) (3") 643.000 5,465.50 643.00
06182023 000 LF 14.800CONDT (PVC) (SCHD 40) (3") (BORE) 24.000 355.20 24.00
06182024 000 LF 9.500CONDT (PVC) (SCHD 40) (4") 220.000 2,090.00 220.00
06182025 000 LF 17.000CONDT (PVC) (SCHD 40) (4") (BORE) 2,533.000 43,061.00 2,533.00
06202009 001 LF 1.100ELEC CONDR (NO. 6) BARE 3,626.000 3,988.60 3,626.00
06202010 001 LF 1.100ELEC CONDR (NO. 6) INSULATED 332.000 365.20 332.00
06202012 001 LF 1.100ELEC CONDR (NO. 8) INSULATED 5,622.000 6,184.20 5,622.00
06202016 001 LF 1.100ELEC CONDR (NO.12) INSULATED 1,840.000 2,024.00 1,840.00
06242008 014 EA 675.000GROUND BOX TY A (122311) W/APRON 5.000 3,375.00 5.00
06242012 014 EA 695.000GROUND BOX TY C (162911) W/APRON 27.000 18,765.00 27.00
06282099 003 EA 4,250.000ELC SRV TY D 120/240 070 (NS)SS(E)GC(O) 5.000 21,250.00 5.00
06442001 000 EA 400.000IN SM RD SN SUP&AM TY10BWG(1)SA(P) 52.000 20,800.00 50.00
06442002 000 EA 420.000IN SM RD SN SUP&AM TY10BWG(1)SA(P-BM) 11.000 4,620.00 11.00
06442004 000 EA 500.000IN SM RD SN SUP&AM TY10BWG(1)SA(T) 2.000 1,000.00 2.00
06442006 000 EA 570.000IN SM RD SN SUP&AM TY10BWG(1)SA(U) 6.000 3,420.00 5.00
06442025 000 EA 880.000IN SM RD SN SUP&AM TYS80(1)SA(T) 1.000 880.00 1.00
06442027 000 EA 900.000IN SM RD SN SUP&AM TYS80(1)SA(U) 5.000 4,500.00 5.00
06442058 000 EA 550.000RELOCATE SM RD SN SUP & AM TY S80 2.000 1,100.00 2.00
06442060 000 EA 46.000REMOVE SM RD SN SUP & AM 78.000 3,588.00 78.00
06622004 000 LF 0.320WK ZN PAV MRK NON-REMOV (W) 4" (SLD) 25,843.000 8,269.76 24,569.00
06622032 000 LF 0.320WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) 27,299.000 8,735.68 25,379.00
06622064 000 LF 0.700WK ZN PAV MRK REMOV (W) 4" (BRK) 264.000 184.80 264.00
06622065 000 LF 2.500WK ZN PAV MRK REMOV (W) 4" (DOT) 349.000 872.50 349.00
06622067 000 LF 0.550WK ZN PAV MRK REMOV (W) 4" (SLD) 59,095.000 32,502.25 58,243.00
06622075 000 LF 1.250WK ZN PAV MRK REMOV (W) 8" (SLD) 1,221.000 1,526.25 1,221.00
06622079 000 LF 8.750WK ZN PAV MRK REMOV (W) 24" (SLD) 491.000 4,296.25 491.00
06622084 000 EA 157.000WK ZN PAV MRK REMOV (W) (ARROW) 5.000 785.00 5.00
06622094 000 EA 220.000WK ZN PAV MRK REMOV (W) (WORD) 5.000 1,100.00 5.00
CONTRACT ID 205402016 CONTRACTOR'S ESTIMATE PACKAGE Page 18 of 21ESTIMATE 0035
06622098 000 LF 2.500WK ZN PAV MRK REMOV (Y) 4" (DOT) 377.000 942.50 377.00
06622099 000 LF 0.550WK ZN PAV MRK REMOV (Y) 4" (SLD) 69,876.000 38,431.80 66,636.00
06662003 000 LF 0.400REFL PAV MRK TY I (W) 4" (BRK)(100MIL) 18,203.000 7,281.20 18,203.00
