680,948.13 contractor's estimate package 10/10/18 … · 6460 04546001 sealed expansion joint...

32
680,948.13 090812022 CONTRACT ID: PROJECT: DMO 1102(493) CONTRACT: 09163001 PROJECTED AMOUNT: $68,651,316.10 CONTRACTOR: HIGHWAY: VA DISTRICT NAME: COUNTY: AREA ENGINEER: AREA NUMBER: 054 JOHNSON BROS. CORPORATION, A SOUTHLAND COMPANY Neil Welch, P.E. HOWARD ESTIMATE NUMBER: to CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 11/09/18 09/29/2016 AWARD DATE: ESTIMATE PERIOD: 0021 10/31/2018 LETTING DATE: NOTICE TO PROCEED DATE: 01/13/2017 09/08/2016 ESTIMATE PAID: 414 4.00 ADJ. PROJECTED AMOUNT: ESTIMATE TYPE: PROG WORK BEGIN DATE: 02/21/2017 $69,332,264.23 CONTRACT: 10/01/2018 AWARD AMOUNT: $67,744,816.10 Abilene % COMPLETE: % TIME USED: % RETAINAGE: 0.00 60.53 ACCEPTED DATE: PHYSICAL WORK COMPLETION DATE: 00/00/0000 00/00/0000 72.19 $1,140,688.67 $48,907,344.95 $50,048,033.62 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 $1,140,688.67 $48,907,344.95 $50,048,033.62 $0.00 $0.00 $0.00 $1,140,688.67 $50,048,033.62 OTHER ADJUSTMENTS DISINCENTIVE INCENTIVE LIQUIDATED DAMAGES RETAINAGE NON-PARTICIPATING PARTICIPATING THIS ESTIMATE PREV TO DATE TOTAL TO DATE ITEM EARNINGS $48,907,344.95 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

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680,948.13

090812022CONTRACT ID:

PROJECT: DMO 1102(493)

CONTRACT:

09163001

PROJECTED AMOUNT: $68,651,316.10

CONTRACTOR:

HIGHWAY: VADISTRICT NAME:

COUNTY:

AREA ENGINEER:

AREA NUMBER: 054

JOHNSON BROS. CORPORATION, A SOUTHLAND

COMPANY

Neil Welch, P.E.

HOWARD

ESTIMATE NUMBER:

to

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 11/09/18

09/29/2016AWARD DATE:

ESTIMATE PERIOD:

0021

10/31/2018

LETTING DATE:

NOTICE TO PROCEED DATE: 01/13/2017

09/08/2016ESTIMATE PAID:

414 4.00

ADJ. PROJECTED AMOUNT:

ESTIMATE TYPE: PROG WORK BEGIN DATE: 02/21/2017

$69,332,264.23

CONTRACT:

10/01/2018

AWARD AMOUNT: $67,744,816.10

Abilene

% COMPLETE:

% TIME USED:

% RETAINAGE: 0.00

60.53

ACCEPTED DATE:

PHYSICAL WORK COMPLETION DATE:

00/00/0000

00/00/0000

72.19

$1,140,688.67 $48,907,344.95 $50,048,033.62

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

$1,140,688.67 $48,907,344.95 $50,048,033.62

$0.00 $0.00 $0.00

$1,140,688.67 $50,048,033.62

OTHER ADJUSTMENTS

DISINCENTIVE

INCENTIVE

LIQUIDATED DAMAGES

RETAINAGE

NON-PARTICIPATING

PARTICIPATING

THIS ESTIMATEPREV TO DATETOTAL TO DATE

ITEM EARNINGS $48,907,344.95

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 090812022 CONTRACTOR'S ESTIMATE PACKAGE Page 2 of 32ESTIMATE 0021

LIQ DAMAGE RATE:

LIQUIDATED DAMAGES:

TOTAL:

$2,590.00

$0.00

ASSESSED LIQ DAMAGES:

DAYS AT

$2,590.00PER DAY

0

0

C. O. ADJUSTED DAYS:

414

BID DAYS:

CURRENT DAYS:

DAYS CHARGED TO DATE:

WORK BEGIN DATE:

TIME CHARGES BEGIN:

PHYSICAL WORK COMPLETE: 00/00/0000

02/21/2017

02/13/2017

680

4

684

CONTRACT TIME STATEMENT

DAILY BREAKDOWN

Date or Days

Charged

Days

Credited

PERIOD SUMMARY

Days

Date or

Days

Days

Charged

Days

Credited

Diary

Adjustment

31 17 14

RAIN 6

SATURDAY 3

SUNDAY 4

TOO WET 1

10/01/2018 1

10/02/2018 1

10/03/2018 1

10/04/2018 1

10/05/2018 1

10/06/2018 1 SATURDAY

10/07/2018 1 SUNDAY

10/08/2018 1

10/09/2018 1 TOO WET

10/10/2018 1

10/11/2018 1

10/12/2018 1

10/13/2018 1 SATURDAY

10/14/2018 1 SUNDAY

10/15/2018 1

10/16/2018 1 RAIN

10/17/2018 1 RAIN

10/18/2018 1 RAIN

10/19/2018 1 RAIN

10/20/2018 1 SATURDAY

10/21/2018 1 SUNDAY

10/22/2018 1

10/23/2018 1

10/24/2018 1 RAIN

10/25/2018 1

10/26/2018 1

10/27/2018 1

10/28/2018 1 SUNDAY

10/29/2018 1

10/30/2018 1

10/31/2018 1 RAIN

CONTRACT ID 090812022 CONTRACTOR'S ESTIMATE PACKAGE Page 3 of 32ESTIMATE 0021

WORK PERFORMED THIS PERIOD

DMO 1102(493) 090812022PROJECT CONTROL

CATEGORY 0006 DESCRIPTION Bridge

ITEM

CODE

DESCRIPTION UNIT UNIT

PRICE

QTY THIS

ESTIMATE

SP

NBR

LINE

NBR

Total Bid

Quantity

QTY Paid

To Date

AMOUNT PAID

THIS ESTIMATE

7875 96066068 FORCE ACCOUNT - RAILROAD FLAGGERS DOL 1.000 $3,124.83 3,124.830 54,774.83 288,000.00

Flagging Services @ UPRRSUPP DESCR

CATEGORY 0012 DESCRIPTION Bridge

ITEM

CODE

DESCRIPTION UNIT UNIT

PRICE

QTY THIS

ESTIMATE

SP

NBR

LINE

NBR

Total Bid

Quantity

QTY Paid

To Date

AMOUNT PAID

THIS ESTIMATE

0555 04006005 CEM STABIL BKFL CY 100.000 $3,200.00 32.000 64.00 64.00

CATEGORY 0036 DESCRIPTION Bridge

ITEM

CODE

DESCRIPTION UNIT UNIT

PRICE

QTY THIS

ESTIMATE

SP

NBR

LINE

NBR

Total Bid

Quantity

QTY Paid

To Date

AMOUNT PAID

THIS ESTIMATE

1755 04206014 CL C CONC (ABUT)(HPC) CY 700.000 $19,390.00 27.700 55.40 55.40

CATEGORY 0045 DESCRIPTION Bridge

ITEM

CODE

DESCRIPTION UNIT UNIT

PRICE

QTY THIS

ESTIMATE

SP

NBR

LINE

NBR

Total Bid

Quantity

QTY Paid

To Date

AMOUNT PAID

THIS ESTIMATE

2205 04206026 CL C CONC (BENT)(HPC) CY 1,000.000 $17,900.00 17.900 75.25 139.40

CATEGORY 0063 DESCRIPTION Bridge

ITEM

CODE

DESCRIPTION UNIT UNIT

PRICE

QTY THIS

ESTIMATE

SP

NBR

LINE

NBR

Total Bid

Quantity

QTY Paid

To Date

AMOUNT PAID

THIS ESTIMATE

3105 04226002 REINF CONC SLAB (HPC) SF 20.000 $120,000.00 6,000.000 25,311.00 48,278.00

CATEGORY 0064 DESCRIPTION Bridge

ITEM

CODE

DESCRIPTION UNIT UNIT

PRICE

QTY THIS

ESTIMATE

SP

NBR

LINE

NBR

Total Bid

Quantity

QTY Paid

To Date

AMOUNT PAID

THIS ESTIMATE

3155 04226002 REINF CONC SLAB (HPC) SF 20.000 $120,000.00 6,000.000 25,408.00 48,522.00

CATEGORY 0077 DESCRIPTION Bridge

ITEM

CODE

DESCRIPTION UNIT UNIT

PRICE

QTY THIS

ESTIMATE

SP

NBR

LINE

NBR

Total Bid

Quantity

QTY Paid

To Date

AMOUNT PAID

THIS ESTIMATE

3805 04226016 APPROACH SLAB (HPC) CY 500.000 $15,250.00 30.500 61.00 61.00

CATEGORY 0121 DESCRIPTION Bridge

ITEM

CODE

DESCRIPTION UNIT UNIT

PRICE

QTY THIS

ESTIMATE

SP

NBR

LINE

NBR

Total Bid

Quantity

QTY Paid

To Date

AMOUNT PAID

THIS ESTIMATE

6010 04506086 RAIL (TY T401) (HPC) (MOD) LF 125.000 $85,750.00 686.000 1,372.00 1,396.00

CONTRACT ID 090812022 CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 32ESTIMATE 0021

CATEGORY 0138 DESCRIPTION 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

6935 03106009 PRIME COAT (MC-30) GAL 4.000 $6,600.00 1,650.000 55,628.90 97,784.20

6950 03446050 SUPERPAVE MIXTURES SP-C PG70-22 TON 90.000 $616,275.00 6,847.500 73,265.11 102,211.70

7005 04166029 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 230.000 $84,410.00 367.000 647.00 1,800.00

7015 04236001 RETAINING WALL (MSE) SF 40.000 $72,000.00 1,800.000 115,796.00 119,410.00

7290 05026001 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5,000.000 $3,750.00 0.750 19.75 33.00

7325 05086001 CONSTRUCTING DETOURS SY 50.000 $38,800.00 776.000 4,720.00 7,561.00

7440 06186023 CONDT (PVC) (SCH 40) (2") LF 7.000 $15,610.00 2,230.000 46,733.00 49,525.00

ITEMS WITH NO CATEGORY

090812022CONTROLPROJECT DMO 1102(493)

