486,266.02 contractor's estimate package 02/05/13...

21
486,266.02 245203103 CONTRACT ID: PROJECT: STP 2009(655)ES CONTRACT: 01103005 PROJECTED AMOUNT: $6,750,542.98 CONTRACTOR: HIGHWAY: LP 1604 DISTRICT NAME: COUNTY: AREA ENGINEER: AREA NUMBER: 050 V.K. KNOWLTON CONSTRUCTION AND UTILITIES, INC. Ben Engelhardt, P.E. BEXAR ESTIMATE NUMBER: to CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 02/05/13 01/28/2010 AWARD DATE: ESTIMATE PERIOD: 0027 08/03/2012 LETTING DATE: NOTICE TO PROCEED DATE: 03/26/2010 01/05/2010 ESTIMATE PAID: 337 70.00 ADJ. PROJECTED AMOUNT: ESTIMATE TYPE: FINL WORK BEGIN DATE: 04/12/2010 $7,236,809.00 CONTRACT: 06/01/2012 AWARD AMOUNT: $6,631,042.98 San Antonio % COMPLETE: % TIME USED: % RETAINAGE: 0.00 98.25 ACCEPTED DATE: PHYSICAL WORK COMPLETION DATE: 05/31/2012 00/00/0000 100.00 $4,059.41 $6,890,673.62 $6,894,733.03 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 $23.48 $193,959.21 $193,982.69 $4,035.93 $6,696,714.41 $6,700,750.34 $4,059.41 $6,894,733.03 OTHER ADJUSTMENTS DISINCENTIVE INCENTIVE LIQUIDATED DAMAGES RETAINAGE NON-PARTICIPATING PARTICIPATING THIS ESTIMATE PREV TO DATE TOTAL TO DATE ITEM EARNINGS $6,890,673.62 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: trankien

Post on 13-Feb-2019

223 views

Category:

Documents


0 download

TRANSCRIPT

486,266.02

245203103CONTRACT ID:

PROJECT: STP 2009(655)ES

CONTRACT:

01103005

PROJECTED AMOUNT: $6,750,542.98

CONTRACTOR:

HIGHWAY: LP 1604DISTRICT NAME:

COUNTY:

AREA ENGINEER:

AREA NUMBER: 050

V.K. KNOWLTON CONSTRUCTION AND UTILITIES, INC.

Ben Engelhardt, P.E.

BEXAR

ESTIMATE NUMBER:

to

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 02/05/13

01/28/2010AWARD DATE:

ESTIMATE PERIOD:

0027

08/03/2012

LETTING DATE:

NOTICE TO PROCEED DATE: 03/26/2010

01/05/2010ESTIMATE PAID:

337 70.00

ADJ. PROJECTED AMOUNT:

ESTIMATE TYPE: FINL WORK BEGIN DATE: 04/12/2010

$7,236,809.00

CONTRACT:

06/01/2012

AWARD AMOUNT: $6,631,042.98

San Antonio

% COMPLETE:

% TIME USED:

% RETAINAGE: 0.00

98.25

ACCEPTED DATE:

PHYSICAL WORK COMPLETION DATE:

05/31/2012

00/00/0000

100.00

$4,059.41 $6,890,673.62 $6,894,733.03

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

$23.48 $193,959.21 $193,982.69

$4,035.93 $6,696,714.41 $6,700,750.34

$4,059.41 $6,894,733.03

OTHER ADJUSTMENTS

DISINCENTIVE

INCENTIVE

LIQUIDATED DAMAGES

RETAINAGE

NON-PARTICIPATING

PARTICIPATING

THIS ESTIMATEPREV TO DATETOTAL TO DATE

ITEM EARNINGS $6,890,673.62

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 245203103 CONTRACTOR'S ESTIMATE PACKAGE Page 2 of 21ESTIMATE 0027

LIQ DAMAGE RATE:

LIQUIDATED DAMAGES:

TOTAL:

$1,100.00

$0.00

ASSESSED LIQ DAMAGES:

DAYS AT

$1,100.00PER DAY

0

0

C. O. ADJUSTED DAYS:

337

BID DAYS:

CURRENT DAYS:

DAYS CHARGED TO DATE:

WORK BEGIN DATE:

TIME CHARGES BEGIN:

PHYSICAL WORK COMPLETE: 00/00/0000

04/12/2010

04/11/2010

273

70

343

CONTRACT TIME STATEMENT

CONTRACT ID 245203103 CONTRACTOR'S ESTIMATE PACKAGE Page 3 of 21ESTIMATE 0027

DAILY BREAKDOWN

Date or Days

Charged

Days

Credited

PERIOD SUMMARY

Days

Date or

Days

Days

Charged

Days

Credited

Diary

Adjustment

46 0 46

HOLIDAY 1

OTHER - SEE RMRKS 32

SATURDAY 6

SUNDAY 7

06/01/2012 1 Finalizing paperwork

06/02/2012 1 SATURDAY

06/03/2012 1 SUNDAY

06/04/2012 1 Finalizing paperwork

06/05/2012 1 Finalizing paperwork

06/06/2012 1 Finalizing paperwork

06/07/2012 1 Finalizing paperwork

06/08/2012 1 Finalizing paperwork

06/09/2012 1 SATURDAY

06/10/2012 1 SUNDAY

06/11/2012 1 Finalizing paperwork

06/12/2012 1 Finalizing paperwork

06/13/2012 1 Finalizing paperwork

06/14/2012 1 Finalizing paperwork

06/15/2012 1 Finalizing paperwork

06/16/2012 1 SATURDAY

06/17/2012 1 SUNDAY

06/18/2012 1 Finalizing paperwork

06/19/2012 1 Finalizing paperwork

06/20/2012 1 Finalizing paperwork

06/21/2012 1 Finalizing paperwork

06/22/2012 1 Finalizing paperwork

06/23/2012 1 SATURDAY

06/24/2012 1 SUNDAY

06/25/2012 1 Finalizing paperwork

06/26/2012 1 Finalizing paperwork

06/27/2012 1 Finalizing paperwork

06/28/2012 1 Finalizing paperwork

06/29/2012 1 Finalizing paperwork

06/30/2012 1 Finalizing paperwork

07/01/2012 1 SUNDAY

07/02/2012 1 Finalinzing paperwork

07/03/2012 1 Finalizing paperwork

07/04/2012 1 HOLIDAY

07/05/2012 1 Finalizing paperwork

07/06/2012 1 Finalizing paperwork

07/07/2012 1 SATURDAY

07/08/2012 1 SUNDAY

07/09/2012 1 Finalizing paperwork

07/10/2012 1 Finalizing paperwork

07/11/2012 1 Finalizing paperwork

07/12/2012 1 Finalizing paperwork

07/13/2012 1 Finalizing paperwork

07/14/2012 1 SATURDAY

CONTRACT ID 245203103 CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 21ESTIMATE 0027

07/15/2012 1 SUNDAY

07/16/2012 1 Boxes delivered to DCO

CONTRACT ID 245203103 CONTRACTOR'S ESTIMATE PACKAGE Page 5 of 21ESTIMATE 0027

WORK PERFORMED THIS PERIOD

STP 2009(655)ES 245203103PROJECT CONTROL

CATEGORY 001 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

0365 05002001 MOBILIZATION005 LS 131,400.000 $3,942.00 0.030 1.00 1.00

CATEGORY 003 DESCRIPTION CONTRACTOR FORCE ACCOUNT(S)

ITEM

CODE

DESCRIPTION UNIT UNIT

PRICE

QTY THIS

ESTIMATE

SP

NBR

LINE

NBR

Total Bid

Quantity

QTY Paid

To Date

AMOUNT PAID

THIS ESTIMATE

2005 96042003 CONTRACTOR FORCE ACCOUNT 3 DOL 1.000 $117.41 117.410 2,319.88 5,000.00

In accordance with Item 628.5 Utility owned connec., etc.SUPP DESCR

$4,059.41TOTAL ITEM EARNINGS THIS ESTIMATE

CONTRACT ID 245203103 CONTRACTOR'S ESTIMATE PACKAGE Page 6 of 21ESTIMATE 0027

CONTRACT LINE ITEMS

245203103PROJECT CONTROLSTP 2009(655)ES

001 ROADWAYCATEGORY 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 58.300 153.410 0.000 153.41 8,943.80

0065 01042037 000 REMOVE CONC (RAIL) LF 11.600 59.000 0.000 59.00 684.40

0070 01052054 000 REMOVING STAB BASE & ASPH PAV (18") SY 5.750 20,756.000 -6,616.090 14,139.91 81,304.49

0075 01102001 000 EXCAVATION (ROADWAY) CY 1.000 103,989.000 0.000 103,989.00 103,989.00

0080 01322003 000 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 1.400 31,806.000 0.000 31,806.00 44,528.40

