1,785,432.94 contractor's estimate package 03/12/18 … filecontract id 011308076 estimate 0028...

22
1,785,432.94 011308076 CONTRACT ID: PROJECT: NH 2013(403) CONTRACT: 02133227 PROJECTED AMOUNT: $6,675,631.50 CONTRACTOR: HIGHWAY: US 290 DISTRICT NAME: COUNTY: AREA ENGINEER: AREA NUMBER: 056 JORDAN FOSTER CONSTRUCTION, LLC Epi Gonzalez, P.E. TRAVIS ESTIMATE NUMBER: to CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 03/12/18 02/28/2013 AWARD DATE: ESTIMATE PERIOD: 0028 10/04/2017 LETTING DATE: NOTICE TO PROCEED DATE: 07/10/2013 02/06/2013 ESTIMATE PAID: 407 115.00 ADJ. PROJECTED AMOUNT: ESTIMATE TYPE: FINL WORK BEGIN DATE: 09/30/2013 $8,461,064.44 CONTRACT: 12/29/2015 AWARD AMOUNT: $6,523,371.50 Austin % COMPLETE: % TIME USED: % RETAINAGE: 0.00 90.44 ACCEPTED DATE: PHYSICAL WORK COMPLETION DATE: 06/08/2017 00/00/0000 100.00 $11,490.55 $8,439,767.95 $8,451,258.50 RECAPITULATION PAID TO CONTRACTOR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $81,000.00 ($81,000.00) $0.00 $0.00 $0.00 $0.00 ($69,509.45) $8,520,767.95 $8,451,258.50 $0.00 $0.00 $0.00 ($69,509.45) $8,451,258.50 OTHER ADJUSTMENTS DISINCENTIVE INCENTIVE LIQUIDATED DAMAGES RETAINAGE NON-PARTICIPATING PARTICIPATING THIS ESTIMATE PREV TO DATE TOTAL TO DATE ITEM EARNINGS $8,520,767.95 CONTRACT ADJUSTMENTS THIS ESTIMATE ADJUSTMENT DESCRIPTION: ADJUSTMENT AMOUNT: REMARKS: ***There are no Contract Adjustments for this estimate*** LINE ITEM ADJUSTMENTS THIS ESTIMATE ADJUSTMENT DESCRIPTION: ADJUSTMENT AMOUNT: REMARKS: ***There are no Line Item Adjustments for this estimate*** CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR AREA/PROJECT ENGINEER DATE

Upload: dangminh

Post on 02-Dec-2018

240 views

Category:

Documents


0 download

TRANSCRIPT

1,785,432.94

011308076CONTRACT ID:

PROJECT: NH 2013(403)

CONTRACT:

02133227

PROJECTED AMOUNT: $6,675,631.50

CONTRACTOR:

HIGHWAY: US 290DISTRICT NAME:

COUNTY:

AREA ENGINEER:

AREA NUMBER: 056

JORDAN FOSTER CONSTRUCTION, LLC

Epi Gonzalez, P.E.

TRAVIS

ESTIMATE NUMBER:

to

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 03/12/18

02/28/2013AWARD DATE:

ESTIMATE PERIOD:

0028

10/04/2017

LETTING DATE:

NOTICE TO PROCEED DATE: 07/10/2013

02/06/2013ESTIMATE PAID:

407 115.00

ADJ. PROJECTED AMOUNT:

ESTIMATE TYPE: FINL WORK BEGIN DATE: 09/30/2013

$8,461,064.44

CONTRACT:

12/29/2015

AWARD AMOUNT: $6,523,371.50

Austin

% COMPLETE:

% TIME USED:

% RETAINAGE: 0.00

90.44

ACCEPTED DATE:

PHYSICAL WORK COMPLETION DATE:

06/08/2017

00/00/0000

100.00

$11,490.55 $8,439,767.95 $8,451,258.50

RECAPITULATION

PAID TO CONTRACTOR

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$81,000.00 ($81,000.00)$0.00

$0.00 $0.00 $0.00

($69,509.45)$8,520,767.95 $8,451,258.50

$0.00 $0.00 $0.00

($69,509.45)$8,451,258.50

OTHER ADJUSTMENTS

DISINCENTIVE

INCENTIVE

LIQUIDATED DAMAGES

RETAINAGE

NON-PARTICIPATING

PARTICIPATING

THIS ESTIMATEPREV TO DATETOTAL TO DATE

ITEM EARNINGS $8,520,767.95

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 011308076 CONTRACTOR'S ESTIMATE PACKAGE Page 2 of 22ESTIMATE 0028

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:

407

BID DAYS:

CURRENT DAYS:

DAYS CHARGED TO DATE:

WORK BEGIN DATE:

TIME CHARGES BEGIN:

PHYSICAL WORK COMPLETE: 00/00/0000

09/30/2013

09/30/2013

335

115

450

CONTRACT TIME STATEMENT

CONTRACT ID 011308076 CONTRACTOR'S ESTIMATE PACKAGE Page 3 of 22ESTIMATE 0028

DAILY BREAKDOWN

Date or Days

Charged

Days

Credited

PERIOD SUMMARY

Days

Date or

Days

Days

Charged

Days

Credited

Diary

Adjustment

55 0 55

AWAITING AE ACCEPT 43

AWAITING FINAL DOC 11

WORK COMPL & ACC 1

12/31/2015 1 AWAITING AE ACCEPTANCE

01/04/2016 1 AWAITING AE ACCEPTANCE

01/29/2016 1 AWAITING AE ACCEPTANCE

02/01/2016 1 AWAITING AE ACCEPTANCE

02/10/2016 1 AWAITING AE ACCEPTANCE

02/29/2016 1 AWAITING AE ACCEPTANCE

03/01/2016 1 AWAITING AE ACCEPTANCE

03/09/2016 1 AWAITING AE ACCEPTANCE

03/31/2016 1 AWAITING AE ACCEPTANCE

04/01/2016 1 AWAITING AE ACCEPTANCE

04/29/2016 1 AWAITING AE ACCEPTANCE

05/02/2016 1 AWAITING AE ACCEPTANCE

05/31/2016 1 AWAITING AE ACCEPTANCE

06/01/2016 1 AWAITING AE ACCEPTANCE

06/30/2016 1 AWAITING AE ACCEPTANCE

07/01/2016 1 AWAITING AE ACCEPTANCE

07/29/2016 1 AWAITING AE ACCEPTANCE

08/01/2016 1 AWAITING AE ACCEPTANCE

08/29/2016 1 AWAITING AE ACCEPTANCE

08/31/2016 1 AWAITING AE ACCEPTANCE

09/01/2016 1 AWAITING AE ACCEPTANCE

09/30/2016 1 AWAITING AE ACCEPTANCE

10/03/2016 1 AWAITING AE ACCEPTANCE

10/31/2016 1 AWAITING AE ACCEPTANCE

11/01/2016 1 AWAITING AE ACCEPTANCE

11/28/2016 1 AWAITING AE ACCEPTANCE

11/30/2016 1 AWAITING AE ACCEPTANCE

12/01/2016 1 AWAITING AE ACCEPTANCE

12/30/2016 1 AWAITING AE ACCEPTANCE

01/01/2017 1 AWAITING AE ACCEPTANCE

01/02/2017 1 AWAITING AE ACCEPTANCE

01/31/2017 1 AWAITING AE ACCEPTANCE

02/01/2017 1 AWAITING AE ACCEPTANCE

02/28/2017 1 AWAITING AE ACCEPTANCE

03/01/2017 1 AWAITING AE ACCEPTANCE

03/28/2017 1 AWAITING AE ACCEPTANCE

03/31/2017 1 AWAITING AE ACCEPTANCE

04/03/2017 1 AWAITING AE ACCEPTANCE

04/28/2017 1 AWAITING AE ACCEPTANCE

05/01/2017 1 AWAITING AE ACCEPTANCE

05/31/2017 1 AWAITING AE ACCEPTANCE

06/01/2017 1 AWAITING AE ACCEPTANCE

06/06/2017 1 AWAITING AE ACCEPTANCE

06/08/2017 1 WORK COMPL & ACCEP

CONTRACT ID 011308076 CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 22ESTIMATE 0028