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

7820 96016001 MATERIAL ON HAND DOL 1.000 -146,783.030 -$146,783.03 3,370,653.50 1,000.00

7855 03446160 PLACEMENT PAYMENT ADJUSTMENT DOL 1.000 9,287.330 $9,287.33 145,226.88 365,000.00

7850 03446159 PRODUCTION PAYMENT ADJUSTMENT DOL 1.000 21,318.260 $21,318.26 176,479.27 365,000.00

7840 96066055 FORCE ACCT-EROSION CONTROL MAINTENANCE DOL 1.000 34,806.280 $34,806.28 43,049.76 50,000.00

$1,140,688.67TOTAL ITEM EARNINGS THIS ESTIMATE

CONTRACT ID 090812022 CONTRACTOR'S ESTIMATE PACKAGE Page 5 of 32ESTIMATE 0021

CONTRACT LINE ITEMS

090812022PROJECT CONTROLDMO 1102(493)

0001 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0005 04006005 CEM STABIL BKFL CY 100.000 65.000 0.000 65.00 6,500.00

Category Subtotal $6,500.00

0004 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0155 04006005 CEM STABIL BKFL CY 100.000 218.000 0.000 218.00 21,800.00

Category Subtotal $21,800.00

0005 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0205 04006005 CEM STABIL BKFL CY 100.000 215.000 0.000 215.00 21,500.00

Category Subtotal $21,500.00

0006 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0255 04006005 CEM STABIL BKFL CY 100.000 62.000 0.000 62.00 6,200.00

7875 96066068 FORCE ACCOUNT - RAILROAD FLAGGERS DOL 1.000 0.000 288,000.000 54,774.83 54,774.83

Flagging Services @ UPRR

Category Subtotal $60,974.83

0007 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0305 04006005 CEM STABIL BKFL CY 100.000 62.000 0.000 62.00 6,200.00

Category Subtotal $6,200.00

0008 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0355 04006005 CEM STABIL BKFL CY 100.000 123.000 0.000 123.00 12,300.00

Category Subtotal $12,300.00

0009 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

CONTRACT ID 090812022 CONTRACTOR'S ESTIMATE PACKAGE Page 6 of 32ESTIMATE 0021

0009 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0405 04006005 CEM STABIL BKFL CY 100.000 123.000 0.000 123.00 12,300.00

Category Subtotal $12,300.00

0010 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0455 04006005 CEM STABIL BKFL CY 100.000 107.000 0.000 214.00 21,400.00

Category Subtotal $21,400.00

0011 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0505 04006005 CEM STABIL BKFL CY 100.000 107.000 0.000 214.00 21,400.00

Category Subtotal $21,400.00

0012 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0555 04006005 CEM STABIL BKFL CY 100.000 64.000 0.000 64.00 6,400.00

Category Subtotal $6,400.00

0013 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0605 04166001 DRILL SHAFT (18 IN) LF 80.000 113.000 0.000 31.00 2,480.00

Category Subtotal $2,480.00

0014 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0655 04166001 DRILL SHAFT (18 IN) LF 80.000 64.000 0.000 64.00 5,120.00

6911 03146011 EMULS ASPH (EROSN CONT)(SS-1H) GAL 3.710 0.000 15,000.000 8,345.00 30,959.95

Roadway Edge Treatment/ Critical Areas

7873 90586001 DEMOLITION WORK LS 41,459.340 0.000 1.000 1.00 41,459.34

Building Demo @ Station 1168+40

Category Subtotal $77,539.29

0015 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0705 04166001 DRILL SHAFT (18 IN) LF 80.000 128.000 0.000 128.00 10,240.00

Category Subtotal $10,240.00

CONTRACT ID 090812022 CONTRACTOR'S ESTIMATE PACKAGE Page 7 of 32ESTIMATE 0021

0016 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0755 04166001 DRILL SHAFT (18 IN) LF 80.000 128.000 0.000 128.00 10,240.00

Category Subtotal $10,240.00

0017 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0805 04166001 DRILL SHAFT (18 IN) LF 80.000 160.000 0.000 160.00 12,800.00

Category Subtotal $12,800.00

0018 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0855 04166001 DRILL SHAFT (18 IN) LF 80.000 160.000 0.000 160.00 12,800.00

Category Subtotal $12,800.00

0019 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0905 04166004 DRILL SHAFT (36 IN) LF 140.000 632.000 0.000 632.00 88,480.00

Category Subtotal $88,480.00

0020 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0955 04166004 DRILL SHAFT (36 IN) LF 140.000 632.000 0.000 632.00 88,480.00

Category Subtotal $88,480.00

0021 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1005 04166004 DRILL SHAFT (36 IN) LF 140.000 1,250.000 0.000 1,250.00 175,000.00

Category Subtotal $175,000.00

0022 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1055 04166004 DRILL SHAFT (36 IN) LF 140.000 786.000 0.000 663.00 92,820.00

Category Subtotal $92,820.00

0023 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

CONTRACT ID 090812022 CONTRACTOR'S ESTIMATE PACKAGE Page 8 of 32ESTIMATE 0021

0023 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1105 04166004 DRILL SHAFT (36 IN) LF 140.000 823.000 0.000 823.00 115,220.00

Category Subtotal $115,220.00

0024 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1155 04166004 DRILL SHAFT (36 IN) LF 140.000 320.000 0.000 320.00 44,800.00

Category Subtotal $44,800.00

0025 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1205 04166004 DRILL SHAFT (36 IN) LF 140.000 320.000 0.000 320.00 44,800.00

Category Subtotal $44,800.00

0026 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1255 04166004 DRILL SHAFT (36 IN) LF 140.000 794.000 0.000 794.00 111,160.00

Category Subtotal $111,160.00

0027 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1305 04166004 DRILL SHAFT (36 IN) LF 140.000 794.000 0.000 794.00 111,160.00

Category Subtotal $111,160.00

0028 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1355 04166004 DRILL SHAFT (36 IN) LF 140.000 1,250.000 0.000 1,250.00 175,000.00

Category Subtotal $175,000.00

0029 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1405 04166004 DRILL SHAFT (36 IN) LF 140.000 1,216.000 0.000 1,147.38 160,633.20

Category Subtotal $160,633.20

0030 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

CONTRACT ID 090812022 CONTRACTOR'S ESTIMATE PACKAGE Page 9 of 32ESTIMATE 0021

0030 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1455 04166004 DRILL SHAFT (36 IN) LF 140.000 1,216.000 0.000 1,216.00 170,240.00

Category Subtotal $170,240.00

0031 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1505 04166005 DRILL SHAFT (42 IN) LF 160.000 354.000 0.000 354.00 56,640.00

Category Subtotal $56,640.00

0032 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1555 04166005 DRILL SHAFT (42 IN) LF 160.000 354.000 0.000 354.00 56,640.00

Category Subtotal $56,640.00

0033 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1605 04206014 CL C CONC (ABUT)(HPC) CY 700.000 67.300 0.000 67.30 47,110.00

Category Subtotal $47,110.00

0034 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1655 04206014 CL C CONC (ABUT)(HPC) CY 700.000 67.300 0.000 67.30 47,110.00

Category Subtotal $47,110.00

0036 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1755 04206014 CL C CONC (ABUT)(HPC) CY 700.000 55.400 0.000 55.40 38,780.00

Category Subtotal $38,780.00

0037 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1805 04206014 CL C CONC (ABUT)(HPC) CY 700.000 72.400 0.000 72.40 50,680.00

Category Subtotal $50,680.00

0038 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

CONTRACT ID 090812022 CONTRACTOR'S ESTIMATE PACKAGE Page 10 of 32ESTIMATE 0021

0038 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1855 04206014 CL C CONC (ABUT)(HPC) CY 700.000 71.600 0.000 71.60 50,120.00

Category Subtotal $50,120.00

0039 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1905 04206014 CL C CONC (ABUT)(HPC) CY 700.000 48.600 0.000 48.60 34,020.00

Category Subtotal $34,020.00

0040 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1955 04206014 CL C CONC (ABUT)(HPC) CY 700.000 48.600 0.000 48.60 34,020.00

