5,324,126.88 contractor's estimate package 07/07/17...
TRANSCRIPT
5,324,126.88
626416001CONTRACT ID:
PROJECT: RMC - 626416001
CONTRACT:
06144005
PROJECTED AMOUNT: $6,299,338.21
CONTRACTOR:
HIGHWAY: IH0020DISTRICT NAME:
COUNTY:
AREA ENGINEER:
AREA NUMBER: 770
FIREMAN EXCAVATING, INC.
Steven Hall, P.E.
VAN ZANDT
ESTIMATE NUMBER:
to
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 07/07/17
06/26/2014AWARD DATE:
ESTIMATE PERIOD:
0027
09/02/2016
LETTING DATE:
NOTICE TO PROCEED DATE: 08/21/2014
06/12/2014ESTIMATE PAID:
497 255.00
ADJ. PROJECTED AMOUNT:
ESTIMATE TYPE: FINL WORK BEGIN DATE: 09/02/2014
$11,623,465.09
CONTRACT:
09/02/2016
AWARD AMOUNT: $6,268,790.34
Tyler
% COMPLETE:
% TIME USED:
% RETAINAGE: 0.00
97.45
ACCEPTED DATE:
PHYSICAL WORK COMPLETION DATE:
08/31/2016
09/01/2016
100.00
$30,022.40 $9,807,891.97 $9,837,914.37
RECAPITULATION
PAID TO CONTRACTOR
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$30,022.40 $9,807,891.97 $9,837,914.37
$0.00 $0.00 $0.00
$30,022.40 $9,837,914.37
OTHER ADJUSTMENTS
DISINCENTIVE
INCENTIVE
LIQUIDATED DAMAGES
RETAINAGE
NON-PARTICIPATING
PARTICIPATING
THIS ESTIMATEPREV TO DATETOTAL TO DATE
ITEM EARNINGS $9,807,891.97
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 626416001 CONTRACTOR'S ESTIMATE PACKAGE Page 2 of 43ESTIMATE 0027
LIQ DAMAGE RATE:
LIQUIDATED DAMAGES:
TOTAL:
$1,125.00
$0.00
ASSESSED LIQ DAMAGES:
DAYS AT
$1,125.00PER DAY
0
0
C. O. ADJUSTED DAYS:
497
BID DAYS:
CURRENT DAYS:
DAYS CHARGED TO DATE:
WORK BEGIN DATE:
TIME CHARGES BEGIN:
PHYSICAL WORK COMPLETE: 09/01/2016
09/02/2014
00/00/0000
255
255
510
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
OTHER - SEE RMRKS 1
09/02/2016 1 DWR Created For Pymt of Final.
CONTRACT ID 626416001 CONTRACTOR'S ESTIMATE PACKAGE Page 3 of 43ESTIMATE 0027
WORK PERFORMED THIS PERIOD
RMC - 626416003 626416003PROJECT CONTROL
CATEGORY 001 DESCRIPTION 01 - ROADWAY - LONGVIEW
ITEM
CODE
DESCRIPTION UNIT UNIT
PRICE
QTY THIS
ESTIMATE
SP
NBR
LINE
NBR
Total Bid
Quantity
QTY Paid
To Date
AMOUNT PAID
THIS ESTIMATE
4805 05002001 MOBILIZATION011 LS 300,000.000 -$30,000.00-0.100 0.23 0.23
RMC - 626416004 626416004PROJECT CONTROL
CATEGORY 101 DESCRIPTION 101 - ROADWAY
ITEM
CODE
DESCRIPTION UNIT UNIT
PRICE
QTY THIS
ESTIMATE
SP
NBR
LINE
NBR
Total Bid
Quantity
QTY Paid
To Date
AMOUNT PAID
THIS ESTIMATE
7018 05002001 MOBILIZATION LS 300,000.000 $30,000.00 0.100 1.00 1.00
CATEGORY 108 DESCRIPTION 108 - DELINEATOR & OM
ITEM
CODE
DESCRIPTION UNIT UNIT
PRICE
QTY THIS
ESTIMATE
SP
NBR
LINE
NBR
Total Bid
Quantity
QTY Paid
To Date
AMOUNT PAID
THIS ESTIMATE
7310 06582329 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND EA 22.400 $22.40 1.000 385.00 385.00
ITEMS WITH NO CATEGORY
626416001CONTROLPROJECT RMC - 626416001
DESCRIPTIONCATEGORY NO CATEGORY MISC ITEMS
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNIT UNIT
PRICE
QTY THIS
ESTIMATE
Total Bid
Quantity
QTY
Paid To
Date
AMOUNT PAID
THIS ESTIMATE
4806 96022001 PAYMENT ADJUSTMENT-POS DOL 30,000.000 1.000 $30,000.00 1.00 1.00
Item 500-2001-Payment for remaining FY 2015 mobilization.
$30,022.40TOTAL ITEM EARNINGS THIS ESTIMATE
CONTRACT ID 626416001 CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 43ESTIMATE 0027
CONTRACT LINE ITEMS
626416001PROJECT CONTROLRMC - 626416001
001 01 ROADWAY- CANTONCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
0105 03542045 000 PLANE ASPH CONC PAV (2") SY 5.000 8,000.000 15,476.000 23,476.00 117,380.00
0110 03612003 001 FULL-DEPTH REPAIR CRCP (10") SY 400.000 400.000 2.360 402.36 160,944.00
0125 05002001 011 MOBILIZATION LS 300,000.000 0.330 0.000 0.33 99,000.00
0130 05022001 033 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6,000.000 4.000 0.000 4.00 24,000.00
0145 32682026 000 D-GR HMA TY-C SAC-A PG70-22 TON 150.000 3,080.000 -80.760 2,999.24 449,886.00
0150 68342001 002 PORTABLE CHANGEABLE MESSAGE SIGN DAY 100.000 50.000 -14.000 36.00 3,600.00
Category Subtotal $854,810.00
002 02 - GUARDRAIL - CANTONCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
0225 04292007 008 CNC STR REP (HORIZONTAL) SF 130.000 38.000 2.000 40.00 5,200.00
0320 07702001 049 REPAIR RAIL ELEMENT (W-BEAM) LF 20.000 1,512.000 -1,122.000 390.00 7,800.00
0335 07702004 049 REM/REPL TIMBER/STL POST W/O CONC FND EA 15.000 19.000 -13.000 6.00 90.00
0345 07702006 049 REALIGN POSTS EA 70.000 133.000 -109.000 24.00 1,680.00
0360 07702010 049 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 1,000.000 4.000 -2.000 2.00 2,000.00
0365 07702011 049 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 30.000 500.000 -250.000 250.00 7,500.00
0370 07702012 049 REPLACE SINGLE GDRAIL TERMINAL POST EA 60.000 30.000 -18.000 12.00 720.00
0380 07702018 049 REM/REPL TIMBER POST W/O CONC FND EA 40.000 115.000 -91.000 24.00 960.00
0385 07702022 049 REM & RESET SGT IMPACT HEAD EA 700.000 5.000 0.000 5.00 3,500.00
0395 07702024 049 REPLACE SGT CABLE ANCHOR EA 200.000 1.660 0.340 2.00 400.00
0400 07702025 049 REPLACE SGT CABLE ASSEMBLY EA 100.000 4.000 -2.000 2.00 200.00
0405 07702026 049 REPLACE SGT STRUT EA 100.000 0.660 0.340 1.00 100.00
0410 07702027 049 REMOVE & REPLACE BLOCKOUT EA 30.000 10.000 6.000 16.00 480.00
Category Subtotal $30,630.00
003 03 - GUIDE SIGNS - CANTONCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
0545 06362001 014 ALUMINUM SIGNS (TY A) SF 40.000 167.000 -153.000 14.00 560.00
0580 06442025 000 IN SM RD SN SUP&AM TYS80(1)SA(T) EA 400.000 67.000 -65.000 2.00 800.00
0590 06442027 000 IN SM RD SN SUP&AM TYS80(1)SA(U) EA 500.000 4.000 -3.000 1.00 500.00
0635 06472005 000 INSTALL LRSS (STRUCT STEEL) EA 1,850.000 2.000 -1.000 1.00 1,850.00
Category Subtotal $3,710.00
004 04 - LONGLINE - CANTONCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
0710 06622064 001 WK ZN PAV MRK REMOV (W) 4" (BRK) LF 1.500 380.000 192.000 572.00 858.00
0745 06662035 001 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 0.620 22,680.000 -20,361.000 2,319.00 1,437.78
0775 06662145 001 REF PAV MRK TY II (W) 4" (SLD) LF 0.140 7,560.000 7,991.000 15,551.00 2,177.14
CONTRACT ID 626416001 CONTRACTOR'S ESTIMATE PACKAGE Page 5 of 43ESTIMATE 0027
004 04 - LONGLINE - CANTONCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
0790 06662178 001 REF PAV MRK TY II (Y) 4" (SLD) LF 0.140 6,426.000 9,977.000 16,403.00 2,296.42
Category Subtotal $6,769.34
005 05 - SHORTLINE - CANTONCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
0900 06662041 001 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 2.000 57.000 -37.000 20.00 40.00
0905 06662047 001 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 3.000 4,927.000 -2,893.000 2,034.00 6,102.00
0910 06662053 001 REFL PAV MRK TY I (W) (ARROW) (090MIL) EA 65.000 19.000 -6.000 13.00 845.00
0915 06662068 001 REFL PAV MRK TY I(W)(DBL ARROW)(090MIL) EA 100.000 8.000 -6.000 2.00 200.00
0920 06662095 001 REFL PAV MRK TY I (W) (WORD) (090MIL) EA 85.000 19.000 -6.000 13.00 1,105.00
0925 06682118 001 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 25.000 51.000 99.000 150.00 3,750.00
Category Subtotal $12,042.00
007 07 - RPM - CANTONCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
1215 06722017 034 REFL PAV MRKR TY II-C-R EA 2.350 8,392.000 -3,413.000 4,979.00 11,700.65
Category Subtotal $11,700.65
009 09 - MOWING - CANTONCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
1435 07302002 003 FULL-WIDTH MOWING AC 27.000 2,162.240 0.000 2,162.24 58,380.48
Category Subtotal $58,380.48
010 10 - DEBRIS - CANTONCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
1510 07352001 000 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 2,000.000 28.730 -13.751 14.98 29,958.00
1515 07352003 000 DEBRIS REMOVAL (FRONTAGE ROADS) CYC 1,000.000 4.540 -3.170 -7.88 -7,880.00
1520 07352005 000 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 1,000.000 4.540 -3.170 4.33 4,330.00
Category Subtotal $26,408.00
011 11 - SWEEPING - CANTONCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
1615 07382001 000 CLEANING/SWEEPING (CENTER MEDIAN) CYC 9,500.000 1.890 -0.420 0.64 6,080.00
1620 07382003 000 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 9,500.000 1.890 -0.420 0.64 6,080.00
1625 07382013 000 CLEANING/SWEEPING (DIRECT CONNECTOR) CYC 3,000.000 1.890 -0.420 0.64 1,920.00
Category Subtotal $14,080.00
012 12 - TREE TRIM/REM - CANTONCATEGORY DESCRIPTION
CONTRACT ID 626416001 CONTRACTOR'S ESTIMATE PACKAGE Page 6 of 43ESTIMATE 0027
012 12 - TREE TRIM/REM - CANTONCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
1700 07522022 000 TREE REMOVAL (4"-12" DIA) EA 40.000 200.000 244.000 444.00 17,760.00
1705 07522023 000 TREE REMOVAL (12"-18" DIA) EA 60.000 150.000 -59.000 91.00 5,460.00
1710 07522024 000 TREE REMOVAL (18"-24" DIA) EA 100.000 25.000 17.000 42.00 4,200.00
1715 07522025 000 TREE REMOVAL (24"-30" DIA) EA 150.000 25.000 -16.000 9.00 1,350.00
1720 07522026 000 TREE REMOVAL (30"-36" DIA) EA 200.000 6.000 -1.000 5.00 1,000.00
1735 07522029 000 TREE REMOVAL (48"-60" DIA) EA 500.000 1.000 0.000 1.00 500.00
Category Subtotal $30,270.00
013 13 - HERBICIDE - CANTONCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
1820 71852001 000 BRDCST HRB APPL VEG CNTL(PVMT EDGE&STR) MI 30.000 469.020 -345.020 124.00 3,720.00
Category Subtotal $3,720.00
014 14 - ILLUMINATION - CANTONCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
1905 88522009 000 REPLACE CONDUCTOR LF 2.000 300.000 15,052.000 15,352.00 30,704.00
1910 88522016 000 INSTALL ELECTRICAL SPLICE EA 50.000 5.000 -4.000 1.00 50.00
1925 88522033 000 REPLACE LUMINAIRES EA 150.000 12.000 -5.000 7.00 1,050.00
1930 88522035 000 REPLACE LUMINAIRE POLE EA 750.000 2.000 -1.000 1.00 750.00
1970 88522055 000 REPLACE TRANSFORMER BASE COVER EA 50.000 2.000 0.000 20.00 1,000.00
1975 88522065 000 REPLACE LAMP (POLE MOUNT FIXTURE) EA 135.000 30.000 -29.000 1.00 135.00
1980 88522066 000 REPLACE LAMP (UNDERPASS FIXTURE) EA 150.000 2.000 -1.000 1.00 150.00
1995 88522075 000 REPLACE FUSE EA 25.000 75.000 -11.000 64.00 1,600.00
2000 88522077 000 REPLACE BREAKAWAY FUSE HOLDER EA 75.000 10.000 3.000 13.00 975.00
2025 88522107 000 REPLACE PHOTO CELL EA 75.000 10.000 -8.000 2.00 150.00
Category Subtotal $36,564.00
021 21 - FORCE ACCTS - BONDS, PD, SAFETY, EROSION - CANTONCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
2160 96062053 OFF-DUTY UNIFORM POLICE OFFICER DOL 1.000 1,000.000 11,285.000 12,285.00 12,285.00
FORCE ACCT - POLICE - CANTON
Category Subtotal $12,285.00
626416002PROJECT CONTROLRMC - 626416002
001 01 - ROADWAY - TYLERCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
2450 03612003 001 FULL-DEPTH REPAIR CRCP (10") SY 400.000 400.000 751.980 1,151.98 460,792.00
2465 05002001 011 MOBILIZATION LS 300,000.000 0.340 0.000 0.34 102,000.00
2470 05022001 033 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6,000.000 4.000 0.000 4.00 24,000.00
2490 68342001 002 PORTABLE CHANGEABLE MESSAGE SIGN DAY 100.000 50.000 14.000 64.00 6,400.00
CONTRACT ID 626416001 CONTRACTOR'S ESTIMATE PACKAGE Page 7 of 43ESTIMATE 0027
Category Subtotal $593,192.00
002 02 - GUARDRAIL - TYLERCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
2660 07702001 049 REPAIR RAIL ELEMENT (W-BEAM) LF 20.000 1,660.000 428.000 2,088.00 41,760.00
2675 07702004 049 REM/REPL TIMBER/STL POST W/O CONC FND EA 15.000 21.000 42.000 63.00 945.00
2685 07702006 049 REALIGN POSTS EA 70.000 145.000 -72.000 73.00 5,110.00
2690 07702008 049 REPLACE TERMINAL ANCHOR POSTS EA 100.000 0.330 0.670 1.00 100.00
2695 07702009 049 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 1,800.000 5.000 -4.000 1.00 1,800.00
2700 07702010 049 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 1,000.000 4.000 -1.000 3.00 3,000.00
2705 07702011 049 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 30.000 500.000 -250.000 250.00 7,500.00
2710 07702012 049 REPLACE SINGLE GDRAIL TERMINAL POST EA 60.000 40.000 -21.000 19.00 1,140.00
2720 07702018 049 REM/REPL TIMBER POST W/O CONC FND EA 40.000 120.000 -90.000 30.00 1,200.00
2725 07702022 049 REM & RESET SGT IMPACT HEAD EA 700.000 5.000 1.000 6.00 4,200.00
2730 07702023 049 REPLACE SGT OBJECT MARKER EA 20.000 5.000 -4.000 1.00 20.00
2735 07702024 049 REPLACE SGT CABLE ANCHOR EA 200.000 1.670 1.330 3.00 600.00
2740 07702025 049 REPLACE SGT CABLE ASSEMBLY EA 100.000 4.000 0.000 4.00 400.00
2750 07702027 049 REMOVE & REPLACE BLOCKOUT EA 30.000 10.000 10.000 20.00 600.00
2770 07742028 000 REPAIR (QUAD)(N)(BAY) EA 800.000 4.000 -2.000 2.00 1,600.00
Category Subtotal $69,975.00
003 03 - GUIDE SIGNS - TYLERCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
2885 06362001 014 ALUMINUM SIGNS (TY A) SF 40.000 167.000 1,192.750 1,359.75 54,390.00
2910 06442001 000 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 300.000 17.000 -8.000 9.00 2,700.00
2915 06442004 000 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 320.000 10.000 23.000 33.00 10,560.00
2920 06442025 000 IN SM RD SN SUP&AM TYS80(1)SA(T) EA 400.000 67.000 -63.000 4.00 1,600.00
2930 06442027 000 IN SM RD SN SUP&AM TYS80(1)SA(U) EA 500.000 4.000 -3.000 1.00 500.00
2975 06472005 000 INSTALL LRSS (STRUCT STEEL) EA 1,850.000 3.000 -2.000 1.00 1,850.00
Category Subtotal $71,600.00
004 04 - LONGLINE - TYLERCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
3075 06662014 001 REFL PAV MRK TY I (W) 6" (BRK)(090MIL) LF 0.360 47,300.000 -45,800.000 1,500.00 540.00
3080 06662023 001 REFL PAV MRK TY I (W) 6" (SLD)(090MIL) LF 0.390 166,830.000 -159,135.000 7,695.00 3,001.05
3085 06662035 001 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 0.620 24,900.000 -24,784.000 116.00 71.92
3105 06662119 001 REFL PAV MRK TY I (Y) 6" (SLD)(090MIL) LF 0.380 168,075.000 -154,143.000 13,932.00 5,294.16
3120 06662146 001 REF PAV MRK TY II (W) 6" (BRK) LF 0.200 7,060.000 -5,650.000 1,410.00 282.00
3125 06662149 001 REF PAV MRK TY II (W) 6" (SLD) LF 0.200 31,125.000 -25,400.000 5,725.00 1,145.00
Category Subtotal $10,334.13
007 07 - RPM - TYLERCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
3555 06722017 034 REFL PAV MRKR TY II-C-R EA 2.350 9,213.000 -3,587.000 5,626.00 13,221.10
CONTRACT ID 626416001 CONTRACTOR'S ESTIMATE PACKAGE Page 8 of 43ESTIMATE 0027
Category Subtotal $13,221.10
008 08 - DELINEATOR/OM - TYLERCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
3700 54452001 000 DEAD END ROADWAY BARRICADE LF 70.000 290.000 -266.000 24.00 1,680.00
Category Subtotal $1,680.00
009 09 - MOWING - TYLERCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
3775 07302002 003 FULL-WIDTH MOWING AC 27.000 2,186.940 0.000 2,186.94 59,047.38
Category Subtotal $59,047.38
010 10 - DEBRIS - TYLERCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
3850 07352001 000 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 2,000.000 31.540 9.066 40.61 81,212.00