06/30/2017 1 AWAITING FINAL DOCUMENTATION

07/03/2017 1 AWAITING FINAL DOCUMENTATION

07/25/2017 1 AWAITING FINAL DOCUMENTATION

07/31/2017 1 AWAITING FINAL DOCUMENTATION

08/01/2017 1 AWAITING FINAL DOCUMENTATION

08/02/2017 1 AWAITING FINAL DOCUMENTATION

08/31/2017 1 AWAITING FINAL DOCUMENTATION

09/01/2017 1 AWAITING FINAL DOCUMENTATION

09/12/2017 1 AWAITING FINAL DOCUMENTATION

09/29/2017 1 AWAITING FINAL DOCUMENTATION

10/02/2017 1 AWAITING FINAL DOCUMENTATION

CONTRACT ID 011308076 CONTRACTOR'S ESTIMATE PACKAGE Page 5 of 22ESTIMATE 0028

WORK PERFORMED THIS PERIOD

NH 2013(403) 011308076PROJECT CONTROL

CATEGORY 001 DESCRIPTION ROADWAY ITEMS

ITEM

CODE

DESCRIPTION UNIT UNIT

PRICE

QTY THIS

ESTIMATE

SP

NBR

LINE

NBR

Total Bid

Quantity

QTY Paid

To Date

AMOUNT PAID

THIS ESTIMATE

0075 01102001 EXCAVATION (ROADWAY)000 CY 17.000 $2,518.72 148.160 22,032.41 21,825.00

0095 01602003 FURNISHING AND PLACING TOPSOIL (4")000 SY 1.500 $1.01 0.670 51,920.22 56,345.00

0110 01642027 CELL FBR MLCH SEED(PERM)(URBAN)(CLAY)002 SY 0.250 $0.17 0.670 53,031.76 56,345.00

0116 01692003 SOIL RETENTION BLANKETS (CL 1) (TY C) SY 1.270 $0.85 0.670 48,929.54 17,203.00

0143 03402236 D-GR HMA(METH) TY-B PG64-22 (LEVEL UP) TON 107.850 -$10,785.00-100.000 3,236.11 3,336.11

0145 03542003 PLAN & TEXT ASPH CONC PAV(0" TO 3")000 SY 2.000 $40.00 20.000 22,573.72 24,764.00

0200 04322001 RIPRAP (CONC)(4 IN)000 CY 375.000 $131.25 0.350 63.54 105.30

0285 05002001 MOBILIZATION011 LS 600,000.000 $18,000.00 0.030 1.00 1.00

0290 05022001 BARRICADES, SIGNS AND TRAFFIC HANDLING033 MO 11,000.000 $99,000.00 9.000 25.00 25.00

0400 06182018 CONDT (PVC) (SCHD 40) ( 2")000 LF 6.750 -$114.75-17.000 1,701.00 1,701.00

0410 06182022 CONDT (PVC) (SCHD 40) (3")000 LF 8.000 $568.00 71.000 1,951.00 1,951.00

0435 06362001 ALUMINUM SIGNS (TY A)014 SF 20.000 -$295.00-14.750 1,096.65 1,111.40

0480 06472001 INSTALL LRSS (STRUCT STEEL)000 LB 4.000 -$109.56-27.390 1,821.20 1,821.20

0500 06622002 WK ZN PAV MRK NON-REMOV (W) 4" (DOT)000 LF 0.350 -$0.35-1.000 1,242.00 358.00

0510 06622010 WK ZN PAV MRK NON-REMOV (W) 8" (DOT)000 LF 1.050 $1.05 1.000 352.00 108.00

0520 06622016 WK ZN PAV MRK NON-REMOV (W) 24" (SLD)000 LF 5.050 $2.53 0.500 1,379.00 701.00

0835 11222057 TEMPORARY SEDIMENT CONTROL FENCE

REMOVE

001 LF 1.000 -$78.00-78.000 1,348.00 5,755.00

0850 32392001 TOM (ASPHALT) PG 76-22000 TON 130.000 $1.30 0.010 254.47 236.00

0856 32392004 TOM (AGGREGATE) SAC B TON 130.000 $22.10 0.170 3,660.27 3,001.00

0906 96022001 PAYMENT ADJUSTMENT-POS DOL 1.000 -$619,258.38-619,258.380 0.00 1.00

0908 96082016 UNIQUE CHANGE ORDER ITEM 16 DOL 1.000 $71,854.14 71,854.140 71,854.14 71,854.14

CO 11 Delay Cost - TxDot 75% PortionSUPP DESCR

0909 96082017 UNIQUE CHANGE ORDER ITEM 17 DOL 1.000 $134,361.40 134,361.400 134,361.40 134,361.40

CO 13 Utility Delay Days & OVHDSUPP DESCR

CATEGORY 003 DESCRIPTION CONTRACTOR FORCE ACCOUNT WORK

ITEM

CODE

DESCRIPTION UNIT UNIT

PRICE

QTY THIS

ESTIMATE

SP

NBR

LINE

NBR

Total Bid

Quantity

QTY Paid

To Date

AMOUNT PAID

THIS ESTIMATE

0950 96062053 OFF-DUTY UNIFORM POLICE OFFICER DOL 1.000 -$636.30-636.300 52,982.60 65,000.00

RW 113-8-79 011308079PROJECT CONTROL

CATEGORY 001 DESCRIPTION ROADWAY ITEMS

ITEM

CODE

DESCRIPTION UNIT UNIT

PRICE

QTY THIS

ESTIMATE

SP

NBR

LINE

NBR

Total Bid

Quantity

QTY Paid

To Date

AMOUNT PAID

THIS ESTIMATE

1212 05022001 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 11,000.000 $11,000.00 1.000 1.00 1.00

CO 11 Delay Cost - COA 25% PortionSUPP DESCR

1343 96082015 UNIQUE CHANGE ORDER ITEM 15 DOL 1.000 $23,951.38 23,951.380 23,951.38 23,951.38

CO 11 Delay Cost - COA 25% PortionSUPP DESCR

1344 96082018 UNIQUE CHANGE ORDER ITEM 18 DOL 1.000 $200,326.64 200,326.640 200,326.64 200,326.64

CO14 Waterline WorkSUPP DESCR

NH 2013(403) 011309069PROJECT CONTROL

CONTRACT ID 011308076 CONTRACTOR'S ESTIMATE PACKAGE Page 6 of 22ESTIMATE 0028

CATEGORY 001 DESCRIPTION ROADWAY ITEMS

ITEM

CODE

DESCRIPTION UNIT UNIT

PRICE

QTY THIS

ESTIMATE

SP

NBR

LINE

NBR

Total Bid

Quantity

QTY Paid

To Date

AMOUNT PAID

THIS ESTIMATE

1565 03542003 PLAN & TEXT ASPH CONC PAV(0" TO 3")000 SY 2.000 -$14.00-7.000 16,850.00 10,898.00

1770 06662036 REFL PAV MRK TY I (W) 8" (SLD)(100MIL)000 LF 0.800 $0.80 1.000 460.00 459.00

1815 06662153 REF PAV MRK TY II (W) 8" (SLD)000 LF 0.550 $0.55 1.000 460.00 459.00

-$69,509.45TOTAL ITEM EARNINGS THIS ESTIMATE

CONTRACT ID 011308076 CONTRACTOR'S ESTIMATE PACKAGE Page 7 of 22ESTIMATE 0028

CONTRACT LINE ITEMS

011308076PROJECT CONTROLNH 2013(403)

001 ROADWAY ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0060 01002002 002 PREPARING ROW STA 4,500.000 47.500 0.000 47.50 213,750.00

0061 01002001 PREPARING ROW AC 8,586.300 0.000 6.260 6.26 53,750.24

CO 1 Revised Plan Sheets

0065 01042009 000 REMOVING CONC (RIPRAP) SY 9.000 1,279.000 0.000 412.60 3,713.40

0070 01042022 000 REMOVING CONC (CURB AND GUTTER) LF 3.000 2,088.000 0.000 3,720.00 11,160.00

0075 01102001 000 EXCAVATION (ROADWAY) CY 17.000 21,825.000 0.000 22,032.41 374,550.97

0080 01102003 000 EXCAVATION (SPECIAL) CY 20.000 288.000 0.000 1,380.00 27,600.00

0085 01322003 000 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 12.000 5,059.000 0.000 6,466.41 77,596.92

0090 01322005 000 EMBANKMENT (FINAL)(ORD COMP)(TY C) CY 17.000 1,780.000 0.000 1,780.00 30,260.00

0095 01602003 000 FURNISHING AND PLACING TOPSOIL (4") SY 1.500 17,203.000 39,142.000 51,920.22 77,880.35

0110 01642027 002 CELL FBR MLCH SEED(PERM)(URBAN)(CLAY) SY 0.250 17,203.000 39,142.000 53,031.76 13,257.96

0115 01682001 000 VEGETATIVE WATERING MG 21.000 663.100 13.900 83.60 1,755.60

0116 01692003 SOIL RETENTION BLANKETS (CL 1) (TY C) SY 1.270 0.000 17,203.000 48,929.54 62,140.51

CO 6 Add SRB

0120 02162001 000 PROOF ROLLING HR 65.000 50.000 0.000 20.00 1,300.00

0125 02472392 033 FL BS(CMP IN PLC)(TY D GR 5)(FNAL POS) CY 45.000 7,187.000 -505.000 6,682.00 300,690.00

0130 03102002 000 PRIME COAT (AE-P) GAL 5.000 5,137.000 -340.000 3,300.00 16,500.00

0135 03162706 016 ASPH (TIER II) GAL 4.000 10,167.000 0.000 7,200.00 28,800.00

0140 03162718 016 AGGR (TIER II) CY 120.000 211.000 0.000 217.50 26,100.00

0143 03402236 D-GR HMA(METH) TY-B PG64-22 (LEVEL UP) TON 107.850 0.000 3,336.110 3,236.11 349,014.46

CO 3 LVLUP, Remv Pole

0144 03512004 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 56.310 0.000 5,161.340 5,161.34 290,635.06

CO 8 Full Depth Repairs

0145 03542003 000 PLAN & TEXT ASPH CONC PAV(0" TO 3") SY 2.000 24,764.000 0.000 22,573.72 45,147.44

0155 04002006 000 CUT & RESTORING PAV SY 95.000 76.000 0.000 101.67 9,658.65

0160 04012001 000 FLOWABLE BACKFILL CY 115.000 75.000 0.000 68.30 7,854.50

0165 04032001 000 TEMPORARY SPL SHORING SF 30.000 411.000 0.000 660.00 19,800.00

0170 04162018 001 DRILL SHAFT (SIGN MTS)(24 IN) LF 102.000 46.000 0.000 46.00 4,692.00

0175 04162020 001 DRILL SHAFT (SIGN MTS)(36 IN) LF 165.000 116.000 0.000 104.00 17,160.00

0180 04162031 001 DRILL SHAFT (TRF SIG POLE) (30 IN) LF 135.000 79.100 0.000 79.10 10,678.50

0185 04162032 001 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 170.000 39.600 0.000 39.60 6,732.00

0190 04162034 001 DRILL SHAFT (TRF SIG POLE) (48 IN) LF 275.000 65.700 0.000 65.70 18,067.50

0200 04322001 000 RIPRAP (CONC)(4 IN) CY 375.000 72.800 32.500 63.54 23,827.50

0205 04322002 000 RIPRAP (CONC)(5 IN) CY 385.000 32.700 0.000 63.80 24,563.00

0210 04502077 001 RAIL (HANDRAIL)(TY F) LF 100.000 140.000 0.000 215.00 21,500.00

0215 04592014 000 GABIONS (3' X 3')(GALV) CY 160.000 222.000 0.000 265.89 42,542.40

0220 04622040 015 CONC BOX CULV (5 FT X 6.5 FT) LF 1,325.000 18.200 0.000 18.20 24,115.00

0225 04642005 006 RC PIPE (CL III)(24 IN) LF 85.000 1,259.000 280.000 1,428.00 121,380.00

0230 04642009 006 RC PIPE (CL III)(36 IN) LF 100.000 8.000 0.000 240.00 24,000.00

0235 04652055 001 INLET (COMPL)(CURB)(TY 2)(15') EA 7,500.000 16.000 1.000 14.00 105,000.00

0240 04652077 001 INLET (COMPL)(DROP)(TY 1) EA 4,500.000 2.000 1.000 2.00 9,000.00

0243 04652328 CURB OPENING INLET EA 4,761.270 0.000 3.000 1.00 4,761.27

CO 1 Revised Plan Sheets

CONTRACT ID 011308076 CONTRACTOR'S ESTIMATE PACKAGE Page 8 of 22ESTIMATE 0028

001 ROADWAY ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0245 04662010 000 WINGWALL (SW-0)(HW=8 FT) EA 12,000.000 1.000 0.000 2.00 24,000.00

0255 04672224 000 SET (TY II)(24 IN)(RCP)(4:1)(C) EA 2,000.000 6.000 0.000 12.00 24,000.00

0260 04962002 000 REMOV STR (INLET) EA 850.000 2.000 0.000 2.00 1,700.00

0265 04962004 000 REMOV STR (SET) EA 400.000 1.000 0.000 2.00 800.00

0270 04962005 000 REMOV STR (WINGWALL) EA 1,000.000 2.000 0.000 2.00 2,000.00

0275 04962006 000 REMOV STR (HEADWALL) EA 1,000.000 2.000 0.000 2.00 2,000.00

0280 04962007 000 REMOV STR (PIPE) LF 24.000 152.000 0.000 472.00 11,328.00

0285 05002001 011 MOBILIZATION LS 600,000.000 1.000 0.000 1.00 600,000.00

0290 05022001 033 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 11,000.000 16.000 9.000 25.00 275,000.00