0085 01582002 000 SPEC EXCAV WORK (BACKHOE) HR 30.000 100.000 0.000 12.00 360.00

0090 01582004 000 SPEC EXCAV WORK (FRONT-END LOADER) HR 36.100 100.000 0.000 22.00 794.20

0095 01612014 001 COMPOST MANUF TOPSOIL (BOS OR PB) (4") SY 0.800 433,541.000 -216,532.830 217,008.17 173,606.53

0100 01622003 000 STRAW OR HAY MULCH SY 0.150 433,541.000 0.000 202,946.17 30,441.92

0105 01642039 002 DRILL SEEDING (PERM) (URBAN) (CLAY) SY 0.100 433,541.000 0.000 223,839.28 22,383.93

0110 01642041 002 DRILL SEEDING (TEMP) (WARM) SY 0.050 216,771.000 0.000 115,375.28 5,768.76

0115 01642043 002 DRILL SEEDING (TEMP) (COOL) SY 0.050 216,770.000 0.000 152,219.62 7,610.98

0120 01682001 000 VEGETATIVE WATERING MG 6.450 6,763.000 0.000 518.10 3,341.74

0125 01692001 002 SOIL RETENTION BLANKETS (CL 1) (TY A) SY 0.600 433,541.000 -229,056.440 204,989.23 122,993.53

0130 02472372 033 FL BS(CMP IN PLC)(TYA GR 2 OR 5)FNL POS CY 18.800 49,613.000 -1,040.000 48,573.00 913,172.40

0135 02602002 001 LIME (HYDRATED LIME (SLURRY)) TON 145.000 717.000 0.000 760.37 110,253.65

0140 02602006 001 LIME TRT (EXST MATL) (6") SY 0.850 59,816.000 0.000 64,219.73 54,586.77

0145 03102005 000 PRIME COAT (MC-30 OR AE-P) GAL 3.250 25,549.000 0.000 16,400.00 53,300.00

0150 03162223 000 AGGR(TY-PB GR-4 SAC-B) CY 63.200 1,681.000 0.000 1,869.36 118,143.55

0155 03162403 000 ASPH (AC-15P, HFRS-2P, OR CRS-2P) GAL 3.400 55,218.000 0.000 47,455.00 161,347.00

0160 03402104 003 D-GR HMA(METH) TY-D SAC-B PG64-22 TON 49.400 933.000 0.000 420.95 20,794.92

0165 03412048 024 D-GR HMA(QCQA) TY-C SAC-B PG70-22 TON 51.300 16,572.000 0.000 16,136.96 827,826.05

0170 03412050 024 D-GR HMA(QCQA) TY-C PG70-22 TON 53.700 12,686.000 1,628.430 14,314.43 768,684.89

0175 03512008 000 FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") SY 35.400 6,800.000 0.000 6,639.74 235,046.79

0185 04002008 000 CUT & RESTORING PAV (ASPH) SY 11.800 204.000 0.000 183.27 2,162.60

0190 04012001 000 FLOWABLE BACKFILL CY 105.000 823.000 -415.479 437.94 45,983.70

0195 04022001 000 TRENCH EXCAVATION PROTECTION LF 2.750 786.000 0.000 754.00 2,073.50

0200 04032001 000 TEMPORARY SPL SHORING SF 69.300 1,030.000 -625.500 404.50 28,031.85

0205 04162015 001 DRILL SHAFT (NON-REINFORCED)(12 IN) LF 37.200 28.000 0.000 28.00 1,041.60

0210 04162018 001 DRILL SHAFT (SIGN MTS)(24 IN) LF 86.300 41.000 0.000 41.00 3,538.30

0215 04162031 001 DRILL SHAFT (TRF SIG POLE) (30 IN) LF 131.000 108.000 0.000 120.00 15,720.00

0220 04162032 001 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 142.000 170.000 0.000 172.00 24,424.00

0225 04162034 001 DRILL SHAFT (TRF SIG POLE) (48 IN) LF 317.000 22.000 0.000 22.00 6,974.00

0230 04202009 002 CL C CONC (HDWL) CY 632.000 7.000 0.000 11.98 7,571.36

0235 04302024 000 CL C CONC FOR EXT STR (CULV)(5'X 4') LF 176.000 204.000 0.000 204.00 35,904.00

0240 04322001 000 RIPRAP (CONC)(4 IN) CY 233.000 14.000 0.000 25.53 5,948.49

0245 04322002 000 RIPRAP (CONC)(5 IN) CY 233.000 145.000 0.000 232.20 54,102.60

0250 04322030 000 RIPRAP (CONC)(CL C) CY 464.000 20.000 0.000 16.74 7,767.36

0255 04322040 000 RIPRAP (MOW STRIP)(5 IN) CY 233.000 16.000 0.000 13.17 3,068.61

0260 04622004 000 CONC BOX CULV (4 FT X 3 FT) LF 147.000 184.000 0.000 184.00 27,048.00

0265 04622011 000 CONC BOX CULV (6 FT X 4 FT) LF 536.000 212.000 0.000 212.00 113,632.00

0270 04642005 003 RC PIPE (CL III)(24 IN) LF 43.400 272.000 0.000 629.00 27,298.60

0275 04642007 003 RC PIPE (CL III)(30 IN) LF 54.800 201.000 0.000 118.00 6,466.40

0280 04642009 003 RC PIPE (CL III)(36 IN) LF 78.500 270.000 0.000 270.00 21,195.00

CONTRACT ID 245203103 CONTRACTOR'S ESTIMATE PACKAGE Page 7 of 21ESTIMATE 0027

001 ROADWAYCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0285 04652092 001 MANH (COMPL)(TY 1) EA 3,270.000 1.000 0.000 1.00 3,270.00

0290 04652188 001 INLET (COMPL)(DROP)(TY Y-1) EA 6,080.000 3.000 0.000 2.00 12,160.00

0295 04652189 001 INLET (COMPL)(DROP)(TY Y-1A) EA 5,970.000 2.000 0.000 2.00 11,940.00

0300 04652477 001 INLET (COMP)(DROP)(TY W-2) EA 12,500.000 1.000 0.000 1.00 12,500.00

0305 04662050 000 WINGWALL (PW)(HW=6 FT) EA 7,190.000 2.000 0.000 2.00 14,380.00

0310 04662053 000 WINGWALL (PW)(HW=9 FT) EA 7,990.000 1.000 0.000 1.00 7,990.00

0315 04662054 000 WINGWALL (PW)(HW=10 FT) EA 10,400.000 1.000 0.000 1.00 10,400.00

0330 04672288 000 SET (TY II)(24 IN)(RCP)(6:1)(P) EA 1,070.000 7.000 0.000 7.00 7,490.00

0335 04672290 000 SET (TY II)(30 IN)(RCP)(6:1)(P) EA 1,310.000 6.000 -1.000 4.00 5,240.00

0340 04802001 000 CLEAN EXIST CULVS EA 1,970.000 3.000 0.000 2.00 3,940.00

0345 04962002 000 REMOV STR (INLET) EA 489.000 1.000 0.000 1.00 489.00

0350 04962005 000 REMOV STR (WINGWALL) EA 489.000 14.000 0.000 14.00 6,846.00

0355 04962006 000 REMOV STR (HEADWALL) EA 489.000 4.000 0.000 5.00 2,445.00

0360 04962007 000 REMOV STR (PIPE) LF 10.000 269.000 0.000 269.00 2,690.00

0365 05002001 005 MOBILIZATION LS 131,400.000 1.000 0.000 1.00 131,400.00

0370 05022001 033 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1,770.000 14.000 8.000 22.00 38,940.00