3855 07352003 000 DEBRIS REMOVAL (FRONTAGE ROADS) CYC 1,000.000 4.980 29.440 23.92 23,920.00
3860 07352005 000 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 1,000.000 4.980 -3.560 4.78 4,780.00
Category Subtotal $109,912.00
011 11 - SWEEPING - TYLERCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
3955 07382001 000 CLEANING/SWEEPING (CENTER MEDIAN) CYC 9,500.000 2.070 -0.550 0.57 5,415.00
3960 07382003 000 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 9,500.000 2.070 -0.550 0.57 5,415.00
3965 07382013 000 CLEANING/SWEEPING (DIRECT CONNECTOR) CYC 3,000.000 2.070 -0.550 0.57 1,710.00
Category Subtotal $12,540.00
012 12 - TREE TRIM/REM. - TYLERCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
4040 07522022 000 TREE REMOVAL (4"-12" DIA) EA 40.000 200.000 89.000 289.00 11,560.00
4045 07522023 000 TREE REMOVAL (12"-18" DIA) EA 60.000 150.000 -64.000 86.00 5,160.00
4050 07522024 000 TREE REMOVAL (18"-24" DIA) EA 100.000 25.000 13.000 38.00 3,800.00
4055 07522025 000 TREE REMOVAL (24"-30" DIA) EA 150.000 25.000 -15.000 10.00 1,500.00
4060 07522026 000 TREE REMOVAL (30"-36" DIA) EA 200.000 6.000 5.000 11.00 2,200.00
4075 07522029 000 TREE REMOVAL (48"-60" DIA) EA 500.000 1.000 1.000 2.00 1,000.00
Category Subtotal $25,220.00
013 13 - HERBICIDE - TYLERCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
4160 71852001 000 BRDCST HRB APPL VEG CNTL(PVMT EDGE&STR) MI 30.000 353.700 -221.700 132.00 3,960.00
Category Subtotal $3,960.00
CONTRACT ID 626416001 CONTRACTOR'S ESTIMATE PACKAGE Page 9 of 43ESTIMATE 0027
014 14 - ILLUMINATION - TYLERCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
4245 88522009 000 REPLACE CONDUCTOR LF 2.000 300.000 1,113.000 1,413.00 2,826.00
4250 88522016 000 INSTALL ELECTRICAL SPLICE EA 50.000 5.000 1.000 6.00 300.00
4265 88522033 000 REPLACE LUMINAIRES EA 150.000 12.000 -11.000 1.00 150.00
4310 88522055 000 REPLACE TRANSFORMER BASE COVER EA 50.000 2.000 5.000 7.00 350.00
4335 88522075 000 REPLACE FUSE EA 25.000 75.000 -51.000 24.00 600.00
4340 88522077 000 REPLACE BREAKAWAY FUSE HOLDER EA 75.000 10.000 8.000 18.00 1,350.00
4365 88522107 000 REPLACE PHOTO CELL EA 75.000 10.000 -9.000 1.00 75.00
Category Subtotal $5,651.00
021 FORCE ACCTS - BONDS, PD, EROSION, SAFETY - TYLERCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
4469 96062053 OFF-DUTY UNIFORM POLICE OFFICER DOL 1.000 1,000.000 25,585.000 26,585.00 26,585.00
FORCE ACCT - POLICE - TYLER
Category Subtotal $26,585.00
626416003PROJECT CONTROLRMC - 626416003
001 01 - ROADWAY - LONGVIEWCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
4780 03542025 000 PLANE ASPH CONC PAV(4" TO 6") SY 5.000 8,000.000 830.000 8,830.00 44,150.00
4785 03542045 000 PLANE ASPH CONC PAV (2") SY 5.000 8,000.000 110,371.996 118,372.00 591,859.98
4805 05002001 011 MOBILIZATION LS 300,000.000 0.330 -0.100 0.23 69,000.00
4810 05022001 033 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6,000.000 4.000 0.000 4.00 24,000.00
4825 32682026 000 D-GR HMA TY-C SAC-A PG70-22 TON 150.000 3,080.000 13,534.670 16,614.67 2,492,200.50
4830 68342001 002 PORTABLE CHANGEABLE MESSAGE SIGN DAY 100.000 50.000 25.000 75.00 7,500.00
Category Subtotal $3,228,710.48
002 02 - GUARDRAIL - LONGVIEWCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
4905 04292007 008 CNC STR REP (HORIZONTAL) SF 130.000 20.000 -16.000 4.00 520.00
5000 07702001 049 REPAIR RAIL ELEMENT (W-BEAM) LF 20.000 828.000 -53.000 775.00 15,500.00
5005 07702002 049 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 30.000 10.000 65.000 75.00 2,250.00
5010 07702003 049 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 30.000 10.000 3.000 13.00 390.00
5015 07702004 049 REM/REPL TIMBER/STL POST W/O CONC FND EA 15.000 10.000 8.000 18.00 270.00
5020 07702005 049 REM/REPL TIMBER/STL POST W/ CONC FND EA 50.000 3.000 17.000 20.00 1,000.00
5025 07702006 049 REALIGN POSTS EA 70.000 72.000 -29.000 43.00 3,010.00
5035 07702009 049 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 1,800.000 5.000 0.000 5.00 9,000.00
5040 07702010 049 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 1,000.000 4.000 2.000 6.00 6,000.00
5045 07702011 049 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 30.000 500.000 -25.000 475.00 14,250.00
5050 07702012 049 REPLACE SINGLE GDRAIL TERMINAL POST EA 60.000 30.000 15.000 45.00 2,700.00
5060 07702018 049 REM/REPL TIMBER POST W/O CONC FND EA 40.000 115.000 -101.000 14.00 560.00
5065 07702022 049 REM & RESET SGT IMPACT HEAD EA 700.000 5.000 0.000 5.00 3,500.00
5070 07702023 049 REPLACE SGT OBJECT MARKER EA 20.000 5.000 -4.000 1.00 20.00
CONTRACT ID 626416001 CONTRACTOR'S ESTIMATE PACKAGE Page 10 of 43ESTIMATE 0027
002 02 - GUARDRAIL - LONGVIEWCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
5075 07702024 049 REPLACE SGT CABLE ANCHOR EA 200.000 1.660 3.340 5.00 1,000.00
5080 07702025 049 REPLACE SGT CABLE ASSEMBLY EA 100.000 4.000 0.000 4.00 400.00
5085 07702026 049 REPLACE SGT STRUT EA 100.000 0.670 3.330 4.00 400.00
5090 07702027 049 REMOVE & REPLACE BLOCKOUT EA 30.000 10.000 9.000 19.00 570.00
5095 07702031 049 INSTALL BLOCKOUT EA 30.000 5.000 10.000 15.00 450.00
5110 07742028 000 REPAIR (QUAD)(N)(BAY) EA 800.000 2.000 -1.000 1.00 800.00
Category Subtotal $62,590.00
003 03 - GUIDE SIGNS - LONGVIEWCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
5225 06362001 014 ALUMINUM SIGNS (TY A) SF 40.000 166.000 21.500 187.50 7,500.00
5255 06442004 000 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 320.000 10.000 -9.000 1.00 320.00
5315 06472005 000 INSTALL LRSS (STRUCT STEEL) EA 1,850.000 3.000 0.000 3.00 5,550.00
Category Subtotal $13,370.00
004 04 - LONGLINE - LONGVIEWCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
5390 06622064 001 WK ZN PAV MRK REMOV (W) 4" (BRK) LF 1.500 200.000 5,101.000 5,301.00 7,951.50
5415 06662014 001 REFL PAV MRK TY I (W) 6" (BRK)(090MIL) LF 0.360 23,600.000 21,170.000 44,770.00 16,117.20
5420 06662023 001 REFL PAV MRK TY I (W) 6" (SLD)(090MIL) LF 0.390 83,214.000 119,076.000 202,290.00 78,893.10
5425 06662035 001 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 0.620 12,420.000 7,533.000 19,953.00 12,370.86
5445 06662119 001 REFL PAV MRK TY I (Y) 6" (SLD)(090MIL) LF 0.380 83,835.000 87,438.000 171,273.00 65,083.74
5460 06662146 001 REF PAV MRK TY II (W) 6" (BRK) LF 0.200 3,510.000 20,030.000 23,540.00 4,708.00
5465 06662149 001 REF PAV MRK TY II (W) 6" (SLD) LF 0.200 15,525.000 30,828.000 46,353.00 9,270.60
5490 06772002 001 ELIM EXT PAV MRK & MRKS ( 6") LF 0.180 36,225.000 10,128.000 46,353.00 8,343.54
Category Subtotal $202,738.54
007 07 - RPM - LONGVIEWCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
5895 06722017 034 REFL PAV MRKR TY II-C-R EA 2.350 4,595.000 -421.000 4,174.00 9,808.90
Category Subtotal $9,808.90
009 09 - MOWING - LONGVIEWCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
6115 07302002 003 FULL-WIDTH MOWING AC 27.000 920.760 0.000 920.76 24,860.52
Category Subtotal $24,860.52
010 10 - DEBRIS - LONGVIEWCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
CONTRACT ID 626416001 CONTRACTOR'S ESTIMATE PACKAGE Page 11 of 43ESTIMATE 0027
010 10 - DEBRIS - LONGVIEWCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
6190 07352001 000 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 2,000.000 15.730 15.785 31.52 63,030.00
6195 07352003 000 DEBRIS REMOVAL (FRONTAGE ROADS) CYC 1,000.000 2.480 -1.270 -4.04 -4,040.00
6200 07352005 000 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 1,000.000 2.480 -1.270 2.89 2,890.00
Category Subtotal $61,880.00
011 11 - SWEEPING - LONGVIEWCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
6295 07382001 000 CLEANING/SWEEPING (CENTER MEDIAN) CYC 9,500.000 1.040 0.220 0.79 7,505.00
6300 07382003 000 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 9,500.000 1.040 0.220 0.79 7,505.00
6305 07382013 000 CLEANING/SWEEPING (DIRECT CONNECTOR) CYC 3,000.000 1.040 0.220 0.79 2,370.00
Category Subtotal $17,380.00
012 12 - TREE TRIM/REM - LONGVIEWCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
6380 07522022 000 TREE REMOVAL (4"-12" DIA) EA 40.000 200.000 17.000 217.00 8,680.00
6385 07522023 000 TREE REMOVAL (12"-18" DIA) EA 60.000 150.000 -94.000 56.00 3,360.00
6390 07522024 000 TREE REMOVAL (18"-24" DIA) EA 100.000 25.000 -13.000 12.00 1,200.00
6395 07522025 000 TREE REMOVAL (24"-30" DIA) EA 150.000 25.000 -14.000 11.00 1,650.00
6400 07522026 000 TREE REMOVAL (30"-36" DIA) EA 200.000 6.000 3.000 9.00 1,800.00
6415 07522029 000 TREE REMOVAL (48"-60" DIA) EA 500.000 1.000 0.000 1.00 500.00
Category Subtotal $17,190.00
013 13 - HERBICIDE - LONGVIEWCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
6500 71852001 000 BRDCST HRB APPL VEG CNTL(PVMT EDGE&STR) MI 30.000 173.580 -97.580 76.00 2,280.00
Category Subtotal $2,280.00
014 14 - ILLUMINATION - LONGVIEWCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
6605 88522033 000 REPLACE LUMINAIRES EA 150.000 12.000 -5.000 7.00 1,050.00
6675 88522075 000 REPLACE FUSE EA 25.000 75.000 -72.000 3.00 75.00
6705 88522107 000 REPLACE PHOTO CELL EA 75.000 10.000 -8.000 2.00 150.00
Category Subtotal $1,275.00
021 21 - FORCE ACCTS. BONDS, PD, EROSION, SAFETY - LONGVIEWCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
6850 96062053 OFF-DUTY UNIFORM POLICE OFFICER DOL 1.000 1,000.000 495.000 1,495.00 1,495.00
FORCE ACCT. - POLICE - LONGVIEW
CONTRACT ID 626416001 CONTRACTOR'S ESTIMATE PACKAGE Page 12 of 43ESTIMATE 0027
Category Subtotal $1,495.00
024 24 - BONUS/PENALTY - LONGVIEWCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
6930 32682059 PRODUCTION BONUS/PENALTY DOL 1.000 0.001 44,564.369 44,564.37 44,564.37
PRODUCTION BONUS/PENALTY - 3268 - LONGVIEW
6940 32682060 PLACEMENT BONUS/PENALTY DOL 1.000 0.001 -398.671 -398.67 -398.67
PLACEMENT BONUS/PENALTY - 3268 - LONGVIEW
Category Subtotal $44,165.70
626416004PROJECT CONTROLRMC - 626416004
101 101 - ROADWAYCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
7008 03542025 PLANE ASPH CONC PAV(4" TO 6") SY 5.090 0.000 16,800.000 16,272.10 82,824.99
7010 03542045 PLANE ASPH CONC PAV (2") SY 5.090 0.000 16,800.000 46,467.94 236,521.82
7012 03612003 FULL-DEPTH REPAIR CRCP (10") SY 407.200 0.000 700.000 828.83 337,499.58
7018 05002001 MOBILIZATION LS 300,000.000 0.000 1.000 1.00 300,000.00
7020 05022001 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6,000.000 0.000 12.000 12.00 72,000.00
IH 20 Only
7026 32682026 D-GR HMA TY-C SAC-A PG70-22 TON 152.700 0.000 6,533.000 8,420.15 1,285,756.91
7028 68342001 PORTABLE CHANGEABLE MESSAGE SIGN DAY 101.800 0.000 105.000 99.00 10,078.20
Category Subtotal $2,324,681.50
102 102 - GUARDRAILCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
7066 07702001 REPAIR RAIL ELEMENT (W-BEAM) LF 20.360 0.000 3,080.000 2,362.50 48,100.50
7068 07702002 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 30.540 0.000 45.000 25.50 778.77
7070 07702003 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 30.540 0.000 45.000 15.00 458.10
7072 07702004 REM/REPL TIMBER/STL POST W/O CONC FND EA 15.270 0.000 39.000 26.00 397.02
7074 07702005 REM/REPL TIMBER/STL POST W/ CONC FND EA 50.900 0.000 13.000 16.00 814.40
7076 07702006 REALIGN POSTS EA 71.260 0.000 270.000 56.00 3,990.56
7080 07702009 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 1,832.400 0.000 13.000 9.00 16,491.60
7082 07702010 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 1,018.000 0.000 9.000 27.00 27,486.00
7084 07702011 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 30.540 0.000 1,155.000 1,375.00 41,992.50
7086 07702012 REPLACE SINGLE GDRAIL TERMINAL POST EA 61.080 0.000 77.000 146.00 8,917.68
7090 07702018 REM/REPL TIMBER POST W/O CONC FND EA 40.720 0.000 270.000 126.00 5,130.72
7092 07702022 REM & RESET SGT IMPACT HEAD EA 15.270 0.000 12.000 3.00 45.81
7096 07702024 REPLACE SGT CABLE ANCHOR EA 203.600 0.000 4.000 26.00 5,293.60
7098 07702025 REPLACE SGT CABLE ASSEMBLY EA 101.800 0.000 9.000 25.00 2,545.00
7100 07702026 REPLACE SGT STRUT EA 101.800 0.000 3.000 18.00 1,832.40
7102 07702027 REMOVE & REPLACE BLOCKOUT EA 30.540 0.000 23.000 132.00 4,031.28
7104 07702031 INSTALL BLOCKOUT EA 30.540 0.000 20.000 8.00 244.32
7110 07742028 REPAIR (QUAD)(N)(BAY) EA 814.400 0.000 8.000 11.00 8,958.40
Category Subtotal $177,508.66
103 103 - GUIDE SIGNSCATEGORY DESCRIPTION
CONTRACT ID 626416001 CONTRACTOR'S ESTIMATE PACKAGE Page 13 of 43ESTIMATE 0027
103 103 - GUIDE SIGNSCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
7126 04162016 DRILL SHAFT (SIGN MTS)(12 IN) LF 91.620 0.000 34.000 44.00 4,031.28
7128 06362001 ALUMINUM SIGNS (TY A) SF 40.720 0.000 305.620 305.62 12,444.85
7134 06362008 REPLACE EXISTING ALUMINUM SIGNS (TY G) SF 61.080 0.000 175.000 175.00 10,689.00
7138 06442001 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 305.400 0.000 35.000 16.00 4,886.40
7140 06442004 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 325.760 0.000 21.000 45.00 14,659.20
7142 06442025 IN SM RD SN SUP&AM TYS80(1)SA(T) EA 407.200 0.000 140.000 3.00 1,221.60
7144 06442026 IN SM RD SN SUP&AM TYS80(1)SA(T-2EXT) EA 509.000 0.000 3.000 1.00 509.00
7146 06442027 IN SM RD SN SUP&AM TYS80(1)SA(U) EA 509.000 0.000 7.000 13.00 6,617.00
7148 06442031 IN SM RD SN SUP&AM TYS80(1)SA(U-WC) EA 509.000 0.000 7.000 3.00 1,527.00
7150 06442018 IN SM RD SN SUP&AM TYFRP(1)UB(P) EA 203.600 0.000 63.000 1.00 203.60
7164 06472005 INSTALL LRSS (STRUCT STEEL) EA 1,883.300 0.000 4.000 4.00 7,533.20
Category Subtotal $64,322.13
104 104 - LONG LINE THERMOCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
7166 06622064 WK ZN PAV MRK REMOV (W) 4" (BRK) LF 1.530 0.000 2,380.000 2,380.00 3,641.40
7174 06662010 REFL PAV MRK TY I (W) 4" (SLD) (060MIL) LF 0.200 0.000 35,027.000 35,027.00 7,005.40
7176 06662014 REFL PAV MRK TY I (W) 6" (BRK) (090MIL) LF 0.370 0.000 172,110.000 172,110.00 63,680.70
7178 06662023 REFL PAV MRK TY I (W) 6" (SLD) (090MIL) LF 0.400 0.000 747,717.000 747,717.00 299,086.80
7180 06662035 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 0.630 0.000 57,907.000 57,907.00 36,481.41
7184 06662103 REFL PAV MRK TY I (Y) 4" (BRK) (060MIL) LF 0.220 0.000 3,390.000 3,390.00 745.80
7186 06662109 REFL PAV MRK TY I (Y) 4" (SLD) (060MIL) LF 0.200 0.000 50,946.000 50,946.00 10,189.20
7188 06662119 REFL PAV MRK TY I (Y) 6" (SLD) (090MIL) LF 0.390 0.000 632,764.000 632,764.00 246,777.96
7204 06662249 REF PAV MRK TY I (BLACK)6"(BRK)(090MIL) LF 0.610 0.000 11,600.000 11,600.00 7,076.00
7210 80202017 REF PROF PAV MRK TY I(W)6"(SLD)(90MIL) LF 0.750 0.000 2,310.000 2,310.00 1,732.50
Category Subtotal $676,417.17
107 107 - RPM'sCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
7282 06722015 REFL PAV MRKR TY II-A-A EA 2.390 0.000 3,000.000 3,000.00 7,170.00
7284 06722017 REFL PAV MRKR TY II-C-R EA 2.390 0.000 13,127.000 13,127.00 31,373.53