Category Subtotal $34,020.00

0041 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

2005 04206014 CL C CONC (ABUT)(HPC) CY 700.000 52.600 0.000 52.60 36,820.00

Category Subtotal $36,820.00

0042 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

2055 04206014 CL C CONC (ABUT)(HPC) CY 700.000 52.600 0.000 52.60 36,820.00

Category Subtotal $36,820.00

0043 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

2105 04206014 CL C CONC (ABUT)(HPC) CY 700.000 47.400 0.000 47.40 33,180.00

Category Subtotal $33,180.00

0044 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

2155 04206014 CL C CONC (ABUT)(HPC) CY 700.000 47.400 0.000 47.40 33,180.00

Category Subtotal $33,180.00

0045 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

CONTRACT ID 090812022 CONTRACTOR'S ESTIMATE PACKAGE Page 11 of 32ESTIMATE 0021

0045 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

2205 04206026 CL C CONC (BENT)(HPC) CY 1,000.000 139.400 0.000 75.25 75,250.00

Category Subtotal $75,250.00

0046 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

2255 04206026 CL C CONC (BENT)(HPC) CY 1,000.000 162.300 0.000 162.30 162,300.00

Category Subtotal $162,300.00

0047 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

2305 04206026 CL C CONC (BENT)(HPC) CY 1,000.000 58.200 0.000 40.38 40,381.00

Category Subtotal $40,381.00

0048 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

2355 04206026 CL C CONC (BENT)(HPC) CY 1,000.000 58.200 0.000 58.20 58,200.00

Category Subtotal $58,200.00

0049 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

2405 04206026 CL C CONC (BENT)(HPC) CY 1,000.000 65.400 0.000 65.40 65,400.00

Category Subtotal $65,400.00

0050 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

2455 04206026 CL C CONC (BENT)(HPC) CY 1,000.000 65.400 0.000 65.40 65,400.00

Category Subtotal $65,400.00

0051 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

2505 04206026 CL C CONC (BENT)(HPC) CY 1,000.000 317.500 0.000 317.50 317,500.00

Category Subtotal $317,500.00

0052 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

CONTRACT ID 090812022 CONTRACTOR'S ESTIMATE PACKAGE Page 12 of 32ESTIMATE 0021

0052 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

2555 04206026 CL C CONC (BENT)(HPC) CY 1,000.000 317.500 0.000 317.50 317,500.00

Category Subtotal $317,500.00

0053 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

2605 04206026 CL C CONC (BENT)(HPC) CY 1,000.000 274.000 0.000 274.00 274,000.00

Category Subtotal $274,000.00

0054 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

2655 04206026 CL C CONC (BENT)(HPC) CY 1,000.000 271.000 0.000 271.00 271,000.00

Category Subtotal $271,000.00

0057 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

2805 04226002 REINF CONC SLAB (HPC) SF 20.000 5,040.000 0.000 5,040.00 100,800.00

Category Subtotal $100,800.00

0058 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

2855 04226002 REINF CONC SLAB (HPC) SF 20.000 4,973.000 0.000 4,973.00 99,460.00

Category Subtotal $99,460.00

0061 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

3005 04226002 REINF CONC SLAB (HPC) SF 20.000 10,600.000 0.000 10,600.00 212,000.00

Category Subtotal $212,000.00

0062 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

3055 04226002 REINF CONC SLAB (HPC) SF 20.000 10,600.000 0.000 10,600.00 212,000.00

Category Subtotal $212,000.00

0063 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

CONTRACT ID 090812022 CONTRACTOR'S ESTIMATE PACKAGE Page 13 of 32ESTIMATE 0021

0063 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

3105 04226002 REINF CONC SLAB (HPC) SF 20.000 48,278.000 0.000 25,311.00 506,220.00

Category Subtotal $506,220.00

0064 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

3155 04226002 REINF CONC SLAB (HPC) SF 20.000 48,522.000 0.000 25,408.00 508,160.00

Category Subtotal $508,160.00

0065 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

3205 04226002 REINF CONC SLAB (HPC) SF 20.000 27,440.000 0.000 27,440.00 548,800.00

Category Subtotal $548,800.00

0066 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

3255 04226002 REINF CONC SLAB (HPC) SF 20.000 27,440.000 0.000 27,440.00 548,800.00

Category Subtotal $548,800.00

0069 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

3405 04226016 APPROACH SLAB (HPC) CY 500.000 61.000 0.000 61.00 30,500.00

Category Subtotal $30,500.00

0072 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

3555 04226016 APPROACH SLAB (HPC) CY 500.000 87.200 0.000 87.20 43,600.00

Category Subtotal $43,600.00

0073 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

3605 04226016 APPROACH SLAB (HPC) CY 500.000 85.700 0.000 85.70 42,850.00

Category Subtotal $42,850.00

0074 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

CONTRACT ID 090812022 CONTRACTOR'S ESTIMATE PACKAGE Page 14 of 32ESTIMATE 0021

0074 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

3655 04226016 APPROACH SLAB (HPC) CY 500.000 61.000 0.000 61.00 30,500.00

Category Subtotal $30,500.00

0077 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

3805 04226016 APPROACH SLAB (HPC) CY 500.000 61.000 0.000 61.00 30,500.00

Category Subtotal $30,500.00

0078 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

3855 04226016 APPROACH SLAB (HPC) CY 500.000 61.000 0.000 30.50 15,250.00

Category Subtotal $15,250.00

0079 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

3905 04256037 PRESTR CONC GIRDER (TX40) LF 140.000 626.500 0.000 626.50 87,710.00

Category Subtotal $87,710.00

0080 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

3955 04256037 PRESTR CONC GIRDER (TX40) LF 140.000 626.500 0.000 626.50 87,710.00

Category Subtotal $87,710.00

0083 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

4105 04256038 PRESTR CONC GIRDER (TX46) LF 145.000 1,317.500 0.000 1,317.50 191,037.50

Category Subtotal $191,037.50

0084 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

4155 04256038 PRESTR CONC GIRDER (TX46) LF 145.000 1,317.500 0.000 1,317.50 191,037.50

Category Subtotal $191,037.50

0087 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

CONTRACT ID 090812022 CONTRACTOR'S ESTIMATE PACKAGE Page 15 of 32ESTIMATE 0021

0087 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

4305 04256039 PRESTR CONC GIRDER (TX54) LF 150.000 4,964.620 0.000 4,964.20 744,630.00

Category Subtotal $744,630.00

0088 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

4355 04256039 PRESTR CONC GIRDER (TX54) LF 150.000 5,247.390 0.000 5,247.39 787,108.50

Category Subtotal $787,108.50

0089 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

4405 04256039 PRESTR CONC GIRDER (TX54) LF 150.000 3,415.100 0.000 3,415.10 512,265.00

Category Subtotal $512,265.00

0090 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

4455 04256039 PRESTR CONC GIRDER (TX54) LF 150.000 3,415.100 0.000 3,415.10 512,265.00

Category Subtotal $512,265.00

0095 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

4705 04326001 RIPRAP (CONC)(4 IN) CY 250.000 147.000 0.000 155.19 38,798.25

Category Subtotal $38,798.25

0096 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

4755 04326001 RIPRAP (CONC)(4 IN) CY 250.000 140.000 0.000 150.46 37,615.50

Category Subtotal $37,615.50

0097 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

4805 04326001 RIPRAP (CONC)(4 IN) CY 250.000 130.000 0.000 144.09 36,021.25

Category Subtotal $36,021.25

0098 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

CONTRACT ID 090812022 CONTRACTOR'S ESTIMATE PACKAGE Page 16 of 32ESTIMATE 0021

0098 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

4855 04326001 RIPRAP (CONC)(4 IN) CY 250.000 113.000 0.000 141.72 35,430.75

Category Subtotal $35,430.75

0101 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

5005 04326002 RIPRAP (CONC)(5 IN) CY 250.000 83.000 0.000 36.38 9,094.00

Category Subtotal $9,094.00

0102 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

5055 04326002 RIPRAP (CONC)(5 IN) CY 250.000 83.000 0.000 27.93 6,982.00

Category Subtotal $6,982.00

0103 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

5105 04346008 ELASTOMERIC BEARING (EE6) EA 2,000.000 5.000 0.000 5.00 10,000.00

Category Subtotal $10,000.00

0104 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

5155 04346008 ELASTOMERIC BEARING (EE6) EA 2,000.000 5.000 0.000 5.00 10,000.00

Category Subtotal $10,000.00

0105 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

5205 04346016 ELASTOMERIC BEARING (EF6) EA 2,000.000 5.000 0.000 5.00 10,000.00

Category Subtotal $10,000.00

0106 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

5255 04346016 ELASTOMERIC BEARING (EF6) EA 2,000.000 5.000 0.000 5.00 10,000.00

Category Subtotal $10,000.00

0107 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

CONTRACT ID 090812022 CONTRACTOR'S ESTIMATE PACKAGE Page 17 of 32ESTIMATE 0021

0107 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

5305 04426001 STR STEEL (PLATE GIRDER) LB 1.300 543,850.000 0.000 517,107.50 672,239.75

Category Subtotal $672,239.75

0108 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

5355 04426001 STR STEEL (PLATE GIRDER) LB 1.300 543,850.000 0.000 543,850.00 707,005.00

5360 04426008 STR STEEL (MISCELLANEOUS BRIDGE) LB 1.000 18,025.000 0.000 18,025.00 18,025.00

Category Subtotal $725,030.00

0109 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

5410 04426008 STR STEEL (MISCELLANEOUS BRIDGE) LB 1.000 18,025.000 0.000 18,025.00 18,025.00

Category Subtotal $18,025.00

0120 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

5960 04506086 RAIL (TY T401) (HPC) (MOD) LF 125.000 1,396.000 0.000 230.00 28,750.00

Category Subtotal $28,750.00

0121 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

6010 04506086 RAIL (TY T401) (HPC) (MOD) LF 125.000 1,396.000 0.000 1,372.00 171,500.00

Category Subtotal $171,500.00