0295 05122008 002 PORT CTB (FUR & INST)(LOW PROF)(TY 1) LF 65.000 2,480.000 0.000 2,420.00 157,300.00

0300 05122009 002 PORT CTB (FUR & INST)(LOW PROF)(TY 2) LF 67.000 300.000 0.000 360.00 24,120.00

0305 05122026 002 PORT CTB (MOVE)(LOW PROF)(TY 1) LF 7.000 3,050.000 0.000 2,860.00 20,020.00

0310 05122027 002 PORT CTB (MOVE)(LOW PROF)(TY 2) LF 9.000 460.000 0.000 380.00 3,420.00

0315 05122044 002 PORT CTB (REMOVE)(LOW PROF)(TY 1) LF 9.000 2,480.000 0.000 2,420.00 21,780.00

0320 05122045 002 PORT CTB (REMOVE)(LOW PROF)(TY 2) LF 10.000 300.000 0.000 360.00 3,600.00

0324 05282001 COLORED TEXTURED CONC (4") SY 38.000 0.000 3,450.000 3,202.48 121,694.24

Revised Pavers

0335 05292004 000 CONC CURB & GUTTER (TY II) LF 18.000 8,689.000 333.000 9,005.00 162,090.00

0340 05302010 006 DRIVEWAYS (CONC) SY 60.000 264.000 0.000 127.25 7,635.00

0345 05302011 006 DRIVEWAYS (ACP) SY 35.000 2,533.000 -82.000 672.79 23,547.65

0350 05312005 000 CURB RAMPS (TY 1) EA 1,800.000 14.000 0.000 9.00 16,200.00

0355 05312006 000 CURB RAMPS (TY 2) EA 1,800.000 3.000 0.000 5.00 9,000.00

0360 05312013 000 CURB RAMPS (TY 20) EA 18,000.000 2.000 0.000 1.00 18,000.00

0365 05312014 000 CURB RAMPS (TY 22) EA 1,800.000 2.000 0.000 2.00 3,600.00

0370 05312017 000 CURB RAMPS (TY 21) EA 1,800.000 5.000 0.000 5.00 9,000.00

0375 05312024 000 CONC SIDEWALK (5") SY 42.000 2,159.000 322.000 2,587.17 108,661.14

0380 05312041 000 CURB RAMPS (TY 10) EA 1,800.000 1.000 0.000 1.00 1,800.00

0385 05402001 031 MTL W-BEAM GD FEN (TIM POST) LF 18.000 237.500 0.000 720.00 12,960.00

0386 05402005 TERMINAL ANCHOR SECTION EA 468.520 0.000 2.000 5.00 2,342.60

CO 1 Revised Plan Sheets

0387 05402015 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 21.360 0.000 90.000 140.00 2,990.40

CO 1 Revised Plan Sheets

0388 05402036 DRIVEWAY TERMINAL ANCHOR SECTION EA 487.600 0.000 2.000 2.00 975.20

CO 1 Revised Plan Sheets

0390 05422001 000 REMOVING METAL BEAM GUARD FENCE LF 1.500 126.000 0.000 207.00 310.50

0395 05442001 000 GUARDRAIL END TREATMENT (INSTALL) EA 2,200.000 3.000 0.000 1.00 2,200.00

0398 06102068 REMOVE RD IL ASM (TRANS-BASE) EA 1,133.350 0.000 1.000 1.00 1,133.35

CO 3 LVLUP, Remv Pole

0400 06182018 000 CONDT (PVC) (SCHD 40) ( 2") LF 6.750 1,701.000 0.000 1,701.00 11,481.75

0405 06182019 000 CONDT (PVC) (SCHD 40) (2") (BORE) LF 20.000 1,755.000 0.000 1,435.00 28,700.00

0410 06182022 000 CONDT (PVC) (SCHD 40) (3") LF 8.000 1,951.000 0.000 1,951.00 15,608.00

0415 06182023 000 CONDT (PVC) (SCHD 40) (3") (BORE) LF 24.000 1,915.000 0.000 1,915.00 45,960.00

0420 06182024 000 CONDT (PVC) (SCHD 40) (4") LF 12.000 130.000 0.000 130.00 1,560.00

0425 06242014 014 GROUND BOX TY D (162922) W/APRON EA 800.000 26.000 0.000 24.00 19,200.00

0430 06282232 003 ELC SRV TY D 120/240 070 (NS)AL(E)SP(O) EA 4,000.000 2.000 0.000 2.00 8,000.00

0435 06362001 014 ALUMINUM SIGNS (TY A) SF 20.000 1,111.400 0.000 1,096.65 21,933.00

0440 06362002 014 ALUMINUM SIGNS (TY G) SF 21.000 450.000 0.000 450.00 9,450.00

CONTRACT ID 011308076 CONTRACTOR'S ESTIMATE PACKAGE Page 9 of 22ESTIMATE 0028

001 ROADWAY ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0445 06362003 014 ALUMINUM SIGNS (TY O) SF 26.000 122.750 0.000 122.75 3,191.50

0450 06442001 000 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 375.000 74.000 0.000 73.00 27,375.00

0455 06442002 000 IN SM RD SN SUP&AM TY10BWG(1)SA(P-BM) EA 450.000 4.000 0.000 4.00 1,800.00

0460 06442004 000 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 475.000 25.000 0.000 25.00 11,875.00

0465 06442025 000 IN SM RD SN SUP&AM TYS80(1)SA(T) EA 650.000 4.000 0.000 4.00 2,600.00

0470 06442027 000 IN SM RD SN SUP&AM TYS80(1)SA(U) EA 600.000 4.000 0.000 4.00 2,400.00

0475 06442060 000 REMOVE SM RD SN SUP & AM EA 75.000 79.000 0.000 79.00 5,925.00

0480 06472001 000 INSTALL LRSS (STRUCT STEEL) LB 4.000 1,821.200 0.000 1,821.20 7,284.80

0485 06502123 000 INS OH SN SUP(120 FT BRDG) EA 60,000.000 1.000 0.000 1.00 60,000.00

0490 06582240 000 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 25.000 6.000 0.000 17.00 425.00

0495 06622001 000 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 0.350 3,610.000 -40.000 11,830.00 4,140.50

0500 06622002 000 WK ZN PAV MRK NON-REMOV (W) 4" (DOT) LF 0.350 380.000 -22.000 1,242.00 434.70

0505 06622004 000 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 0.350 7,872.000 292.000 19,970.00 6,989.50

0510 06622010 000 WK ZN PAV MRK NON-REMOV (W) 8" (DOT) LF 1.050 108.000 0.000 352.00 369.60

0515 06622012 000 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 0.700 5,734.000 -26.000 10,383.00 7,268.10

0520 06622016 000 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 5.050 705.000 -4.000 1,379.00 6,963.96

0525 06622017 000 WK ZN PAV MRK NON-REMOV (W) (ARROW) EA 85.000 31.000 -2.000 55.00 4,675.00

0530 06622030 000 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 0.350 290.000 -30.000 2,110.00 738.50

0535 06622032 000 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 0.350 4,046.000 1,004.000 27,621.00 9,667.35

0540 06622036 000 WK ZN PAV MRK NON-REMOV (Y) 8" (SLD) LF 0.600 1,365.000 1.000 1,759.00 1,055.40

0545 06662003 000 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 0.400 3,315.000 -1.000 3,600.00 1,440.00

0550 06662006 000 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 0.450 610.000 226.000 836.00 376.20

0555 06662012 000 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 0.450 15,249.000 102.000 15,351.00 6,907.95

0560 06662030 000 REFL PAV MRK TY I (W) 8" (DOT)(100MIL) LF 1.050 186.000 77.000 263.00 276.15

0565 06662036 000 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 0.800 4,111.000 200.000 4,551.00 3,640.80

0570 06662042 000 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 2.000 2,106.000 0.000 2,106.00 4,212.00

0575 06662048 000 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 5.050 1,466.000 -106.000 1,360.00 6,868.00

0580 06662054 000 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 89.000 28.000 0.000 31.00 2,759.00

0585 06662057 000 REFL PAV MRK TY I (W)(BIKE ARW)(100MIL) EA 68.000 18.000 0.000 18.00 1,224.00

0590 06662063 000 REFL PAV MRK TY I(W)(BIKE SYML)(100MIL) EA 155.000 18.000 0.000 18.00 2,790.00

0595 06662068 000 REFL PAV MRK TY I(W)(DBL ARROW)(090MIL) EA 145.000 3.000 0.000 4.00 580.00

0600 06662096 000 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 98.000 27.000 0.000 30.00 2,940.00

0605 06662099 000 REF PAV MRK TY I(W)18"(YLD TRI)(100MIL) EA 40.000 15.000 0.000 17.00 680.00

0610 06662105 000 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 0.400 1,083.000 -1.000 1,326.00 530.40

0615 06662111 000 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 0.350 7,815.000 21.000 8,281.00 2,898.35

0620 06662123 000 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 0.800 2,153.000 54.000 2,207.00 1,765.60

0625 06662132 000 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 5.050 367.000 -37.000 330.00 1,666.50

0630 06662142 000 REF PAV MRK TY II (W) 4" (BRK) LF 0.200 3,315.000 -1.000 3,600.00 720.00

0635 06662143 000 REF PAV MRK TY II (W) 4" (DOT) LF 0.250 610.000 226.000 836.00 209.00

0640 06662145 000 REF PAV MRK TY II (W) 4" (SLD) LF 0.150 15,249.000 102.000 15,351.00 2,302.65

0645 06662151 000 REF PAV MRK TY II (W) 8" (DOT) LF 0.550 186.000 77.000 263.00 144.65

0650 06662153 000 REF PAV MRK TY II (W) 8" (SLD) LF 0.550 4,111.000 200.000 4,551.00 2,503.05

0655 06662155 000 REF PAV MRK TY II (W) 12" (SLD) LF 1.300 2,106.000 0.000 2,106.00 2,737.80

0660 06662157 000 REF PAV MRK TY II (W) 24" (SLD) LF 2.050 1,466.000 -106.000 1,360.00 2,788.00

0665 06662160 000 REF PAV MRK TY II (W) (ARROW) EA 55.000 28.000 0.000 31.00 1,705.00

0670 06662161 000 REF PAV MRK TY II (W) (BIKE ARROW) EA 45.000 18.000 0.000 18.00 810.00

0675 06662163 000 REF PAV MRK TY II (W) (BIKE SYMBOL) EA 105.000 18.000 0.000 18.00 1,890.00

0680 06662165 000 REF PAV MRK TY II (W) (DBL ARROW) EA 80.000 3.000 0.000 4.00 320.00

CONTRACT ID 011308076 CONTRACTOR'S ESTIMATE PACKAGE Page 10 of 22ESTIMATE 0028

001 ROADWAY ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0685 06662173 000 REF PAV MRK TY II (W) (WORD) EA 60.000 27.000 0.000 30.00 1,800.00