Category Subtotal $38,543.53
108 108 - DELINEATOR & OMCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
7286 06582240 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 11.200 0.000 39.000 39.00 436.80
7292 06582260 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 6.110 0.000 35.000 35.00 213.85
7296 06582263 INSTL DEL ASSM (D-SY)SZ 1(FLX)GND EA 22.400 0.000 691.000 691.00 15,478.40
7298 06582269 INSTL DEL ASSM (D-SY)SZ 1(FLX)GF2 EA 11.200 0.000 18.000 18.00 201.60
7302 06582279 INSTL DEL ASSM (D-SY)SZ (TYC)GF1 EA 6.110 0.000 5.000 5.00 30.55
7304 06582292 INSTL DEL ASSM (D-DW)SZ 1(FLX)GND EA 22.400 0.000 412.000 412.00 9,228.80
7310 06582329 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND EA 22.400 0.000 385.000 385.00 8,624.00
CONTRACT ID 626416001 CONTRACTOR'S ESTIMATE PACKAGE Page 14 of 43ESTIMATE 0027
Category Subtotal $34,214.00
109 109 - ROW MOWINGCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
7314 07302002 FULL-WIDTH MOWING AC 27.490 0.000 5,611.940 5,611.94 154,272.24
Category Subtotal $154,272.24
110 110 - DEBRIS REMOVAL - IH 20CATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
7316 07352001 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 2,036.000 0.000 88.000 91.00 185,276.00
IH 20
7318 07352003 DEBRIS REMOVAL (FRONTAGE ROADS) CYC 1,018.000 0.000 12.000 11.00 11,198.00
IH 20
7320 07352005 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 1,018.000 0.000 12.000 10.00 10,180.00
IH 20
7326 07402002 GRAFFITI REMOVAL (PAINTING) SF 3.050 0.000 924.000 4,280.00 13,054.00
Category Subtotal $219,708.00
112 112 - TREE TRIMMING/ REMOVALCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
7336 07522022 TREE REMOVAL (4"-12" DIA) EA 40.720 0.000 462.000 2,061.00 83,923.92
7338 07522023 TREE REMOVAL (12"-18" DIA) EA 61.080 0.000 347.000 227.00 13,865.16
7340 07522024 TREE REMOVAL (18"-24" DIA) EA 101.800 0.000 58.000 105.00 10,689.00
7342 07522025 TREE REMOVAL (24"-30" DIA) EA 152.700 0.000 58.000 52.00 7,940.40
7344 07522026 TREE REMOVAL (30"-36" DIA) EA 203.600 0.000 15.000 15.00 3,054.00
7346 07522027 TREE REMOVAL (36"-42" DIA) EA 305.400 0.000 13.000 5.00 1,527.00
7350 07522028 TREE REMOVAL (42"-48" DIA) EA 509.000 0.000 4.000 6.00 3,054.00
Category Subtotal $124,053.48
113 113 - HERBICIDECATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
7354 70392001 BROADCAST HERBICIDE VEGETATION CONTROL AC 30.540 0.000 8,696.000 1,274.00 38,907.96
7356 71852001 BRDCST HRB APPL VEG CNTL(PVMT EDGE&STR) MI 30.540 0.000 1,096.000 279.00 8,520.66
Category Subtotal $47,428.62
114 114 - ILLUMINATIONCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
7362 88522009 REPLACE CONDUCTOR LF 2.040 0.000 693.000 1,248.00 2,545.92
7370 88522033 REPLACE LUMINAIRES EA 152.700 0.000 28.000 15.00 2,290.50
7372 88522035 REPLACE LUMINAIRE POLE EA 763.500 0.000 5.000 2.00 1,527.00
7376 88522038 MAINTAIN HIGH MAST ILLUMINATION EA 712.600 0.000 5.000 4.00 2,850.40
7390 88522065 REPLACE LAMP (POLE MOUNT FIXTURE) EA 137.430 0.000 69.000 10.00 1,374.30
7406 88522075 REPLACE FUSE EA 25.450 0.000 174.000 41.00 1,043.45
CONTRACT ID 626416001 CONTRACTOR'S ESTIMATE PACKAGE Page 15 of 43ESTIMATE 0027
114 114 - ILLUMINATIONCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
7408 88522077 REPLACE BREAKAWAY FUSE HOLDER EA 76.350 0.000 23.000 8.00 610.80
7418 88522107 REPLACE PHOTO CELL EA 76.350 0.000 23.000 8.00 610.80
Category Subtotal $12,853.17
121 121 - FORCE ACCTS - BONDS, PD, EROSION, SAFETYCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
7464 96062053 OFF-DUTY UNIFORM POLICE OFFICER DOL 1.000 0.000 1.000 39,715.00 39,715.00
Category Subtotal $39,715.00
124 124 - BONUS/PENALTYCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
7480 32682059 PRODUCTION BONUS/PENALTY DOL 1.000 0.000 1.000 -3,120.10 -3,120.10
PRODUCTION BONUS/PENALTY 3268 MIX
7482 32682060 PLACEMENT BONUS/PENALTY DOL 1.000 0.000 1.000 15,767.75 15,767.75
PLACEMENT BONUS/PENALTY 3268 MIX
Category Subtotal $12,647.65
125 125 - SL 49 ONLY ITEMSCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
7488 05026001 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4,000.000 0.000 12.000 12.00 48,000.00
TOLL 49 ONLY
7494 07356001 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 900.000 0.000 12.000 34.00 30,600.00
TOLL 49 ONLY
7496 07356005 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 900.000 0.000 12.000 11.00 9,900.00
TOLL 49 ONLY
7498 07356007 DEBRIS REMOVAL (SPOT DEBRIS) MI 203.600 0.000 18.000 5.00 1,018.00
TOLL 49 ONLY
Category Subtotal $89,518.00
626416001RMC - 626416001PROJECT CONTROL
001CATEGORY DESCRIPTION 01 ROADWAY- CANTON
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
0080 01342003 000 BACKFILL (TY C) STA 100.000 1,100.000 -1,100.000 0.000 0.00
0085 01682001 000 VEGETATIVE WATERING MG 1,000.000 0.700 -0.700 0.000 0.00
0090 03152002 000 FOG SEAL (SS-1H) GAL 40.000 158.000 -158.000 0.000 0.00
0095 03512001 000 FLEXIBLE PAVEMENT STRUCTURE REPAIR(5") SY 200.000 1,000.000 -1,000.000 0.000 0.00
0100 03542025 000 PLANE ASPH CONC PAV(4" TO 6") SY 5.000 8,000.000 -8,000.000 0.000 0.00
0115 04382009 009 CLEAN AND SEAL EXIST JOINTS (CL-7) LF 46.000 1,040.000 -1,040.000 0.000 0.00
CONTRACT ID 626416001 CONTRACTOR'S ESTIMATE PACKAGE Page 16 of 43ESTIMATE 0027
0120 04382010 009 CLEAN AND SEAL EXIST JOINTS (CL-3) LF 24.000 1,120.000 -1,120.000 0.000 0.00
0135 05332006 014 SHOULDER TEXTURING (MILLED)(ASPHALT) LF 4.000 5,280.000 -5,280.000 0.000 0.00
0140 07122005 000 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 650.000 17.800 -17.800 0.000 0.00
0.00Category Subtotal
002CATEGORY DESCRIPTION 02 - GUARDRAIL - CANTON
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
0230 04292008 008 CNC STR REP (VERTICAL OR OVERHEAD) SF 190.000 38.000 -38.000 0.000 0.00
0235 05142005 002 PERM CONC TRF BARR (SGL SLP)(TY 2)(42") LF 400.000 6.000 -6.000 0.000 0.00
0240 05402001 031 MTL W-BEAM GD FEN (TIM POST) LF 15.000 38.000 -38.000 0.000 0.00
0245 05402003 031 MTL THRIE-BEAM GD FEN (TIM POST) LF 15.000 38.000 -38.000 0.000 0.00
0250 05402007 031 MTL W-BEAM GD FEN ADJUSTMENT LF 1.000 37.000 -37.000 0.000 0.00
0255 05402008 031 MTL THRIE-BEAM GD FEN ADJUSTMENT LF 1.000 38.000 -38.000 0.000 0.00
0260 05402010 031 TRANSITION ADJUSTMENT EA 1.000 0.340 -0.340 0.000 0.00
0265 05402011 031 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2,000.000 0.330 -0.330 0.000 0.00
0270 05402013 031 MTL BEAM GD FEN TRANS (T101) EA 2,000.000 0.330 -0.330 0.000 0.00
0275 05402031 031 MTL BM GD FN (REMOVE & RESET) LF 5.000 76.000 -76.000 0.000 0.00
0280 05402032 031 MTL BM GD FN TRANSITION (REMOVE&RESET) EA 50.000 0.340 -0.340 0.000 0.00
0285 05402037 031 MTL W - BEAM GD FEN(CRT POST)(SHRT RAD) LF 10.000 42.000 -42.000 0.000 0.00
0290 05402044 031 DOWNSTREAM ANCHOR TERMINAL(DAT)SECTION EA 600.000 2.000 -2.000 0.000 0.00
0295 05422001 000 REMOVING METAL BEAM GUARD FENCE LF 5.000 95.000 -95.000 0.000 0.00
0300 05422002 000 REMOVING TERMINAL ANCHOR SECTION EA 600.000 0.330 -0.330 0.000 0.00
0305 05442004 001 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 3,000.000 0.660 -0.660 0.000 0.00
0310 05452003 000 CRASH CUSH ATTEN (REMOVE) EA 2,000.000 0.340 -0.340 0.000 0.00
0315 05452004 000 CRASH CUSH ATTEN (INSTL)(FASTRACC) EA 10,000.000 0.330 -0.330 0.000 0.00
0325 07702002 049 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 30.000 19.000 -19.000 0.000 0.00
0330 07702003 049 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 30.000 19.000 -19.000 0.000 0.00
0340 07702005 049 REM/REPL TIMBER/STL POST W/ CONC FND EA 50.000 6.000 -6.000 0.000 0.00
0350 07702008 049 REPLACE TERMINAL ANCHOR POSTS EA 100.000 0.330 -0.330 0.000 0.00
0355 07702009 049 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 1,800.000 5.000 -5.000 0.000 0.00
0375 07702014 049 REPAIR STEEL POST WITH BASE PLATE EA 100.000 4.000 -4.000 0.000 0.00
0390 07702023 049 REPLACE SGT OBJECT MARKER EA 20.000 5.000 -5.000 0.000 0.00
0415 07702031 049 INSTALL BLOCKOUT EA 30.000 10.000 -10.000 0.000 0.00
0420 07742006 000 REPAIR (TRACC) EA 3,000.000 0.340 -0.340 0.000 0.00
0425 07742015 000 REPAIR (NARROW QUAD) EA 3,000.000 0.330 -0.330 0.000 0.00
0430 07742028 000 REPAIR (QUAD)(N)(BAY) EA 800.000 4.000 -4.000 0.000 0.00
0435 07742038 000 REMOVE AND REPLACE (FASTRACC) EA 2,000.000 0.660 -0.660 0.000 0.00
0440 07742052 000 REPAIR (FASTRACC) LF 100.000 20.000 -20.000 0.000 0.00
0445 07742055 000 REPAIR (FASTRACC)(BAY) EA 400.000 4.000 -4.000 0.000 0.00
0450 07762001 000 REPAIR (STEEL POST W/ W-BEAM-T101) LF 60.000 20.000 -20.000 0.000 0.00
0455 07762004 000 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 20.000 20.000 -20.000 0.000 0.00
0460 07762032 000 REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 20.000 40.000 -40.000 0.000 0.00
0.00Category Subtotal
003CATEGORY DESCRIPTION 03 - GUIDE SIGNS - CANTON
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
0535 04162002 000 DRILL SHAFT (24 IN) LF 140.000 12.000 -12.000 0.000 0.00
CONTRACT ID 626416001 CONTRACTOR'S ESTIMATE PACKAGE Page 17 of 43ESTIMATE 0027
0540 04162016 000 DRILL SHAFT (SIGN MTS)(12 IN) LF 90.000 16.000 -16.000 0.000 0.00
0550 06362002 014 ALUMINUM SIGNS (TY G) SF 40.000 33.000 -33.000 0.000 0.00
0555 06362003 014 ALUMINUM SIGNS (TY O) SF 75.000 17.000 -17.000 0.000 0.00
0560 06362008 014 REPLACE EXISTING ALUMINUM SIGNS (TY G) SF 60.000 12.000 -12.000 0.000 0.00
0565 06362009 014 REPLACE EXISTING ALUMINUM SIGNS (TY O) SF 30.000 96.000 -96.000 0.000 0.00
0570 06442001 000 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 300.000 17.000 -17.000 0.000 0.00
0575 06442004 000 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 320.000 10.000 -10.000 0.000 0.00
0585 06442026 000 IN SM RD SN SUP&AM TYS80(1)SA(T-2EXT) EA 500.000 1.000 -1.000 0.000 0.00
0595 06442031 000 IN SM RD SN SUP&AM TYS80(1)SA(U-WC) EA 500.000 4.000 -4.000 0.000 0.00
0600 06442048 000 IN SM RD SN SUP&AM TYTWT(1)UA(P) EA 200.000 30.000 -30.000 0.000 0.00
0605 06442056 000 RELOCATE SM RD SN SUP & AM TY 10BWG EA 300.000 1.000 -1.000 0.000 0.00
0610 06442058 000 RELOCATE SM RD SN SUP & AM TY S80 EA 300.000 1.000 -1.000 0.000 0.00
0615 06442059 000 RELOCATE SM RD SN SUP & AM TY TWT EA 300.000 1.000 -1.000 0.000 0.00
0620 06442060 000 REMOVE SM RD SN SUP & AM EA 200.000 17.000 -17.000 0.000 0.00
0625 06442081 000 IN SM RD SN SUP&AM TYTWT(1)WS(P) EA 100.000 30.000 -30.000 0.000 0.00
0630 06472003 000 REMOVE LRSA EA 700.000 2.000 -2.000 0.000 0.00
0.00Category Subtotal
004CATEGORY DESCRIPTION 04 - LONGLINE - CANTON
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
0715 06622068 001 WK ZN PAV MRK REMOV (W) 6" (BRK) LF 2.000 1,000.000 -1,000.000 0.000 0.00
0720 06622097 001 WK ZN PAV MRK REMOV (Y) 4" (BRK) LF 1.500 1,000.000 -1,000.000 0.000 0.00
0725 06662001 001 REFL PAV MRK TY I (W) 4" (BRK)(060MIL) LF 0.300 380.000 -380.000 0.000 0.00
0730 06662010 001 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 0.200 39,917.000 -39,917.000 0.000 0.00
0735 06662014 001 REFL PAV MRK TY I (W) 6" (BRK)(090MIL) LF 0.360 43,100.000 -43,100.000 0.000 0.00
0740 06662023 001 REFL PAV MRK TY I (W) 6" (SLD)(090MIL) LF 0.390 151,956.000 -151,956.000 0.000 0.00
0750 06662038 001 REFL PAV MRK TY I (W) 12"(LNDP)(090MIL) LF 2.000 302.000 -302.000 0.000 0.00
0755 06662103 001 REFL PAV MRK TY I (Y) 4" (BRK)(060MIL) LF 0.220 7,560.000 -7,560.000 0.000 0.00
0760 06662109 001 REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 0.200 34,020.000 -34,020.000 0.000 0.00
0765 06662119 001 REFL PAV MRK TY I (Y) 6" (SLD)(090MIL) LF 0.380 153,090.000 -153,090.000 0.000 0.00
0770 06662142 001 REF PAV MRK TY II (W) 4" (BRK) LF 0.140 1,890.000 -1,890.000 0.000 0.00
0780 06662146 001 REF PAV MRK TY II (W) 6" (BRK) LF 0.200 6,430.000 -6,430.000 0.000 0.00
0785 06662149 001 REF PAV MRK TY II (W) 6" (SLD) LF 0.200 28,350.000 -28,350.000 0.000 0.00
0795 06662179 001 REF PAV MRK TY II (Y) 6" (BRK) LF 0.200 7,560.000 -7,560.000 0.000 0.00
0800 06662181 001 REF PAV MRK TY II (Y) 6" (SLD) LF 0.200 28,350.000 -28,350.000 0.000 0.00
0805 06662249 014 REF PAV MRK TY I (BLACK)6"(BRK)(090MIL) LF 0.600 6,430.000 -6,430.000 0.000 0.00
0810 06772002 001 ELIM EXT PAV MRK & MRKS ( 6") LF 0.180 66,150.000 -66,150.000 0.000 0.00
0815 06772003 001 ELIM EXT PAV MRK & MRKS ( 8") LF 1.000 95.000 -95.000 0.000 0.00
0820 80202017 000 REF PROF PAV MRK TY I(W)6"(SLD)(90MIL) LF 0.740 5,279.000 -5,279.000 0.000 0.00
0825 80202018 000 REF PROF PAV MRK TY I(Y)6"(SLD)(90MIL) LF 0.740 5,279.000 -5,279.000 0.000 0.00
0.00Category Subtotal
005CATEGORY DESCRIPTION 05 - SHORTLINE - CANTON
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
0930 06682145 001 PREFAB PAV MRK TY C (W) (NUMBER) EA 40.000 86.000 -86.000 0.000 0.00
0935 06772007 001 ELIM EXT PAV MRK & MRKS (24") LF 1.000 1,323.000 -1,323.000 0.000 0.00
0940 06772008 001 ELIM EXT PAV MRK & MRKS (ARROW) EA 20.000 9.000 -9.000 0.000 0.00
CONTRACT ID 626416001 CONTRACTOR'S ESTIMATE PACKAGE Page 18 of 43ESTIMATE 0027
0945 06772009 001 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 30.000 4.000 -4.000 0.000 0.00
0950 06772018 001 ELIM EXT PAV MRK & MRKS (WORD) EA 30.000 8.000 -8.000 0.000 0.00
0955 06772020 001 ELIM EXT PAV MRK & MRKS (36")(YLD TRI) EA 15.000 8.000 -8.000 0.000 0.00
0.00Category Subtotal
006CATEGORY DESCRIPTION 06- LL/SL - CANTON
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
1030 06662189 001 PAVEMENT SEALER 4" LF 0.140 378.000 -378.000 0.000 0.00
1035 06662190 001 PAVEMENT SEALER 6" LF 0.200 66,150.000 -66,150.000 0.000 0.00
1040 06662191 001 PAVEMENT SEALER 8" LF 0.300 378.000 -378.000 0.000 0.00
1045 06662193 001 PAVEMENT SEALER 12" LF 1.000 76.000 -76.000 0.000 0.00
1050 06662195 001 PAVEMENT SEALER 24" LF 2.000 378.000 -378.000 0.000 0.00
1055 06662219 001 PAVEMENT SEALER (ARROW) EA 20.000 2.000 -2.000 0.000 0.00
1060 06662220 001 PAVEMENT SEALER (WORD) EA 30.000 1.000 -1.000 0.000 0.00
1065 06662224 001 PAVEMENT SEALER (DBL ARROW) EA 40.000 1.000 -1.000 0.000 0.00
1070 06662257 001 PAVEMENT SEALER (YLD TRI) EA 12.500 13.000 -13.000 0.000 0.00
1075 06782001 001 PAV SURF PREP FOR MRK ( 4") LF 0.300 378.000 -378.000 0.000 0.00
1080 06782002 001 PAV SURF PREP FOR MRK ( 6") LF 0.400 378.000 -378.000 0.000 0.00
1085 06782003 001 PAV SURF PREP FOR MRK ( 8") LF 0.500 378.000 -378.000 0.000 0.00
1090 06782004 001 PAV SURF PREP FOR MRK (12") LF 0.600 76.000 -76.000 0.000 0.00
1095 06782006 001 PAV SURF PREP FOR MRK (24") LF 0.750 378.000 -378.000 0.000 0.00
1100 06782007 001 PAV SURF PREP FOR MRK (ARROW) EA 15.000 2.000 -2.000 0.000 0.00
1105 06782008 001 PAV SURF PREP FOR MRK (DBL ARROW) EA 20.000 1.000 -1.000 0.000 0.00
1110 06782018 001 PAV SURF PREP FOR MRK (WORD) EA 20.000 2.000 -2.000 0.000 0.00