06662012 000 LF 0.380REFL PAV MRK TY I (W) 4" (SLD)(100MIL) 35,867.000 13,629.46 35,867.00
06662036 000 LF 0.950REFL PAV MRK TY I (W) 8" (SLD)(100MIL) 13,860.000 13,167.00 12,672.00
06662042 000 LF 2.900REFL PAV MRK TY I (W) 12"(SLD)(100MIL) 3,667.000 10,634.30 3,667.00
06662048 000 LF 5.200REFL PAV MRK TY I (W) 24"(SLD)(100MIL) 1,504.000 7,820.80 1,504.00
06662054 000 EA 88.000REFL PAV MRK TY I (W) (ARROW) (100MIL) 96.000 8,448.00 82.00
06662096 000 EA 110.000REFL PAV MRK TY I (W) (WORD) (100MIL) 97.000 10,670.00 80.00
06662111 000 LF 0.380REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) 33,234.000 12,628.92 33,477.00
06662142 000 LF 0.120REF PAV MRK TY II (W) 4" (BRK) 18,203.000 2,184.36 18,203.00
06662145 000 LF 0.120REF PAV MRK TY II (W) 4" (SLD) 35,867.000 4,304.04 35,867.00
06662153 000 LF 0.220REF PAV MRK TY II (W) 8" (SLD) 13,860.000 3,049.20 12,672.00
06662155 000 LF 0.480REF PAV MRK TY II (W) 12" (SLD) 3,667.000 1,760.16 3,667.00
06662157 000 LF 0.950REF PAV MRK TY II (W) 24" (SLD) 1,504.000 1,428.80 1,504.00
06662160 000 EA 19.500REF PAV MRK TY II (W) (ARROW) 96.000 1,872.00 82.00
06662173 000 EA 30.000REF PAV MRK TY II (W) (WORD) 97.000 2,910.00 80.00
06662178 000 LF 0.120REF PAV MRK TY II (Y) 4" (SLD) 33,477.000 4,017.24 33,477.00
06722012 034 EA 3.100REFL PAV MRKR TY I-C 1,303.000 4,039.30 1,196.00
06722015 034 EA 3.100REFL PAV MRKR TY II-A-A 262.000 812.20 57.00
06722017 034 EA 3.100REFL PAV MRKR TY II-C-R 891.000 2,762.10 891.00
06772001 000 LF 0.480ELIM EXT PAV MRK & MRKS ( 4") 48,026.000 23,052.48 48,026.00
06772002 LF 0.530ELIM EXT PAV MRK & MRKS ( 6") 700.000 371.00 0.00
CO#17
06772003 LF 1.010ELIM EXT PAV MRK & MRKS ( 8") 415.000 419.15 0.00
CO#17
06772005 LF 2.210ELIM EXT PAV MRK & MRKS (12") 126.000 278.46 0.00
CO#17
06772007 LF 3.180ELIM EXT PAV MRK & MRKS (24") 16.000 50.88 0.00
CO#17
06772008 EA 54.090ELIM EXT PAV MRK & MRKS (ARROW) 5.000 270.45 0.00
CO#17
06772018 EA 59.390ELIM EXT PAV MRK & MRKS (WORD) 3.000 178.17 0.00
CO#17
06782001 000 LF 0.130PAV SURF PREP FOR MRK ( 4") 87,547.000 11,381.11 87,547.00
06782003 000 LF 0.190PAV SURF PREP FOR MRK ( 8") 13,860.000 2,633.40 12,672.00
06782004 000 LF 0.500PAV SURF PREP FOR MRK (12") 3,667.000 1,833.50 3,667.00
06782006 000 LF 1.000PAV SURF PREP FOR MRK (24") 1,504.000 1,504.00 1,504.00
06782007 000 EA 21.000PAV SURF PREP FOR MRK (ARROW) 96.000 2,016.00 82.00