0690 06662174 000 REF PAV MRK TY II (W) 18" (YLD TRI) EA 25.000 15.000 0.000 17.00 425.00

0695 06662176 000 REF PAV MRK TY II (Y) 4" (BRK) LF 0.200 1,083.000 -1.000 1,326.00 265.20

0700 06662178 000 REF PAV MRK TY II (Y) 4" (SLD) LF 0.250 7,815.000 21.000 8,281.00 2,070.25

0705 06662182 000 REF PAV MRK TY II (Y) 8" (SLD) LF 0.550 2,153.000 54.000 2,207.00 1,213.85

0710 06662185 000 REF PAV MRK TY II (Y) 24" (SLD) LF 2.050 367.000 -37.000 330.00 676.50

0715 06682136 000 PREFAB PAV MRK (TY C)(MULTI)(SHIELD) EA 1,750.000 4.000 0.000 4.00 7,000.00

0720 06722012 034 REFL PAV MRKR TY I-C EA 4.250 341.000 1.000 104.00 442.00

0725 06722015 034 REFL PAV MRKR TY II-A-A EA 1.250 565.000 -32.000 567.00 708.75

0730 06722017 034 REFL PAV MRKR TY II-C-R EA 4.250 438.000 -32.000 440.00 1,870.00

0735 06772001 000 ELIM EXT PAV MRK & MRKS ( 4") LF 0.700 11,927.000 1,051.000 8,787.00 6,150.90

0740 06772003 000 ELIM EXT PAV MRK & MRKS ( 8") LF 1.350 2,421.000 170.000 3,613.00 4,877.55

0745 06772007 000 ELIM EXT PAV MRK & MRKS (24") LF 3.550 231.000 1.000 180.00 639.00

0750 06772008 000 ELIM EXT PAV MRK & MRKS (ARROW) EA 105.000 14.000 -13.000 11.00 1,155.00

0755 06772018 000 ELIM EXT PAV MRK & MRKS (WORD) EA 105.000 1.000 0.000 4.00 420.00

0760 06802003 000 INSTALL HWY TRF SIG (SYSTEM) EA 6,500.000 2.000 0.000 2.00 13,000.00

0765 06812001 002 TEMP TRAF SIGNALS EA 60,000.000 2.000 0.000 2.00 120,000.00

0770 06862021 000 INS TRF SIG PL AM(S) 1 ARM (20') LUM EA 4,500.000 2.000 0.000 2.00 9,000.00

0775 06862029 000 INS TRF SIG PL AM(S) 1 ARM (28') LUM EA 5,500.000 1.000 0.000 1.00 5,500.00

0780 06862031 000 INS TRF SIG PL AM(S) 1 ARM (32') EA 4,500.000 2.000 0.000 2.00 9,000.00

0785 06862033 000 INS TRF SIG PL AM(S) 1 ARM (32') LUM EA 12,000.000 1.000 0.000 1.00 12,000.00

0790 06862037 000 INS TRF SIG PL AM(S) 1 ARM (36') LUM EA 6,500.000 1.000 0.000 1.00 6,500.00

0795 06862045 000 INS TRF SIG PL AM(S) 1 ARM (44') LUM EA 7,500.000 1.000 0.000 1.00 7,500.00

0800 06862057 000 INS TRF SIG PL AM(S) 1 ARM (55') LUM EA 16,000.000 1.000 0.000 1.00 16,000.00

0805 06862079 000 INS TRF SIG PL AM(S) 2 ARM (28-20') EA 6,500.000 1.000 0.000 1.00 6,500.00

0810 06872001 004 PED POLE ASSEMBLY EA 1,800.000 12.000 0.000 12.00 21,600.00

0813 07522057 TREE TRIMMING & BRUSH REMOVAL LF 7.950 0.000 500.000 350.00 2,782.50

CO 1 Revised Plan Sheets

0815 10182001 000 TREE PROTECTION EA 130.000 42.000 6.000 47.00 6,110.00

0820 11222003 001 ROCK FILTER DAMS (INSTALL) (TY 3) LF 38.000 95.000 0.000 258.00 9,804.00

0825 11222009 001 ROCK FILTER DAMS (REMOVE) LF 6.500 95.000 0.000 116.00 754.00

0830 11222037 001 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 2.000 2,554.000 3,201.000 6,182.00 12,364.00

0835 11222057 001 TEMPORARY SEDIMENT CONTROL FENCE

REMOVE

LF 1.000 2,554.000 3,201.000 1,348.00 1,348.00

0840 32242040 000 D-GR HMA(QCQA) TY-D PG64-22 TON 90.000 2,447.000 2,055.440 4,502.44 405,219.60

0845 32242076 000 D-GR HMA (QC/QA) TY B SAC-B PG (64-22) TON 85.000 5,334.000 749.000 7,283.46 619,094.10

0850 32392001 000 TOM (ASPHALT) PG 76-22 TON 130.000 235.000 1.000 254.47 33,081.10

0856 32392004 TOM (AGGREGATE) SAC B TON 130.000 0.000 3,001.000 3,660.27 475,835.10

CO 10 Revised TOM

0860 60072001 000 REMOVING TRAFFIC SIGNALS EA 3,000.000 2.000 0.000 2.00 6,000.00

0865 68342002 001 PORTABLE CHANGEABLE MESSAGE SIGN EA 14,350.000 4.000 0.000 4.00 57,400.00

0870 32242059 PRODUCTION BONUS/PENALTY DOL 1.000 34,132.000 0.000 4,197.11 4,197.11

0875 32242060 PLACEMENT BONUS/PENALTY DOL 1.000 34,132.000 0.000 2,742.02 2,742.02

0896 96082001 UNIQUE CHANGE ORDER ITEM 1 DOL 3,710.000 0.000 2.000 2.00 7,420.00

CO 2 Additional Asphalt Mobilizations

0897 96082008 UNIQUE CHANGE ORDER ITEM 8 DOL 1.000 0.000 2,171.470 2,171.47 2,171.47

UI 8 Explore 4x2 Box Culvert

CONTRACT ID 011308076 CONTRACTOR'S ESTIMATE PACKAGE Page 11 of 22ESTIMATE 0028

001 ROADWAY ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0898 96082009 UNIQUE CHANGE ORDER ITEM 9 DOL 1.000 0.000 4,061.880 4,061.88 4,061.88

UI 9 Reset Outlet 2

0899 96082010 UNIQUE CHANGE ORDER ITEM 10 DOL 1.000 0.000 4,061.880 4,061.88 4,061.88

UI 10 Reset CI-7, SS-6, & SS-4

0901 96082011 UNIQUE CHANGE ORDER ITEM 11 DOL 1.000 0.000 1,819.370 1,819.37 1,819.37

UI 11 Adjust ATT Manhole

0902 96082012 UNIQUE CHANGE ORDER ITEM 12 DOL 1.000 0.000 1,384.100 1,384.10 1,384.10

UI 12 Hand Rail Modifications

0903 96082013 UNIQUE CHANGE ORDER ITEM 13 DOL 1.000 0.000 449.040 449.04 449.04

UI 13 Welded Inlet Top

0904 96082014 UNIQUE CHANGE ORDER ITEM 14 DOL 1.000 0.000 3,521.720 3,521.72 3,521.72

UI 14 Additional Lane Closures and Message Boards

0908 96082016 UNIQUE CHANGE ORDER ITEM 16 DOL 1.000 0.000 71,854.140 71,854.14 71,854.14

CO 11 Delay Cost - TxDot 75% Portion

0909 96082017 UNIQUE CHANGE ORDER ITEM 17 DOL 1.000 0.000 134,361.400 134,361.40 134,361.40

CO 13 Utility Delay Days & OVHD

Category Subtotal $6,685,050.60

002 FEDERAL NON-PART ITEMS (100% STATE)CATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0925 07342002 000 LITTER REMOVAL CYC 600.000 5.000 0.000 1.00 600.00

Category Subtotal $600.00

003 CONTRACTOR FORCE ACCOUNT WORKCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0950 96062053 OFF-DUTY UNIFORM POLICE OFFICER DOL 1.000 65,000.000 0.000 52,982.60 52,982.60

Category Subtotal $52,982.60

011308079PROJECT CONTROLRW 113-8-79

001 ROADWAY ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1195 01002002 002 PREPARING ROW STA 4,500.000 30.000 0.000 30.00 135,000.00

1200 01002017 002 PREP ROW (TREE)(GREATER THAN 8 IN DIA) EA 800.000 23.000 0.000 22.00 17,600.00

1205 04022001 000 TRENCH EXCAVATION PROTECTION LF 2.500 3,124.000 70.000 2,825.25 7,063.13

1210 04762073 003 JACK BOR OR TUN PIPE(36 IN)(STL CASING) LF 550.000 120.000 60.000 180.00 99,000.00

1212 05022001 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 11,000.000 0.000 1.000 1.00 11,000.00

CO 11 Delay Cost - COA 25% Portion

1215 06722015 034 REFL PAV MRKR TY II-A-A EA 1.250 8.000 0.000 8.00 10.00

1220 20902001 000 ENCASEMENT PIPE 36" DIA TY STEEL LF 165.000 118.500 -3.500 100.00 16,500.00

1225 20902002 000 ABANDON EXST MANHOLE EA 1,000.000 1.000 0.000 1.00 1,000.00

1230 20902003 000 EXTRA DEPTH MANHOLE 48" DIA LF 255.000 12.000 0.000 12.00 3,060.00

CONTRACT ID 011308076 CONTRACTOR'S ESTIMATE PACKAGE Page 12 of 22ESTIMATE 0028

001 ROADWAY ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1235 20902004 000 MANHOLE 48" DIA EA 6,000.000 3.000 0.000 3.00 18,000.00

1240 20902005 000 PIPE (16") DI CLASS 250 (ALL DEPTHS) LF 120.000 830.000 0.000 836.00 100,320.00

1245 20902006 000 PIPE (16") FACTORY RSTRND JNT DI CL250 LF 150.000 1,764.000 70.000 1,800.35 270,052.50

1250 20902007 000 PIPE (12") FACTORY RSTRND JNT DI CL250 LF 140.000 5.000 0.000 10.00 1,400.00

1255 20902008 000 PIPE (8") FACTORY RSTRND JNT DI CL350 LF 100.000 24.000 0.000 12.00 1,200.00

1260 20902009 000 PIPE (6") FACTORY RSTRND JNT DI CL350 LF 110.000 118.000 6.000 78.00 8,580.00

1265 20902010 000 WET CONNECTIONS 16 DIA X 16 DIA EA 6,000.000 3.000 0.000 2.00 12,000.00

1275 20902012 000 WET CONNECTIONS 16 DIA X 12 DIA EA 5,000.000 3.000 0.000 2.00 10,000.00

1285 20902014 000 PIPE 8" PVC SDR-26 (ALL DEPTHS) LF 100.000 336.000 0.000 336.00 33,600.00

1300 20902017 000 VALVES (GATE) (16") EA 8,000.000 4.000 1.000 6.00 48,000.00

1305 20902018 000 VALVES (GATE) (8") EA 3,000.000 1.000 0.000 1.00 3,000.00

1310 20902019 000 VALVES (GATE) (6") EA 2,000.000 9.000 1.000 10.00 20,000.00

1315 20902020 000 FIRE HYDRANTS EA 4,000.000 8.000 1.000 9.00 36,000.00

1320 20902022 000 VALVE DRAIN ASSEMBLY EA 4,000.000 1.000 0.000 1.00 4,000.00

1325 20902023 000 VALVE AUTO COMBO AIR/VACUUM RELEASE EA 6,000.000 4.000 0.000 4.00 24,000.00

1330 20902024 000 DUCTILE IRON FITTINGS (4"-24") TON 6,000.000 6.000 0.490 5.71 34,266.00

1335 20902025 000 CONTROLLED LOW STRENGTH MATERIAL CY 105.000 155.000 7.000 168.13 17,653.65

1336 96082002 UNIQUE CHANGE ORDER ITEM 2 DOL 8,140.480 0.000 1.000 1.00 8,140.48

CO 4 Automatic Flush Valve WL B

1337 96082003 UNIQUE CHANGE ORDER ITEM 3 DOL 11,962.270 0.000 1.000 1.00 11,962.27

CO 4 2IN Water Service WL B

1338 96082004 UNIQUE CHANGE ORDER ITEM 4 DOL 741.410 0.000 1.000 1.00 741.41

CO 4 WL B Exploratory Work

1339 96082005 UNIQUE CHANGE ORDER ITEM 5 DOL 4,325.850 0.000 1.000 1.00 4,325.85

CO 4 Temp Water Service WL A

1341 96082006 UNIQUE CHANGE ORDER ITEM 6 DOL 2,197.120 0.000 1.000 1.00 2,197.12

CO 4 Tunnel Under 4x2 Culvert WL A PH 1

1342 96082007 UNIQUE CHANGE ORDER ITEM 7 DOL 2,197.120 0.000 1.000 1.00 2,197.12

CO 4 Tunnel Under 4x2 culvert WL A PH 2

1343 96082015 UNIQUE CHANGE ORDER ITEM 15 DOL 1.000 0.000 23,951.380 23,951.38 23,951.38

CO 11 Delay Cost - COA 25% Portion

1344 96082018 UNIQUE CHANGE ORDER ITEM 18 DOL 1.000 0.000 200,326.640 200,326.64 200,326.64

CO14 Waterline Work

Category Subtotal $1,186,147.55

011309069PROJECT CONTROLNH 2013(403)