1115 06782020 001 PAV SURF PREP FOR MRK (36") (YLD TRI) EA 10.000 13.000 -13.000 0.000 0.00
1120 06782044 001 PAV SURF PREP FOR MRK (NUMBER) EA 10.000 86.000 -86.000 0.000 0.00
0.00Category Subtotal
007CATEGORY DESCRIPTION 07 - RPM - CANTON
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
1195 06722010 034 REFL PAV MRKR TY I-A EA 2.350 2,268.000 -2,268.000 0.000 0.00
1200 06722012 034 REFL PAV MRKR TY I-C EA 2.350 436.000 -436.000 0.000 0.00
1205 06722014 034 REFL PAV MRKR TY I-R EA 3.000 803.000 -803.000 0.000 0.00
1210 06722015 034 REFL PAV MRKR TY II-A-A EA 2.350 3,024.000 -3,024.000 0.000 0.00
0.00Category Subtotal
008CATEGORY DESCRIPTION 08 - DELINEATOR & OM - CANTON
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
1290 06582240 000 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 11.000 100.000 -100.000 0.000 0.00
1295 06582241 000 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 11.000 1.000 -1.000 0.000 0.00
1300 06582258 000 INSTL DEL ASSM (D-SW)SZ (TYC)CTB EA 6.000 100.000 -100.000 0.000 0.00
1305 06582260 000 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 6.000 150.000 -150.000 0.000 0.00
1310 06582261 000 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 6.000 1.000 -1.000 0.000 0.00
1315 06582263 000 INSTL DEL ASSM (D-SY)SZ 1(FLX)GND EA 22.000 200.000 -200.000 0.000 0.00
CONTRACT ID 626416001 CONTRACTOR'S ESTIMATE PACKAGE Page 19 of 43ESTIMATE 0027
1320 06582269 000 INSTL DEL ASSM (D-SY)SZ 1(FLX)GF2 EA 11.000 30.000 -30.000 0.000 0.00
1325 06582277 000 INSTL DEL ASSM (D-SY)SZ (TYC)CTB EA 6.000 50.000 -50.000 0.000 0.00
1330 06582279 000 INSTL DEL ASSM (D-SY)SZ (TYC)GF1 EA 6.000 50.000 -50.000 0.000 0.00
1335 06582292 000 INSTL DEL ASSM (D-DW)SZ 1(FLX)GND EA 22.000 200.000 -200.000 0.000 0.00
1340 06582316 000 INSTL OM ASSM (OM-2Z)(FLX)GND EA 26.000 70.000 -70.000 0.000 0.00
1345 06582323 000 INSTL OM ASSM (OM-3L)(FLX)SRF EA 230.000 5.000 -5.000 0.000 0.00
1350 06582327 000 INSTL OM ASSM (OM-3R)(FLX)SRF EA 230.000 5.000 -5.000 0.000 0.00
1355 06582329 000 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND EA 22.000 150.000 -150.000 0.000 0.00
1360 54452001 000 DEAD END ROADWAY BARRICADE LF 70.000 312.000 -312.000 0.000 0.00
0.00Category Subtotal
010CATEGORY DESCRIPTION 10 - DEBRIS - CANTON
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
1525 07352007 000 DEBRIS REMOVAL (SPOT DEBRIS) MI 200.000 2.270 -2.270 0.000 0.00
1530 07402001 001 GRAFFITI REMOVAL (BLAST CLEANING) SF 20.000 20.000 -20.000 0.000 0.00
1535 07402002 001 GRAFFITI REMOVAL (PAINTING) SF 3.000 400.000 -400.000 0.000 0.00
1540 07402003 001 GRAFFITI REMOVAL (CHEMICAL CLEANING) SF 30.000 10.000 -10.000 0.000 0.00
0.00Category Subtotal
012CATEGORY DESCRIPTION 12 - TREE TRIM/REM - CANTON
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
1725 07522027 000 TREE REMOVAL (36"-42" DIA) EA 300.000 5.000 -5.000 0.000 0.00
1730 07522028 000 TREE REMOVAL (42"-48" DIA) EA 400.000 2.000 -2.000 0.000 0.00
1740 07522030 000 TREE REMOVAL (60"-72" DIA) EA 500.000 1.000 -1.000 0.000 0.00
0.00Category Subtotal
013CATEGORY DESCRIPTION 13 - HERBICIDE - CANTON
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
1815 70392001 000 BROADCAST HERBICIDE VEGETATION CONTROL AC 30.000 3,243.360 -3,243.360 0.000 0.00
0.00Category Subtotal
014CATEGORY DESCRIPTION 14 - ILLUMINATION - CANTON
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
1800 96086001 UNIQUE CHANGE ORDER ITEM 1 DOL 125.000 0.000 0.000 0.000 0.00
Junction Box Covers - Center Barrier
1895 88522003 000 REPLACE ABOVE-GROUND CONDUIT LF 8.000 10.000 -10.000 0.000 0.00
1900 88522006 000 REPLACE UNDERGROUND CONDUIT LF 7.000 50.000 -50.000 0.000 0.00
1915 88522020 000 ROAD BORE LF 20.000 50.000 -50.000 0.000 0.00
1920 88522022 000 REMOVE ROADWAY ILLUM ASSEMBLY EA 400.000 2.000 -2.000 0.000 0.00
1935 88522036 000 REPLACE LUMINAIRE ARMS EA 50.000 1.000 -1.000 0.000 0.00
1940 88522038 000 MAINTAIN HIGH MAST ILLUMINATION EA 700.000 2.000 -2.000 0.000 0.00
1945 88522045 000 REPLACE ELECTRICAL SERVICE EA 2,300.000 1.000 -1.000 0.000 0.00
CONTRACT ID 626416001 CONTRACTOR'S ESTIMATE PACKAGE Page 20 of 43ESTIMATE 0027
1950 88522046 000 REPLACE TIMBER SERVICE POLE EA 700.000 1.000 -1.000 0.000 0.00
1955 88522049 000 INSTALL GROUND BOX EA 550.000 1.000 -1.000 0.000 0.00
1960 88522052 000 INSTALL FOUNDATION EA 800.000 1.000 -1.000 0.000 0.00
1965 88522054 000 REPLACE TRANSFORMER BASE EA 400.000 1.000 -1.000 0.000 0.00
1985 88522067 000 REPLACE LAMP (WALL PACK FIXTURE) EA 250.000 2.000 -2.000 0.000 0.00
1990 88522069 000 REPLACE WALL PACK LUMINAIRE EA 250.000 0.330 -0.330 0.000 0.00
2005 88522086 000 REPLACE HAND-OFF-AUTO SWITCH EA 100.000 1.000 -1.000 0.000 0.00
2010 88522087 000 REPLACE CONTACTOR EA 150.000 1.000 -1.000 0.000 0.00
2015 88522090 000 REPLACE BREAKER PANEL EA 400.000 0.330 -0.330 0.000 0.00
2020 88522092 000 REPLACE CIRCUIT BREAKER EA 200.000 2.000 -2.000 0.000 0.00
0.00Category Subtotal
019CATEGORY DESCRIPTION 19 - MATERIAL ON HAND - CANTON
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
2100 96012001 MATERIAL ON HAND DOL 1.000 0.001 -0.001 0.000 0.00
MOH - HAND
0.00Category Subtotal
020CATEGORY DESCRIPTION 20 - LIQUIDATED DAMAGES - CANTON
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
2110 96052006 WORK ORDER LIQUIDATED DAMAGES DOL -1.000 0.001 -0.001 0.000 0.00
LD'S - GUARDRAIL - CANTON
2120 96082001 UNIQUE CHANGE ORDER ITEM 1 DOL -1.000 0.001 -0.001 0.000 0.00
LD'S - ALUMINUM SIGNS - CANTON
2130 96082002 UNIQUE CHANGE ORDER ITEM 2 DOL -1.000 0.001 -0.001 0.000 0.00
LD'S - MOWING - CANTON
2140 96082003 UNIQUE CHANGE ORDER ITEM 3 DOL -1.000 0.001 -0.001 0.000 0.00
LD'S - SWEEPING - CANTON
0.00Category Subtotal
021CATEGORY DESCRIPTION 21 - FORCE ACCTS - BONDS, PD, SAFETY, EROSION - CANTON
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
2150 96062052 FORCE ACCOUNT DOL 1.000 0.001 -0.001 0.000 0.00
FORCE ACCTS. - BONDS - CANTON
2170 96062055 FORCE ACCT-EROSION CONTROL MAINTENANCE DOL 1.000 1,000.000 -1,000.000 0.000 0.00
FORCE ACCT - EROSION - CANTON
2180 96062056 FORCE ACCOUNT - SAFETY CONTINGENCY DOL 1.000 8,369.760 -8,369.760 0.000 0.00
FORCE ACCT. - SAFETY - CANTON
0.00Category Subtotal
022CATEGORY DESCRIPTION 22 - DAMAGES - CANTON
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
CONTRACT ID 626416001 CONTRACTOR'S ESTIMATE PACKAGE Page 21 of 43ESTIMATE 0027
2190 96052003 RUC DAMAGE ONLY DOL -1.000 0.001 -0.001 0.000 0.00
DAMAGES - CANTON
2200 96022001 PAYMENT ADJUSTMENT-POS DOL 1.000 0.001 -0.001 0.000 0.00
PAYMENT ADJ + : CANTON
2210 96022002 PAYMENT ADJUSTMENT-NEG DOL -1.000 0.001 -0.001 0.000 0.00
PAYMENT ADJ - NEGATIVE - CANTON
0.00Category Subtotal
023CATEGORY DESCRIPTION 23 - PARTNERING - CANTON
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
2220 96062054 PARTNERING DOL 1.000 0.001 -0.001 0.000 0.00
PARTNERING - CANTON
2230 96092001 DISPUTE SETTLEMENT DOL 1.000 0.001 -0.001 0.000 0.00
DISPUTE SETTLEMENT - CANTON
0.00Category Subtotal
024CATEGORY DESCRIPTION 24 - MIX BONUS/PENALTY - CANTON
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
2240 32682059 PRODUCTION BONUS/PENALTY DOL 1.000 0.001 -0.001 0.000 0.00
PRODUCTION BONUS/PENALTY 3268 MIX - CANTON
2250 32682060 PLACEMENT BONUS/PENALTY DOL 1.000 0.001 -0.001 0.000 0.00
PLACEMENT BONUS/PENALTY MIX 3268 - CANTON
2260 05852018 RIDE BONUS/PENALTY (ITEM 3268) DOL 1.000 0.001 -0.001 0.000 0.00
RIDE BONUS/PENALTY (3268) - CANTON
0.00Category Subtotal
626416002RMC - 626416002PROJECT CONTROL
001CATEGORY DESCRIPTION 01 - ROADWAY - TYLER
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
2420 01342003 000 BACKFILL (TY C) STA 100.000 1,000.000 -1,000.000 0.000 0.00
2425 01682001 000 VEGETATIVE WATERING MG 1,000.000 11.800 -11.800 0.000 0.00
2430 03152002 000 FOG SEAL (SS-1H) GAL 40.000 159.000 -159.000 0.000 0.00
2435 03512001 000 FLEXIBLE PAVEMENT STRUCTURE REPAIR(5") SY 200.000 1,000.000 -1,000.000 0.000 0.00
2440 03542025 000 PLANE ASPH CONC PAV(4" TO 6") SY 5.000 8,000.000 -8,000.000 0.000 0.00
2445 03542045 000 PLANE ASPH CONC PAV (2") SY 5.000 8,000.000 -8,000.000 0.000 0.00
2455 04382009 009 CLEAN AND SEAL EXIST JOINTS (CL-7) LF 46.000 4,688.000 -4,688.000 0.000 0.00
2460 04382010 009 CLEAN AND SEAL EXIST JOINTS (CL-3) LF 24.000 6,028.000 -6,028.000 0.000 0.00
2475 05332006 014 SHOULDER TEXTURING (MILLED)(ASPHALT) LF 4.000 5,280.000 -5,280.000 0.000 0.00
2480 07122005 000 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 650.000 40.000 -40.000 0.000 0.00
2485 32682026 000 D-GR HMA TY-C SAC-A PG70-22 TON 150.000 3,080.000 -3,080.000 0.000 0.00
0.00Category Subtotal
CONTRACT ID 626416001 CONTRACTOR'S ESTIMATE PACKAGE Page 22 of 43ESTIMATE 0027
002CATEGORY DESCRIPTION 02 - GUARDRAIL - TYLER
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
2565 04292007 008 CNC STR REP (HORIZONTAL) SF 130.000 42.000 -42.000 0.000 0.00
2570 04292008 008 CNC STR REP (VERTICAL OR OVERHEAD) SF 190.000 42.000 -42.000 0.000 0.00
2575 05142005 002 PERM CONC TRF BARR (SGL SLP)(TY 2)(42") LF 400.000 6.000 -6.000 0.000 0.00
2580 05402001 031 MTL W-BEAM GD FEN (TIM POST) LF 15.000 42.000 -42.000 0.000 0.00
2585 05402003 031 MTL THRIE-BEAM GD FEN (TIM POST) LF 15.000 41.000 -41.000 0.000 0.00
2590 05402007 031 MTL W-BEAM GD FEN ADJUSTMENT LF 1.000 42.000 -42.000 0.000 0.00
2595 05402008 031 MTL THRIE-BEAM GD FEN ADJUSTMENT LF 1.000 41.000 -41.000 0.000 0.00
2600 05402010 031 TRANSITION ADJUSTMENT EA 1.000 0.330 -0.330 0.000 0.00
2605 05402011 031 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2,000.000 0.340 -0.340 0.000 0.00
2610 05402013 031 MTL BEAM GD FEN TRANS (T101) EA 2,000.000 0.330 -0.330 0.000 0.00
2615 05402031 031 MTL BM GD FN (REMOVE & RESET) LF 5.000 83.000 -83.000 0.000 0.00
2620 05402032 031 MTL BM GD FN TRANSITION (REMOVE&RESET) EA 50.000 0.330 -0.330 0.000 0.00
2625 05402037 031 MTL W - BEAM GD FEN(CRT POST)(SHRT RAD) LF 10.000 46.000 -46.000 0.000 0.00
2630 05402044 031 DOWNSTREAM ANCHOR TERMINAL(DAT)SECTION EA 600.000 2.000 -2.000 0.000 0.00
2635 05422001 000 REMOVING METAL BEAM GUARD FENCE LF 5.000 103.000 -103.000 0.000 0.00
2640 05422002 000 REMOVING TERMINAL ANCHOR SECTION EA 600.000 0.340 -0.340 0.000 0.00
2645 05442004 001 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 3,000.000 0.670 -0.670 0.000 0.00
2650 05452003 000 CRASH CUSH ATTEN (REMOVE) EA 2,000.000 0.330 -0.330 0.000 0.00
2655 05452004 000 CRASH CUSH ATTEN (INSTL)(FASTRACC) EA 10,000.000 0.340 -0.340 0.000 0.00
2665 07702002 049 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 30.000 21.000 -21.000 0.000 0.00
2670 07702003 049 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 30.000 21.000 -21.000 0.000 0.00
2680 07702005 049 REM/REPL TIMBER/STL POST W/ CONC FND EA 50.000 6.000 -6.000 0.000 0.00
2715 07702014 049 REPAIR STEEL POST WITH BASE PLATE EA 100.000 4.000 -4.000 0.000 0.00
2745 07702026 049 REPLACE SGT STRUT EA 100.000 0.660 -0.660 0.000 0.00
2755 07702031 049 INSTALL BLOCKOUT EA 30.000 10.000 -10.000 0.000 0.00
2760 07742006 000 REPAIR (TRACC) EA 3,000.000 0.330 -0.330 0.000 0.00
2765 07742015 000 REPAIR (NARROW QUAD) EA 3,000.000 0.340 -0.340 0.000 0.00
2775 07742038 000 REMOVE AND REPLACE (FASTRACC) EA 2,000.000 0.660 -0.660 0.000 0.00
2780 07742052 000 REPAIR (FASTRACC) LF 100.000 20.000 -20.000 0.000 0.00
2785 07742055 000 REPAIR (FASTRACC)(BAY) EA 400.000 4.000 -4.000 0.000 0.00
2790 07762001 000 REPAIR (STEEL POST W/ W-BEAM-T101) LF 60.000 20.000 -20.000 0.000 0.00
2795 07762004 000 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 20.000 20.000 -20.000 0.000 0.00
2800 07762032 000 REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 20.000 40.000 -40.000 0.000 0.00
0.00Category Subtotal
003CATEGORY DESCRIPTION 03 - GUIDE SIGNS - TYLER
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
2875 04162002 000 DRILL SHAFT (24 IN) LF 140.000 12.000 -12.000 0.000 0.00
2880 04162016 000 DRILL SHAFT (SIGN MTS)(12 IN) LF 90.000 16.000 -16.000 0.000 0.00
2890 06362002 014 ALUMINUM SIGNS (TY G) SF 40.000 17.000 -17.000 0.000 0.00
2895 06362003 014 ALUMINUM SIGNS (TY O) SF 75.000 34.000 -34.000 0.000 0.00
2900 06362008 014 REPLACE EXISTING ALUMINUM SIGNS (TY G) SF 60.000 12.000 -12.000 0.000 0.00
2905 06362009 014 REPLACE EXISTING ALUMINUM SIGNS (TY O) SF 30.000 96.000 -96.000 0.000 0.00
2925 06442026 000 IN SM RD SN SUP&AM TYS80(1)SA(T-2EXT) EA 500.000 1.000 -1.000 0.000 0.00
2935 06442031 000 IN SM RD SN SUP&AM TYS80(1)SA(U-WC) EA 500.000 4.000 -4.000 0.000 0.00
CONTRACT ID 626416001 CONTRACTOR'S ESTIMATE PACKAGE Page 23 of 43ESTIMATE 0027
2940 06442048 000 IN SM RD SN SUP&AM TYTWT(1)UA(P) EA 200.000 30.000 -30.000 0.000 0.00
2945 06442056 000 RELOCATE SM RD SN SUP & AM TY 10BWG EA 300.000 1.000 -1.000 0.000 0.00
2950 06442058 000 RELOCATE SM RD SN SUP & AM TY S80 EA 300.000 1.000 -1.000 0.000 0.00
2955 06442059 000 RELOCATE SM RD SN SUP & AM TY TWT EA 300.000 1.000 -1.000 0.000 0.00
2960 06442060 000 REMOVE SM RD SN SUP & AM EA 200.000 17.000 -17.000 0.000 0.00
2965 06442081 000 IN SM RD SN SUP&AM TYTWT(1)WS(P) EA 100.000 30.000 -30.000 0.000 0.00
2970 06472003 000 REMOVE LRSA EA 700.000 3.000 -3.000 0.000 0.00
0.00Category Subtotal
004CATEGORY DESCRIPTION 04 - LONGLINE - TYLER
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
3050 06622064 001 WK ZN PAV MRK REMOV (W) 4" (BRK) LF 1.500 420.000 -420.000 0.000 0.00
3055 06622068 001 WK ZN PAV MRK REMOV (W) 6" (BRK) LF 2.000 1,000.000 -1,000.000 0.000 0.00
3060 06622097 001 WK ZN PAV MRK REMOV (Y) 4" (BRK) LF 1.500 1,000.000 -1,000.000 0.000 0.00
3065 06662001 001 REFL PAV MRK TY I (W) 4" (BRK)(060MIL) LF 0.300 420.000 -420.000 0.000 0.00
3070 06662010 001 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 0.200 43,824.000 -43,824.000 0.000 0.00
3090 06662038 001 REFL PAV MRK TY I (W) 12"(LNDP)(090MIL) LF 2.000 332.000 -332.000 0.000 0.00
3095 06662103 001 REFL PAV MRK TY I (Y) 4" (BRK)(060MIL) LF 0.220 8,300.000 -8,300.000 0.000 0.00
3100 06662109 001 REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 0.200 37,350.000 -37,350.000 0.000 0.00
3110 06662142 001 REF PAV MRK TY II (W) 4" (BRK) LF 0.140 2,080.000 -2,080.000 0.000 0.00
3115 06662145 001 REF PAV MRK TY II (W) 4" (SLD) LF 0.140 8,300.000 -8,300.000 0.000 0.00
3130 06662178 001 REF PAV MRK TY II (Y) 4" (SLD) LF 0.140 7,055.000 -7,055.000 0.000 0.00
3135 06662179 001 REF PAV MRK TY II (Y) 6" (BRK) LF 0.200 8,300.000 -8,300.000 0.000 0.00
3140 06662181 001 REF PAV MRK TY II (Y) 6" (SLD) LF 0.200 31,125.000 -31,125.000 0.000 0.00
3145 06662249 014 REF PAV MRK TY I (BLACK)6"(BRK)(090MIL) LF 0.600 7,050.000 -7,050.000 0.000 0.00
3150 06772002 001 ELIM EXT PAV MRK & MRKS ( 6") LF 0.180 72,625.000 -72,625.000 0.000 0.00
3155 06772003 001 ELIM EXT PAV MRK & MRKS ( 8") LF 1.000 104.000 -104.000 0.000 0.00