0375 05062004 011 ROCK FILTER DAMS (INSTALL) (TY 4) LF 12.100 906.000 0.000 178.00 2,153.80

0380 05062009 011 ROCK FILTER DAMS (REMOVE) LF 1.450 906.000 0.000 141.00 204.45

0395 05062034 011 TEMPORARY SEDIMENT CONTROL FENCE LF 3.250 21,985.000 0.000 19,849.00 64,509.25

0400 05082002 000 CONSTRUCTING DETOURS SY 14.100 693.000 0.000 162.38 2,289.56

0405 05122014 002 PORT CTB (DES SOURCE)(SNGL SLP)(TY 2) LF 4.650 4,620.000 0.000 4,410.00 20,506.50

0410 05122023 002 PORT CTB (MOVE)(SNGL SLP) (TY 2) LF 4.650 11,850.000 0.000 4,860.00 22,599.00

0415 05122038 002 PORT CTB (REMOVE)(SAFETY SH)(TY 2) LF 4.650 2,130.000 0.000 2,520.00 11,718.00

0420 05122041 002 PORT CTB (REMOVE)(SNGL SLP) (TY 2) LF 4.650 8,400.000 0.000 8,340.00 38,781.00

0425 05122044 002 PORT CTB (REMOVE)(LOW PROF)(TY 1) LF 4.650 2,000.000 0.000 2,500.00 11,625.00

0430 05122045 002 PORT CTB (REMOVE)(LOW PROF)(TY 2) LF 4.650 840.000 0.000 880.00 4,092.00

0435 05302010 000 DRIVEWAYS (CONC) SY 63.100 272.000 0.000 92.00 5,805.20

0440 05302011 000 DRIVEWAYS (ACP) SY 13.300 1,725.000 0.000 1,919.00 25,522.70

0445 05362004 000 CONC DIRECTIONAL ISLAND SY 32.400 146.000 0.000 958.70 31,061.88

0450 05402001 015 MTL W-BEAM GD FEN (TIM POST) LF 20.700 75.000 0.000 1,115.00 23,080.50

0455 05422001 000 REMOVING METAL BEAM GUARD FENCE LF 1.100 305.000 0.000 300.00 330.00

0460 05422003 000 RM MTL BM GD FEN TRANS (THRIE-BEAM) EA 32.800 3.000 0.000 4.00 131.20

0465 05442001 000 GUARDRAIL END TREATMENT (INSTALL) EA 2,290.000 2.000 0.000 2.00 4,580.00

0470 05442003 000 GUARDRAIL END TREATMENT (REMOVE) EA 109.000 4.000 0.000 4.00 436.00

0475 05452001 000 CRASH CUSH ATTEN (INSTL) EA 7,650.000 7.000 0.000 8.00 61,200.00

0480 05452002 000 CRASH CUSH ATTEN (MOVE & RESET) EA 1,990.000 9.000 0.000 2.00 3,980.00

0485 05452003 000 CRASH CUSH ATTEN (REMOVE) EA 410.000 7.000 0.000 8.00 3,280.00

0490 06182034 000 CONDT (PVC) (SCHD 80) (2") LF 4.250 1,605.000 0.000 1,605.00 6,821.25

0495 06182035 000 CONDT (PVC) (SCHD 80) (2") (BORE) LF 18.600 1,250.000 0.000 1,250.00 23,250.00

0500 06182038 000 CONDT (PVC) (SCHD 80) (3") LF 6.850 2,790.000 0.000 2,790.00 19,111.50

0505 06182039 000 CONDT (PVC) (SCHD 80) (3") (BORE) LF 21.900 3,015.000 0.000 3,015.00 66,028.50

0510 06202009 001 ELEC CONDR (NO. 6) BARE LF 1.000 8,125.000 0.000 6,655.00 6,655.00

0515 06202010 001 ELEC CONDR (NO. 6) INSULATED LF 1.000 260.000 0.000 36.00 36.00

0520 06212004 000 TRAY CABLE (4 CONDR) (12 AWG) LF 1.300 8,935.000 0.000 8,012.00 10,415.60

0525 06242008 000 GROUND BOX TY A (122311) W/APRON EA 503.000 10.000 0.000 10.00 5,030.00

0530 06242014 000 GROUND BOX TY D (162922) W/APRON EA 612.000 12.000 0.000 12.00 7,344.00

0535 06282164 001 ELC SRV TY D 120/240 070 (NS)AL(E)PS(U) EA 2,290.000 2.000 0.000 2.00 4,580.00

0540 06362001 014 ALUMINUM SIGNS (TY A) SF 7.400 33.000 0.000 33.00 244.20

CONTRACT ID 245203103 CONTRACTOR'S ESTIMATE PACKAGE Page 8 of 21ESTIMATE 0027

001 ROADWAYCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0545 06362002 014 ALUMINUM SIGNS (TY G) SF 17.500 719.250 0.000 719.25 12,586.88