0124 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

6160 04546001 SEALED EXPANSION JOINT (4 IN) (SEJ - A) LF 60.000 110.000 0.000 110.00 6,600.00

Category Subtotal $6,600.00

0125 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

6210 04546001 SEALED EXPANSION JOINT (4 IN) (SEJ - A) LF 60.000 108.000 0.000 108.00 6,480.00

Category Subtotal $6,480.00

0128 BridgeCATEGORY DESCRIPTION

CONTRACT ID 090812022 CONTRACTOR'S ESTIMATE PACKAGE Page 18 of 32ESTIMATE 0021

0128 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

6360 04546001 SEALED EXPANSION JOINT (4 IN) (SEJ - A) LF 60.000 78.000 0.000 78.00 4,680.00

Category Subtotal $4,680.00

0129 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

6410 04546001 SEALED EXPANSION JOINT (4 IN) (SEJ - A) LF 60.000 78.000 0.000 78.00 4,680.00

Category Subtotal $4,680.00

0130 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

6460 04546001 SEALED EXPANSION JOINT (4 IN) (SEJ - A) LF 60.000 195.000 0.000 117.00 7,020.00

Category Subtotal $7,020.00

0131 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

6510 04546001 SEALED EXPANSION JOINT (4 IN) (SEJ - A) LF 60.000 195.000 0.000 117.00 7,020.00

Category Subtotal $7,020.00

0132 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

6560 04546001 SEALED EXPANSION JOINT (4 IN) (SEJ - A) LF 60.000 117.000 0.000 117.00 7,020.00

Category Subtotal $7,020.00

0133 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

6610 04546001 SEALED EXPANSION JOINT (4 IN) (SEJ - A) LF 60.000 117.000 0.000 117.00 7,020.00

Category Subtotal $7,020.00

0134 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

6660 04626014 CONC BOX CULV (7 FT X 3 FT) LF 530.000 1,398.000 0.000 1,398.00 740,940.00

Category Subtotal $740,940.00

0135 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

6710 04626014 CONC BOX CULV (7 FT X 3 FT) LF 530.000 972.000 0.000 972.00 515,160.00

CONTRACT ID 090812022 CONTRACTOR'S ESTIMATE PACKAGE Page 19 of 32ESTIMATE 0021

0135 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

6715 04676246 SET (TY I)(S= 7 FT)(HW= 4 FT)(6:1) (C) EA 7,500.000 4.000 0.000 3.00 22,500.00

Category Subtotal $537,660.00

0136 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

6765 04676246 SET (TY I)(S= 7 FT)(HW= 4 FT)(6:1) (C) EA 7,500.000 3.000 0.000 3.00 22,500.00

6770 04676247 SET (TY I)(S= 7 FT)(HW= 4 FT)(6:1) (P) EA 7,000.000 3.000 0.000 3.00 21,000.00

Category Subtotal $43,500.00

0137 BridgeCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

6820 04676251 SET (TY I)(S= 7 FT)(HW= 5 FT)(6:1) (C) EA 7,500.000 4.000 0.000 4.00 30,000.00

Category Subtotal $30,000.00

0138 RoadwayCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

6870 01006002 PREPARING ROW STA 1,500.000 509.310 0.000 502.40 753,600.00

6880 01046054 REMOVING CONCRETE(MOW STRIP) LF 5.000 1,132.000 0.000 1,132.00 5,660.00

6885 01056008 REMOVING STAB BASE AND ASPH PAV (6") SY 3.000 83,736.000 0.000 11,110.23 33,330.69

6890 01106001 EXCAVATION (ROADWAY) CY 5.150 737,029.000 22,784.610 741,980.00 3,821,197.00

6895 01326004 EMBANKMENT (FINAL)(DENS CONT)(TY B) CY 5.000 1,207,841.000 22,784.610 1,147,302.00 5,736,510.00

6900 01646021 CELL FBR MLCH SEED(PERM)(RURAL)(SANDY) SY 0.250 1,390,108.000 0.000 23,157.78 5,789.45

6905 01646041 DRILL SEEDING (TEMP) (WARM) SY 0.100 693,794.000 0.000 455,299.35 45,529.94

6910 01646043 DRILL SEEDING (TEMP) (COOL) SY 0.100 693,794.000 0.000 159,762.27 15,976.23

6915 01686001 VEGETATIVE WATERING MG 16.000 1,000.000 0.000 1,213.00 19,408.00

6925 02166001 PROOF ROLLING HR 100.000 100.000 0.000 56.50 5,650.00

6930 02476041 FL BS (CMP IN PLC)(TYA GR1-2)(FNAL POS) CY 40.000 160,555.200 0.000 130,031.00 5,201,240.00

6935 03106009 PRIME COAT (MC-30) GAL 4.000 97,784.200 0.000 55,628.90 222,515.60

6950 03446050 SUPERPAVE MIXTURES SP-C PG70-22 TON 90.000 102,211.700 0.000 73,265.11 6,593,859.90

6980 04006006 CUT & RESTORING PAV SY 200.000 34.000 0.000 105.56 21,111.20

6990 04026001 TRENCH EXCAVATION PROTECTION LF 10.000 1,901.000 0.000 2,656.00 26,560.00

7005 04166029 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 230.000 1,800.000 0.000 647.00 148,810.00

7015 04236001 RETAINING WALL (MSE) SF 40.000 119,410.000 0.000 115,796.00 4,631,840.00

7020 04326001 RIPRAP (CONC)(4 IN) CY 250.000 338.800 0.000 98.31 24,578.25

7025 04326002 RIPRAP (CONC)(5 IN) CY 250.000 130.300 0.000 102.27 25,566.50

7030 04326005 RIPRAP (CONC) (CL A ) CY 250.000 51.000 0.000 63.72 15,931.00

7065 04626001 CONC BOX CULV (3 FT X 2 FT) LF 240.000 744.000 0.000 566.00 135,840.00

7070 04626002 CONC BOX CULV (3 FT X 3 FT) LF 250.000 257.000 0.000 257.00 64,250.00

7075 04626003 CONC BOX CULV (4 FT X 2 FT) LF 280.000 498.000 0.000 498.00 139,440.00

7085 04626006 CONC BOX CULV (5 FT X 2 FT) LF 340.000 2,607.000 0.000 2,607.00 886,380.00

7095 04626010 CONC BOX CULV (6 FT X 3 FT) LF 440.000 278.000 0.000 278.00 122,320.00

7100 04626024 CONC BOX CULV (9 FT X 5 FT) LF 780.000 186.000 0.000 186.00 145,080.00

CONTRACT ID 090812022 CONTRACTOR'S ESTIMATE PACKAGE Page 20 of 32ESTIMATE 0021

0138 RoadwayCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

7105 04646003 RC PIPE (CL III)(18 IN) LF 70.000 636.000 0.000 204.00 14,280.00

7110 04646005 RC PIPE (CL III)(24 IN) LF 90.000 2,216.000 0.000 1,000.00 90,000.00

7120 04646008 RC PIPE (CL III)(36 IN) LF 150.000 231.000 0.000 231.00 34,650.00

7125 04646009 RC PIPE (CL III)(42 IN) LF 190.000 63.000 0.000 63.00 11,970.00

7130 04646011 RC PIPE (CL III)(54 IN) LF 290.000 46.000 0.000 46.00 13,340.00

7140 04656126 INLET (COMPL)(PSL)(FG)(3FTX3FT-3FTX3FT) EA 3,000.000 6.000 0.000 2.00 6,000.00

7145 04656127 INLET (COMPL)(PSL)(FG)(4FTX4FT-3FTX3FT) EA 4,000.000 1.000 0.000 1.00 4,000.00

7150 04656146 INLET(COMPL)(PSL)(SFG)(3FTX3FT-3FTX3FT) EA 3,000.000 11.000 0.000 7.00 21,000.00

7160 04676109 SET (TY I)(S=3 FT)(HW= 3 FT)(6:1)(C) EA 7,000.000 3.000 0.000 2.76 19,320.00

7165 04676115 SET (TY I)(S=3 FT)(HW= 4 FT)(6:1)(C) EA 6,000.000 2.000 0.000 2.00 12,000.00

7170 04676119 SET (TY I)(S=3 FT)(HW= 5 FT)(6:1)(C) EA 7,000.000 1.000 0.000 1.00 7,000.00

7185 04676148 SET (TY I)(S= 4 FT)(HW= 5 FT)(3:1) (C) EA 7,500.000 4.000 0.000 4.00 30,000.00

7190 04676173 SET (TY I)(S= 5 FT)(HW= 3 FT)(6:1) (C) EA 6,000.000 18.000 0.000 17.25 103,500.00

7200 04676212 SET (TY I)(S= 6 FT)(HW= 4 FT)(4:1) (C) EA 6,000.000 2.000 0.000 2.00 12,000.00

7205 04676215 SET (TY I)(S= 6 FT)(HW= 4 FT)(6:1) (P) EA 7,000.000 2.000 0.000 2.00 14,000.00

7210 04676303 SET (TY I)(S= 9 FT)(HW= 6 FT)(3:1) (C) EA 8,000.000 2.000 0.000 1.80 14,400.00

7215 04676358 SET (TY II) (18 IN) (RCP) (4: 1) (C) EA 1,000.000 1.000 0.000 1.00 1,000.00

7220 04676363 SET (TY II) (18 IN) (RCP) (6: 1) (P) EA 1,200.000 20.000 0.000 7.00 8,400.00

7225 04676390 SET (TY II) (24 IN) (RCP) (4: 1) (C) EA 1,500.000 14.000 0.000 13.00 19,500.00

7235 04676394 SET (TY II) (24 IN) (RCP) (6: 1) (C) EA 1,700.000 14.000 0.000 8.00 13,600.00

7240 04676395 SET (TY II) (24 IN) (RCP) (6: 1) (P) EA 1,700.000 31.000 0.000 10.00 17,000.00

7255 04676463 SET (TY II) (42 IN) (RCP) (4: 1) (C) EA 3,000.000 2.000 0.000 2.00 6,000.00

7260 04676487 SET (TY II) (54 IN) (RCP) (4: 1) (C) EA 7,000.000 2.000 0.000 2.00 14,000.00

7270 04966004 REMOV STR (SET) EA 500.000 58.000 0.000 6.00 3,000.00

7275 04966016 REMOV STR (PIPE) EA 1,000.000 7.000 0.000 6.00 6,000.00

7285 05006001 MOBILIZATION LS 3,000,000.000 1.000 0.000 0.90 2,700,000.00

7290 05026001 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5,000.000 33.000 0.000 19.75 98,750.00

7295 05066002 ROCK FILTER DAMS (INSTALL) (TY 2) LF 32.000 646.000 0.000 737.00 23,584.00

7300 05066011 ROCK FILTER DAMS (REMOVE) LF 8.000 646.000 0.000 25.00 200.00

7305 05066020 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 32.000 936.000 0.000 2,300.70 73,622.40

7310 05066024 CONSTRUCTION EXITS (REMOVE) SY 9.000 936.000 0.000 111.10 999.90

7315 05066041 BIODEG EROSN CONT LOGS (INSTL) (12") LF 4.000 18,920.000 0.000 4,990.00 19,960.00

7320 05066043 BIODEG EROSN CONT LOGS (REMOVE) LF 0.500 18,920.000 0.000 80.00 40.00

7325 05086001 CONSTRUCTING DETOURS SY 50.000 7,561.000 0.000 4,720.00 236,000.00

7330 05126017 PORT CTB (DES SOURCE)(F-SHAPE)(TY 1) LF 20.000 3,780.000 0.000 3,780.00 75,600.00

7335 05126041 PORT CTB (STKPL)(F-SHAPE)(TY 1) LF 20.000 3,780.000 0.000 2,880.00 57,600.00

7340 05146009 PERM CTB (SGL SLOPE) (TY 1) (54 ) LF 250.000 40.000 0.000 40.00 10,000.00

7345 05146011 PERM CTB (SGL SLOPE) (TY 3) (54 ) LF 250.000 410.000 0.000 410.00 102,500.00

7400 05426001 REMOVE METAL BEAM GUARD FENCE LF 5.000 850.000 0.000 850.00 4,250.00

7405 05426003 REMOVE DOWNSTREAM ANCHOR TERMINAL LF 300.000 50.000 0.000 50.00 15,000.00

7410 05446003 GUARDRAIL END TREATMENT (REMOVE) EA 350.000 2.000 0.000 2.00 700.00

7420 05456001 CRASH CUSH ATTEN (INSTL) EA 15,000.000 6.000 0.000 2.00 30,000.00

7440 06186023 CONDT (PVC) (SCH 40) (2") LF 7.000 49,525.000 0.000 46,733.00 327,131.00

7445 06186024 CONDT (PVC) (SCH 40) (2") (BORE) LF 20.000 1,575.000 0.000 180.00 3,600.00

7460 06246002 GROUND BOX TY A (122311)W/APRON EA 650.000 83.000 0.000 17.00 11,050.00

7590 06626063 WK ZN PAV MRK REMOV (W)4"(SLD) LF 0.800 44,431.000 0.000 11,258.00 9,006.40

7620 06626095 WK ZN PAV MRK REMOV (Y)4"(SLD) LF 0.800 55,360.000 0.000 20,424.00 16,339.20

7660 06666170 REFL PAV MRK TY II (W) 4" (SLD) LF 0.200 24,985.000 0.000 1,355.00 271.00

CONTRACT ID 090812022 CONTRACTOR'S ESTIMATE PACKAGE Page 21 of 32ESTIMATE 0021

0138 RoadwayCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

7665 06666207 REFL PAV MRK TY II (Y) 4" (SLD) LF 0.200 21,799.000 0.000 1,355.00 271.00

7765 06776001 ELIM EXT PAV MRK & MRKS (4") LF 0.500 63,033.000 0.000 13,071.00 6,535.50

7785 60016002 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,500.000 4.000 0.000 4.00 30,000.00