3160 80202017 000 REF PROF PAV MRK TY I(W)6"(SLD)(90MIL) LF 0.740 1.000 -1.000 0.000 0.00
3165 80202018 000 REF PROF PAV MRK TY I(Y)6"(SLD)(90MIL) LF 0.740 5.000 -5.000 0.000 0.00
0.00Category Subtotal
005CATEGORY DESCRIPTION 05 - SHORTLINE - TYLER
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
3240 06662041 001 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 2.000 62.000 -62.000 0.000 0.00
3245 06662047 001 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 3.000 5,410.000 -5,410.000 0.000 0.00
3250 06662053 001 REFL PAV MRK TY I (W) (ARROW) (090MIL) EA 65.000 21.000 -21.000 0.000 0.00
3255 06662068 001 REFL PAV MRK TY I(W)(DBL ARROW)(090MIL) EA 100.000 8.000 -8.000 0.000 0.00
3260 06662095 001 REFL PAV MRK TY I (W) (WORD) (090MIL) EA 85.000 21.000 -21.000 0.000 0.00
3265 06682118 001 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 25.000 58.000 -58.000 0.000 0.00
3270 06682145 001 PREFAB PAV MRK TY C (W) (NUMBER) EA 40.000 94.000 -94.000 0.000 0.00
3275 06772007 001 ELIM EXT PAV MRK & MRKS (24") LF 1.000 1,452.000 -1,452.000 0.000 0.00
3280 06772008 001 ELIM EXT PAV MRK & MRKS (ARROW) EA 20.000 10.000 -10.000 0.000 0.00
3285 06772009 001 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 30.000 4.000 -4.000 0.000 0.00
3290 06772018 001 ELIM EXT PAV MRK & MRKS (WORD) EA 30.000 8.000 -8.000 0.000 0.00
3295 06772020 001 ELIM EXT PAV MRK & MRKS (36")(YLD TRI) EA 15.000 8.000 -8.000 0.000 0.00
0.00Category Subtotal
CONTRACT ID 626416001 CONTRACTOR'S ESTIMATE PACKAGE Page 24 of 43ESTIMATE 0027
006CATEGORY DESCRIPTION 06 - LL/SL - TYLER
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
3370 06662189 001 PAVEMENT SEALER 4" LF 0.140 415.000 -415.000 0.000 0.00
3375 06662190 001 PAVEMENT SEALER 6" LF 0.200 72,625.000 -72,625.000 0.000 0.00
3380 06662191 001 PAVEMENT SEALER 8" LF 0.300 415.000 -415.000 0.000 0.00
3385 06662193 001 PAVEMENT SEALER 12" LF 1.000 83.000 -83.000 0.000 0.00
3390 06662195 001 PAVEMENT SEALER 24" LF 2.000 415.000 -415.000 0.000 0.00
3395 06662219 001 PAVEMENT SEALER (ARROW) EA 20.000 2.000 -2.000 0.000 0.00
3400 06662220 001 PAVEMENT SEALER (WORD) EA 30.000 1.000 -1.000 0.000 0.00
3405 06662224 001 PAVEMENT SEALER (DBL ARROW) EA 40.000 1.000 -1.000 0.000 0.00
3410 06662257 001 PAVEMENT SEALER (YLD TRI) EA 12.500 14.000 -14.000 0.000 0.00
3415 06782001 001 PAV SURF PREP FOR MRK ( 4") LF 0.300 415.000 -415.000 0.000 0.00
3420 06782002 001 PAV SURF PREP FOR MRK ( 6") LF 0.400 415.000 -415.000 0.000 0.00
3425 06782003 001 PAV SURF PREP FOR MRK ( 8") LF 0.500 415.000 -415.000 0.000 0.00
3430 06782004 001 PAV SURF PREP FOR MRK (12") LF 0.600 83.000 -83.000 0.000 0.00
3435 06782006 001 PAV SURF PREP FOR MRK (24") LF 0.750 415.000 -415.000 0.000 0.00
3440 06782007 001 PAV SURF PREP FOR MRK (ARROW) EA 15.000 2.000 -2.000 0.000 0.00
3445 06782008 001 PAV SURF PREP FOR MRK (DBL ARROW) EA 20.000 1.000 -1.000 0.000 0.00
3450 06782018 001 PAV SURF PREP FOR MRK (WORD) EA 20.000 1.000 -1.000 0.000 0.00
3455 06782020 001 PAV SURF PREP FOR MRK (36") (YLD TRI) EA 10.000 14.000 -14.000 0.000 0.00
3460 06782044 001 PAV SURF PREP FOR MRK (NUMBER) EA 10.000 94.000 -94.000 0.000 0.00
0.00Category Subtotal
007CATEGORY DESCRIPTION 07 - RPM - TYLER
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
3535 06722010 034 REFL PAV MRKR TY I-A EA 2.350 2,490.000 -2,490.000 0.000 0.00
3540 06722012 034 REFL PAV MRKR TY I-C EA 2.350 479.000 -479.000 0.000 0.00
3545 06722014 034 REFL PAV MRKR TY I-R EA 3.000 882.000 -882.000 0.000 0.00
3550 06722015 034 REFL PAV MRKR TY II-A-A EA 2.350 3,320.000 -3,320.000 0.000 0.00
0.00Category Subtotal
008CATEGORY DESCRIPTION 08 - DELINEATOR/OM - TYLER
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
3630 06582240 000 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 11.000 175.000 -175.000 0.000 0.00
3635 06582241 000 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 11.000 50.000 -50.000 0.000 0.00
3640 06582258 000 INSTL DEL ASSM (D-SW)SZ (TYC)CTB EA 6.000 190.000 -190.000 0.000 0.00
3645 06582260 000 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 6.000 200.000 -200.000 0.000 0.00
3650 06582261 000 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 6.000 50.000 -50.000 0.000 0.00
3655 06582263 000 INSTL DEL ASSM (D-SY)SZ 1(FLX)GND EA 22.000 200.000 -200.000 0.000 0.00
3660 06582269 000 INSTL DEL ASSM (D-SY)SZ 1(FLX)GF2 EA 11.000 100.000 -100.000 0.000 0.00
3665 06582277 000 INSTL DEL ASSM (D-SY)SZ (TYC)CTB EA 6.000 400.000 -400.000 0.000 0.00
3670 06582279 000 INSTL DEL ASSM (D-SY)SZ (TYC)GF1 EA 6.000 50.000 -50.000 0.000 0.00
3675 06582292 000 INSTL DEL ASSM (D-DW)SZ 1(FLX)GND EA 22.000 200.000 -200.000 0.000 0.00
3680 06582316 000 INSTL OM ASSM (OM-2Z)(FLX)GND EA 26.000 70.000 -70.000 0.000 0.00
CONTRACT ID 626416001 CONTRACTOR'S ESTIMATE PACKAGE Page 25 of 43ESTIMATE 0027
3685 06582323 000 INSTL OM ASSM (OM-3L)(FLX)SRF EA 230.000 20.000 -20.000 0.000 0.00
3690 06582327 000 INSTL OM ASSM (OM-3R)(FLX)SRF EA 230.000 20.000 -20.000 0.000 0.00
3695 06582329 000 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND EA 22.000 150.000 -150.000 0.000 0.00
0.00Category Subtotal
010CATEGORY DESCRIPTION 10 - DEBRIS - TYLER
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
3865 07352007 000 DEBRIS REMOVAL (SPOT DEBRIS) MI 200.000 2.490 -2.490 0.000 0.00
3870 07402001 001 GRAFFITI REMOVAL (BLAST CLEANING) SF 20.000 20.000 -20.000 0.000 0.00
3875 07402002 001 GRAFFITI REMOVAL (PAINTING) SF 3.000 400.000 -400.000 0.000 0.00
3880 07402003 001 GRAFFITI REMOVAL (CHEMICAL CLEANING) SF 30.000 10.000 -10.000 0.000 0.00
0.00Category Subtotal
012CATEGORY DESCRIPTION 12 - TREE TRIM/REM. - TYLER
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
4065 07522027 000 TREE REMOVAL (36"-42" DIA) EA 300.000 5.000 -5.000 0.000 0.00
4070 07522028 000 TREE REMOVAL (42"-48" DIA) EA 400.000 2.000 -2.000 0.000 0.00
4080 07522030 000 TREE REMOVAL (60"-72" DIA) EA 500.000 1.000 -1.000 0.000 0.00
0.00Category Subtotal
013CATEGORY DESCRIPTION 13 - HERBICIDE - TYLER
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
4155 70392001 000 BROADCAST HERBICIDE VEGETATION CONTROL AC 30.000 3,280.410 -3,280.410 0.000 0.00
0.00Category Subtotal
014CATEGORY DESCRIPTION 14 - ILLUMINATION - TYLER
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
4235 88522003 000 REPLACE ABOVE-GROUND CONDUIT LF 8.000 10.000 -10.000 0.000 0.00
4240 88522006 000 REPLACE UNDERGROUND CONDUIT LF 7.000 50.000 -50.000 0.000 0.00
4255 88522020 000 ROAD BORE LF 20.000 50.000 -50.000 0.000 0.00
4260 88522022 000 REMOVE ROADWAY ILLUM ASSEMBLY EA 400.000 2.000 -2.000 0.000 0.00
4270 88522035 000 REPLACE LUMINAIRE POLE EA 750.000 2.000 -2.000 0.000 0.00
4275 88522036 000 REPLACE LUMINAIRE ARMS EA 50.000 1.000 -1.000 0.000 0.00
4280 88522038 000 MAINTAIN HIGH MAST ILLUMINATION EA 700.000 2.000 -2.000 0.000 0.00
4285 88522045 000 REPLACE ELECTRICAL SERVICE EA 2,300.000 1.000 -1.000 0.000 0.00
4290 88522046 000 REPLACE TIMBER SERVICE POLE EA 700.000 1.000 -1.000 0.000 0.00
4295 88522049 000 INSTALL GROUND BOX EA 550.000 1.000 -1.000 0.000 0.00
4300 88522052 000 INSTALL FOUNDATION EA 800.000 1.000 -1.000 0.000 0.00
4305 88522054 000 REPLACE TRANSFORMER BASE EA 400.000 1.000 -1.000 0.000 0.00
4315 88522065 000 REPLACE LAMP (POLE MOUNT FIXTURE) EA 135.000 30.000 -30.000 0.000 0.00
4320 88522066 000 REPLACE LAMP (UNDERPASS FIXTURE) EA 150.000 2.000 -2.000 0.000 0.00
4325 88522067 000 REPLACE LAMP (WALL PACK FIXTURE) EA 250.000 2.000 -2.000 0.000 0.00
CONTRACT ID 626416001 CONTRACTOR'S ESTIMATE PACKAGE Page 26 of 43ESTIMATE 0027
4330 88522069 000 REPLACE WALL PACK LUMINAIRE EA 250.000 0.330 -0.330 0.000 0.00
4345 88522086 000 REPLACE HAND-OFF-AUTO SWITCH EA 100.000 1.000 -1.000 0.000 0.00
4350 88522087 000 REPLACE CONTACTOR EA 150.000 1.000 -1.000 0.000 0.00
4355 88522090 000 REPLACE BREAKER PANEL EA 400.000 0.330 -0.330 0.000 0.00
4360 88522092 000 REPLACE CIRCUIT BREAKER EA 200.000 2.000 -2.000 0.000 0.00
0.00Category Subtotal
019CATEGORY DESCRIPTION 19 - MATERIAL ON HAND - TYLER
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
4400 96012001 MATERIAL ON HAND DOL 1.000 0.001 -0.001 0.000 0.00
MATERIAL ON HAND - TYLER
0.00Category Subtotal
020CATEGORY DESCRIPTION 20 - LIQUIDATED DAMAGES - TYLER
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
4410 96052006 WORK ORDER LIQUIDATED DAMAGES DOL -1.000 0.001 -0.001 0.000 0.00
LD'S - GUARDRAIL - TYLER
4420 96082001 UNIQUE CHANGE ORDER ITEM 1 DOL -1.000 0.001 -0.001 0.000 0.00
LD'S - ALUM. SIGNS - TYLER
4430 96082002 UNIQUE CHANGE ORDER ITEM 2 DOL -1.000 0.001 -0.001 0.000 0.00
LD'S - MOWING - TYLER
4435 96082003 UNIQUE CHANGE ORDER ITEM 3 DOL -1.000 0.001 -0.001 0.000 0.00
LD'S - SWEEPING - TYLER
0.00Category Subtotal
021CATEGORY DESCRIPTION FORCE ACCTS - BONDS, PD, EROSION, SAFETY - TYLER
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
4465 96062052 FORCE ACCOUNT DOL 1.000 0.001 -0.001 0.000 0.00
FORCE ACCT - BONDS - TYLER
4470 96062055 FORCE ACCT-EROSION CONTROL MAINTENANCE DOL 1.000 1,000.000 -1,000.000 0.000 0.00
FORCE ACCT. - EROSION - TYLER
4480 96062056 FORCE ACCOUNT - SAFETY CONTINGENCY DOL 1.000 9,171.070 -9,171.070 0.000 0.00
FORCE ACCT. - SAFETY - TYLER
0.00Category Subtotal
022CATEGORY DESCRIPTION 22 - DAMAGES - TYLER
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
4490 96052003 RUC DAMAGE ONLY DOL -1.000 0.001 -0.001 0.000 0.00
DAMAGES - TYLER
4500 96022001 PAYMENT ADJUSTMENT-POS DOL 1.000 0.001 -0.001 0.000 0.00
PAYMENT ADJ POSITIVE - TYLER
4510 96022002 PAYMENT ADJUSTMENT-NEG DOL -1.000 0.001 -0.001 0.000 0.00
CONTRACT ID 626416001 CONTRACTOR'S ESTIMATE PACKAGE Page 27 of 43ESTIMATE 0027
PAYMENT ADJ NEGATIVE - TYLER
0.00Category Subtotal
023CATEGORY DESCRIPTION 23 - PARTNERING - TYLER
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
4520 96062054 PARTNERING DOL 1.000 0.001 -0.001 0.000 0.00
PARTNERING - TYLER
4530 96092001 DISPUTE SETTLEMENT DOL 1.000 0.001 -0.001 0.000 0.00
DISPUTE SETTLEMENT - TYLER
0.00Category Subtotal
024CATEGORY DESCRIPTION 24 - BONUS/PENALTY - TYLER
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
4440 32682059 PRODUCTION BONUS/PENALTY DOL 1.000 0.001 -0.001 0.000 0.00
PRODUCTION BONUS/PENALTY - 3268 - TYLER
4450 32682060 PLACEMENT BONUS/PENALTY DOL 1.000 0.001 -0.001 0.000 0.00
PLACEMENT BONUS/PENALTY - 3268 - TYLER
4460 05852018 RIDE BONUS/PENALTY (ITEM 3268) DOL 1.000 0.001 -0.001 0.000 0.00
RIDE BONUS/PENALTY - 3268 - TYLER
0.00Category Subtotal
626416003RMC - 626416003PROJECT CONTROL
001CATEGORY DESCRIPTION 01 - ROADWAY - LONGVIEW
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
4760 01342003 000 BACKFILL (TY C) STA 100.000 1,100.000 -1,100.000 0.000 0.00
4765 01682001 000 VEGETATIVE WATERING MG 1,000.000 15.500 -15.500 0.000 0.00
4770 03152002 000 FOG SEAL (SS-1H) GAL 40.000 158.000 -158.000 0.000 0.00
4775 03512001 000 FLEXIBLE PAVEMENT STRUCTURE REPAIR(5") SY 200.000 1,000.000 -1,000.000 0.000 0.00
4790 03612003 001 FULL-DEPTH REPAIR CRCP (10") SY 400.000 200.000 -200.000 0.000 0.00
4795 04382009 009 CLEAN AND SEAL EXIST JOINTS (CL-7) LF 46.000 120.000 -120.000 0.000 0.00
4800 04382010 009 CLEAN AND SEAL EXIST JOINTS (CL-3) LF 24.000 120.000 -120.000 0.000 0.00
4815 05332006 014 SHOULDER TEXTURING (MILLED)(ASPHALT) LF 4.000 5,280.000 -5,280.000 0.000 0.00
4820 07122005 000 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 650.000 16.000 -16.000 0.000 0.00
0.00Category Subtotal
002CATEGORY DESCRIPTION 02 - GUARDRAIL - LONGVIEW
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
4910 04292008 008 CNC STR REP (VERTICAL OR OVERHEAD) SF 190.000 20.000 -20.000 0.000 0.00
4915 05142005 002 PERM CONC TRF BARR (SGL SLP)(TY 2)(42") LF 400.000 3.000 -3.000 0.000 0.00
4920 05402001 031 MTL W-BEAM GD FEN (TIM POST) LF 15.000 20.000 -20.000 0.000 0.00
4925 05402003 031 MTL THRIE-BEAM GD FEN (TIM POST) LF 15.000 21.000 -21.000 0.000 0.00
CONTRACT ID 626416001 CONTRACTOR'S ESTIMATE PACKAGE Page 28 of 43ESTIMATE 0027
4930 05402007 031 MTL W-BEAM GD FEN ADJUSTMENT LF 1.000 21.000 -21.000 0.000 0.00
4935 05402008 031 MTL THRIE-BEAM GD FEN ADJUSTMENT LF 1.000 21.000 -21.000 0.000 0.00
4940 05402010 031 TRANSITION ADJUSTMENT EA 1.000 0.330 -0.330 0.000 0.00
4945 05402011 031 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2,000.000 0.330 -0.330 0.000 0.00
4950 05402013 031 MTL BEAM GD FEN TRANS (T101) EA 2,000.000 0.340 -0.340 0.000 0.00
4955 05402031 031 MTL BM GD FN (REMOVE & RESET) LF 5.000 41.000 -41.000 0.000 0.00
4960 05402032 031 MTL BM GD FN TRANSITION (REMOVE&RESET) EA 50.000 0.330 -0.330 0.000 0.00
4965 05402037 031 MTL W - BEAM GD FEN(CRT POST)(SHRT RAD) LF 10.000 22.000 -22.000 0.000 0.00
4970 05402044 031 DOWNSTREAM ANCHOR TERMINAL(DAT)SECTION EA 600.000 1.000 -1.000 0.000 0.00
4975 05422001 000 REMOVING METAL BEAM GUARD FENCE LF 5.000 52.000 -52.000 0.000 0.00
4980 05422002 000 REMOVING TERMINAL ANCHOR SECTION EA 600.000 0.330 -0.330 0.000 0.00
4985 05442004 001 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 3,000.000 0.670 -0.670 0.000 0.00
4990 05452003 000 CRASH CUSH ATTEN (REMOVE) EA 2,000.000 0.330 -0.330 0.000 0.00
4995 05452004 000 CRASH CUSH ATTEN (INSTL)(FASTRACC) EA 10,000.000 0.330 -0.330 0.000 0.00
5030 07702008 049 REPLACE TERMINAL ANCHOR POSTS EA 100.000 0.340 -0.340 0.000 0.00
5055 07702014 049 REPAIR STEEL POST WITH BASE PLATE EA 100.000 4.000 -4.000 0.000 0.00
5100 07742006 000 REPAIR (TRACC) EA 3,000.000 0.330 -0.330 0.000 0.00
5105 07742015 000 REPAIR (NARROW QUAD) EA 3,000.000 0.330 -0.330 0.000 0.00
5115 07742038 000 REMOVE AND REPLACE (FASTRACC) EA 2,000.000 0.670 -0.670 0.000 0.00
5120 07742052 000 REPAIR (FASTRACC) LF 100.000 10.000 -10.000 0.000 0.00
5125 07742055 000 REPAIR (FASTRACC)(BAY) EA 400.000 4.000 -4.000 0.000 0.00
5130 07762001 000 REPAIR (STEEL POST W/ W-BEAM-T101) LF 60.000 10.000 -10.000 0.000 0.00
5135 07762004 000 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 20.000 10.000 -10.000 0.000 0.00
5140 07762032 000 REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 20.000 20.000 -20.000 0.000 0.00
0.00Category Subtotal
003CATEGORY DESCRIPTION 03 - GUIDE SIGNS - LONGVIEW
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
5215 04162002 000 DRILL SHAFT (24 IN) LF 140.000 12.000 -12.000 0.000 0.00
5220 04162016 000 DRILL SHAFT (SIGN MTS)(12 IN) LF 90.000 16.000 -16.000 0.000 0.00
5230 06362002 014 ALUMINUM SIGNS (TY G) SF 40.000 33.000 -33.000 0.000 0.00
5235 06362003 014 ALUMINUM SIGNS (TY O) SF 75.000 16.000 -16.000 0.000 0.00
5240 06362008 014 REPLACE EXISTING ALUMINUM SIGNS (TY G) SF 60.000 12.000 -12.000 0.000 0.00
5245 06362009 014 REPLACE EXISTING ALUMINUM SIGNS (TY O) SF 30.000 96.000 -96.000 0.000 0.00
5250 06442001 000 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 300.000 16.000 -16.000 0.000 0.00