0550 06442022 000 INS SM RD SN SUP&AM TY S80(1) SA(P) EA 448.000 32.000 0.000 32.00 14,336.00

0555 06442025 000 INS SM RD SN SUP&AM TY S80(1) SA(T) EA 568.000 55.000 0.000 59.00 33,512.00

0560 06442026 000 INS SM RD SN SUP&AM TY S80(1)SA(T-2EXT) EA 623.000 1.000 0.000 1.00 623.00

0565 06442027 000 INS SM RD SN SUP&AM TY S80(1) SA(U) EA 688.000 8.000 0.000 8.00 5,504.00

0570 06442031 000 INS SM RD SN SUP&AM TY S80(1) SA(U-WC) EA 765.000 10.000 0.000 10.00 7,650.00

0575 06442060 000 REMOVE SM RD SN SUP & AM EA 49.200 74.000 0.000 74.00 3,640.80

0580 06472001 000 INSTALL LRSS (STRUCT STEEL) LB 2.300 3,494.500 0.000 3,494.50 8,037.35

0585 06472003 000 REMOVE LRSA EA 208.000 7.000 0.000 7.00 1,456.00

0590 06622001 000 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 0.500 2,600.000 0.000 80.00 40.00

0605 06622016 000 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 4.350 642.000 -178.000 147.00 639.45

0620 06622032 000 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 0.250 26,648.000 -13,934.000 757.00 189.25

0635 06662036 000 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 0.500 11,661.000 0.000 13,217.00 6,608.50

0640 06662048 000 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 4.750 1,030.000 0.000 909.00 4,317.75

0645 06662054 000 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 92.900 34.000 0.000 37.00 3,437.30

0650 06662093 000 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 164.000 3.000 0.000 3.00 492.00

0655 06662096 000 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 104.000 36.000 0.000 38.00 3,952.00

0660 06662132 000 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 4.850 973.000 0.000 1,704.00 8,264.40

0665 06662141 000 REFL PAV MRK TY I (Y)(MED NOSE)(100MIL) EA 273.000 3.000 0.000 3.00 819.00

0670 06662191 000 PAVEMENT SEALER 8" LF 0.200 11,661.000 0.000 13,804.00 2,760.80

0675 06662195 000 PAVEMENT SEALER 24" LF 1.650 2,003.000 0.000 2,589.00 4,271.85

0680 06662219 000 PAVEMENT SEALER (ARROW) EA 16.400 34.000 0.000 36.00 590.40

0685 06662220 000 PAVEMENT SEALER (WORD) EA 16.400 36.000 0.000 36.00 590.40

0690 06662221 000 PAVEMENT SEALER (MED NOSE) EA 27.300 3.000 0.000 3.00 81.90

0695 06662230 000 PAVEMENT SEALER UTURN ARROW EA 19.700 3.000 0.000 3.00 59.10

0700 06722015 034 REFL PAV MRKR TY II-A-A EA 3.300 524.000 0.000 645.00 2,128.50

0705 06722017 034 REFL PAV MRKR TY II-C-R EA 2.700 1,445.000 0.000 963.00 2,600.10

0710 06772001 000 ELIM EXT PAV MRK & MRKS ( 4") LF 0.400 11,478.000 0.000 588.00 235.20

0740 06802002 000 INSTALL HWY TRF SIG (ISOLATED) EA 11,300.000 5.000 0.000 5.00 56,500.00

0745 06812001 000 TEMP TRAF SIGNALS EA 1,310.000 3.000 0.000 3.00 3,930.00

0750 06822001 001 BACK PLATE (12 IN) (3 SEC) EA 91.800 52.000 0.000 52.00 4,773.60

0755 06822003 001 BACK PLATE (12 IN) (5 SEC) EA 164.000 7.000 0.000 7.00 1,148.00

0760 06822012 001 LOUVER (12 IN) (ADJUSTABLE) EA 153.000 52.000 0.000 52.00 7,956.00

0765 06822022 001 VEH SIG SEC (12 IN) LED (GRN ARW) EA 219.000 15.000 0.000 16.00 3,504.00

0770 06822023 001 VEH SIG SEC (12 IN) LED (GRN) EA 240.000 51.000 0.000 50.00 12,000.00

0775 06822024 001 VEH SIG SEC (12 IN) LED (YEL ARW) EA 229.000 15.000 0.000 16.00 3,664.00

0780 06822025 001 VEH SIG SEC (12 IN) LED (YEL) EA 251.000 51.000 0.000 50.00 12,550.00

0785 06822027 001 VEH SIG SEC (12 IN) LED (RED) EA 208.000 59.000 0.000 59.00 12,272.00

0790 06842012 000 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 1.600 9,816.000 0.000 11,517.00 18,427.20