Category Subtotal $33,196,944.16

090812022DMO 1102(493)PROJECT CONTROL

0002CATEGORY DESCRIPTION Bridge

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

0055 04006005 CEM STABIL BKFL CY 100.000 84.000 0.000 0.000 0.00

0.00Category Subtotal

0003CATEGORY DESCRIPTION Bridge

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

0105 04006005 CEM STABIL BKFL CY 100.000 121.000 0.000 0.000 0.00

0.00Category Subtotal

0014CATEGORY DESCRIPTION Bridge

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

6912 96086003 UNIQUE CHANGE ORDER ITEM 3 DOL 928.390 0.000 8.000 0.000 0.00

Mobilization for Erosion Control Emulsion

0.00Category Subtotal

0035CATEGORY DESCRIPTION Bridge

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

1705 04206014 CL C CONC (ABUT)(HPC) CY 700.000 43.600 0.000 0.000 0.00

0.00Category Subtotal

0055CATEGORY DESCRIPTION Bridge

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

2705 04226002 REINF CONC SLAB (HPC) SF 20.000 16,189.000 0.000 0.000 0.00

0.00Category Subtotal

CONTRACT ID 090812022 CONTRACTOR'S ESTIMATE PACKAGE Page 22 of 32ESTIMATE 0021

0056CATEGORY DESCRIPTION Bridge

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

2755 04226002 REINF CONC SLAB (HPC) SF 20.000 20,431.000 0.000 0.000 0.00

0.00Category Subtotal

0059CATEGORY DESCRIPTION Bridge

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

2905 04226002 REINF CONC SLAB (HPC) SF 20.000 11,200.000 0.000 0.000 0.00

0.00Category Subtotal

0060CATEGORY DESCRIPTION Bridge

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

2955 04226002 REINF CONC SLAB (HPC) SF 20.000 11,200.000 0.000 0.000 0.00

0.00Category Subtotal

0067CATEGORY DESCRIPTION Bridge

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

3305 04226016 APPROACH SLAB (HPC) CY 500.000 61.000 0.000 0.000 0.00

0.00Category Subtotal

0068CATEGORY DESCRIPTION Bridge

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

3355 04226016 APPROACH SLAB (HPC) CY 500.000 61.000 0.000 0.000 0.00

0.00Category Subtotal

0070CATEGORY DESCRIPTION Bridge

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

3455 04226016 APPROACH SLAB (HPC) CY 500.000 35.300 0.000 0.000 0.00

0.00Category Subtotal

0071CATEGORY DESCRIPTION Bridge

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

3505 04226016 APPROACH SLAB (HPC) CY 500.000 54.600 0.000 0.000 0.00

CONTRACT ID 090812022 CONTRACTOR'S ESTIMATE PACKAGE Page 23 of 32ESTIMATE 0021

0.00Category Subtotal

0075CATEGORY DESCRIPTION Bridge

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

3705 04226016 APPROACH SLAB (HPC) CY 500.000 61.000 0.000 0.000 0.00

0.00Category Subtotal

0076CATEGORY DESCRIPTION Bridge

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

3755 04226016 APPROACH SLAB (HPC) CY 500.000 61.000 0.000 0.000 0.00

0.00Category Subtotal

0081CATEGORY DESCRIPTION Bridge

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

4005 04256038 PRESTR CONC GIRDER (TX46) LF 145.000 1,392.500 0.000 0.000 0.00

0.00Category Subtotal

0082CATEGORY DESCRIPTION Bridge

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

4055 04256038 PRESTR CONC GIRDER (TX46) LF 145.000 1,392.500 0.000 0.000 0.00

0.00Category Subtotal

0085CATEGORY DESCRIPTION Bridge

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

4205 04256039 PRESTR CONC GIRDER (TX54) LF 150.000 2,686.680 0.000 0.000 0.00

0.00Category Subtotal

0086CATEGORY DESCRIPTION Bridge

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

4255 04256039 PRESTR CONC GIRDER (TX54) LF 150.000 3,093.000 0.000 0.000 0.00

0.00Category Subtotal

0091CATEGORY DESCRIPTION Bridge

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

CONTRACT ID 090812022 CONTRACTOR'S ESTIMATE PACKAGE Page 24 of 32ESTIMATE 0021

4505 04326001 RIPRAP (CONC)(4 IN) CY 250.000 65.000 0.000 0.000 0.00

0.00Category Subtotal

0092CATEGORY DESCRIPTION Bridge

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

4555 04326001 RIPRAP (CONC)(4 IN) CY 250.000 97.000 0.000 0.000 0.00

0.00Category Subtotal

0093CATEGORY DESCRIPTION Bridge

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

4605 04326001 RIPRAP (CONC)(4 IN) CY 250.000 84.000 0.000 0.000 0.00

0.00Category Subtotal

0094CATEGORY DESCRIPTION Bridge

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

4655 04326001 RIPRAP (CONC)(4 IN) CY 250.000 84.000 0.000 0.000 0.00

0.00Category Subtotal

0099CATEGORY DESCRIPTION Bridge

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

4905 04326001 RIPRAP (CONC)(4 IN) CY 250.000 93.000 0.000 0.000 0.00

0.00Category Subtotal

0100CATEGORY DESCRIPTION Bridge

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

4955 04326001 RIPRAP (CONC)(4 IN) CY 250.000 92.000 0.000 0.000 0.00

0.00Category Subtotal

0110CATEGORY DESCRIPTION Bridge

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

5460 04506024 RAIL (TY SSTR)(HPC) LF 100.000 1,403.100 0.000 0.000 0.00

0.00Category Subtotal

CONTRACT ID 090812022 CONTRACTOR'S ESTIMATE PACKAGE Page 25 of 32ESTIMATE 0021

0111CATEGORY DESCRIPTION Bridge

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

5510 04506024 RAIL (TY SSTR)(HPC) LF 100.000 1,155.500 0.000 0.000 0.00

0.00Category Subtotal

0112CATEGORY DESCRIPTION Bridge

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

5560 04506024 RAIL (TY SSTR)(HPC) LF 100.000 240.000 0.000 0.000 0.00

0.00Category Subtotal

0113CATEGORY DESCRIPTION Bridge

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

5610 04506024 RAIL (TY SSTR)(HPC) LF 100.000 240.000 0.000 0.000 0.00

0.00Category Subtotal

0114CATEGORY DESCRIPTION Bridge

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

5660 04506024 RAIL (TY SSTR)(HPC) LF 100.000 582.000 0.000 0.000 0.00

0.00Category Subtotal

0115CATEGORY DESCRIPTION Bridge

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

5710 04506024 RAIL (TY SSTR)(HPC) LF 100.000 582.000 0.000 0.000 0.00

0.00Category Subtotal

0116CATEGORY DESCRIPTION Bridge

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

5760 04506024 RAIL (TY SSTR)(HPC) LF 100.000 574.000 0.000 0.000 0.00

0.00Category Subtotal