5260 06442025 000 IN SM RD SN SUP&AM TYS80(1)SA(T) EA 400.000 66.000 -66.000 0.000 0.00
5265 06442026 000 IN SM RD SN SUP&AM TYS80(1)SA(T-2EXT) EA 500.000 1.000 -1.000 0.000 0.00
5270 06442027 000 IN SM RD SN SUP&AM TYS80(1)SA(U) EA 500.000 2.000 -2.000 0.000 0.00
5275 06442031 000 IN SM RD SN SUP&AM TYS80(1)SA(U-WC) EA 500.000 2.000 -2.000 0.000 0.00
5280 06442048 000 IN SM RD SN SUP&AM TYTWT(1)UA(P) EA 200.000 30.000 -30.000 0.000 0.00
5285 06442056 000 RELOCATE SM RD SN SUP & AM TY 10BWG EA 300.000 1.000 -1.000 0.000 0.00
5290 06442058 000 RELOCATE SM RD SN SUP & AM TY S80 EA 300.000 1.000 -1.000 0.000 0.00
5295 06442059 000 RELOCATE SM RD SN SUP & AM TY TWT EA 300.000 1.000 -1.000 0.000 0.00
5300 06442060 000 REMOVE SM RD SN SUP & AM EA 200.000 16.000 -16.000 0.000 0.00
5305 06442081 000 IN SM RD SN SUP&AM TYTWT(1)WS(P) EA 100.000 30.000 -30.000 0.000 0.00
5310 06472003 000 REMOVE LRSA EA 700.000 3.000 -3.000 0.000 0.00
0.00Category Subtotal
CONTRACT ID 626416001 CONTRACTOR'S ESTIMATE PACKAGE Page 29 of 43ESTIMATE 0027
004CATEGORY DESCRIPTION 04 - LONGLINE - LONGVIEW
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
5395 06622068 001 WK ZN PAV MRK REMOV (W) 6" (BRK) LF 2.000 1,000.000 -1,000.000 0.000 0.00
5400 06622097 001 WK ZN PAV MRK REMOV (Y) 4" (BRK) LF 1.500 1,000.000 -1,000.000 0.000 0.00
5405 06662001 001 REFL PAV MRK TY I (W) 4" (BRK)(060MIL) LF 0.300 200.000 -200.000 0.000 0.00
5410 06662010 001 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 0.200 21,859.000 -21,859.000 0.000 0.00
5430 06662038 001 REFL PAV MRK TY I (W) 12"(LNDP)(090MIL) LF 2.000 166.000 -166.000 0.000 0.00
5435 06662103 001 REFL PAV MRK TY I (Y) 4" (BRK)(060MIL) LF 0.220 4,140.000 -4,140.000 0.000 0.00
5440 06662109 001 REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 0.200 18,630.000 -18,630.000 0.000 0.00
5450 06662142 001 REF PAV MRK TY II (W) 4" (BRK) LF 0.140 1,030.000 -1,030.000 0.000 0.00
5455 06662145 001 REF PAV MRK TY II (W) 4" (SLD) LF 0.140 4,140.000 -4,140.000 0.000 0.00
5470 06662178 001 REF PAV MRK TY II (Y) 4" (SLD) LF 0.140 3,519.000 -3,519.000 0.000 0.00
5475 06662179 001 REF PAV MRK TY II (Y) 6" (BRK) LF 0.200 4,140.000 -4,140.000 0.000 0.00
5480 06662181 001 REF PAV MRK TY II (Y) 6" (SLD) LF 0.200 15,525.000 -15,525.000 0.000 0.00
5485 06662249 014 REF PAV MRK TY I (BLACK)6"(BRK)(090MIL) LF 0.600 3,520.000 -3,520.000 0.000 0.00
5495 06772003 001 ELIM EXT PAV MRK & MRKS ( 8") LF 1.000 51.000 -51.000 0.000 0.00
5500 80202017 000 REF PROF PAV MRK TY I(W)6"(SLD)(90MIL) LF 0.740 31,680.000 -31,680.000 0.000 0.00
5505 80202018 000 REF PROF PAV MRK TY I(Y)6"(SLD)(90MIL) LF 0.740 31,680.000 -31,680.000 0.000 0.00
0.00Category Subtotal
005CATEGORY DESCRIPTION 05 - SHORTLINE- LONGVIEW
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
5580 06662041 001 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 2.000 31.000 -31.000 0.000 0.00
5585 06662047 001 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 3.000 2,698.000 -2,698.000 0.000 0.00
5590 06662053 001 REFL PAV MRK TY I (W) (ARROW) (090MIL) EA 65.000 10.000 -10.000 0.000 0.00
5595 06662068 001 REFL PAV MRK TY I(W)(DBL ARROW)(090MIL) EA 100.000 4.000 -4.000 0.000 0.00
5600 06662095 001 REFL PAV MRK TY I (W) (WORD) (090MIL) EA 85.000 10.000 -10.000 0.000 0.00
5605 06682118 001 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 25.000 28.000 -28.000 0.000 0.00
5610 06682145 001 PREFAB PAV MRK TY C (W) (NUMBER) EA 40.000 47.000 -47.000 0.000 0.00
5615 06772007 001 ELIM EXT PAV MRK & MRKS (24") LF 1.000 725.000 -725.000 0.000 0.00
5620 06772008 001 ELIM EXT PAV MRK & MRKS (ARROW) EA 20.000 6.000 -6.000 0.000 0.00
5625 06772009 001 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 30.000 2.000 -2.000 0.000 0.00
5630 06772018 001 ELIM EXT PAV MRK & MRKS (WORD) EA 30.000 4.000 -4.000 0.000 0.00
5635 06772020 001 ELIM EXT PAV MRK & MRKS (36")(YLD TRI) EA 15.000 4.000 -4.000 0.000 0.00
0.00Category Subtotal
006CATEGORY DESCRIPTION 06 - LL/SL - LONGVIEW
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
5710 06662189 001 PAVEMENT SEALER 4" LF 0.140 207.000 -207.000 0.000 0.00
5715 06662190 001 PAVEMENT SEALER 6" LF 0.200 36,225.000 -36,225.000 0.000 0.00
5720 06662191 001 PAVEMENT SEALER 8" LF 0.300 207.000 -207.000 0.000 0.00
5725 06662193 001 PAVEMENT SEALER 12" LF 1.000 41.000 -41.000 0.000 0.00
5730 06662195 001 PAVEMENT SEALER 24" LF 2.000 207.000 -207.000 0.000 0.00
5735 06662219 001 PAVEMENT SEALER (ARROW) EA 20.000 2.000 -2.000 0.000 0.00
CONTRACT ID 626416001 CONTRACTOR'S ESTIMATE PACKAGE Page 30 of 43ESTIMATE 0027
5740 06662220 001 PAVEMENT SEALER (WORD) EA 30.000 2.000 -2.000 0.000 0.00
5745 06662224 001 PAVEMENT SEALER (DBL ARROW) EA 40.000 1.000 -1.000 0.000 0.00
5750 06662257 001 PAVEMENT SEALER (YLD TRI) EA 12.500 7.000 -7.000 0.000 0.00
5755 06782001 001 PAV SURF PREP FOR MRK ( 4") LF 0.300 207.000 -207.000 0.000 0.00
5760 06782002 001 PAV SURF PREP FOR MRK ( 6") LF 0.400 207.000 -207.000 0.000 0.00
5765 06782003 001 PAV SURF PREP FOR MRK ( 8") LF 0.500 207.000 -207.000 0.000 0.00
5770 06782004 001 PAV SURF PREP FOR MRK (12") LF 0.600 41.000 -41.000 0.000 0.00
5775 06782006 001 PAV SURF PREP FOR MRK (24") LF 0.750 207.000 -207.000 0.000 0.00
5780 06782007 001 PAV SURF PREP FOR MRK (ARROW) EA 15.000 2.000 -2.000 0.000 0.00
5785 06782008 001 PAV SURF PREP FOR MRK (DBL ARROW) EA 20.000 1.000 -1.000 0.000 0.00
5790 06782018 001 PAV SURF PREP FOR MRK (WORD) EA 20.000 1.000 -1.000 0.000 0.00
5795 06782020 001 PAV SURF PREP FOR MRK (36") (YLD TRI) EA 10.000 7.000 -7.000 0.000 0.00
5800 06782044 001 PAV SURF PREP FOR MRK (NUMBER) EA 10.000 47.000 -47.000 0.000 0.00
0.00Category Subtotal
007CATEGORY DESCRIPTION 07 - RPM - LONGVIEW
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
5875 06722010 034 REFL PAV MRKR TY I-A EA 2.350 1,242.000 -1,242.000 0.000 0.00
5880 06722012 034 REFL PAV MRKR TY I-C EA 2.350 239.000 -239.000 0.000 0.00
5885 06722014 034 REFL PAV MRKR TY I-R EA 3.000 440.000 -440.000 0.000 0.00
5890 06722015 034 REFL PAV MRKR TY II-A-A EA 2.350 1,656.000 -1,656.000 0.000 0.00
0.00Category Subtotal
008CATEGORY DESCRIPTION 08 - DELINEATOR/OM - LONGVIEW
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
5970 06582240 000 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 11.000 179.000 -179.000 0.000 0.00
5975 06582241 000 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 11.000 47.000 -47.000 0.000 0.00
5980 06582258 000 INSTL DEL ASSM (D-SW)SZ (TYC)CTB EA 6.000 191.000 -191.000 0.000 0.00
5985 06582260 000 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 6.000 197.000 -197.000 0.000 0.00
5990 06582261 000 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 6.000 53.000 -53.000 0.000 0.00
5995 06582263 000 INSTL DEL ASSM (D-SY)SZ 1(FLX)GND EA 22.000 161.000 -161.000 0.000 0.00
6000 06582269 000 INSTL DEL ASSM (D-SY)SZ 1(FLX)GF2 EA 11.000 112.000 -112.000 0.000 0.00
6005 06582277 000 INSTL DEL ASSM (D-SY)SZ (TYC)CTB EA 6.000 437.000 -437.000 0.000 0.00
6010 06582279 000 INSTL DEL ASSM (D-SY)SZ (TYC)GF1 EA 6.000 99.000 -99.000 0.000 0.00
6015 06582292 000 INSTL DEL ASSM (D-DW)SZ 1(FLX)GND EA 22.000 300.000 -300.000 0.000 0.00
6020 06582316 000 INSTL OM ASSM (OM-2Z)(FLX)GND EA 26.000 83.000 -83.000 0.000 0.00
6025 06582323 000 INSTL OM ASSM (OM-3L)(FLX)SRF EA 230.000 20.000 -20.000 0.000 0.00
6030 06582327 000 INSTL OM ASSM (OM-3R)(FLX)SRF EA 230.000 20.000 -20.000 0.000 0.00
6035 06582329 000 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND EA 22.000 200.000 -200.000 0.000 0.00
6040 54452001 000 DEAD END ROADWAY BARRICADE LF 70.000 80.000 -80.000 0.000 0.00
0.00Category Subtotal
010CATEGORY DESCRIPTION 10 - DEBRIS - LONGVIEW
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
CONTRACT ID 626416001 CONTRACTOR'S ESTIMATE PACKAGE Page 31 of 43ESTIMATE 0027
6205 07352007 000 DEBRIS REMOVAL (SPOT DEBRIS) MI 200.000 1.240 -1.240 0.000 0.00
6210 07402001 001 GRAFFITI REMOVAL (BLAST CLEANING) SF 20.000 20.000 -20.000 0.000 0.00
6215 07402002 001 GRAFFITI REMOVAL (PAINTING) SF 3.000 400.000 -400.000 0.000 0.00
6220 07402003 001 GRAFFITI REMOVAL (CHEMICAL CLEANING) SF 30.000 10.000 -10.000 0.000 0.00
0.00Category Subtotal
012CATEGORY DESCRIPTION 12 - TREE TRIM/REM - LONGVIEW
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
6405 07522027 000 TREE REMOVAL (36"-42" DIA) EA 300.000 5.000 -5.000 0.000 0.00
6410 07522028 000 TREE REMOVAL (42"-48" DIA) EA 400.000 2.000 -2.000 0.000 0.00
6420 07522030 000 TREE REMOVAL (60"-72" DIA) EA 500.000 1.000 -1.000 0.000 0.00
0.00Category Subtotal
013CATEGORY DESCRIPTION 13 - HERBICIDE - LONGVIEW
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
6495 70392001 000 BROADCAST HERBICIDE VEGETATION CONTROL AC 30.000 1,381.140 -1,381.140 0.000 0.00
0.00Category Subtotal
014CATEGORY DESCRIPTION 14 - ILLUMINATION - LONGVIEW
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
6575 88522003 000 REPLACE ABOVE-GROUND CONDUIT LF 8.000 10.000 -10.000 0.000 0.00
6580 88522006 000 REPLACE UNDERGROUND CONDUIT LF 7.000 50.000 -50.000 0.000 0.00
6585 88522009 000 REPLACE CONDUCTOR LF 2.000 300.000 -300.000 0.000 0.00
6590 88522016 000 INSTALL ELECTRICAL SPLICE EA 50.000 5.000 -5.000 0.000 0.00
6595 88522020 000 ROAD BORE LF 20.000 50.000 -50.000 0.000 0.00
6600 88522022 000 REMOVE ROADWAY ILLUM ASSEMBLY EA 400.000 2.000 -2.000 0.000 0.00
6610 88522035 000 REPLACE LUMINAIRE POLE EA 750.000 2.000 -2.000 0.000 0.00
6615 88522036 000 REPLACE LUMINAIRE ARMS EA 50.000 1.000 -1.000 0.000 0.00
6620 88522038 000 MAINTAIN HIGH MAST ILLUMINATION EA 700.000 2.000 -2.000 0.000 0.00
6625 88522045 000 REPLACE ELECTRICAL SERVICE EA 2,300.000 1.000 -1.000 0.000 0.00
6630 88522046 000 REPLACE TIMBER SERVICE POLE EA 700.000 1.000 -1.000 0.000 0.00
6635 88522049 000 INSTALL GROUND BOX EA 550.000 1.000 -1.000 0.000 0.00
6640 88522052 000 INSTALL FOUNDATION EA 800.000 1.000 -1.000 0.000 0.00
6645 88522054 000 REPLACE TRANSFORMER BASE EA 400.000 1.000 -1.000 0.000 0.00
6650 88522055 000 REPLACE TRANSFORMER BASE COVER EA 50.000 2.000 -2.000 0.000 0.00
6655 88522065 000 REPLACE LAMP (POLE MOUNT FIXTURE) EA 135.000 30.000 -30.000 0.000 0.00
6660 88522066 000 REPLACE LAMP (UNDERPASS FIXTURE) EA 150.000 2.000 -2.000 0.000 0.00
6665 88522067 000 REPLACE LAMP (WALL PACK FIXTURE) EA 250.000 2.000 -2.000 0.000 0.00
6670 88522069 000 REPLACE WALL PACK LUMINAIRE EA 250.000 0.340 -0.340 0.000 0.00
6680 88522077 000 REPLACE BREAKAWAY FUSE HOLDER EA 75.000 10.000 -10.000 0.000 0.00
6685 88522086 000 REPLACE HAND-OFF-AUTO SWITCH EA 100.000 1.000 -1.000 0.000 0.00
6690 88522087 000 REPLACE CONTACTOR EA 150.000 1.000 -1.000 0.000 0.00
6695 88522090 000 REPLACE BREAKER PANEL EA 400.000 0.340 -0.340 0.000 0.00
6700 88522092 000 REPLACE CIRCUIT BREAKER EA 200.000 2.000 -2.000 0.000 0.00
CONTRACT ID 626416001 CONTRACTOR'S ESTIMATE PACKAGE Page 32 of 43ESTIMATE 0027
0.00Category Subtotal
019CATEGORY DESCRIPTION 19 - MATERIAL ON HAND - LONGVIEW
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
6800 96012001 MATERIAL ON HAND DOL 1.000 0.001 -0.001 0.000 0.00
MOH - LONGVIEW
0.00Category Subtotal
020CATEGORY DESCRIPTION 20 - LIQUIDATED DAMAGES - LONGVIEW
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
6810 96052006 WORK ORDER LIQUIDATED DAMAGES DOL -1.000 0.001 -0.001 0.000 0.00
LD'S - GUARDRAIL - LONGVIEW
6820 96082001 UNIQUE CHANGE ORDER ITEM 1 DOL -1.000 0.001 -0.001 0.000 0.00
LD'S - ALUM. SIGNS - LONGVIEW
6830 96082002 UNIQUE CHANGE ORDER ITEM 2 DOL -1.000 0.001 -0.001 0.000 0.00
LD'S - MOWING - LONGIVEW
6840 96082003 UNIQUE CHANGE ORDER ITEM 3 DOL -1.000 0.001 -0.001 0.000 0.00
LD'S - SWEEPING - LONGVIEW
0.00Category Subtotal
021CATEGORY DESCRIPTION 21 - FORCE ACCTS. BONDS, PD, EROSION, SAFETY - LONGVIEW
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
6845 96062052 FORCE ACCOUNT DOL 1.000 0.001 -0.001 0.000 0.00
FORCE ACCT. - BONDS - LONGVIEW
6860 96062055 FORCE ACCT-EROSION CONTROL MAINTENANCE DOL 1.000 1,000.000 -1,000.000 0.000 0.00
FORCE ACCT. - EROSION - LONGVIEW
6870 96062056 FORCE ACCOUNT - SAFETY CONTINGENCY DOL 1.000 7,007.030 -7,007.030 0.000 0.00
FORCE ACCT - SAFETY - LONGVIEW
0.00Category Subtotal
022CATEGORY DESCRIPTION 22 - DAMAGES - LONGVIEW
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
6880 96052003 RUC DAMAGE ONLY DOL -1.000 0.001 -0.001 0.000 0.00
DAMAGES - LONGVIEW
6890 96022001 PAYMENT ADJUSTMENT-POS DOL 1.000 0.001 -0.001 0.000 0.00
PAYMENT ADJ. POSITIVE - LONGVIEW
6900 96022002 PAYMENT ADJUSTMENT-NEG DOL -1.000 0.001 -0.001 0.000 0.00
PAYMENT ADJ. NEGATIVE - LONGVIEW
0.00Category Subtotal
CONTRACT ID 626416001 CONTRACTOR'S ESTIMATE PACKAGE Page 33 of 43ESTIMATE 0027
023CATEGORY DESCRIPTION 23 - PARTNERING - LONGVIEW
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
6910 96062054 PARTNERING DOL 1.000 0.001 -0.001 0.000 0.00
PARTNERING - LONGVIEW
6920 96092001 DISPUTE SETTLEMENT DOL 1.000 0.001 -0.001 0.000 0.00
DISPUTE SETTLEMENT - LONGVIEW
0.00Category Subtotal
024CATEGORY DESCRIPTION 24 - BONUS/PENALTY - LONGVIEW
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
6950 05852018 RIDE BONUS/PENALTY (ITEM 3268) DOL 1.000 0.001 -0.001 0.000 0.00
RIDE BONUS/PENALTY - 3268 - LONGVIEW
0.00Category Subtotal
626416004RMC - 626416004PROJECT CONTROL
101CATEGORY DESCRIPTION 101 - ROADWAY
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
7000 01342003 BACKFILL (TY C) STA 101.800 0.000 4,444.000 0.000 0.00
7002 01682001 VEGETATIVE WATERING MG 1,018.000 0.000 59.000 0.000 0.00
7004 03152002 FOG SEAL (SS-1H) GAL 40.720 0.000 111.000 0.000 0.00
7006 03512001 FLEXIBLE PAVEMENT STRUCTURE REPAIR(5") SY 203.600 0.000 2,500.000 0.000 0.00
7014 04382009 CLEAN AND SEAL EXIST JOINTS (CL-7) LF 46.830 0.000 4,090.000 0.000 0.00
7016 04382010 CLEAN AND SEAL EXIST JOINTS (CL-3) LF 24.430 0.000 5,090.000 0.000 0.00
7022 05332006 SHOULDER TEXTURING (MILLED)(ASPHALT) LF 4.070 0.000 11,090.000 0.000 0.00
7024 07122005 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 661.700 0.000 52.000 0.000 0.00
0.00Category Subtotal
102CATEGORY DESCRIPTION 102 - GUARDRAIL
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
7030 04292007 CNC STR REP (HORIZONTAL) SF 132.340 0.000 77.000 0.000 0.00
7032 04292008 CNC STR REP (VERTICAL OR OVERHEAD) SF 193.420 0.000 77.000 0.000 0.00
7034 05142005 PERM CONC TRF BARR (SGL SLP)(TY 2)(42") LF 407.200 0.000 20.000 0.000 0.00
7036 05402001 MTL W-BEAM GD FEN (TIM POST) LF 15.270 0.000 120.000 0.000 0.00
7038 05402003 MTL THRIE-BEAM GD FEN (TIM POST) LF 15.270 0.000 120.000 0.000 0.00
7040 05402007 MTL W-BEAM GD FEN ADJUSTMENT LF 1.020 0.000 120.000 0.000 0.00
7042 05402008 MTL THRIE-BEAM GD FEN ADJUSTMENT LF 1.020 0.000 120.000 0.000 0.00
7044 05402010 TRANSITION ADJUSTMENT EA 1.020 0.000 2.000 0.000 0.00