06782018 000 EA 26.000PAV SURF PREP FOR MRK (WORD) 97.000 2,522.00 80.00
06802002 000 EA 8,300.000INSTALL HWY TRF SIG (ISOLATED) 6.000 49,800.00 6.00
06812001 002 EA 42,500.000TEMP TRAF SIGNALS 5.000 212,500.00 4.00
06822001 003 EA 110.000BACK PLATE (12 IN) (3 SEC) 56.000 6,160.00 56.00
06822002 003 EA 115.000BACK PLATE (12 IN) (4 SEC) 17.000 1,955.00 17.00
06822003 003 EA 125.000BACK PLATE (12 IN) (5 SEC) 1.000 125.00 1.00
06822022 003 EA 265.000VEH SIG SEC (12 IN) LED (GRN ARW) 18.000 4,770.00 18.00
06822023 003 EA 265.000VEH SIG SEC (12 IN) LED (GRN) 57.000 15,105.00 57.00
06822024 003 EA 265.000VEH SIG SEC (12 IN) LED (YEL ARW) 35.000 9,275.00 35.00
06822025 003 EA 265.000VEH SIG SEC (12 IN) LED (YEL) 57.000 15,105.00 57.00
CONTRACT ID 205402016 CONTRACTOR'S ESTIMATE PACKAGE Page 19 of 21ESTIMATE 0035
06822026 003 EA 265.000VEH SIG SEC (12 IN) LED (RED ARW) 17.000 4,505.00 17.00
06822027 003 EA 265.000VEH SIG SEC (12 IN) LED (RED) 57.000 15,105.00 57.00
06822066 003 EA 265.000PED SIG SEC (12 IN) LED (COUNTDOWN) 36.000 9,540.00 36.00
06842031 000 LF 1.100TRF SIG CBL (TY A) (14 AWG) ( 5 CONDR) 360.000 396.00 360.00
06842033 000 LF 1.100TRF SIG CBL (TY A) (14 AWG) ( 7 CONDR) 3,885.000 4,273.50 3,885.00
06842038 000 LF 2.150TRF SIG CBL (TY A) (14 AWG) (12 CONDR) 2,440.000 5,246.00 2,440.00
06842042 000 LF 3.200TRF SIG CBL (TY A) (14 AWG) (16 CONDR) 4,166.000 13,331.20 4,166.00
06842046 000 LF 4.250TRF SIG CBL (TY A) (14 AWG) (20 CONDR) 211.000 896.75 211.00
06862029 000 EA 5,300.000INS TRF SIG PL AM(S) 1 ARM (28') LUM 4.000 21,200.00 4.00
06862037 000 EA 6,200.000INS TRF SIG PL AM(S) 1 ARM (36') LUM 2.000 12,400.00 2.00
06862045 000 EA 6,300.000INS TRF SIG PL AM(S) 1 ARM (44') LUM 1.000 6,300.00 1.00
06862049 000 EA 7,400.000INS TRF SIG PL AM(S) 1 ARM (48') LUM 4.000 29,600.00 4.00
06862053 000 EA 13,700.000INS TRF SIG PL AM(S) 1 ARM (50') LUM 2.000 27,400.00 2.00
06862057 000 EA 14,200.000INS TRF SIG PL AM(S) 1 ARM (55') LUM 7.000 99,400.00 7.00
06862061 000 EA 15,000.000INS TRF SIG PL AM(S) 1 ARM (60') LUM 3.000 45,000.00 3.00
06872001 004 EA 1,280.000PED POLE ASSEMBLY 16.000 20,480.00 16.00
07302002 000 AC 282.000FULL-WIDTH MOWING 14.000 3,948.00 14.00
11222002 001 LF 26.000ROCK FILTER DAMS (INSTALL) (TY 2) 587.500 15,275.00 1,030.00
11222009 001 LF 9.000ROCK FILTER DAMS (REMOVE) 587.500 5,287.50 1,030.00
11222016 001 SY 13.000CONSTRUCTION EXITS (INSTALL) (TY 1) 211.110 2,744.43 266.00
11222019 001 SY 9.000CONSTRUCTION EXITS (REMOVE) 211.110 1,899.99 266.00