0117CATEGORY DESCRIPTION Bridge

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

5810 04506024 RAIL (TY SSTR)(HPC) LF 100.000 574.000 0.000 0.000 0.00

CONTRACT ID 090812022 CONTRACTOR'S ESTIMATE PACKAGE Page 26 of 32ESTIMATE 0021

0.00Category Subtotal

0118CATEGORY DESCRIPTION Bridge

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

5860 04506024 RAIL (TY SSTR)(HPC) LF 100.000 2,485.800 0.000 0.000 0.00

0.00Category Subtotal

0119CATEGORY DESCRIPTION Bridge

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

5910 04506024 RAIL (TY SSTR)(HPC) LF 100.000 2,498.000 0.000 0.000 0.00

0.00Category Subtotal

0122CATEGORY DESCRIPTION Bridge

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

6060 04546001 SEALED EXPANSION JOINT (4 IN) (SEJ - A) LF 60.000 82.000 0.000 0.000 0.00

0.00Category Subtotal

0123CATEGORY DESCRIPTION Bridge

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

6110 04546001 SEALED EXPANSION JOINT (4 IN) (SEJ - A) LF 60.000 123.000 0.000 0.000 0.00

0.00Category Subtotal

0126CATEGORY DESCRIPTION Bridge

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

6260 04546001 SEALED EXPANSION JOINT (4 IN) (SEJ - A) LF 60.000 78.000 0.000 0.000 0.00

0.00Category Subtotal

0127CATEGORY DESCRIPTION Bridge

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

6310 04546001 SEALED EXPANSION JOINT (4 IN) (SEJ - A) LF 60.000 78.000 0.000 0.000 0.00

0.00Category Subtotal

0138CATEGORY DESCRIPTION Roadway

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

CONTRACT ID 090812022 CONTRACTOR'S ESTIMATE PACKAGE Page 27 of 32ESTIMATE 0021

6875 01036001 DISPOSAL OF WATER WELLS EA 5,000.000 4.000 0.000 0.000 0.00

6920 01696004 SOIL RETENTION BLANKETS (CL 1) (TY D) SY 1.000 11,332.000 0.000 0.000 0.00

6940 03166017 ASPH (AC-20-5TR) GAL 3.000 194,859.700 0.000 0.000 0.00

6945 03166224 AGGR(TY-PB GR-4 SAC-B) CY 120.000 3,944.500 0.000 0.000 0.00

6955 03446124 SUPERPAVE MIXTURES SP-D SAC-B PG70-28 TON 100.000 53,186.800 0.000 0.000 0.00

6960 03446173 SUPRPAV MIX SP-D SAC-B PG 70-28(LVL-UP) TON 125.000 1,139.400 0.000 0.000 0.00

6965 03546021 PLANE ASPH CONC PAV(0" TO 2") SY 4.000 883.000 0.000 0.000 0.00

6970 03546041 PLANE ASPH CONC PAV (1.5") SY 3.500 1,131.100 0.000 0.000 0.00

6975 03546045 PLANE ASPH CONC PAV (2") SY 3.000 11,298.500 0.000 0.000 0.00

6985 04016001 FLOWABLE BACKFILL CY 200.000 13.000 0.000 0.000 0.00

6995 04166002 DRILL SHAFT (24 IN) LF 120.000 349.000 0.000 0.000 0.00

7000 04166007 DRILL SHAFT (54 IN) LF 500.000 27.000 0.000 0.000 0.00

7010 04206004 CL A CONC (MEDIAN) CY 300.000 799.900 0.000 0.000 0.00

7035 04326006 RIPRAP (CONC)(CL B) CY 250.000 63.000 0.000 0.000 0.00

7040 04326031 RIPRAP (STONE PROTECTION)(12 IN) CY 150.000 877.800 0.000 0.000 0.00

7045 04326044 RIPRAP (CONC)(FLUME) CY 300.000 21.300 0.000 0.000 0.00

7050 04326045 RIPRAP (MOW STRIP)(4 IN) CY 300.000 373.300 0.000 0.000 0.00

7055 04506009 RAIL (TY T401)(HPC) LF 120.000 3,347.600 0.000 0.000 0.00

7060 04506024 RAIL (TY SSTR)(HPC) LF 100.000 2,953.700 0.000 0.000 0.00

7080 04626004 CONC BOX CULV (4 FT X 3 FT) LF 310.000 152.000 0.000 0.000 0.00

7090 04626007 CONC BOX CULV (5 FT X 3 FT) LF 375.000 25.000 0.000 0.000 0.00

7115 04646007 RC PIPE (CL III)(30 IN) LF 110.000 66.000 0.000 0.000 0.00

7135 04646060 RC PIPE (CL IV) (24 IN) (SPL) LF 110.000 45.000 0.000 0.000 0.00

7155 04676106 SET (TY I)(S=3 FT)(HW=3FT)(4:1)(C) EA 6,000.000 2.000 0.000 0.000 0.00

7175 04676144 SET (TY I)(S= 4 FT)(HW= 4 FT)(4:1) (C) EA 6,500.000 2.000 0.000 0.000 0.00

7180 04676146 SET (TY I)(S= 4 FT)(HW= 4 FT)(6:1) (C) EA 7,000.000 2.000 0.000 0.000 0.00

7195 04676179 SET (TY I)(S= 5 FT)(HW= 4 FT)(6:1) (C) EA 6,000.000 2.000 0.000 0.000 0.00

7230 04676391 SET (TY II) (24 IN) (RCP) (4: 1) (P) EA 1,700.000 2.000 0.000 0.000 0.00

7245 04676422 SET (TY II) (30 IN) (RCP) (6: 1) (C) EA 2,000.000 1.000 0.000 0.000 0.00

7250 04676423 SET (TY II) (30 IN) (RCP) (6: 1) (P) EA 2,000.000 2.000 0.000 0.000 0.00

7265 04966001 REMOV STR (BOX CULVERT) EA 5,000.000 1.000 0.000 0.000 0.00

7280 04966050 REMOV STR (DRIVEWAY CULVERT) EA 500.000 15.000 0.000 0.000 0.00

7350 05296008 CONC CURB & GUTTER (TY II) LF 5.000 9,008.000 0.000 0.000 0.00

7355 05306005 DRIVEWAYS (ACP) SY 55.000 5,319.100 0.000 0.000 0.00

7360 05316001 CONC SIDEWALKS (4") SY 40.000 690.000 0.000 0.000 0.00

7365 05316004 CURB RAMPS (TY 1) EA 1,500.000 20.000 0.000 0.000 0.00

7370 05316016 CURB RAMPS (TY 21) EA 1,500.000 4.000 0.000 0.000 0.00

7375 05336001 RUMBLE STRIPS (SHOULDER) LF 0.100 138,455.000 0.000 0.000 0.00

7380 05406001 MTL W-BEAM GD FEN (TIM POST) LF 20.000 4,050.000 0.000 0.000 0.00

7385 05406003 MTL THRIE-BEAM GD FEN (TIM POST) LF 65.000 76.000 0.000 0.000 0.00

7390 05406006 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1,800.000 22.000 0.000 0.000 0.00

7395 05406016 DOWNSTREAM ANCHOR TERMINAL SECTION EA 1,200.000 4.000 0.000 0.000 0.00

7415 05446005 GDRAIL END TRT(INST)(WOOD POST)(TY II) EA 2,500.000 26.000 0.000 0.000 0.00

7425 05456004 CRASH CUSH ATTEN (STKPL) EA 2,000.000 2.000 0.000 0.000 0.00

7430 06106106 IN RD IL (U/P) (TY 2) (150W EQ) LED EA 1,000.000 20.000 0.000 0.000 0.00

7435 06106254 IN RD IL (TY ST) 40T-8 (250W EQ) LED EA 2,500.000 180.000 0.000 0.000 0.00

7450 06186066 CONDT (RM) (1 1/4") LF 15.000 650.000 0.000 0.000 0.00

7455 06206010 ELEC CONDR (NO.6) INSULATED LF 0.900 167,985.000 0.000 0.000 0.00

7465 06246009 GROUND BOX TY D (162922) EA 650.000 11.000 0.000 0.000 0.00

7470 06286045 ELC SRV TY A 240/480 060(NS)SS(E)SP(O) EA 4,500.000 12.000 0.000 0.000 0.00

7475 06366002 ALUMINUM SIGNS (TY G) SF 24.000 2,812.500 0.000 0.000 0.00

7480 06366003 ALUMINUM SIGNS (TY O) SF 30.000 232.500 0.000 0.000 0.00

CONTRACT ID 090812022 CONTRACTOR'S ESTIMATE PACKAGE Page 28 of 32ESTIMATE 0021

7485 06446001 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 370.000 75.000 0.000 0.000 0.00

7490 06446002 IN SM RD SN SUP&AM TY10BWG(1)SA(P-BM) EA 470.000 6.000 0.000 0.000 0.00

7495 06446004 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 410.000 108.000 0.000 0.000 0.00