7046 05402011 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2,036.000 0.000 2.000 0.000 0.00
7048 05402013 MTL BEAM GD FEN TRANS (T101) EA 2,036.000 0.000 2.000 0.000 0.00
7050 05402031 MTL BM GD FN (REMOVE & RESET) LF 5.090 0.000 165.000 0.000 0.00
CONTRACT ID 626416001 CONTRACTOR'S ESTIMATE PACKAGE Page 34 of 43ESTIMATE 0027
7052 05402032 MTL BM GD FN TRANSITION (REMOVE&RESET) EA 50.900 0.000 2.000 0.000 0.00
7054 05402037 MTL W - BEAM GD FEN(CRT POST)(SHRT RAD) LF 10.180 0.000 87.000 0.000 0.00
7056 05402044 DOWNSTREAM ANCHOR TERMINAL(DAT)SECTION EA 610.800 0.000 4.000 0.000 0.00
7057 05422001 REMOVING METAL BEAM GUARD FENCE LF 5.090 0.000 200.000 0.000 0.00
7058 05422002 REMOVING TERMINAL ANCHOR SECTION EA 610.800 0.000 2.000 0.000 0.00
7060 05442004 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 3,054.000 0.000 3.000 0.000 0.00
7062 05452003 CRASH CUSH ATTEN (REMOVE) EA 2,036.000 0.000 2.000 0.000 0.00
7064 05452004 CRASH CUSH ATTEN (INSTL)(FASTRACC) EA 10,180.000 0.000 2.000 0.000 0.00
7078 07702008 REPLACE TERMINAL ANCHOR POSTS EA 101.800 0.000 2.000 0.000 0.00
7088 07702014 REPAIR STEEL POST WITH BASE PLATE EA 101.800 0.000 9.000 0.000 0.00
7094 07702023 REPLACE SGT OBJECT MARKER EA 20.360 0.000 12.000 0.000 0.00
7106 07742006 REPAIR (TRACC) EA 3,054.000 0.000 2.000 0.000 0.00
7108 07742015 REPAIR (NARROW QUAD) EA 3,054.000 0.000 2.000 0.000 0.00
7112 07742038 REMOVE AND REPLACE (FASTRACC) EA 2,036.000 0.000 3.000 0.000 0.00
7114 07742052 REPAIR (FASTRACC) LF 101.800 0.000 45.000 0.000 0.00
7116 07742055 REPAIR (FASTRACC)(BAY) EA 407.200 0.000 9.000 0.000 0.00
7118 07762001 REPAIR (STEEL POST W/ W-BEAM - T101) LF 61.080 0.000 45.000 0.000 0.00
7120 07762004 REPAIR (STL POST W/ DOUBLED W-BEAMS-T6) LF 20.360 0.000 45.000 0.000 0.00
7122 07762032 REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 20.360 0.000 80.000 0.000 0.00
0.00Category Subtotal
103CATEGORY DESCRIPTION 103 - GUIDE SIGNS
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
7124 04162002 DRILL SHAFT (24 IN) LF 142.520 0.000 25.000 0.000 0.00
7130 06362002 ALUMINUM SIGNS (TY G) SF 40.720 0.000 0.000 0.000 0.00
7132 06362003 ALUMINUM SIGNS (TY O) SF 76.350 0.000 0.000 0.000 0.00
7136 06362009 REPLACE EXISTING ALUMINUM SIGNS (TY O) SF 30.540 0.000 0.000 0.000 0.00
7152 06442056 RELOCATE SM RD SN SUP & AM TY 10BWG EA 305.400 0.000 3.000 0.000 0.00
7154 06442058 RELOCATE SM RD SN SUP & AM TY S80 EA 305.400 0.000 3.000 0.000 0.00
7156 06442059 RELOCATE SM RD SN SUP & AM TY TWT EA 305.400 0.000 3.000 0.000 0.00
7158 06442060 REMOVE SM RD SN SUP & AM EA 203.600 0.000 35.000 0.000 0.00
7160 06442081 IN SM RD SN SUP&AM TYTWT(1)WS(P) EA 101.800 0.000 63.000 0.000 0.00
7162 06472003 REMOVE LRSA EA 712.600 0.000 0.000 0.000 0.00
0.00Category Subtotal
104CATEGORY DESCRIPTION 104 - LONG LINE THERMO
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
7168 06622068 WK ZN PAV MRK REMOV (W) 6" (BRK) LF 2.040 0.000 0.000 0.000 0.00
7170 06622097 WK ZN PAV MRK REMOV (Y) 4" (BRK) LF 1.530 0.000 0.000 0.000 0.00
7172 06662001 REFL PAV MRK TY I (W) 4" (BRK) (060MIL) LF 0.310 0.000 0.000 0.000 0.00
7182 06662038 REFL PAV MRK TY I (W) 12"(LNDP)(090MIL) LF 2.040 0.000 0.000 0.000 0.00
7190 06662142 REF PAV MRK TY II (W) 4" (BRK) LF 0.140 0.000 0.000 0.000 0.00
7192 06662145 REF PAV MRK TY II (W) 4" (SLD) LF 0.140 0.000 0.000 0.000 0.00
7194 06662146 REF PAV MRK TY II (W) 6" (BRK) LF 0.200 0.000 0.000 0.000 0.00
7196 06662149 REF PAV MRK TY II (W) 6" (SLD) LF 0.200 0.000 0.000 0.000 0.00
7198 06662178 REF PAV MRK TY II (Y) 4" (SLD) LF 0.140 0.000 0.000 0.000 0.00
7200 06662179 REF PAV MRK TY II (Y) 6" (BRK) LF 0.200 0.000 0.000 0.000 0.00
CONTRACT ID 626416001 CONTRACTOR'S ESTIMATE PACKAGE Page 35 of 43ESTIMATE 0027
7202 06662181 REF PAV MRK TY II (Y) 6" (SLD) LF 0.200 0.000 0.000 0.000 0.00
7206 06772002 ELIM EXT PAV MRK & MRKS ( 6") LF 0.180 0.000 0.000 0.000 0.00
7208 06772003 ELIM EXT PAV MRK & MRKS ( 8") LF 1.020 0.000 0.000 0.000 0.00
7212 80202018 REF PROF PAV MRK TY I(Y)6"(SLD)(90MIL) LF 0.750 0.000 0.000 0.000 0.00
0.00Category Subtotal
105CATEGORY DESCRIPTION 105 - SHORTLINE THERMO
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
7214 06662041 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 2.040 0.000 0.000 0.000 0.00
7216 06662047 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 3.050 0.000 0.000 0.000 0.00
7218 06662053 REFL PAV MRK TY I (W) (ARROW) (090MIL) EA 66.170 0.000 0.000 0.000 0.00
7220 06662068 REFL PAV MRK TY I(W)(DBL ARROW)(090MIL) EA 101.800 0.000 0.000 0.000 0.00
7222 06662095 REFL PAV MRK TY I (W) (WORD) (090MIL) EA 86.530 0.000 0.000 0.000 0.00
7224 06682118 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 25.450 0.000 0.000 0.000 0.00
7226 06682145 PREFAB PAV MRK TY C (W) (NUMBER) EA 40.720 0.000 0.000 0.000 0.00
7228 06772007 ELIM EXT PAV MRK & MRKS (24") LF 1.020 0.000 0.000 0.000 0.00
7230 06772008 ELIM EXT PAV MRK & MRKS (ARROW) EA 20.360 0.000 0.000 0.000 0.00
7232 06772009 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 30.540 0.000 0.000 0.000 0.00
7234 06772018 ELIM EXT PAV MRK & MRKS (WORD) EA 30.540 0.000 0.000 0.000 0.00
7236 06772020 ELIM EXT PAV MRK & MRKS (36")(YLD TRI) EA 15.270 0.000 0.000 0.000 0.00
0.00Category Subtotal
106CATEGORY DESCRIPTION 106 - LONGLINE/SHORTLINE THERMO
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
7238 06662189 PAVEMENT SEALER 4" LF 0.140 0.000 0.000 0.000 0.00
7240 06662190 PAVEMENT SEALER 6" LF 0.200 0.000 0.000 0.000 0.00
7242 06662191 PAVEMENT SEALER 8" LF 0.310 0.000 0.000 0.000 0.00
7244 06662193 PAVEMENT SEALER 12" LF 1.020 0.000 0.000 0.000 0.00
7246 06662195 PAVEMENT SEALER 24" LF 2.040 0.000 0.000 0.000 0.00
7248 06662219 PAVEMENT SEALER (ARROW) EA 20.360 0.000 0.000 0.000 0.00
7250 06662220 PAVEMENT SEALER (WORD) EA 30.540 0.000 0.000 0.000 0.00
7252 06662224 PAVEMENT SEALER (DBL ARROW) EA 40.720 0.000 0.000 0.000 0.00
7254 06662257 PAVEMENT SEALER (YLD TRI) EA 12.730 0.000 0.000 0.000 0.00
7256 06782001 PAV SURF PREP FOR MRK ( 4") LF 0.310 0.000 0.000 0.000 0.00
7258 06782002 PAV SURF PREP FOR MRK ( 6") LF 0.410 0.000 0.000 0.000 0.00
7260 06782003 PAV SURF PREP FOR MRK ( 8") LF 0.510 0.000 0.000 0.000 0.00
7262 06782004 PAV SURF PREP FOR MRK (12") LF 0.610 0.000 0.000 0.000 0.00
7264 06782006 PAV SURF PREP FOR MRK (24") LF 0.760 0.000 0.000 0.000 0.00
7266 06782007 PAV SURF PREP FOR MRK (ARROW) EA 15.270 0.000 0.000 0.000 0.00
7268 06782008 PAV SURF PREP FOR MRK (DBL ARROW) EA 20.360 0.000 0.000 0.000 0.00
7270 06782018 PAV SURF PREP FOR MRK (WORD) EA 20.360 0.000 0.000 0.000 0.00
7272 06782020 PAV SURF PREP FOR MRK (36") (YLD TRI) EA 10.180 0.000 0.000 0.000 0.00
7274 06782044 PAV SURF PREP FOR MRK (NUMBER) EA 10.180 0.000 0.000 0.000 0.00
0.00Category Subtotal
CONTRACT ID 626416001 CONTRACTOR'S ESTIMATE PACKAGE Page 36 of 43ESTIMATE 0027
107CATEGORY DESCRIPTION 107 - RPM's
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
7276 06722010 REFL PAV MRKR TY I-A EA 2.390 0.000 0.000 0.000 0.00
7278 06722012 REFL PAV MRKR TY I-C EA 2.390 0.000 0.000 0.000 0.00
7280 06722014 REFL PAV MRKR TY I-R EA 3.050 0.000 0.000 0.000 0.00
0.00Category Subtotal
108CATEGORY DESCRIPTION 108 - DELINEATOR & OM
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
7288 06582241 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 11.200 0.000 0.000 0.000 0.00
7290 06582258 INSTL DEL ASSM (D-SW)SZ (TYC)CTB EA 6.110 0.000 0.000 0.000 0.00
7294 06582261 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 6.110 0.000 0.000 0.000 0.00
7300 06582277 INSTL DEL ASSM (D-SY)SZ (TYC)CTB EA 6.110 0.000 0.000 0.000 0.00
7306 06582316 INSTL OM ASSM (OM-2Z)(FLX)GND EA 26.470 0.000 0.000 0.000 0.00
7307 06582323 INSTL OM ASSM (OM-3L)(FLX)SRF EA 234.140 0.000 0.000 0.000 0.00
7308 06582327 INSTL OM ASSM (OM-3R)(FLX)SRF EA 234.140 0.000 0.000 0.000 0.00
7312 54452001 DEAD END ROADWAY BARRICADE LF 71.260 0.000 525.000 0.000 0.00
0.00Category Subtotal
110CATEGORY DESCRIPTION 110 - DEBRIS REMOVAL - IH 20
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
7322 07352007 DEBRIS REMOVAL (SPOT DEBRIS) MI 203.600 0.000 18.000 0.000 0.00
IH 20
7324 07402001 GRAFFITI REMOVAL (BLAST CLEANING) SF 20.360 0.000 52.000 0.000 0.00
7328 07402003 GRAFFITI REMOVAL (CHEMICAL CLEANING) SF 30.540 0.000 41.000 0.000 0.00
0.00Category Subtotal
111CATEGORY DESCRIPTION 111 - SWEEPING - IH 20
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
7330 07382001 CLEANING/SWEEPING (CENTER MEDIAN) CYC 9,671.000 0.000 5.000 0.000 0.00
IH 20
7332 07382003 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 9,671.000 0.000 5.000 0.000 0.00
IH 20
7334 07382013 CLEANING/SWEEPING (DIRECT CONNECTOR) CYC 3,054.000 0.000 5.000 0.000 0.00
IH 20
0.00Category Subtotal
112CATEGORY DESCRIPTION 112 - TREE TRIMMING/ REMOVAL
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
CONTRACT ID 626416001 CONTRACTOR'S ESTIMATE PACKAGE Page 37 of 43ESTIMATE 0027
7348 07522028 TREE REMOVAL (42"-48" DIA) EA 407.200 0.000 5.000 0.000 0.00
7352 07522030 TREE REMOVAL (60"-72" DIA) EA 509.000 0.000 4.000 0.000 0.00
0.00Category Subtotal
114CATEGORY DESCRIPTION 114 - ILLUMINATION
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
7358 88522003 REPLACE ABOVE-GROUND CONDUIT LF 8.140 0.000 23.000 0.000 0.00
7360 88522006 REPLACE UNDERGROUND CONDUIT LF 7.130 0.000 116.000 0.000 0.00
7364 88522016 INSTALL ELECTRICAL SPLICE EA 50.900 0.000 12.000 0.000 0.00
7366 88522020 ROAD BORE LF 20.360 0.000 116.000 0.000 0.00
7368 88522022 REMOVE ROADWAY ILLUM ASSEMBLY EA 407.200 0.000 5.000 0.000 0.00
7374 88522036 REPLACE LUMINAIRE ARMS EA 50.900 0.000 4.000 0.000 0.00
7378 88522045 REPLACE ELECTRICAL SERVICE EA 2,341.400 0.000 4.000 0.000 0.00
7380 88522046 REPLACE TIMBER SERVICE POLE EA 712.600 0.000 4.000 0.000 0.00
7382 88522049 INSTALL GROUND BOX EA 559.900 0.000 4.000 0.000 0.00
7384 88522052 INSTALL FOUNDATION EA 814.400 0.000 4.000 0.000 0.00
7386 88522054 REPLACE TRANSFORMER BASE EA 407.200 0.000 4.000 0.000 0.00
7388 88522055 REPLACE TRANSFORMER BASE COVER EA 6.110 0.000 5.000 0.000 0.00
7400 88522066 REPLACE LAMP (UNDERPASS FIXTURE) EA 152.700 0.000 5.000 0.000 0.00
7402 88522067 REPLACE LAMP (WALL PACK FIXTURE) EA 254.500 0.000 5.000 0.000 0.00
7404 88522069 REPLACE WALL PACK LUMINAIRE EA 254.500 0.000 2.000 0.000 0.00
7410 88522086 REPLACE HAND-OFF-AUTO SWITCH EA 101.800 0.000 4.000 0.000 0.00
7412 88522087 REPLACE CONTACTOR EA 152.700 0.000 4.000 0.000 0.00
7414 88522090 REPLACE BREAKER PANEL EA 407.200 0.000 2.000 0.000 0.00
7416 88522092 REPLACE CIRCUIT BREAKER EA 203.600 0.000 5.000 0.000 0.00
7420 96086001 UNIQUE CHANGE ORDER ITEM 1 DOL 127.250 0.000 1.000 0.000 0.00
JUNCTION BOX COVERS - CENTER BARRIER
0.00Category Subtotal
115CATEGORY DESCRIPTION 115 - ROW
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
7422 01322005 EMBANKMENT (FINAL)(ORD COMP)(TY C) CY 34.400 0.000 0.000 0.000 0.00
7424 01602001 FURNISHING AND PLACING TOPSOIL (4") STA 6.300 0.000 1,000.000 0.000 0.00
7426 01612002 COMPOST MANUF TOPSOIL (BOS) (4") SY 4.200 0.000 1,000.000 0.000 0.00
7428 01642017 STRAW/HAY MLCH SEED(PERM)(URBAN)(SANDY) SY 2.500 0.000 1,000.000 0.000 0.00
7430 01692002 SOIL RETENTION BLANKETS (CL 1) (TY B) SY 2.100 0.000 1,000.000 0.000 0.00
7432 01692004 SOIL RETENTION BLANKETS (CL 1) (TY D) SY 2.400 0.000 1,000.000 0.000 0.00
7434 04322021 RIPRAP (STONE PROTECTION)(18 IN) CY 203.000 0.000 100.000 0.000 0.00
7436 05066027 EXCAV (EROSN & SEDMT CONT, IN VEH) CY 75.000 0.000 1,000.000 0.000 0.00
7438 07602001 DITCH CLEANING AND RESHAPING (FOOT) LF 4.000 0.000 4,000.000 0.000 0.00
7440 11222001 ROCK FILTER DAMS (INSTALL) (TY 1) LF 37.000 0.000 25.000 0.000 0.00
7442 11222002 ROCK FILTER DAMS (INSTALL) (TY 2) LF 48.000 0.000 25.000 0.000 0.00
7444 11222009 ROCK FILTER DAMS (REMOVE) LF 16.000 0.000 50.000 0.000 0.00
7446 11222029 BULLDOZER WORK (EROSION & SEDM CONT) HR 190.000 0.000 5.000 0.000 0.00
7448 11222037 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 4.000 0.000 500.000 0.000 0.00
7450 11222057 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 1.600 0.000 500.000 0.000 0.00
CONTRACT ID 626416001 CONTRACTOR'S ESTIMATE PACKAGE Page 38 of 43ESTIMATE 0027
0.00Category Subtotal
119CATEGORY DESCRIPTION 119 - MATERIAL ON HAND
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
7452 96012001 MATERIAL ON HAND DOL 1.000 0.000 1.000 0.000 0.00
0.00Category Subtotal
120CATEGORY DESCRIPTION 120 - LIQUIDATED DAMAGES
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
7454 96052006 WORK ORDER LIQUIDATED DAMAGES DOL -1.000 0.000 1.000 0.000 0.00
7456 96082001 UNIQUE CHANGE ORDER ITEM 1 DOL -1.000 0.000 1.000 0.000 0.00
7458 96082002 UNIQUE CHANGE ORDER ITEM 2 DOL -1.000 0.000 1.000 0.000 0.00
7460 96082003 UNIQUE CHANGE ORDER ITEM 3 DOL -1.000 0.000 1.000 0.000 0.00
0.00Category Subtotal
121CATEGORY DESCRIPTION 121 - FORCE ACCTS - BONDS, PD, EROSION, SAFETY
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
7462 96062052 FORCE ACCOUNT DOL 1.000 0.000 1.000 0.000 0.00
7466 96062055 FORCE ACCT-EROSION CONTROL MAINTENANCE DOL 1.000 0.000 1.000 0.000 0.00
7468 96062056 FORCE ACCOUNT - SAFETY CONTINGENCY DOL 1.000 0.000 1.000 0.000 0.00
0.00Category Subtotal
122CATEGORY DESCRIPTION 122 - DAMAGES
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
7470 96052003 RUC DAMAGE ONLY DOL -1.000 0.000 1.000 0.000 0.00
7472 96022001 PAYMENT ADJUSTMENT-POS DOL 1.000 0.000 1.000 0.000 0.00
7474 96022002 PAYMENT ADJUSTMENT-NEG DOL -1.000 0.000 1.000 0.000 0.00
0.00Category Subtotal
123CATEGORY DESCRIPTION 123 - PARTNERING
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
7476 96062054 PARTNERING DOL 1.000 0.000 1.000 0.000 0.00
7478 96092001 DISPUTE SETTLEMENT DOL 1.000 0.000 1.000 0.000 0.00
0.00Category Subtotal
124CATEGORY DESCRIPTION 124 - BONUS/PENALTY
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
CONTRACT ID 626416001 CONTRACTOR'S ESTIMATE PACKAGE Page 39 of 43ESTIMATE 0027
7484 05852018 RIDE BONUS/PENALTY (ITEM 3268) DOL 1.000 0.000 1.000 0.000 0.00
0.00Category Subtotal
125CATEGORY DESCRIPTION 125 - SL 49 ONLY ITEMS
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
7490 07002005 POTHOLE REPAIR (SAW-CUT) SY 116.000 0.000 20.000 0.000 0.00
TOLL 49 ONLY
7492 07002009 EMERGENCY MOBILIZATION EA 3,500.000 0.000 10.000 0.000 0.00
TOLL 49 ONLY
7500 07386003 CLEANING / SWEEPING (OUTSIDE MAIN LANE) CYC 7,500.000 0.000 12.000 0.000 0.00
TOLL 49 ONLY
0.00Category Subtotal
PROJECT RMC - 626416001 CONTROL 626416001
CATEGORY DESCRIPTIONNO CATEGORY MISC
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE $
AMOUNT
SUPP DESCRIPTION
4806 96022001 PAYMENT ADJUSTMENT-POS DOL 30,000.000 0.000 1.000 1.00 30,000.00
Item 500-2001-Payment for remaining FY 2015 mobilization.