11222037 001 LF 2.000TEMPORARY SEDIMENT CONTROL FENCE INSTLL 23,613.000 47,226.00 21,526.00
11222049 001 LF 6.000BIOGRD EROSN CONT LOGS (18" DIA)INSTALL 6,565.000 39,390.00 4,320.00
11222056 001 LF 1.000BIODEGRADBLE EROSION CONTROL LOGS
REMOV
6,565.000 6,565.00 4,320.00
11222057 001 LF 1.000TEMPORARY SEDIMENT CONTROL FENCE
REMOVE
23,613.000 23,613.00 21,526.00
20802001 000 EA 2,850.000RAISE FORCE MAIN MANHOLE 2.000 5,700.00 2.00
20802002 000 EA 6,800.000INS AIR VNT PIP AND NEW VENTSORB PE BRL 6.000 40,800.00 6.00
32682008 000 TON 54.000D-GR HMA TY-B PG64-22 46,210.630 2,495,374.02 43,969.00
32682008 TON 109.910D-GR HMA TY-B PG64-22 72.700 7,990.46 43,969.00
32682022 000 TON 83.000D-GR HMA TY-C PG64-22 760.630 63,132.29 264.00
32682059 DOL 1.000PRODUCTION BONUS/PENALTY 810.000 810.00 100,000.00
32682060 DOL 1.000PLACEMENT BONUS/PENALTY 1,188.000 1,188.00 100,000.00
60062002 000 LF 4.250COAXIAL CABLE 324.000 1,377.00 324.00
60062005 000 EA 422.000ANTENNA (UNI-DIRECTIONAL) 6.000 2,532.00 6.00
60072001 000 EA 1,500.000REMOVING TRAFFIC SIGNALS 5.000 7,500.00 5.00
62662001 017 EA 7,800.000VIVDS PROCESSOR SYSTEM 6.000 46,800.00 6.00
62662002 017 EA 1,270.000VIVDS CAMERA ASSEMBLY 38.000 48,260.00 38.00
62662003 017 EA 110.000VIVDS SET-UP SYSTEM 6.000 660.00 6.00
62662005 017 LF 2.200VIVDS COMMUNICATION CABLE (COAXIAL) 8,716.000 19,175.20 8,716.00
68342002 002 EA 17,000.000PORTABLE CHANGEABLE MESSAGE SIGN 7.000 119,000.00 7.00
83172001 000 EA 6,400.000BBU SYSTEM (EXTERNAL BATT CABINET) 5.000 32,000.00 5.00
83682003 000 LF 1.100CONDUIT (PREPARE) 222.000 244.20 222.00
88352001 000 EA 965.000ACCESSIBLE PEDESTRIAN SIGNAL UNITS 36.000 34,740.00 36.00
96012001 DOL -1.000MATERIAL ON HAND 1,214,517.750 -1,214,517.75 200,000.00
MATERIAL USED
96012001 DOL 1.000MATERIAL ON HAND 1,214,517.750 1,214,517.75 200,000.00
MATERIAL RECEIVED
96062053 DOL 1.000OFF-DUTY UNIFORM POLICE OFFICER 21,875.460 21,875.46 30,000.00
CONTRACT ID 205402016 CONTRACTOR'S ESTIMATE PACKAGE Page 20 of 21ESTIMATE 0035
PAID BY INVOICE
96062055 DOL 1.000FORCE ACCT-EROSION CONTROL MAINTENANCE 105,350.200 105,350.20 100,000.00
PAID BY INVOICE
96062056 DOL 1.000FORCE ACCOUNT - SAFETY CONTINGENCY 52,054.440 52,054.44 600,000.00
PAID BY INVOICE
96082001 DOL 18,070.950UNIQUE CHANGE ORDER ITEM 1 1.000 18,070.95 0.00
Re-stocking of Rail (TY C402) (Invoice)
96082002 DOL 1.000UNIQUE CHANGE ORDER ITEM 2 44,773.220 44,773.22 0.00
CO #26 INTERIM DRAINAGE BY FORCE ACCOUNT (LS)