001 ROADWAY ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1495 01002002 002 PREPARING ROW STA 4,500.000 6.000 0.000 6.00 27,000.00

1500 01042022 000 REMOVING CONC (CURB AND GUTTER) LF 3.000 916.000 0.000 210.00 630.00

1510 01102001 000 EXCAVATION (ROADWAY) CY 17.000 1,941.000 0.000 1,941.00 32,997.00

1515 01322005 000 EMBANKMENT (FINAL)(ORD COMP)(TY C) CY 17.000 50.000 0.000 50.00 850.00

1545 02472392 033 FL BS(CMP IN PLC)(TY D GR 5)(FNAL POS) CY 45.000 105.000 0.000 105.00 4,725.00

1550 03102002 000 PRIME COAT (AE-P) GAL 5.000 71.000 0.000 100.00 500.00

1555 03162706 016 ASPH (TIER II) GAL 4.000 4,577.000 0.000 3,775.00 15,100.00

CONTRACT ID 011308076 CONTRACTOR'S ESTIMATE PACKAGE Page 13 of 22ESTIMATE 0028

001 ROADWAY ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1560 03162718 016 AGGR (TIER II) CY 120.000 95.000 0.000 135.00 16,200.00

1565 03542003 000 PLAN & TEXT ASPH CONC PAV(0" TO 3") SY 2.000 10,898.000 0.000 16,850.00 33,700.00

1570 04162034 001 DRILL SHAFT (TRF SIG POLE) (48 IN) LF 275.000 21.900 0.000 21.90 6,022.50

1580 04642005 006 RC PIPE (CL III)(24 IN) LF 85.000 100.000 0.000 100.00 8,500.00

1590 04962002 000 REMOV STR (INLET) EA 850.000 1.000 0.000 1.00 850.00

1595 04962007 000 REMOV STR (PIPE) LF 24.000 43.000 0.000 43.00 1,032.00

1600 05022001 033 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 11,000.000 3.000 0.000 3.00 33,000.00

1605 05122008 002 PORT CTB (FUR & INST)(LOW PROF)(TY 1) LF 65.000 460.000 0.000 360.00 23,400.00

1610 05122009 002 PORT CTB (FUR & INST)(LOW PROF)(TY 2) LF 67.000 80.000 0.000 80.00 5,360.00

1615 05122026 002 PORT CTB (MOVE)(LOW PROF)(TY 1) LF 7.000 340.000 0.000 260.00 1,820.00

1620 05122027 002 PORT CTB (MOVE)(LOW PROF)(TY 2) LF 9.000 80.000 0.000 80.00 720.00

1625 05122044 002 PORT CTB (REMOVE)(LOW PROF)(TY 1) LF 9.000 460.000 0.000 360.00 3,240.00

1630 05122045 002 PORT CTB (REMOVE)(LOW PROF)(TY 2) LF 10.000 80.000 0.000 80.00 800.00

1640 05292004 000 CONC CURB & GUTTER (TY II) LF 18.000 410.000 0.000 604.00 10,872.00

1645 05422001 000 REMOVING METAL BEAM GUARD FENCE LF 1.500 154.000 0.000 154.00 231.00

1650 05442003 000 GUARDRAIL END TREATMENT (REMOVE) EA 325.000 2.000 0.000 2.00 650.00

1655 06182018 000 CONDT (PVC) (SCHD 40) ( 2") LF 6.750 127.000 0.000 127.00 857.25

1660 06182019 000 CONDT (PVC) (SCHD 40) (2") (BORE) LF 20.000 220.000 0.000 220.00 4,400.00

1665 06182022 000 CONDT (PVC) (SCHD 40) (3") LF 8.000 20.000 0.000 20.00 160.00

1670 06182024 000 CONDT (PVC) (SCHD 40) (4") LF 12.000 14.000 0.000 14.00 168.00

1675 06242012 014 GROUND BOX TY C (162911) W/APRON EA 800.000 1.000 0.000 1.00 800.00

1680 06242014 014 GROUND BOX TY D (162922) W/APRON EA 800.000 3.000 0.000 3.00 2,400.00

1685 06282232 003 ELC SRV TY D 120/240 070 (NS)AL(E)SP(O) EA 4,000.000 1.000 0.000 1.00 4,000.00

1690 06362001 014 ALUMINUM SIGNS (TY A) SF 20.000 203.800 0.000 212.76 4,255.20

1695 06442001 000 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 375.000 19.000 0.000 20.00 7,500.00

1700 06442004 000 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 475.000 3.000 0.000 3.00 1,425.00

1705 06442060 000 REMOVE SM RD SN SUP & AM EA 75.000 9.000 0.000 9.00 675.00

1710 06502173 000 REMOVE OVERHD SIGN SUP EA 3,800.000 1.000 0.000 1.00 3,800.00

1715 06582315 000 INSTL OM ASSM (OM-2Y)(WC) GND EA 42.000 3.000 0.000 1.00 42.00

1720 06622004 000 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 0.350 218.000 0.000 8,521.00 2,982.35

1725 06622010 000 WK ZN PAV MRK NON-REMOV (W) 8" (DOT) LF 1.050 33.000 0.000 247.00 259.35

1730 06622012 000 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 0.700 322.000 0.000 1,375.00 962.50

1735 06622016 000 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 5.050 60.000 0.000 216.00 1,090.80

1740 06622017 000 WK ZN PAV MRK NON-REMOV (W) (ARROW) EA 85.000 2.000 0.000 6.00 510.00

1745 06622027 000 WK ZN PAV MRK NON-REMOV (W) (WORD) EA 95.000 2.000 0.000 20.00 1,900.00

1750 06622032 000 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 0.350 835.000 0.000 6,018.00 2,106.30

1755 06662003 000 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 0.400 944.000 0.000 944.00 377.60

1760 06662012 000 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 0.450 5,266.000 0.000 5,266.00 2,369.70

1765 06662030 000 REFL PAV MRK TY I (W) 8" (DOT)(100MIL) LF 1.050 175.000 0.000 175.00 183.75

1770 06662036 000 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 0.800 459.000 0.000 460.00 368.00

1775 06662048 000 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 5.050 124.000 0.000 124.00 626.20

1780 06662093 000 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 155.000 2.000 0.000 2.00 310.00

1785 06662096 000 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 98.000 2.000 0.000 2.00 196.00

1790 06662111 000 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 0.350 5,283.000 0.000 5,283.00 1,849.05

1795 06662123 000 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 0.800 150.000 0.000 150.00 120.00

1800 06662142 000 REF PAV MRK TY II (W) 4" (BRK) LF 0.200 944.000 0.000 944.00 188.80

1805 06662145 000 REF PAV MRK TY II (W) 4" (SLD) LF 0.150 5,266.000 0.000 5,266.00 789.90

1810 06662151 000 REF PAV MRK TY II (W) 8" (DOT) LF 0.550 175.000 0.000 175.00 96.25

CONTRACT ID 011308076 CONTRACTOR'S ESTIMATE PACKAGE Page 14 of 22ESTIMATE 0028

001 ROADWAY ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1815 06662153 000 REF PAV MRK TY II (W) 8" (SLD) LF 0.550 459.000 0.000 460.00 253.00

1820 06662157 000 REF PAV MRK TY II (W) 24" (SLD) LF 2.050 124.000 0.000 124.00 254.20

1825 06662172 000 REF PAV MRK TY II (W) (UTURN ARROW) EA 65.000 2.000 0.000 2.00 130.00

1830 06662173 000 REF PAV MRK TY II (W) (WORD) EA 60.000 2.000 0.000 2.00 120.00

1835 06662178 000 REF PAV MRK TY II (Y) 4" (SLD) LF 0.250 5,283.000 0.000 5,283.00 1,320.75

1840 06662182 000 REF PAV MRK TY II (Y) 8" (SLD) LF 0.550 150.000 0.000 150.00 82.50

1850 06722015 034 REFL PAV MRKR TY II-A-A EA 1.250 23.000 0.000 23.00 28.75

1855 06722017 034 REFL PAV MRKR TY II-C-R EA 4.250 145.000 0.000 145.00 616.25

1860 06772001 000 ELIM EXT PAV MRK & MRKS ( 4") LF 0.700 559.000 0.000 1,128.00 789.60

1865 06772007 000 ELIM EXT PAV MRK & MRKS (24") LF 3.550 75.000 0.000 36.00 127.80

1870 06802003 000 INSTALL HWY TRF SIG (SYSTEM) EA 6,500.000 1.000 0.000 1.00 6,500.00

1875 06812001 002 TEMP TRAF SIGNALS EA 60,000.000 1.000 0.000 1.00 60,000.00

1880 06862045 000 INS TRF SIG PL AM(S) 1 ARM (44') LUM EA 7,500.000 1.000 0.000 1.00 7,500.00

1885 06862185 000 INS TRF SIG PL AM(S) 2 ARM (50-36')LUM EA 20,000.000 1.000 0.000 1.00 20,000.00

1890 06862253 000 INS TRF SIG PL AM(S) 2 ARM(65-20')LUM EA 22,000.000 2.000 0.000 2.00 44,000.00

1895 06872001 004 PED POLE ASSEMBLY EA 1,800.000 1.000 0.000 1.00 1,800.00

1910 11222037 001 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 2.000 42.000 0.000 39.00 78.00