0795 06862023 000 INS TRF SIG PL AM(S) 1 ARM (24') EA 2,510.000 3.000 0.000 3.00 7,530.00

0805 06862025 000 INS TRF SIG PL AM(S) 1 ARM (24') LUM EA 3,170.000 1.000 0.000 1.00 3,170.00

0810 06862029 000 INS TRF SIG PL AM(S) 1 ARM (28') LUM EA 3,390.000 1.000 0.000 1.00 3,390.00

0815 06862033 000 INS TRF SIG PL AM(S) 1 ARM (32') LUM EA 3,720.000 4.000 0.000 4.00 14,880.00

0820 06862037 000 INS TRF SIG PL AM(S) 1 ARM (36') LUM EA 4,370.000 3.000 -1.000 2.00 8,740.00

0825 06862045 000 INS TRF SIG PL AM(S) 1 ARM (44') LUM EA 5,460.000 3.000 0.000 3.00 16,380.00

0830 06862049 000 INS TRF SIG PL AM(S) 1 ARM (48') LUM EA 5,680.000 1.000 0.000 1.00 5,680.00

0835 06862053 000 INS TRF SIG PL AM(S) 1 ARM (50') LUM EA 13,800.000 1.000 0.000 1.00 13,800.00

0840 06862125 000 INS TRF SIG PL AM(S) 2 ARM (36-36')LUM EA 6,010.000 1.000 0.000 1.00 6,010.00

CONTRACT ID 245203103 CONTRACTOR'S ESTIMATE PACKAGE Page 9 of 21ESTIMATE 0027

001 ROADWAYCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0850 06862145 000 INS TRF SIG PL AM(S) 2 ARM (40-36')LUM EA 6,770.000 1.000 0.000 1.00 6,770.00

0855 60062001 000 SPREAD SPECTRUM RADIO EA 2,190.000 5.000 0.000 5.00 10,950.00

0860 60062003 000 HELIAX CABLE LF 3.100 1,250.000 0.000 1,639.00 5,080.90

0865 60062005 000 ANTENNA (UNI-DIRECTIONAL) EA 361.000 5.000 0.000 5.00 1,805.00

0870 60072001 000 REMOVING TRAFFIC SIGNALS EA 2,130.000 3.000 0.000 3.00 6,390.00

0875 62662001 017 VIVDS PROCESSOR SYSTEM EA 9,940.000 5.000 0.000 5.00 49,700.00

0880 62662002 017 VIVDS CAMERA ASSEMBLY EA 1,420.000 35.000 0.000 35.00 49,700.00

0885 62662003 017 VIVDS SET-UP SYSTEM EA 306.000 5.000 0.000 5.00 1,530.00

0890 62662005 017 VIVDS COMMUNICATION CABLE (COAXIAL) LF 1.200 8,731.000 0.000 10,934.00 13,120.80

0900 82512009 000 RE PM W/RET REQ TY I(W)6"(BRK)(100MIL) LF 0.350 5,940.000 0.000 6,700.00 2,345.00

0905 82512012 000 RE PM W/RET REQ TY I(W)6"(SLD)(100MIL) LF 0.350 30,315.000 0.000 34,079.00 11,927.65

0910 82512018 000 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 0.250 11,547.000 0.000 17,554.00 4,388.50

0915 82512024 000 RE PM W/RET REQ TY I(Y)6"(SLD)(100MIL) LF 0.350 24,286.000 0.000 26,607.00 9,312.45

0920 82512033 000 PAVEMENT SEALER 4" LF 0.150 11,547.000 0.000 22,428.00 3,364.20

0925 82512034 000 PAVEMENT SEALER 6" LF 0.100 60,571.000 0.000 65,828.00 6,582.80

Category Subtotal $5,598,077.79

002 BCC NO. 5B & 5CCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0980 04002008 000 CUT & RESTORING PAV (ASPH) SY 11.800 53.000 0.000 79.33 936.09

0985 04012001 000 FLOWABLE BACKFILL CY 105.000 135.000 0.000 104.58 10,981.01

0990 04032001 000 TEMPORARY SPL SHORING SF 69.300 957.000 -845.000 112.00 7,761.60

0995 04202009 002 CL C CONC (HDWL) CY 632.000 6.000 0.000 11.04 6,977.28

1000 04322002 000 RIPRAP (CONC)(5 IN) CY 233.000 12.000 0.000 6.72 1,565.76

1005 04622011 000 CONC BOX CULV (6 FT X 4 FT) LF 536.000 502.000 0.000 502.00 269,072.00

1010 04622016 000 CONC BOX CULV (7 FT X 5 FT) LF 356.000 48.000 0.000 48.00 17,088.00

1015 04652189 001 INLET (COMPL)(DROP)(TY Y-1A) EA 5,970.000 1.000 0.000 1.00 5,970.00

1020 04662049 000 WINGWALL (PW)(HW=5 FT) EA 6,390.000 1.000 0.000 1.00 6,390.00

Category Subtotal $326,741.74

003 CONTRACTOR FORCE ACCOUNT(S)CATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

2000 96062053 OFF-DUTY UNIFORM POLICE OFFICER DOL 1.000 30,000.000 0.000 12,222.11 12,222.11

In accordance with Item 9.5 Peace Officers and Cruisers

2005 96042003 CONTRACTOR FORCE ACCOUNT 3 DOL 1.000 5,000.000 0.000 2,319.88 2,319.88

In accordance with Item 628.5 Utility owned connec., etc.

2006 96042004 CONTRACTOR FORCE ACCOUNT 4 DOL 1.000 2,500.000 0.000 6,431.45 6,431.45

In accordance with Item 681.4 Temp Traffic conn., etc.