96082003 DOL 11,930.630UNIQUE CHANGE ORDER ITEM 3 1.000 11,930.63 0.00
CO#37 Screen Wall Weep Holes
96082004 DOL 1.000UNIQUE CHANGE ORDER ITEM 4 29,812.730 29,812.73 0.00
CO#4 Pot Hole Repair by Invoice
96082005 DOL 39.970UNIQUE CHANGE ORDER ITEM 5 10,002.750 399,809.92 0.00
CO #7 BRICK SCREEN WALL (SF)
96082006 DOL 45,486.000UNIQUE CHANGE ORDER ITEM 6 1.000 45,486.00 0.00
CO #7 ENGINEERING, POST FABRICATION, AND
RESTOCKING (LS)
96082007 DOL 15.000UNIQUE CHANGE ORDER ITEM 7 419.400 6,291.00 0.00
CO#8 Unsuitable Material (CY)
96082008 DOL 8.420UNIQUE CHANGE ORDER ITEM 8 639.000 5,380.38 0.00
CO #11 STEEL PLATE (SIDEWALK) (LB)
96082009 DOL 411.600UNIQUE CHANGE ORDER ITEM 9 1.000 411.60 0.00
CO #11 TRAFFIC CONTROL FOR LANE CLOSURE
96082010 DOL 5,260.420UNIQUE CHANGE ORDER ITEM 10 1.000 5,260.42 0.00
CO#29 Excavate Median and Sawcut/Remove Concrete (LS)
96082011 DOL 8,960.000UNIQUE CHANGE ORDER ITEM 11 1.000 8,960.00 0.00
CO#13 Fabrication, Engineer & Restock Trench Drain (LS)
96082012 DOL 668.890UNIQUE CHANGE ORDER ITEM 12 2.000 1,337.78 0.00
CO #11 Modify Drainage Line T - Plug Pipe (LS)
96082013 DOL 1,909.960UNIQUE CHANGE ORDER ITEM 13 1.000 1,909.96 0.00
CO#20 Forest Glen Dr. Loop Detectors (Invoice)
96082014 DOL 1.000UNIQUE CHANGE ORDER ITEM 14 17,829.510 17,829.51 0.00
CO#21 Screen Wall Misc.
96082015 DOL 3,181.500UNIQUE CHANGE ORDER ITEM 15 1.000 3,181.50 0.00
CO#17 Additional Move-in approved by the Area Engineer (LS)
96082016 DOL 1,627.870UNIQUE CHANGE ORDER ITEM 16 1.000 1,627.87 0.00
CO#20 Brookshire Run Mailbox Assembly (Invoice)
96082017 DOL 1.000UNIQUE CHANGE ORDER ITEM 17 4,397.100 4,397.10 0.00
CO#25 Brick wall by invoice (LS)
96082018 DOL 1.000UNIQUE CHANGE ORDER ITEM 18 1,810.000 1,810.00 0.00
CO#25 Sprinkler Replacement
96082019 DOL 3,249.380UNIQUE CHANGE ORDER ITEM 19 1.000 3,249.38 0.00
CO#29 Finish Subgrade (LS)
96082020 DOL 503.740UNIQUE CHANGE ORDER ITEM 20 1.000 503.74 0.00
CO#34 Tree Replacement (Extended from CO#21) (LS)
96082021 DOL 5,329.010UNIQUE CHANGE ORDER ITEM 21 1.000 5,329.01 0.00
96082022 DOL 2,920.730UNIQUE CHANGE ORDER ITEM 22 1.000 2,920.73 0.00
96082023 DOL 3,471.530UNIQUE CHANGE ORDER ITEM 23 1.000 3,471.53 0.00
96082024 DOL 50.650UNIQUE CHANGE ORDER ITEM 24 986.000 49,940.90 0.00
CO#36 Take Possession of Fabricated Pedestrian Rail (PR1)
CONTRACT ID 205402016 CONTRACTOR'S ESTIMATE PACKAGE Page 21 of 21ESTIMATE 0035
$24,211,871.58TOTAL ITEM EARNINGS TO DATE