1920 32242040 000 D-GR HMA(QCQA) TY-D PG64-22 TON 90.000 35.000 65.130 100.13 9,011.70

1930 32392001 000 TOM (ASPHALT) PG 76-22 TON 130.000 44.000 0.000 40.27 5,235.10

1936 32392004 TOM (AGGREGATE) SAC B TON 130.000 0.000 572.000 579.32 75,311.60

CO 12 Revised TOM

1940 60072001 000 REMOVING TRAFFIC SIGNALS EA 3,000.000 1.000 0.000 1.00 3,000.00

1945 68342002 001 PORTABLE CHANGEABLE MESSAGE SIGN EA 14,350.000 1.000 0.000 1.00 14,350.00

Category Subtotal $526,477.75

011308076NH 2013(403)PROJECT CONTROL

001CATEGORY DESCRIPTION ROADWAY ITEMS

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

0100 01642009 002 BROADCAST SEED (TEMP) (WARM) SY 0.100 8,602.000 2,777.000 0.000 0.00

0105 01642011 002 BROADCAST SEED (TEMP) (COOL) SY 0.100 8,602.000 2,777.000 0.000 0.00

0150 04002001 000 STRUCT EXCAV CY 5.000 662.770 0.000 0.000 0.00

0195 04202013 002 CL C CONC (MISC) CY 400.000 29.000 0.000 0.000 0.00

0250 04672211 000 SET (TY II)(24 IN)(RCP)(3:1)(C) EA 2,000.000 1.000 0.000 0.000 0.00

0325 05282004 000 LANDSCAPE PAVERS SY 38.000 3,404.000 -3,404.000 0.000 0.00

0330 05292003 000 CONC CURB & GUTTER (TY I) LF 20.000 60.000 -20.000 0.000 0.00

0855 32392003 000 TOM (AGGREGATE) SAC A TON 130.000 3,019.000 -3,019.000 0.000 0.00

0880 05852013 RIDE BONUS/PENALTY (SS 3224) DOL 1.000 5,125.000 0.000 0.000 0.00

0885 05852011 RIDE BONUS/PENALTY (D.WIDE SS ITEM 585) DOL 1.000 3,870.000 0.000 0.000 0.00

0890 96052003 RUC DAMAGE ONLY DOL 1.000 10,000.000 0.000 0.000 0.00

0895 96012001 MATERIAL ON HAND DOL 1.000 1.000 0.000 0.000 0.00

0906 96022001 PAYMENT ADJUSTMENT-POS DOL 1.000 0.000 1.000 0.000 0.00

CO 9 Pay Adjustment Items

0907 96022002 PAYMENT ADJUSTMENT-NEG DOL -1.000 0.000 1.000 0.000 0.00

CO 9 Pay Adjustment Items

CONTRACT ID 011308076 CONTRACTOR'S ESTIMATE PACKAGE Page 15 of 22ESTIMATE 0028

0.00Category Subtotal

002CATEGORY DESCRIPTION FEDERAL NON-PART ITEMS (100% STATE)

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

0920 07302113 000 FULL-WIDTH MOWING CYC 600.000 5.000 0.000 0.000 0.00

0.00Category Subtotal

011308079RW 113-8-79PROJECT CONTROL

001CATEGORY DESCRIPTION ROADWAY ITEMS

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

1213 05442003 GUARDRAIL END TREATMENT (REMOVE) EA 325.000 0.000 2.000 0.000 0.00

CO 4 Revised Waterlines A and B

1270 20902011 000 WET CONNECTIONS 16 DIA X 14 DIA EA 5,500.000 2.000 0.000 0.000 0.00

1280 20902013 000 WET CONNECTIONS 8 DIA X 8 DIA EA 3,000.000 1.000 0.000 0.000 0.00

1290 20902015 000 PIPE 6" PVC SDR-26 (ALL DEPTHS) LF 65.000 47.000 0.000 0.000 0.00

1295 20902016 000 INSTL/RECONNECT LAT SERVICE TO EXIST EA 2,000.000 1.000 0.000 0.000 0.00

0.00Category Subtotal

011309069NH 2013(403)PROJECT CONTROL

001CATEGORY DESCRIPTION ROADWAY ITEMS

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

1505 01042023 000 REMOVING CONC (CTB) LF 10.000 227.000 0.000 0.000 0.00

1520 01602003 000 FURNISHING AND PLACING TOPSOIL (4") SY 1.500 4,900.000 0.000 0.000 0.00

1525 01642009 002 BROADCAST SEED (TEMP) (WARM) SY 0.100 2,450.000 0.000 0.000 0.00

1530 01642011 002 BROADCAST SEED (TEMP) (COOL) SY 0.100 2,450.000 0.000 0.000 0.00

1535 01642027 002 CELL FBR MLCH SEED(PERM)(URBAN)(CLAY) SY 0.250 4,900.000 0.000 0.000 0.00

1540 01682001 000 VEGETATIVE WATERING MG 21.000 123.000 0.000 0.000 0.00

1541 01692003 SOIL RETENTION BLANKETS (CL 1) (TY C) SY 1.270 0.000 4,900.000 0.000 0.00

CO 6 Add SRB

1575 04322002 000 RIPRAP (CONC)(5 IN) CY 385.000 5.400 0.000 0.000 0.00

1585 04672224 000 SET (TY II)(24 IN)(RCP)(4:1)(C) EA 2,000.000 2.000 0.000 0.000 0.00

1635 05292003 000 CONC CURB & GUTTER (TY I) LF 20.000 60.000 0.000 0.000 0.00

1845 06722012 034 REFL PAV MRKR TY I-C EA 4.250 19.000 0.000 0.000 0.00

1900 11222003 001 ROCK FILTER DAMS (INSTALL) (TY 3) LF 38.000 30.000 0.000 0.000 0.00

1905 11222009 001 ROCK FILTER DAMS (REMOVE) LF 6.500 30.000 0.000 0.000 0.00

1915 11222057 001 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 1.000 42.000 0.000 0.000 0.00

1925 32242076 000 D-GR HMA (QC/QA) TY B SAC-B PG (64-22) TON 85.000 69.000 0.000 0.000 0.00

1935 32392003 000 TOM (AGGREGATE) SAC A TON 130.000 572.000 -572.000 0.000 0.00

0.00Category Subtotal

CONTRACT ID 011308076 CONTRACTOR'S ESTIMATE PACKAGE Page 16 of 22ESTIMATE 0028

TOTAL ITEM EARNINGS THIS CONTRACT $8,451,258.50

CONTRACT ID 011308076 CONTRACTOR'S ESTIMATE PACKAGE Page 17 of 22ESTIMATE 0028

CONSTRUCTION ESTIMATE COMBINED

($)