2010 96052002 RUC CREDIT OR DAMAGE DOL 30.000 1,100.000 0.000 220.00 6,600.00

Early Contract Completion Incentive in accordance with

Category Subtotal $27,573.44

004 CHANGE ORDERS AND OVERRUNS/UNDERRUNSCATEGORY DESCRIPTION

CONTRACT ID 245203103 CONTRACTOR'S ESTIMATE PACKAGE Page 10 of 21ESTIMATE 0027

004 CHANGE ORDERS AND OVERRUNS/UNDERRUNSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

2011 03412231 PRODUCTION BONUS/PENALTY DOL 1.000 20,000.000 0.000 6,663.16 6,663.16

BONUS ONLY

2012 03412231 PRODUCTION BONUS/PENALTY DOL -1.000 3,500.000 0.000 1,153.45 -1,153.45

PENALTY ONLY

2013 03412232 PLACEMENT BONUS/PENALTY DOL 1.000 15,000.000 0.000 5,559.31 5,559.31

BONUS ONLY

2014 03412232 PLACEMENT BONUS/PENALTY DOL -1.000 4,500.000 0.000 1,023.55 -1,023.55

PENALTY ONLY

2016 05852002 RIDE BONUS/PENALTY (ITEM 341) DOL -1.000 6,000.000 0.000 24,684.00 -24,684.00

PENALTY ONLY

2020 01002002 PREPARING ROW STA 58.300 0.000 8.590 8.59 500.80

CO #1 - widen near graytown and hanover aux lane

2025 01052054 REMOVING STAB BASE & ASPH PAV (18") SY 5.750 0.000 524.000 599.30 3,445.98

CO #1 - widen near graytown and hanover aux lane

2030 01102001 EXCAVATION (ROADWAY) CY 1.000 0.000 6,331.000 6,331.00 6,331.00

CO #1 - widen near graytown and hanover aux lane

2035 01322003 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 1.400 0.000 755.000 755.00 1,057.00

CO #1 - widen near graytown and hanover aux lane

2040 02472372 FL BS(CMP IN PLC)(TYA GR 2 OR 5)FNL POS CY 18.800 0.000 258.600 258.60 4,861.68

CO #1 - widen near graytown and hanover aux lane

2045 02602002 LIME (HYDRATED LIME (SLURRY)) TON 145.000 0.000 56.500 20.01 2,901.16

CO #1 - widen near graytown and hanover aux lane

2050 02602006 LIME TRT (EXST MATL) (6") SY 0.850 0.000 4,706.000 1,836.00 1,560.60

CO #1 - widen near graytown and hanover aux lane

2055 03102005 PRIME COAT (MC-30 OR AE-P) GAL 3.250 0.000 498.000 400.00 1,300.00

CO #1 - widen near graytown and hanover aux lane

2060 03162223 AGGR(TY-PB GR-4 SAC-B) CY 63.200 0.000 53.700 63.50 4,013.21

CO #1 - widen near graytown and hanover aux lane

2065 03162403 ASPH (AC-15P, HFRS-2P, OR CRS-2P) GAL 3.400 0.000 1,793.000 1,650.00 5,610.00

CO #1 - widen near graytown and hanover aux lane

2070 03402239 D-GR HMA(METH) TY-B SAC-B PG64-22 TON 65.300 0.000 4,833.190 4,833.19 315,607.30

CO #1 - widen near graytown and hanover aux lane

2075 03412048 D-GR HMA(QCQA) TY-C SAC-B PG70-22 TON 51.300 0.000 701.000 681.32 34,951.72

CO #1 - widen near graytown and hanover aux lane

2080 03412050 D-GR HMA(QCQA) TY-C PG70-22 TON 53.700 0.000 303.800 323.19 17,355.30

CO #1 - widen near graytown and hanover aux lane

2090 04162032 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 142.000 0.000 52.800 52.80 7,497.60

Graytown Rd. Flashing Beacon Traffic Signal

2135 06182034 CONDT (PVC) (SCHD 80) (2") LF 4.250 0.000 45.000 45.00 191.25

Graytown Rd. Flashing Beacon Traffic Signal

2140 06182038 CONDT (PVC) (SCHD 80) (3") LF 6.850 0.000 135.000 135.00 924.75

Graytown Rd. Flashing Beacon Traffic Signal

2145 06202009 ELEC CONDR (NO. 6) BARE LF 1.000 0.000 200.000 240.00 240.00

Graytown Rd. Flashing Beacon Traffic Signal

2150 06212004 TRAY CABLE (4 CONDR) (12 AWG) LF 1.300 0.000 225.000 495.00 643.50

Graytown Rd. Flashing Beacon Traffic Signal

CONTRACT ID 245203103 CONTRACTOR'S ESTIMATE PACKAGE Page 11 of 21ESTIMATE 0027

004 CHANGE ORDERS AND OVERRUNS/UNDERRUNSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

2155 06242014 GROUND BOX TY D (162922) W/APRON EA 612.000 0.000 2.000 2.00 1,224.00

Graytown Rd. Flashing Beacon Traffic Signal

2160 06252001 ZINC-COAT STL WIRE STRAND (5/16 IN) LF 6.700 0.000 265.000 245.00 1,641.50

Graytown Rd. Flashing Beacon Traffic Signal

2165 06282001 ELC SRV TY A 120/240 060 (NS)AL(E)PS(U) EA 3,504.000 0.000 1.000 1.00 3,504.00

Graytown Rd. Flashing Beacon Traffic Signal

2170 06442022 INS SM RD SN SUP&AM TY S80(1) SA(P) EA 448.000 0.000 2.000 2.00 896.00

CO #1 - widen near graytown and hanover aux lane

2175 06442025 INS SM RD SN SUP&AM TY S80(1) SA(T) EA 568.000 0.000 3.000 3.00 1,704.00

CO #1 - widen near graytown and hanover aux lane

2180 06442027 INS SM RD SN SUP&AM TY S80(1) SA(U) EA 688.000 0.000 1.000 1.00 688.00

CO #1 - widen near graytown and hanover aux lane

2185 06442060 REMOVE SM RD SN SUP & AM EA 49.200 0.000 6.000 6.00 295.20

CO #1 - widen near graytown and hanover aux lane

2190 06662036 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 0.500 0.000 888.000 888.00 444.00