7500 06446007 IN SM RD SN SUP&AM TY10BWG(1)SA(U) EA 440.000 28.000 0.000 0.000 0.00

7505 06446018 IN SM RD SN SUP&AM TY10BWG(2)SA(P-EXAL) EA 800.000 8.000 0.000 0.000 0.00

7510 06446027 IN SM RD SN SUP&AM TYS80(1)SA(P) EA 460.000 4.000 0.000 0.000 0.00

7515 06446028 IN SM RD SN SUP&AM TYS80(1)SA(P-BM) EA 520.000 2.000 0.000 0.000 0.00

7520 06446033 IN SM RD SN SUP&AM TYS80(1)SA(U) EA 600.000 12.000 0.000 0.000 0.00

7525 06446034 IN SM RD SN SUP&AM TYS80(1)SA(U-1EXT) EA 700.000 1.000 0.000 0.000 0.00

7530 06446064 IN BRIDGE MNT CLEARANCE SGN ASSM(TY N) EA 2,700.000 4.000 0.000 0.000 0.00

7535 06446065 IN BRIDGE MNT CLEARANCE SGN ASSM(TY S) EA 2,700.000 8.000 0.000 0.000 0.00

7540 06446066 IN SM RD SN SUP&AM (RAIL MOUNT) EA 4,400.000 5.000 0.000 0.000 0.00

7545 06476001 INSTALL LRSS (STRUCT STEEL) LB 5.000 17,194.500 0.000 0.000 0.00

7550 06506045 INS OH SN SUP(40 FT CANT) EA 22,500.000 1.000 0.000 0.000 0.00

7555 06586010 INSTL DEL ASSM (D-SW)SZ 2(WC)GND EA 25.000 467.000 0.000 0.000 0.00

7560 06586024 INSTL DEL ASSM (D-SY)SZ 2(WC)GND EA 25.000 40.000 0.000 0.000 0.00

7565 06586063 INSTL DEL ASSM (D-SW)SZ 1(BRF)GF2(BR) EA 25.000 34.000 0.000 0.000 0.00

7570 06586065 INSTL DEL ASSM (D-SY)SZ 1(BRF)GF2(BR) EA 25.000 27.000 0.000 0.000 0.00

7575 06586069 INSTL DEL ASSM (D-SW)SZ (BRF)CTB (BR) EA 25.000 121.000 0.000 0.000 0.00

7580 06586070 INSTL DEL ASSM (D-SY)SZ (BRF)CTB (BR) EA 25.000 78.000 0.000 0.000 0.00

7585 06626060 WK ZN PAV MRK REMOV (W)4"(BRK) LF 1.500 491.000 0.000 0.000 0.00

7595 06626071 WK ZN PAV MRK REMOV (W)8"(SLD) LF 1.400 2,117.000 0.000 0.000 0.00

7600 06626075 WK ZN PAV MRK REMOV (W)24"(SLD) LF 6.000 174.000 0.000 0.000 0.00

7605 06626080 WK ZN PAV MRK REMOV (W)(ARROW) EA 130.000 8.000 0.000 0.000 0.00

7610 06626090 WK ZN PAV MRK REMOV (W)(WORD) EA 160.000 8.000 0.000 0.000 0.00

7615 06626092 WK ZN PAV MRK REMOV (W)36"(YLD TRI) EA 90.000 10.000 0.000 0.000 0.00

7625 06626109 WK ZN PAV MRK SHT TERM (TAB)TY W EA 0.500 304.000 0.000 0.000 0.00

7630 06626111 WK ZN PAV MRK SHT TERM (TAB)TY Y-2 EA 0.500 404.000 0.000 0.000 0.00

7635 06666036 REFL PAV MRK TY I (W)8"(SLD)(100MIL) LF 1.000 22,710.000 0.000 0.000 0.00

7640 06666039 REFL PAV MRK TY I (W)12"(LNDP)(100MIL) LF 2.000 345.000 0.000 0.000 0.00

7645 06666042 REFL PAV MRK TY I (W)12"(SLD)(100MIL) LF 3.500 1,450.000 0.000 0.000 0.00

7650 06666138 REFL PAV MRK TY I (Y)8"(SLD)(100MIL) LF 0.800 447.000 0.000 0.000 0.00

7655 06666167 REFL PAV MRK TY II (W) 4" (BRK) LF 0.250 736.000 0.000 0.000 0.00

7670 06666224 PAVEMENT SEALER 4" LF 0.200 14,398.000 0.000 0.000 0.00

7675 06666226 PAVEMENT SEALER 8" LF 0.400 540.000 0.000 0.000 0.00

7680 06666230 PAVEMENT SEALER 24" LF 1.300 830.000 0.000 0.000 0.00

7685 06666231 PAVEMENT SEALER (ARROW) EA 30.000 25.000 0.000 0.000 0.00

7690 06666232 PAVEMENT SEALER (WORD) EA 45.000 35.000 0.000 0.000 0.00

7695 06666234 PAVEMENT SEALER (DBL ARROW) EA 40.000 2.000 0.000 0.000 0.00

7700 06666236 PAVEMENT SEALER (UTURN ARROW) EA 45.000 14.000 0.000 0.000 0.00

7705 06666243 PAVEMENT SEALER (YLD TRI) EA 20.000 84.000 0.000 0.000 0.00

7710 06666300 RE PM W/RET REQ TY I (W)4"(BRK)(100MIL) LF 0.500 23,095.000 0.000 0.000 0.00

7715 06666303 RE PM W/RET REQ TY I (W)4"(SLD)(100MIL) LF 0.400 127,317.000 0.000 0.000 0.00

7720 06666315 RE PM W/RET REQ TY I (Y)4"(SLD)(100MIL) LF 0.400 122,885.000 0.000 0.000 0.00

7725 06686018 PREFAB PAV MRK TY B (W)(24")(SLD) LF 16.000 830.000 0.000 0.000 0.00

7730 06686077 PREFAB PAV MRK TY C (W) (ARROW) EA 280.000 21.000 0.000 0.000 0.00

7735 06686078 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 430.000 4.000 0.000 0.000 0.00

7740 06686080 PREFAB PAV MRK TY C (W) (UTURN ARROW) EA 480.000 24.000 0.000 0.000 0.00

7745 06686085 PREFAB PAV MRK TY C (W) (WORD) EA 370.000 37.000 0.000 0.000 0.00

7750 06686092 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 70.000 84.000 0.000 0.000 0.00

7755 06726009 REFL PAV MRKR TY II-A-A EA 5.000 171.000 0.000 0.000 0.00

7760 06726010 REFL PAV MRKR TY II-C-R EA 3.500 2,513.000 0.000 0.000 0.00

CONTRACT ID 090812022 CONTRACTOR'S ESTIMATE PACKAGE Page 29 of 32ESTIMATE 0021

7770 06786001 PAV SURF PREP FOR MRK (4") LF 0.300 14,398.000 0.000 0.000 0.00

7775 06786004 PAV SURF PREP FOR MRK (8") LF 0.500 540.000 0.000 0.000 0.00

7780 07406005 ANTI - GRAFFITI COATNG(PERMNENT-TY III) SF 0.800 48,006.000 0.000 0.000 0.00

7790 60386001 MULTIPOLYMER PAV MRK (W)(4")(SLD) LF 1.000 6,465.000 0.000 0.000 0.00

7795 60386002 MULTIPOLYMER PAV MRK (W)(4")(BRK) LF 1.200 1,373.000 0.000 0.000 0.00

7800 60386007 MULTIPOLYMER PAV MRK (W)(8")(SLD) LF 2.000 540.000 0.000 0.000 0.00

7805 60386014 MULTIPOLYMER PAV MRK (Y)(4")(SLD) LF 1.000 6,465.000 0.000 0.000 0.00

7810 60566001 PREFORMED IN-LANE(TRANS) RUMBLE STRIP LF 10.000 183.000 0.000 0.000 0.00

7815 61206001 DEAD END ROADWAY BARRICADE LF 50.000 104.000 0.000 0.000 0.00

0.00Category Subtotal

PROJECT DMO 1102(493) CONTROL 090812022

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

7820 96016001 MATERIAL ON HAND DOL 1.000 1,000.000 0.000 3,370,653.50 3,370,653.50

7835 96066056 FORCE ACCOUNT - SAFETY CONTINGENCY DOL 1.000 50,000.000 0.000 25,515.10 25,515.10

7840 96066055 FORCE ACCT-EROSION CONTROL MAINTENANCE DOL 1.000 50,000.000 0.000 43,049.76 43,049.76

7850 03446159 PRODUCTION PAYMENT ADJUSTMENT DOL 1.000 365,000.000 0.000 176,479.27 176,479.27

7855 03446160 PLACEMENT PAYMENT ADJUSTMENT DOL 1.000 365,000.000 0.000 145,226.88 145,226.88

7860 96056003 RUC DAMAGE ONLY DOL -285.000 100.000 0.000 224.25 -63,911.25

LANE RENTAL FEE "PER HOUR"

7870 96056008 ROAD USER COST - DISINCENTIVE DOL -1.000 50,000.000 0.000 65,100.00 -65,100.00

7871 96086001 UNIQUE CHANGE ORDER ITEM 1 DOL 50,148.580 0.000 1.000 1.00 50,148.58

Utility cavity repair NBFR @ Station 783+00 & 785+00

7872 96086002 UNIQUE CHANGE ORDER ITEM 2 DOL 6,999.300 0.000 1.000 1.00 6,999.30

Utility conflict at Stations 794+69 & 813+22

3,689,061.14Category Subtotal

090812022DMO 1102(493)PROJECT CONTROL

CATEGORY DESCRIPTION

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)

NO CATEGORY MISC

SUPP DESCRIPTION

7825 96026001 PAYMENT ADJUSTMENT-POS DOL 1.000 1,000.000 0.000 0.000 0.00

7830 96026002 PAYMENT ADJUSTMENT-NEG DOL -1.000 2,000.000 0.000 0.000 0.00

7845 05856004 RIDE PAYMENT ADJUSTMENT (ITEM 344) DOL 1.000 105,000.000 0.000 0.000 0.00

7865 96056007 ROAD USER COST - INCENTIVE DOL 1.000 50,000.000 0.000 0.000 0.00

0.00Category Subtotal

TOTAL ITEM EARNINGS THIS CONTRACT $50,048,033.62

CONTRACT ID 090812022 CONTRACTOR'S ESTIMATE PACKAGE Page 30 of 32ESTIMATE 0021

CONSTRUCTION ESTIMATE COMBINED

($)