AMOUNTQTY PAID

TO DATE

BID

QUANTITY

UNIT

PRICE

UNITDESCRIPTIONSP

NBR

ITEM

CODE

01002001 AC 8,586.300PREPARING ROW 6.260 53,750.24 0.00

01002002 002 STA 4,500.000PREPARING ROW 83.500 375,750.00 83.50

01002017 002 EA 800.000PREP ROW (TREE)(GREATER THAN 8 IN DIA) 22.000 17,600.00 23.00

01042009 000 SY 9.000REMOVING CONC (RIPRAP) 412.600 3,713.40 1,279.00

01042022 000 LF 3.000REMOVING CONC (CURB AND GUTTER) 3,930.000 11,790.00 3,004.00

01102001 000 CY 17.000EXCAVATION (ROADWAY) 23,973.410 407,547.97 23,766.00

01102003 000 CY 20.000EXCAVATION (SPECIAL) 1,380.000 27,600.00 288.00

01322003 000 CY 12.000EMBANKMENT (FINAL)(ORD COMP)(TY B) 6,466.410 77,596.92 5,059.00

01322005 000 CY 17.000EMBANKMENT (FINAL)(ORD COMP)(TY C) 1,830.000 31,110.00 1,830.00

01602003 000 SY 1.500FURNISHING AND PLACING TOPSOIL (4") 51,920.220 77,880.35 17,203.00

01642027 002 SY 0.250CELL FBR MLCH SEED(PERM)(URBAN)(CLAY) 53,031.760 13,257.96 17,203.00

01682001 000 MG 21.000VEGETATIVE WATERING 83.600 1,755.60 663.10

01692003 SY 1.270SOIL RETENTION BLANKETS (CL 1) (TY C) 48,929.540 62,140.51 0.00

02162001 000 HR 65.000PROOF ROLLING 20.000 1,300.00 50.00

02472392 033 CY 45.000FL BS(CMP IN PLC)(TY D GR 5)(FNAL POS) 6,787.000 305,415.00 7,292.00

03102002 000 GAL 5.000PRIME COAT (AE-P) 3,400.000 17,000.00 5,208.00

03162706 016 GAL 4.000ASPH (TIER II) 10,975.000 43,900.00 14,744.00

03162718 016 CY 120.000AGGR (TIER II) 352.500 42,300.00 306.00

03402236 TON 107.850D-GR HMA(METH) TY-B PG64-22 (LEVEL UP) 3,236.110 349,014.46 0.00

03512004 SY 56.310FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") 5,161.340 290,635.06 0.00

03542003 000 SY 2.000PLAN & TEXT ASPH CONC PAV(0" TO 3") 39,423.720 78,847.44 35,662.00

04002006 000 SY 95.000CUT & RESTORING PAV 101.670 9,658.65 76.00

04012001 000 CY 115.000FLOWABLE BACKFILL 68.300 7,854.50 75.00

04022001 000 LF 2.500TRENCH EXCAVATION PROTECTION 2,825.250 7,063.13 3,124.00

04032001 000 SF 30.000TEMPORARY SPL SHORING 660.000 19,800.00 411.00

04162018 001 LF 102.000DRILL SHAFT (SIGN MTS)(24 IN) 46.000 4,692.00 46.00

04162020 001 LF 165.000DRILL SHAFT (SIGN MTS)(36 IN) 104.000 17,160.00 116.00

04162031 001 LF 135.000DRILL SHAFT (TRF SIG POLE) (30 IN) 79.100 10,678.50 79.10

04162032 001 LF 170.000DRILL SHAFT (TRF SIG POLE) (36 IN) 39.600 6,732.00 39.60

04162034 001 LF 275.000DRILL SHAFT (TRF SIG POLE) (48 IN) 87.600 24,090.00 87.60

04322001 000 CY 375.000RIPRAP (CONC)(4 IN) 63.540 23,827.50 72.80

04322002 000 CY 385.000RIPRAP (CONC)(5 IN) 63.800 24,563.00 32.70

04502077 001 LF 100.000RAIL (HANDRAIL)(TY F) 215.000 21,500.00 140.00

04592014 000 CY 160.000GABIONS (3' X 3')(GALV) 265.890 42,542.40 222.00

04622040 015 LF 1,325.000CONC BOX CULV (5 FT X 6.5 FT) 18.200 24,115.00 18.20

04642005 006 LF 85.000RC PIPE (CL III)(24 IN) 1,528.000 129,880.00 1,359.00

04642009 006 LF 100.000RC PIPE (CL III)(36 IN) 240.000 24,000.00 8.00

04652055 001 EA 7,500.000INLET (COMPL)(CURB)(TY 2)(15') 14.000 105,000.00 16.00

04652077 001 EA 4,500.000INLET (COMPL)(DROP)(TY 1) 2.000 9,000.00 2.00

04652328 EA 4,761.270CURB OPENING INLET 1.000 4,761.27 0.00

04662010 000 EA 12,000.000WINGWALL (SW-0)(HW=8 FT) 2.000 24,000.00 1.00

04672224 000 EA 2,000.000SET (TY II)(24 IN)(RCP)(4:1)(C) 12.000 24,000.00 6.00

04762073 003 LF 550.000JACK BOR OR TUN PIPE(36 IN)(STL CASING) 180.000 99,000.00 120.00

CONTRACT ID 011308076 CONTRACTOR'S ESTIMATE PACKAGE Page 18 of 22ESTIMATE 0028

04962002 000 EA 850.000REMOV STR (INLET) 3.000 2,550.00 3.00

04962004 000 EA 400.000REMOV STR (SET) 2.000 800.00 1.00

04962005 000 EA 1,000.000REMOV STR (WINGWALL) 2.000 2,000.00 2.00

04962006 000 EA 1,000.000REMOV STR (HEADWALL) 2.000 2,000.00 2.00

04962007 000 LF 24.000REMOV STR (PIPE) 515.000 12,360.00 195.00

05002001 011 LS 600,000.000MOBILIZATION 1.000 600,000.00 1.00

05022001 033 MO 11,000.000BARRICADES, SIGNS AND TRAFFIC HANDLING 29.000 319,000.00 19.00

05122008 002 LF 65.000PORT CTB (FUR & INST)(LOW PROF)(TY 1) 2,780.000 180,700.00 2,940.00

05122009 002 LF 67.000PORT CTB (FUR & INST)(LOW PROF)(TY 2) 440.000 29,480.00 380.00

05122026 002 LF 7.000PORT CTB (MOVE)(LOW PROF)(TY 1) 3,120.000 21,840.00 3,390.00

05122027 002 LF 9.000PORT CTB (MOVE)(LOW PROF)(TY 2) 460.000 4,140.00 540.00

05122044 002 LF 9.000PORT CTB (REMOVE)(LOW PROF)(TY 1) 2,780.000 25,020.00 2,940.00

05122045 002 LF 10.000PORT CTB (REMOVE)(LOW PROF)(TY 2) 440.000 4,400.00 380.00

05282001 SY 38.000COLORED TEXTURED CONC (4") 3,202.480 121,694.24 0.00

05292004 000 LF 18.000CONC CURB & GUTTER (TY II) 9,609.000 172,962.00 9,099.00

05302010 006 SY 60.000DRIVEWAYS (CONC) 127.250 7,635.00 264.00

05302011 006 SY 35.000DRIVEWAYS (ACP) 672.790 23,547.65 2,533.00

05312005 000 EA 1,800.000CURB RAMPS (TY 1) 9.000 16,200.00 14.00

05312006 000 EA 1,800.000CURB RAMPS (TY 2) 5.000 9,000.00 3.00

05312013 000 EA 18,000.000CURB RAMPS (TY 20) 1.000 18,000.00 2.00

05312014 000 EA 1,800.000CURB RAMPS (TY 22) 2.000 3,600.00 2.00

05312017 000 EA 1,800.000CURB RAMPS (TY 21) 5.000 9,000.00 5.00

05312024 000 SY 42.000CONC SIDEWALK (5") 2,587.170 108,661.14 2,159.00

05312041 000 EA 1,800.000CURB RAMPS (TY 10) 1.000 1,800.00 1.00

05402001 031 LF 18.000MTL W-BEAM GD FEN (TIM POST) 720.000 12,960.00 237.50

05402005 EA 468.520TERMINAL ANCHOR SECTION 5.000 2,342.60 0.00

05402015 LF 21.360MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL 140.000 2,990.40 0.00

05402036 EA 487.600DRIVEWAY TERMINAL ANCHOR SECTION 2.000 975.20 0.00

05422001 000 LF 1.500REMOVING METAL BEAM GUARD FENCE 361.000 541.50 280.00

05442001 000 EA 2,200.000GUARDRAIL END TREATMENT (INSTALL) 1.000 2,200.00 3.00

05442003 000 EA 325.000GUARDRAIL END TREATMENT (REMOVE) 2.000 650.00 2.00

06102068 EA 1,133.350REMOVE RD IL ASM (TRANS-BASE) 1.000 1,133.35 0.00

06182018 000 LF 6.750CONDT (PVC) (SCHD 40) ( 2") 1,828.000 12,339.00 1,828.00

06182019 000 LF 20.000CONDT (PVC) (SCHD 40) (2") (BORE) 1,655.000 33,100.00 1,975.00

06182022 000 LF 8.000CONDT (PVC) (SCHD 40) (3") 1,971.000 15,768.00 1,971.00

06182023 000 LF 24.000CONDT (PVC) (SCHD 40) (3") (BORE) 1,915.000 45,960.00 1,915.00

06182024 000 LF 12.000CONDT (PVC) (SCHD 40) (4") 144.000 1,728.00 144.00

06242012 014 EA 800.000GROUND BOX TY C (162911) W/APRON 1.000 800.00 1.00

06242014 014 EA 800.000GROUND BOX TY D (162922) W/APRON 27.000 21,600.00 29.00

06282232 003 EA 4,000.000ELC SRV TY D 120/240 070 (NS)AL(E)SP(O) 3.000 12,000.00 3.00

06362001 014 SF 20.000ALUMINUM SIGNS (TY A) 1,309.410 26,188.20 1,315.20

06362002 014 SF 21.000ALUMINUM SIGNS (TY G) 450.000 9,450.00 450.00

06362003 014 SF 26.000ALUMINUM SIGNS (TY O) 122.750 3,191.50 122.75

06442001 000 EA 375.000IN SM RD SN SUP&AM TY10BWG(1)SA(P) 93.000 34,875.00 93.00

06442002 000 EA 450.000IN SM RD SN SUP&AM TY10BWG(1)SA(P-BM) 4.000 1,800.00 4.00

06442004 000 EA 475.000IN SM RD SN SUP&AM TY10BWG(1)SA(T) 28.000 13,300.00 28.00

06442025 000 EA 650.000IN SM RD SN SUP&AM TYS80(1)SA(T) 4.000 2,600.00 4.00

06442027 000 EA 600.000IN SM RD SN SUP&AM TYS80(1)SA(U) 4.000 2,400.00 4.00

06442060 000 EA 75.000REMOVE SM RD SN SUP & AM 88.000 6,600.00 88.00

CONTRACT ID 011308076 CONTRACTOR'S ESTIMATE PACKAGE Page 19 of 22ESTIMATE 0028

06472001 000 LB 4.000INSTALL LRSS (STRUCT STEEL) 1,821.200 7,284.80 1,821.20

06502123 000 EA 60,000.000INS OH SN SUP(120 FT BRDG) 1.000 60,000.00 1.00

06502173 000 EA 3,800.000REMOVE OVERHD SIGN SUP 1.000 3,800.00 1.00

06582240 000 EA 25.000INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 17.000 425.00 6.00

06582315 000 EA 42.000INSTL OM ASSM (OM-2Y)(WC) GND 1.000 42.00 3.00

06622001 000 LF 0.350WK ZN PAV MRK NON-REMOV (W) 4" (BRK) 11,830.000 4,140.50 3,610.00

06622002 000 LF 0.350WK ZN PAV MRK NON-REMOV (W) 4" (DOT) 1,242.000 434.70 380.00

06622004 000 LF 0.350WK ZN PAV MRK NON-REMOV (W) 4" (SLD) 28,491.000 9,971.85 8,090.00

06622010 000 LF 1.050WK ZN PAV MRK NON-REMOV (W) 8" (DOT) 599.000 628.95 141.00

06622012 000 LF 0.700WK ZN PAV MRK NON-REMOV (W) 8" (SLD) 11,758.000 8,230.60 6,056.00

06622016 000 LF 5.050WK ZN PAV MRK NON-REMOV (W) 24" (SLD) 1,595.000 8,054.76 765.00

06622017 000 EA 85.000WK ZN PAV MRK NON-REMOV (W) (ARROW) 61.000 5,185.00 33.00

06622027 000 EA 95.000WK ZN PAV MRK NON-REMOV (W) (WORD) 20.000 1,900.00 2.00

06622030 000 LF 0.350WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) 2,110.000 738.50 290.00

06622032 000 LF 0.350WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) 33,639.000 11,773.65 4,881.00

06622036 000 LF 0.600WK ZN PAV MRK NON-REMOV (Y) 8" (SLD) 1,759.000 1,055.40 1,365.00

06662003 000 LF 0.400REFL PAV MRK TY I (W) 4" (BRK)(100MIL) 4,544.000 1,817.60 4,259.00

06662006 000 LF 0.450REFL PAV MRK TY I (W) 4" (DOT)(100MIL) 836.000 376.20 610.00

06662012 000 LF 0.450REFL PAV MRK TY I (W) 4" (SLD)(100MIL) 20,617.000 9,277.65 20,515.00

06662030 000 LF 1.050REFL PAV MRK TY I (W) 8" (DOT)(100MIL) 438.000 459.90 361.00

06662036 000 LF 0.800REFL PAV MRK TY I (W) 8" (SLD)(100MIL) 5,011.000 4,008.80 4,570.00

06662042 000 LF 2.000REFL PAV MRK TY I (W) 12"(SLD)(100MIL) 2,106.000 4,212.00 2,106.00

06662048 000 LF 5.050REFL PAV MRK TY I (W) 24"(SLD)(100MIL) 1,484.000 7,494.20 1,590.00

06662054 000 EA 89.000REFL PAV MRK TY I (W) (ARROW) (100MIL) 31.000 2,759.00 28.00

06662057 000 EA 68.000REFL PAV MRK TY I (W)(BIKE ARW)(100MIL) 18.000 1,224.00 18.00

06662063 000 EA 155.000REFL PAV MRK TY I(W)(BIKE SYML)(100MIL) 18.000 2,790.00 18.00

06662068 000 EA 145.000REFL PAV MRK TY I(W)(DBL ARROW)(090MIL) 4.000 580.00 3.00

06662093 000 EA 155.000REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) 2.000 310.00 2.00

06662096 000 EA 98.000REFL PAV MRK TY I (W) (WORD) (100MIL) 32.000 3,136.00 29.00

06662099 000 EA 40.000REF PAV MRK TY I(W)18"(YLD TRI)(100MIL) 17.000 680.00 15.00

06662105 000 LF 0.400REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) 1,326.000 530.40 1,083.00

06662111 000 LF 0.350REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) 13,564.000 4,747.40 13,098.00

06662123 000 LF 0.800REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) 2,357.000 1,885.60 2,303.00

06662132 000 LF 5.050REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) 330.000 1,666.50 367.00