30,000.00Category Subtotal
TOTAL ITEM EARNINGS THIS CONTRACT $9,837,914.37
CONTRACT ID 626416001 CONTRACTOR'S ESTIMATE PACKAGE Page 40 of 43ESTIMATE 0027
CONSTRUCTION ESTIMATE COMBINED
($)
AMOUNTQTY PAID
TO DATE
BID
QUANTITY
UNIT
PRICE
UNITDESCRIPTIONSP
NBR
ITEM
CODE
03542025 000 SY 5.000PLANE ASPH CONC PAV(4" TO 6") 8,830.000 44,150.00 8,000.00
03542025 SY 5.090PLANE ASPH CONC PAV(4" TO 6") 16,272.100 82,824.99 8,000.00
03542045 000 SY 5.000PLANE ASPH CONC PAV (2") 141,847.996 709,239.98 16,000.00
03542045 SY 5.090PLANE ASPH CONC PAV (2") 46,467.940 236,521.82 16,000.00
03612003 001 SY 400.000FULL-DEPTH REPAIR CRCP (10") 1,554.340 621,736.00 800.00
03612003 SY 407.200FULL-DEPTH REPAIR CRCP (10") 828.830 337,499.58 800.00
04162016 LF 91.620DRILL SHAFT (SIGN MTS)(12 IN) 44.000 4,031.28 0.00
04292007 008 SF 130.000CNC STR REP (HORIZONTAL) 44.000 5,720.00 58.00
05002001 011 LS 300,000.000MOBILIZATION 1.900 570,000.00 1.00
05022001 033 MO 6,000.000BARRICADES, SIGNS AND TRAFFIC HANDLING 24.000 144,000.00 12.00
05026001 MO 4,000.000BARRICADES, SIGNS AND TRAFFIC HANDLING 12.000 48,000.00 0.00
TOLL 49 ONLY
06362001 014 SF 40.000ALUMINUM SIGNS (TY A) 1,561.250 62,450.00 500.00
06362001 SF 40.720ALUMINUM SIGNS (TY A) 305.620 12,444.85 500.00
06362008 SF 61.080REPLACE EXISTING ALUMINUM SIGNS (TY G) 175.000 10,689.00 0.00
06442001 000 EA 300.000IN SM RD SN SUP&AM TY10BWG(1)SA(P) 9.000 2,700.00 17.00
06442001 EA 305.400IN SM RD SN SUP&AM TY10BWG(1)SA(P) 16.000 4,886.40 17.00
06442004 000 EA 320.000IN SM RD SN SUP&AM TY10BWG(1)SA(T) 34.000 10,880.00 20.00
06442004 EA 325.760IN SM RD SN SUP&AM TY10BWG(1)SA(T) 45.000 14,659.20 20.00
06442018 EA 203.600IN SM RD SN SUP&AM TYFRP(1)UB(P) 1.000 203.60 0.00
06442025 000 EA 400.000IN SM RD SN SUP&AM TYS80(1)SA(T) 6.000 2,400.00 134.00
06442025 EA 407.200IN SM RD SN SUP&AM TYS80(1)SA(T) 3.000 1,221.60 134.00
06442026 EA 509.000IN SM RD SN SUP&AM TYS80(1)SA(T-2EXT) 1.000 509.00 0.00
06442027 000 EA 500.000IN SM RD SN SUP&AM TYS80(1)SA(U) 2.000 1,000.00 8.00
06442027 EA 509.000IN SM RD SN SUP&AM TYS80(1)SA(U) 13.000 6,617.00 8.00
06442031 EA 509.000IN SM RD SN SUP&AM TYS80(1)SA(U-WC) 3.000 1,527.00 0.00
06472005 000 EA 1,850.000INSTALL LRSS (STRUCT STEEL) 5.000 9,250.00 8.00
06472005 EA 1,883.300INSTALL LRSS (STRUCT STEEL) 4.000 7,533.20 8.00
06582240 EA 11.200INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 39.000 436.80 0.00
06582260 EA 6.110INSTL DEL ASSM (D-SW)SZ (TYC)GF1 35.000 213.85 0.00
06582263 EA 22.400INSTL DEL ASSM (D-SY)SZ 1(FLX)GND 691.000 15,478.40 0.00
06582269 EA 11.200INSTL DEL ASSM (D-SY)SZ 1(FLX)GF2 18.000 201.60 0.00
06582279 EA 6.110INSTL DEL ASSM (D-SY)SZ (TYC)GF1 5.000 30.55 0.00
06582292 EA 22.400INSTL DEL ASSM (D-DW)SZ 1(FLX)GND 412.000 9,228.80 0.00
06582329 EA 22.400INSTL DEL ASSM (D-SW)SZ 1(FLX)GND 385.000 8,624.00 0.00
06622064 001 LF 1.500WK ZN PAV MRK REMOV (W) 4" (BRK) 5,873.000 8,809.50 580.00
06622064 LF 1.530WK ZN PAV MRK REMOV (W) 4" (BRK) 2,380.000 3,641.40 580.00
06662010 LF 0.200REFL PAV MRK TY I (W) 4" (SLD) (060MIL) 35,027.000 7,005.40 0.00
06662014 001 LF 0.360REFL PAV MRK TY I (W) 6" (BRK)(090MIL) 46,270.000 16,657.20 70,900.00
06662014 LF 0.370REFL PAV MRK TY I (W) 6" (BRK) (090MIL) 172,110.000 63,680.70 70,900.00
06662023 001 LF 0.390REFL PAV MRK TY I (W) 6" (SLD)(090MIL) 209,985.000 81,894.15 250,044.00
06662023 LF 0.400REFL PAV MRK TY I (W) 6" (SLD) (090MIL) 747,717.000 299,086.80 250,044.00
06662035 001 LF 0.620REFL PAV MRK TY I (W) 8" (SLD)(090MIL) 22,388.000 13,880.56 60,000.00
CONTRACT ID 626416001 CONTRACTOR'S ESTIMATE PACKAGE Page 41 of 43ESTIMATE 0027
06662035 LF 0.630REFL PAV MRK TY I (W) 8" (SLD)(090MIL) 57,907.000 36,481.41 60,000.00
06662041 001 LF 2.000REFL PAV MRK TY I (W) 12"(SLD)(090MIL) 20.000 40.00 57.00
06662047 001 LF 3.000REFL PAV MRK TY I (W) 24"(SLD)(090MIL) 2,034.000 6,102.00 4,927.00
06662053 001 EA 65.000REFL PAV MRK TY I (W) (ARROW) (090MIL) 13.000 845.00 19.00
06662068 001 EA 100.000REFL PAV MRK TY I(W)(DBL ARROW)(090MIL) 2.000 200.00 8.00
06662095 001 EA 85.000REFL PAV MRK TY I (W) (WORD) (090MIL) 13.000 1,105.00 19.00
06662103 LF 0.220REFL PAV MRK TY I (Y) 4" (BRK) (060MIL) 3,390.000 745.80 0.00
06662109 LF 0.200REFL PAV MRK TY I (Y) 4" (SLD) (060MIL) 50,946.000 10,189.20 0.00
06662119 001 LF 0.380REFL PAV MRK TY I (Y) 6" (SLD)(090MIL) 185,205.000 70,377.90 251,910.00
06662119 LF 0.390REFL PAV MRK TY I (Y) 6" (SLD) (090MIL) 632,764.000 246,777.96 251,910.00
06662145 001 LF 0.140REF PAV MRK TY II (W) 4" (SLD) 15,551.000 2,177.14 7,560.00
06662146 001 LF 0.200REF PAV MRK TY II (W) 6" (BRK) 24,950.000 4,990.00 10,570.00
06662149 001 LF 0.200REF PAV MRK TY II (W) 6" (SLD) 52,078.000 10,415.60 46,650.00
06662178 001 LF 0.140REF PAV MRK TY II (Y) 4" (SLD) 16,403.000 2,296.42 6,426.00
06662249 LF 0.610REF PAV MRK TY I (BLACK)6"(BRK)(090MIL) 11,600.000 7,076.00 0.00
06682118 001 EA 25.000PREFAB PAV MRK TY C (W) (36")(YLD TRI) 150.000 3,750.00 51.00
06722015 EA 2.390REFL PAV MRKR TY II-A-A 3,000.000 7,170.00 0.00
06722017 034 EA 2.350REFL PAV MRKR TY II-C-R 14,779.000 34,730.65 22,200.00
06722017 EA 2.390REFL PAV MRKR TY II-C-R 13,127.000 31,373.53 22,200.00
06772002 001 LF 0.180ELIM EXT PAV MRK & MRKS ( 6") 46,353.000 8,343.54 36,225.00
07302002 003 AC 27.000FULL-WIDTH MOWING 5,269.940 142,288.38 5,269.94
07302002 AC 27.490FULL-WIDTH MOWING 5,611.940 154,272.24 5,269.94
07352001 000 CYC 2,000.000DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) 87.100 174,200.00 76.00
07352001 CYC 2,036.000DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) 91.000 185,276.00 76.00
07352003 000 CYC 1,000.000DEBRIS REMOVAL (FRONTAGE ROADS) 12.000 12,000.00 12.00
07352003 CYC 1,018.000DEBRIS REMOVAL (FRONTAGE ROADS) 11.000 11,198.00 12.00
07352005 000 CYC 1,000.000DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) 12.000 12,000.00 12.00
07352005 CYC 1,018.000DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) 10.000 10,180.00 12.00
07356001 CYC 900.000DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) 34.000 30,600.00 0.00
TOLL 49 ONLY
07356005 CYC 900.000DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) 11.000 9,900.00 0.00
TOLL 49 ONLY
07356007 MI 203.600DEBRIS REMOVAL (SPOT DEBRIS) 5.000 1,018.00 0.00
TOLL 49 ONLY
07382001 000 CYC 9,500.000CLEANING/SWEEPING (CENTER MEDIAN) 2.000 19,000.00 5.00
07382003 000 CYC 9,500.000CLEANING/SWEEPING (OUTSIDE MAIN LANE) 2.000 19,000.00 5.00
07382013 000 CYC 3,000.000CLEANING/SWEEPING (DIRECT CONNECTOR) 2.000 6,000.00 5.00
07402002 SF 3.050GRAFFITI REMOVAL (PAINTING) 4,280.000 13,054.00 0.00
07522022 000 EA 40.000TREE REMOVAL (4"-12" DIA) 950.000 38,000.00 600.00
07522022 EA 40.720TREE REMOVAL (4"-12" DIA) 2,061.000 83,923.92 600.00
07522023 000 EA 60.000TREE REMOVAL (12"-18" DIA) 233.000 13,980.00 450.00
07522023 EA 61.080TREE REMOVAL (12"-18" DIA) 227.000 13,865.16 450.00
07522024 000 EA 100.000TREE REMOVAL (18"-24" DIA) 92.000 9,200.00 75.00
07522024 EA 101.800TREE REMOVAL (18"-24" DIA) 105.000 10,689.00 75.00
07522025 000 EA 150.000TREE REMOVAL (24"-30" DIA) 30.000 4,500.00 75.00
07522025 EA 152.700TREE REMOVAL (24"-30" DIA) 52.000 7,940.40 75.00
07522026 000 EA 200.000TREE REMOVAL (30"-36" DIA) 25.000 5,000.00 18.00
07522026 EA 203.600TREE REMOVAL (30"-36" DIA) 15.000 3,054.00 18.00
07522027 EA 305.400TREE REMOVAL (36"-42" DIA) 5.000 1,527.00 0.00
CONTRACT ID 626416001 CONTRACTOR'S ESTIMATE PACKAGE Page 42 of 43ESTIMATE 0027
07522028 EA 509.000TREE REMOVAL (42"-48" DIA) 6.000 3,054.00 0.00
07522029 000 EA 500.000TREE REMOVAL (48"-60" DIA) 4.000 2,000.00 3.00
07702001 049 LF 20.000REPAIR RAIL ELEMENT (W-BEAM) 3,253.000 65,060.00 4,000.00
07702001 LF 20.360REPAIR RAIL ELEMENT (W-BEAM) 2,362.500 48,100.50 4,000.00
07702002 049 LF 30.000REPAIR RAIL ELEMENT (THRIE-BEAM) 75.000 2,250.00 10.00
07702002 LF 30.540REPAIR RAIL ELEMENT (THRIE-BEAM) 25.500 778.77 10.00
07702003 049 LF 30.000REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) 13.000 390.00 10.00
07702003 LF 30.540REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) 15.000 458.10 10.00
07702004 049 EA 15.000REM/REPL TIMBER/STL POST W/O CONC FND 87.000 1,305.00 50.00
07702004 EA 15.270REM/REPL TIMBER/STL POST W/O CONC FND 26.000 397.02 50.00
07702005 049 EA 50.000REM/REPL TIMBER/STL POST W/ CONC FND 20.000 1,000.00 3.00
07702005 EA 50.900REM/REPL TIMBER/STL POST W/ CONC FND 16.000 814.40 3.00
07702006 049 EA 70.000REALIGN POSTS 140.000 9,800.00 350.00
07702006 EA 71.260REALIGN POSTS 56.000 3,990.56 350.00
07702008 049 EA 100.000REPLACE TERMINAL ANCHOR POSTS 1.000 100.00 0.33
07702009 049 EA 1,800.000REMOVE GDRAIL END TRT/ REPL WITH SGT 6.000 10,800.00 10.00
07702009 EA 1,832.400REMOVE GDRAIL END TRT/ REPL WITH SGT 9.000 16,491.60 10.00
07702010 049 EA 1,000.000REPL SINGLE GDRAIL TERM IMPACT HEAD 11.000 11,000.00 12.00
07702010 EA 1,018.000REPL SINGLE GDRAIL TERM IMPACT HEAD 27.000 27,486.00 12.00
07702011 049 LF 30.000REPLACE SINGLE GDRAIL TERMINAL RAIL 975.000 29,250.00 1,500.00
07702011 LF 30.540REPLACE SINGLE GDRAIL TERMINAL RAIL 1,375.000 41,992.50 1,500.00
07702012 049 EA 60.000REPLACE SINGLE GDRAIL TERMINAL POST 76.000 4,560.00 100.00
07702012 EA 61.080REPLACE SINGLE GDRAIL TERMINAL POST 146.000 8,917.68 100.00
07702018 049 EA 40.000REM/REPL TIMBER POST W/O CONC FND 68.000 2,720.00 350.00
07702018 EA 40.720REM/REPL TIMBER POST W/O CONC FND 126.000 5,130.72 350.00
07702022 EA 15.270REM & RESET SGT IMPACT HEAD 3.000 45.81 15.00
07702022 049 EA 700.000REM & RESET SGT IMPACT HEAD 16.000 11,200.00 15.00
07702023 049 EA 20.000REPLACE SGT OBJECT MARKER 2.000 40.00 10.00
07702024 049 EA 200.000REPLACE SGT CABLE ANCHOR 10.000 2,000.00 4.99
07702024 EA 203.600REPLACE SGT CABLE ANCHOR 26.000 5,293.60 4.99
07702025 049 EA 100.000REPLACE SGT CABLE ASSEMBLY 10.000 1,000.00 12.00
07702025 EA 101.800REPLACE SGT CABLE ASSEMBLY 25.000 2,545.00 12.00
07702026 049 EA 100.000REPLACE SGT STRUT 5.000 500.00 1.33
07702026 EA 101.800REPLACE SGT STRUT 18.000 1,832.40 1.33
07702027 049 EA 30.000REMOVE & REPLACE BLOCKOUT 55.000 1,650.00 30.00
07702027 EA 30.540REMOVE & REPLACE BLOCKOUT 132.000 4,031.28 30.00
07702031 049 EA 30.000INSTALL BLOCKOUT 15.000 450.00 5.00
07702031 EA 30.540INSTALL BLOCKOUT 8.000 244.32 5.00
07742028 000 EA 800.000REPAIR (QUAD)(N)(BAY) 3.000 2,400.00 6.00
07742028 EA 814.400REPAIR (QUAD)(N)(BAY) 11.000 8,958.40 6.00
32682026 000 TON 150.000D-GR HMA TY-C SAC-A PG70-22 19,613.910 2,942,086.50 6,160.00
32682026 TON 152.700D-GR HMA TY-C SAC-A PG70-22 8,420.150 1,285,756.91 6,160.00
32682059 DOL 1.000PRODUCTION BONUS/PENALTY 41,444.270 41,444.27 0.00
PRODUCTION BONUS/PENALTY - 3268 - LONGVIEW
32682060 DOL 1.000PLACEMENT BONUS/PENALTY 15,369.080 15,369.08 0.00
PLACEMENT BONUS/PENALTY - 3268 - LONGVIEW
54452001 000 LF 70.000DEAD END ROADWAY BARRICADE 24.000 1,680.00 290.00
68342001 002 DAY 100.000PORTABLE CHANGEABLE MESSAGE SIGN 175.000 17,500.00 150.00
68342001 DAY 101.800PORTABLE CHANGEABLE MESSAGE SIGN 99.000 10,078.20 150.00
CONTRACT ID 626416001 CONTRACTOR'S ESTIMATE PACKAGE Page 43 of 43ESTIMATE 0027
70392001 AC 30.540BROADCAST HERBICIDE VEGETATION CONTROL 1,274.000 38,907.96 0.00
71852001 000 MI 30.000BRDCST HRB APPL VEG CNTL(PVMT EDGE&STR) 332.000 9,960.00 996.30
71852001 MI 30.540BRDCST HRB APPL VEG CNTL(PVMT EDGE&STR) 279.000 8,520.66 996.30
80202017 LF 0.750REF PROF PAV MRK TY I(W)6"(SLD)(90MIL) 2,310.000 1,732.50 0.00
88522009 000 LF 2.000REPLACE CONDUCTOR 16,765.000 33,530.00 600.00
88522009 LF 2.040REPLACE CONDUCTOR 1,248.000 2,545.92 600.00
88522016 000 EA 50.000INSTALL ELECTRICAL SPLICE 7.000 350.00 10.00
88522033 000 EA 150.000REPLACE LUMINAIRES 15.000 2,250.00 36.00
88522033 EA 152.700REPLACE LUMINAIRES 15.000 2,290.50 36.00
88522035 000 EA 750.000REPLACE LUMINAIRE POLE 1.000 750.00 2.00
88522035 EA 763.500REPLACE LUMINAIRE POLE 2.000 1,527.00 2.00
88522038 EA 712.600MAINTAIN HIGH MAST ILLUMINATION 4.000 2,850.40 0.00
88522055 000 EA 50.000REPLACE TRANSFORMER BASE COVER 27.000 1,350.00 4.00
88522065 000 EA 135.000REPLACE LAMP (POLE MOUNT FIXTURE) 1.000 135.00 30.00
88522065 EA 137.430REPLACE LAMP (POLE MOUNT FIXTURE) 10.000 1,374.30 30.00
88522066 000 EA 150.000REPLACE LAMP (UNDERPASS FIXTURE) 1.000 150.00 2.00
88522075 000 EA 25.000REPLACE FUSE 91.000 2,275.00 225.00
88522075 EA 25.450REPLACE FUSE 41.000 1,043.45 225.00
88522077 000 EA 75.000REPLACE BREAKAWAY FUSE HOLDER 31.000 2,325.00 20.00
88522077 EA 76.350REPLACE BREAKAWAY FUSE HOLDER 8.000 610.80 20.00
88522107 000 EA 75.000REPLACE PHOTO CELL 5.000 375.00 30.00
88522107 EA 76.350REPLACE PHOTO CELL 8.000 610.80 30.00
96022001 DOL 30,000.000PAYMENT ADJUSTMENT-POS 1.000 30,000.00 0.00
Item 500-2001-Payment for remaining FY 2015 mobilization.
96062053 DOL 1.000OFF-DUTY UNIFORM POLICE OFFICER 80,080.000 80,080.00 3,000.00
FORCE ACCT. - POLICE - LONGVIEW
$9,837,914.37TOTAL ITEM EARNINGS TO DATE