AMOUNTQTY PAID

TO DATE

BID

QUANTITY

UNIT

PRICE

UNITDESCRIPTIONSP

NBR

ITEM

CODE

01006002 STA 1,500.000PREPARING ROW 502.400 753,600.00 509.31

01046054 LF 5.000REMOVING CONCRETE(MOW STRIP) 1,132.000 5,660.00 1,132.00

01056008 SY 3.000REMOVING STAB BASE AND ASPH PAV (6") 11,110.230 33,330.69 83,736.00

01106001 CY 5.150EXCAVATION (ROADWAY) 741,980.000 3,821,197.00 737,029.00

01326004 CY 5.000EMBANKMENT (FINAL)(DENS CONT)(TY B) 1,147,302.000 5,736,510.00 1,207,841.00

01646021 SY 0.250CELL FBR MLCH SEED(PERM)(RURAL)(SANDY) 23,157.780 5,789.45 1,390,108.00

01646041 SY 0.100DRILL SEEDING (TEMP) (WARM) 455,299.350 45,529.94 693,794.00

01646043 SY 0.100DRILL SEEDING (TEMP) (COOL) 159,762.267 15,976.23 693,794.00

01686001 MG 16.000VEGETATIVE WATERING 1,213.000 19,408.00 1,000.00

02166001 HR 100.000PROOF ROLLING 56.500 5,650.00 100.00

02476041 CY 40.000FL BS (CMP IN PLC)(TYA GR1-2)(FNAL POS) 130,031.000 5,201,240.00 160,555.20

03106009 GAL 4.000PRIME COAT (MC-30) 55,628.900 222,515.60 97,784.20

03146011 GAL 3.710EMULS ASPH (EROSN CONT)(SS-1H) 8,345.000 30,959.95 0.00

Roadway Edge Treatment/ Critical Areas

03446050 TON 90.000SUPERPAVE MIXTURES SP-C PG70-22 73,265.110 6,593,859.90 102,211.70

03446159 DOL 1.000PRODUCTION PAYMENT ADJUSTMENT 176,479.270 176,479.27 365,000.00

03446160 DOL 1.000PLACEMENT PAYMENT ADJUSTMENT 145,226.880 145,226.88 365,000.00

04006005 CY 100.000CEM STABIL BKFL 1,360.000 136,000.00 1,146.00

04006006 SY 200.000CUT & RESTORING PAV 105.556 21,111.20 34.00

04026001 LF 10.000TRENCH EXCAVATION PROTECTION 2,656.000 26,560.00 1,901.00

04166001 LF 80.000DRILL SHAFT (18 IN) 671.000 53,680.00 753.00

04166004 LF 140.000DRILL SHAFT (36 IN) 9,841.380 1,377,793.20 10,033.00

04166005 LF 160.000DRILL SHAFT (42 IN) 708.000 113,280.00 708.00

04166029 LF 230.000DRILL SHAFT (RDWY ILL POLE) (30 IN) 647.000 148,810.00 1,800.00

04206014 CY 700.000CL C CONC (ABUT)(HPC) 631.200 441,840.00 631.20

04206026 CY 1,000.000CL C CONC (BENT)(HPC) 1,646.931 1,646,931.00 1,728.90

04226002 SF 20.000REINF CONC SLAB (HPC) 136,812.000 2,736,240.00 182,893.00

04226016 CY 500.000APPROACH SLAB (HPC) 386.400 193,200.00 416.90

04236001 SF 40.000RETAINING WALL (MSE) 115,796.000 4,631,840.00 119,410.00

04256037 LF 140.000PRESTR CONC GIRDER (TX40) 1,253.000 175,420.00 1,253.00

04256038 LF 145.000PRESTR CONC GIRDER (TX46) 2,635.000 382,075.00 2,635.00

04256039 LF 150.000PRESTR CONC GIRDER (TX54) 17,041.790 2,556,268.50 17,042.21

04326001 CY 250.000RIPRAP (CONC)(4 IN) 689.776 172,444.00 868.80

04326002 CY 250.000RIPRAP (CONC)(5 IN) 166.570 41,642.50 296.30

04326005 CY 250.000RIPRAP (CONC) (CL A ) 63.724 15,931.00 51.00

04346008 EA 2,000.000ELASTOMERIC BEARING (EE6) 10.000 20,000.00 10.00

04346016 EA 2,000.000ELASTOMERIC BEARING (EF6) 10.000 20,000.00 10.00

04426001 LB 1.300STR STEEL (PLATE GIRDER) 1,060,957.500 1,379,244.75 1,087,700.00

04426008 LB 1.000STR STEEL (MISCELLANEOUS BRIDGE) 36,050.000 36,050.00 36,050.00

04506086 LF 125.000RAIL (TY T401) (HPC) (MOD) 1,602.000 200,250.00 2,792.00

04546001 LF 60.000SEALED EXPANSION JOINT (4 IN) (SEJ - A) 842.000 50,520.00 998.00

04626001 LF 240.000CONC BOX CULV (3 FT X 2 FT) 566.000 135,840.00 744.00

04626002 LF 250.000CONC BOX CULV (3 FT X 3 FT) 257.000 64,250.00 257.00

CONTRACT ID 090812022 CONTRACTOR'S ESTIMATE PACKAGE Page 31 of 32ESTIMATE 0021

04626003 LF 280.000CONC BOX CULV (4 FT X 2 FT) 498.000 139,440.00 498.00

04626006 LF 340.000CONC BOX CULV (5 FT X 2 FT) 2,607.000 886,380.00 2,607.00

04626010 LF 440.000CONC BOX CULV (6 FT X 3 FT) 278.000 122,320.00 278.00

04626014 LF 530.000CONC BOX CULV (7 FT X 3 FT) 2,370.000 1,256,100.00 2,370.00

04626024 LF 780.000CONC BOX CULV (9 FT X 5 FT) 186.000 145,080.00 186.00

04646003 LF 70.000RC PIPE (CL III)(18 IN) 204.000 14,280.00 636.00

04646005 LF 90.000RC PIPE (CL III)(24 IN) 1,000.000 90,000.00 2,216.00

04646008 LF 150.000RC PIPE (CL III)(36 IN) 231.000 34,650.00 231.00

04646009 LF 190.000RC PIPE (CL III)(42 IN) 63.000 11,970.00 63.00

04646011 LF 290.000RC PIPE (CL III)(54 IN) 46.000 13,340.00 46.00

04656126 EA 3,000.000INLET (COMPL)(PSL)(FG)(3FTX3FT-3FTX3FT) 2.000 6,000.00 6.00

04656127 EA 4,000.000INLET (COMPL)(PSL)(FG)(4FTX4FT-3FTX3FT) 1.000 4,000.00 1.00

04656146 EA 3,000.000INLET(COMPL)(PSL)(SFG)(3FTX3FT-3FTX3FT) 7.000 21,000.00 11.00

04676109 EA 7,000.000SET (TY I)(S=3 FT)(HW= 3 FT)(6:1)(C) 2.760 19,320.00 3.00

04676115 EA 6,000.000SET (TY I)(S=3 FT)(HW= 4 FT)(6:1)(C) 2.000 12,000.00 2.00

04676119 EA 7,000.000SET (TY I)(S=3 FT)(HW= 5 FT)(6:1)(C) 1.000 7,000.00 1.00

04676148 EA 7,500.000SET (TY I)(S= 4 FT)(HW= 5 FT)(3:1) (C) 4.000 30,000.00 4.00

04676173 EA 6,000.000SET (TY I)(S= 5 FT)(HW= 3 FT)(6:1) (C) 17.250 103,500.00 18.00

04676212 EA 6,000.000SET (TY I)(S= 6 FT)(HW= 4 FT)(4:1) (C) 2.000 12,000.00 2.00

04676215 EA 7,000.000SET (TY I)(S= 6 FT)(HW= 4 FT)(6:1) (P) 2.000 14,000.00 2.00

04676246 EA 7,500.000SET (TY I)(S= 7 FT)(HW= 4 FT)(6:1) (C) 6.000 45,000.00 7.00

04676247 EA 7,000.000SET (TY I)(S= 7 FT)(HW= 4 FT)(6:1) (P) 3.000 21,000.00 3.00

04676251 EA 7,500.000SET (TY I)(S= 7 FT)(HW= 5 FT)(6:1) (C) 4.000 30,000.00 4.00

04676303 EA 8,000.000SET (TY I)(S= 9 FT)(HW= 6 FT)(3:1) (C) 1.800 14,400.00 2.00

04676358 EA 1,000.000SET (TY II) (18 IN) (RCP) (4: 1) (C) 1.000 1,000.00 1.00

04676363 EA 1,200.000SET (TY II) (18 IN) (RCP) (6: 1) (P) 7.000 8,400.00 20.00

04676390 EA 1,500.000SET (TY II) (24 IN) (RCP) (4: 1) (C) 13.000 19,500.00 14.00

04676394 EA 1,700.000SET (TY II) (24 IN) (RCP) (6: 1) (C) 8.000 13,600.00 14.00

04676395 EA 1,700.000SET (TY II) (24 IN) (RCP) (6: 1) (P) 10.000 17,000.00 31.00

04676463 EA 3,000.000SET (TY II) (42 IN) (RCP) (4: 1) (C) 2.000 6,000.00 2.00

04676487 EA 7,000.000SET (TY II) (54 IN) (RCP) (4: 1) (C) 2.000 14,000.00 2.00

04966004 EA 500.000REMOV STR (SET) 6.000 3,000.00 58.00

04966016 EA 1,000.000REMOV STR (PIPE) 6.000 6,000.00 7.00

05006001 LS 3,000,000.000MOBILIZATION 0.900 2,700,000.00 1.00

05026001 MO 5,000.000BARRICADES, SIGNS AND TRAFFIC HANDLING 19.750 98,750.00 33.00

05066002 LF 32.000ROCK FILTER DAMS (INSTALL) (TY 2) 737.000 23,584.00 646.00

05066011 LF 8.000ROCK FILTER DAMS (REMOVE) 25.000 200.00 646.00

05066020 SY 32.000CONSTRUCTION EXITS (INSTALL) (TY 1) 2,300.700 73,622.40 936.00

05066024 SY 9.000CONSTRUCTION EXITS (REMOVE) 111.100 999.90 936.00

05066041 LF 4.000BIODEG EROSN CONT LOGS (INSTL) (12") 4,990.000 19,960.00 18,920.00

05066043 LF 0.500BIODEG EROSN CONT LOGS (REMOVE) 80.000 40.00 18,920.00

05086001 SY 50.000CONSTRUCTING DETOURS 4,720.000 236,000.00 7,561.00

05126017 LF 20.000PORT CTB (DES SOURCE)(F-SHAPE)(TY 1) 3,780.000 75,600.00 3,780.00

05126041 LF 20.000PORT CTB (STKPL)(F-SHAPE)(TY 1) 2,880.000 57,600.00 3,780.00

05146009 LF 250.000PERM CTB (SGL SLOPE) (TY 1) (54 ) 40.000 10,000.00 40.00

05146011 LF 250.000PERM CTB (SGL SLOPE) (TY 3) (54 ) 410.000 102,500.00 410.00

05426001 LF 5.000REMOVE METAL BEAM GUARD FENCE 850.000 4,250.00 850.00

05426003 LF 300.000REMOVE DOWNSTREAM ANCHOR TERMINAL 50.000 15,000.00 50.00

05446003 EA 350.000GUARDRAIL END TREATMENT (REMOVE) 2.000 700.00 2.00

CONTRACT ID 090812022 CONTRACTOR'S ESTIMATE PACKAGE Page 32 of 32ESTIMATE 0021

05456001 EA 15,000.000CRASH CUSH ATTEN (INSTL) 2.000 30,000.00 6.00

06186023 LF 7.000CONDT (PVC) (SCH 40) (2") 46,733.000 327,131.00 49,525.00

06186024 LF 20.000CONDT (PVC) (SCH 40) (2") (BORE) 180.000 3,600.00 1,575.00

06246002 EA 650.000GROUND BOX TY A (122311)W/APRON 17.000 11,050.00 83.00

06626063 LF 0.800WK ZN PAV MRK REMOV (W)4"(SLD) 11,258.000 9,006.40 44,431.00

06626095 LF 0.800WK ZN PAV MRK REMOV (Y)4"(SLD) 20,424.000 16,339.20 55,360.00

06666170 LF 0.200REFL PAV MRK TY II (W) 4" (SLD) 1,355.000 271.00 24,985.00

06666207 LF 0.200REFL PAV MRK TY II (Y) 4" (SLD) 1,355.000 271.00 21,799.00

06776001 LF 0.500ELIM EXT PAV MRK & MRKS (4") 13,071.000 6,535.50 63,033.00

60016002 EA 7,500.000PORTABLE CHANGEABLE MESSAGE SIGN 4.000 30,000.00 4.00

90586001 LS 41,459.340DEMOLITION WORK 1.000 41,459.34 0.00

Building Demo @ Station 1168+40

96016001 DOL 1.000MATERIAL ON HAND 3,370,653.500 3,370,653.50 1,000.00

96056003 DOL -285.000RUC DAMAGE ONLY 224.250 -63,911.25 100.00

LANE RENTAL FEE "PER HOUR"

96056008 DOL -1.000ROAD USER COST - DISINCENTIVE 65,100.000 -65,100.00 50,000.00

96066055 DOL 1.000FORCE ACCT-EROSION CONTROL MAINTENANCE 43,049.760 43,049.76 50,000.00

96066056 DOL 1.000FORCE ACCOUNT - SAFETY CONTINGENCY 25,515.100 25,515.10 50,000.00

96066068 DOL 1.000FORCE ACCOUNT - RAILROAD FLAGGERS 54,774.830 54,774.83 0.00

Flagging Services @ UPRR

96086001 DOL 50,148.580UNIQUE CHANGE ORDER ITEM 1 1.000 50,148.58 0.00

Utility cavity repair NBFR @ Station 783+00 & 785+00

96086002 DOL 6,999.300UNIQUE CHANGE ORDER ITEM 2 1.000 6,999.30 0.00

Utility conflict at Stations 794+69 & 813+22

$50,048,033.62TOTAL ITEM EARNINGS TO DATE