06662142 000 LF 0.200REF PAV MRK TY II (W) 4" (BRK) 4,544.000 908.80 4,259.00

06662143 000 LF 0.250REF PAV MRK TY II (W) 4" (DOT) 836.000 209.00 610.00

06662145 000 LF 0.150REF PAV MRK TY II (W) 4" (SLD) 20,617.000 3,092.55 20,515.00

06662151 000 LF 0.550REF PAV MRK TY II (W) 8" (DOT) 438.000 240.90 361.00

06662153 000 LF 0.550REF PAV MRK TY II (W) 8" (SLD) 5,011.000 2,756.05 4,570.00

06662155 000 LF 1.300REF PAV MRK TY II (W) 12" (SLD) 2,106.000 2,737.80 2,106.00

06662157 000 LF 2.050REF PAV MRK TY II (W) 24" (SLD) 1,484.000 3,042.20 1,590.00

06662160 000 EA 55.000REF PAV MRK TY II (W) (ARROW) 31.000 1,705.00 28.00

06662161 000 EA 45.000REF PAV MRK TY II (W) (BIKE ARROW) 18.000 810.00 18.00

06662163 000 EA 105.000REF PAV MRK TY II (W) (BIKE SYMBOL) 18.000 1,890.00 18.00

06662165 000 EA 80.000REF PAV MRK TY II (W) (DBL ARROW) 4.000 320.00 3.00

06662172 000 EA 65.000REF PAV MRK TY II (W) (UTURN ARROW) 2.000 130.00 2.00

06662173 000 EA 60.000REF PAV MRK TY II (W) (WORD) 32.000 1,920.00 29.00

06662174 000 EA 25.000REF PAV MRK TY II (W) 18" (YLD TRI) 17.000 425.00 15.00

06662176 000 LF 0.200REF PAV MRK TY II (Y) 4" (BRK) 1,326.000 265.20 1,083.00

CONTRACT ID 011308076 CONTRACTOR'S ESTIMATE PACKAGE Page 20 of 22ESTIMATE 0028

06662178 000 LF 0.250REF PAV MRK TY II (Y) 4" (SLD) 13,564.000 3,391.00 13,098.00

06662182 000 LF 0.550REF PAV MRK TY II (Y) 8" (SLD) 2,357.000 1,296.35 2,303.00

06662185 000 LF 2.050REF PAV MRK TY II (Y) 24" (SLD) 330.000 676.50 367.00

06682136 000 EA 1,750.000PREFAB PAV MRK (TY C)(MULTI)(SHIELD) 4.000 7,000.00 4.00

06722012 034 EA 4.250REFL PAV MRKR TY I-C 104.000 442.00 341.00

06722015 034 EA 1.250REFL PAV MRKR TY II-A-A 598.000 747.50 596.00

06722017 034 EA 4.250REFL PAV MRKR TY II-C-R 585.000 2,486.25 583.00

06772001 000 LF 0.700ELIM EXT PAV MRK & MRKS ( 4") 9,915.000 6,940.50 12,486.00

06772003 000 LF 1.350ELIM EXT PAV MRK & MRKS ( 8") 3,613.000 4,877.55 2,421.00

06772007 000 LF 3.550ELIM EXT PAV MRK & MRKS (24") 216.000 766.80 306.00

06772008 000 EA 105.000ELIM EXT PAV MRK & MRKS (ARROW) 11.000 1,155.00 14.00

06772018 000 EA 105.000ELIM EXT PAV MRK & MRKS (WORD) 4.000 420.00 1.00

06802003 000 EA 6,500.000INSTALL HWY TRF SIG (SYSTEM) 3.000 19,500.00 3.00

06812001 002 EA 60,000.000TEMP TRAF SIGNALS 3.000 180,000.00 3.00

06862021 000 EA 4,500.000INS TRF SIG PL AM(S) 1 ARM (20') LUM 2.000 9,000.00 2.00

06862029 000 EA 5,500.000INS TRF SIG PL AM(S) 1 ARM (28') LUM 1.000 5,500.00 1.00

06862031 000 EA 4,500.000INS TRF SIG PL AM(S) 1 ARM (32') 2.000 9,000.00 2.00

06862033 000 EA 12,000.000INS TRF SIG PL AM(S) 1 ARM (32') LUM 1.000 12,000.00 1.00

06862037 000 EA 6,500.000INS TRF SIG PL AM(S) 1 ARM (36') LUM 1.000 6,500.00 1.00

06862045 000 EA 7,500.000INS TRF SIG PL AM(S) 1 ARM (44') LUM 2.000 15,000.00 2.00

06862057 000 EA 16,000.000INS TRF SIG PL AM(S) 1 ARM (55') LUM 1.000 16,000.00 1.00

06862079 000 EA 6,500.000INS TRF SIG PL AM(S) 2 ARM (28-20') 1.000 6,500.00 1.00

06862185 000 EA 20,000.000INS TRF SIG PL AM(S) 2 ARM (50-36')LUM 1.000 20,000.00 1.00

06862253 000 EA 22,000.000INS TRF SIG PL AM(S) 2 ARM(65-20')LUM 2.000 44,000.00 2.00

06872001 004 EA 1,800.000PED POLE ASSEMBLY 13.000 23,400.00 13.00

07342002 000 CYC 600.000LITTER REMOVAL 1.000 600.00 5.00

07522057 LF 7.950TREE TRIMMING & BRUSH REMOVAL 350.000 2,782.50 0.00

10182001 000 EA 130.000TREE PROTECTION 47.000 6,110.00 42.00

11222003 001 LF 38.000ROCK FILTER DAMS (INSTALL) (TY 3) 258.000 9,804.00 95.00

11222009 001 LF 6.500ROCK FILTER DAMS (REMOVE) 116.000 754.00 95.00

11222037 001 LF 2.000TEMPORARY SEDIMENT CONTROL FENCE INSTLL 6,221.000 12,442.00 2,596.00

11222057 001 LF 1.000TEMPORARY SEDIMENT CONTROL FENCE

REMOVE

1,348.000 1,348.00 2,554.00

20902001 000 LF 165.000ENCASEMENT PIPE 36" DIA TY STEEL 100.000 16,500.00 118.50

20902002 000 EA 1,000.000ABANDON EXST MANHOLE 1.000 1,000.00 1.00

20902003 000 LF 255.000EXTRA DEPTH MANHOLE 48" DIA 12.000 3,060.00 12.00

20902004 000 EA 6,000.000MANHOLE 48" DIA 3.000 18,000.00 3.00

20902005 000 LF 120.000PIPE (16") DI CLASS 250 (ALL DEPTHS) 836.000 100,320.00 830.00

20902006 000 LF 150.000PIPE (16") FACTORY RSTRND JNT DI CL250 1,800.350 270,052.50 1,764.00

20902007 000 LF 140.000PIPE (12") FACTORY RSTRND JNT DI CL250 10.000 1,400.00 5.00

20902008 000 LF 100.000PIPE (8") FACTORY RSTRND JNT DI CL350 12.000 1,200.00 24.00

20902009 000 LF 110.000PIPE (6") FACTORY RSTRND JNT DI CL350 78.000 8,580.00 118.00

20902010 000 EA 6,000.000WET CONNECTIONS 16 DIA X 16 DIA 2.000 12,000.00 3.00

20902012 000 EA 5,000.000WET CONNECTIONS 16 DIA X 12 DIA 2.000 10,000.00 3.00

20902014 000 LF 100.000PIPE 8" PVC SDR-26 (ALL DEPTHS) 336.000 33,600.00 336.00

20902017 000 EA 8,000.000VALVES (GATE) (16") 6.000 48,000.00 4.00

20902018 000 EA 3,000.000VALVES (GATE) (8") 1.000 3,000.00 1.00

20902019 000 EA 2,000.000VALVES (GATE) (6") 10.000 20,000.00 9.00

20902020 000 EA 4,000.000FIRE HYDRANTS 9.000 36,000.00 8.00

CONTRACT ID 011308076 CONTRACTOR'S ESTIMATE PACKAGE Page 21 of 22ESTIMATE 0028

20902022 000 EA 4,000.000VALVE DRAIN ASSEMBLY 1.000 4,000.00 1.00

20902023 000 EA 6,000.000VALVE AUTO COMBO AIR/VACUUM RELEASE 4.000 24,000.00 4.00

20902024 000 TON 6,000.000DUCTILE IRON FITTINGS (4"-24") 5.711 34,266.00 6.00

20902025 000 CY 105.000CONTROLLED LOW STRENGTH MATERIAL 168.130 17,653.65 155.00

32242040 000 TON 90.000D-GR HMA(QCQA) TY-D PG64-22 4,602.570 414,231.30 2,482.00

32242059 DOL 1.000PRODUCTION BONUS/PENALTY 4,197.110 4,197.11 34,132.00

32242060 DOL 1.000PLACEMENT BONUS/PENALTY 2,742.020 2,742.02 34,132.00

32242076 000 TON 85.000D-GR HMA (QC/QA) TY B SAC-B PG (64-22) 7,283.460 619,094.10 5,334.00

32392001 000 TON 130.000TOM (ASPHALT) PG 76-22 294.740 38,316.20 279.00

32392004 TON 130.000TOM (AGGREGATE) SAC B 4,239.590 551,146.70 0.00

60072001 000 EA 3,000.000REMOVING TRAFFIC SIGNALS 3.000 9,000.00 3.00

68342002 001 EA 14,350.000PORTABLE CHANGEABLE MESSAGE SIGN 5.000 71,750.00 5.00

96062053 DOL 1.000OFF-DUTY UNIFORM POLICE OFFICER 52,982.600 52,982.60 65,000.00

96082001 DOL 3,710.000UNIQUE CHANGE ORDER ITEM 1 2.000 7,420.00 0.00

CO 2 Additional Asphalt Mobilizations

96082002 DOL 8,140.480UNIQUE CHANGE ORDER ITEM 2 1.000 8,140.48 0.00

CO 4 Automatic Flush Valve WL B

96082003 DOL 11,962.270UNIQUE CHANGE ORDER ITEM 3 1.000 11,962.27 0.00

CO 4 2IN Water Service WL B

96082004 DOL 741.410UNIQUE CHANGE ORDER ITEM 4 1.000 741.41 0.00

CO 4 WL B Exploratory Work

96082005 DOL 4,325.850UNIQUE CHANGE ORDER ITEM 5 1.000 4,325.85 0.00

CO 4 Temp Water Service WL A

96082006 DOL 2,197.120UNIQUE CHANGE ORDER ITEM 6 1.000 2,197.12 0.00

CO 4 Tunnel Under 4x2 Culvert WL A PH 1

96082007 DOL 2,197.120UNIQUE CHANGE ORDER ITEM 7 1.000 2,197.12 0.00

CO 4 Tunnel Under 4x2 culvert WL A PH 2

96082008 DOL 1.000UNIQUE CHANGE ORDER ITEM 8 2,171.470 2,171.47 0.00

UI 8 Explore 4x2 Box Culvert

96082009 DOL 1.000UNIQUE CHANGE ORDER ITEM 9 4,061.880 4,061.88 0.00

UI 9 Reset Outlet 2

96082010 DOL 1.000UNIQUE CHANGE ORDER ITEM 10 4,061.880 4,061.88 0.00

UI 10 Reset CI-7, SS-6, & SS-4

96082011 DOL 1.000UNIQUE CHANGE ORDER ITEM 11 1,819.370 1,819.37 0.00

UI 11 Adjust ATT Manhole

96082012 DOL 1.000UNIQUE CHANGE ORDER ITEM 12 1,384.100 1,384.10 0.00

UI 12 Hand Rail Modifications

96082013 DOL 1.000UNIQUE CHANGE ORDER ITEM 13 449.040 449.04 0.00

UI 13 Welded Inlet Top

96082014 DOL 1.000UNIQUE CHANGE ORDER ITEM 14 3,521.720 3,521.72 0.00

UI 14 Additional Lane Closures and Message Boards

96082015 DOL 1.000UNIQUE CHANGE ORDER ITEM 15 23,951.380 23,951.38 0.00

CO 11 Delay Cost - COA 25% Portion

96082016 DOL 1.000UNIQUE CHANGE ORDER ITEM 16 71,854.140 71,854.14 0.00

CO 11 Delay Cost - TxDot 75% Portion

96082017 DOL 1.000UNIQUE CHANGE ORDER ITEM 17 134,361.400 134,361.40 0.00

CO 13 Utility Delay Days & OVHD

96082018 DOL 1.000UNIQUE CHANGE ORDER ITEM 18 200,326.640 200,326.64 0.00

CO14 Waterline Work

CONTRACT ID 011308076 CONTRACTOR'S ESTIMATE PACKAGE Page 22 of 22ESTIMATE 0028

$8,451,258.50TOTAL ITEM EARNINGS TO DATE