CO #1 - widen near graytown and hanover aux lane

2200 06662048 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 4.750 0.000 12.000 12.00 57.00

CO #1 - widen near graytown and hanover aux lane

2205 06662054 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 92.900 0.000 4.000 4.00 371.60

CO #1 - widen near graytown and hanover aux lane

2210 06662096 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 104.000 0.000 4.000 4.00 416.00

CO #1 - widen near graytown and hanover aux lane

2215 06662132 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 4.850 0.000 425.000 425.00 2,061.25

CO #1 - widen near graytown and hanover aux lane

2220 06662141 REFL PAV MRK TY I (Y)(MED NOSE)(100MIL) EA 273.000 0.000 1.000 1.00 273.00

CO #1 - widen near graytown and hanover aux lane

2225 06662191 PAVEMENT SEALER 8" LF 0.200 0.000 888.000 888.00 177.60

CO #1 - widen near graytown and hanover aux lane

2235 06662195 PAVEMENT SEALER 24" LF 1.650 0.000 437.000 437.00 721.05

CO #1 - widen near graytown and hanover aux lane

2240 06662219 PAVEMENT SEALER (ARROW) EA 16.400 0.000 4.000 4.00 65.60

CO #1 - widen near graytown and hanover aux lane

2245 06662220 PAVEMENT SEALER (WORD) EA 16.400 0.000 4.000 4.00 65.60

CO #1 - widen near graytown and hanover aux lane

2250 06662221 PAVEMENT SEALER (MED NOSE) EA 27.300 0.000 1.000 1.00 27.30

CO #1 - widen near graytown and hanover aux lane

2255 06722015 REFL PAV MRKR TY II-A-A EA 3.300 0.000 163.000 163.00 537.90

CO #1 - widen near graytown and hanover aux lane

2260 06722017 REFL PAV MRKR TY II-C-R EA 2.700 0.000 70.000 70.00 189.00

CO #1 - widen near graytown and hanover aux lane

2265 06802001 INSTALL HWY TRF SIG (FLASH BEACON) EA 3,930.000 0.000 1.000 1.00 3,930.00

Graytown Rd. Flashing Beacon Traffic Signal

2270 06822025 VEH SIG SEC (12 IN) LED (YEL) EA 251.000 0.000 4.000 4.00 1,004.00

Graytown Rd. Flashing Beacon Traffic Signal

CONTRACT ID 245203103 CONTRACTOR'S ESTIMATE PACKAGE Page 12 of 21ESTIMATE 0027

004 CHANGE ORDERS AND OVERRUNS/UNDERRUNSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

2275 06822027 VEH SIG SEC (12 IN) LED (RED) EA 208.000 0.000 2.000 2.00 416.00

Graytown Rd. Flashing Beacon Traffic Signal

2280 06842012 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 1.600 0.000 220.000 730.00 1,168.00

Graytown Rd. Flashing Beacon Traffic Signal

2285 06862005 INS TRF SIG PL AM(S) STR (TY B) EA 3,436.000 0.000 2.000 2.00 6,872.00

Graytown Rd. Flashing Beacon Traffic Signal

2290 06862006 INS TRF SIG PL AM(S) STR (TY B) LUM EA 4,051.000 0.000 2.000 2.00 8,102.00

Graytown Rd. Flashing Beacon Traffic Signal

2295 82512009 RE PM W/RET REQ TY I(W)6"(BRK)(100MIL) LF 0.350 0.000 40.000 30.00 10.50

CO #1 - widen near graytown and hanover aux lane

2300 82512012 RE PM W/RET REQ TY I(W)6"(SLD)(100MIL) LF 0.350 0.000 1,202.000 1,202.00 420.70

CO #1 - widen near graytown and hanover aux lane

2305 82512018 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 0.250 0.000 2,918.000 2,918.00 729.50

CO #1 - widen near graytown and hanover aux lane

2310 82512024 RE PM W/RET REQ TY I(Y)6"(SLD)(100MIL) LF 0.350 0.000 130.000 130.00 45.50

CO #1 - widen near graytown and hanover aux lane

2315 82512033 PAVEMENT SEALER 4" LF 0.150 0.000 2,918.000 2,918.00 437.70

CO #1 - widen near graytown and hanover aux lane

2320 82512034 PAVEMENT SEALER 6" LF 0.100 0.000 1,372.000 1,372.00 137.20

CO #1 - widen near graytown and hanover aux lane

2325 96082002 UNIQUE CHANGE ORDER ITEM 2 DOL 1.000 0.000 14,765.790 17,891.39 17,891.39

Repair/Replace Damaged Crash Cushion Attenuators

2340 04672236 SET (TY II)(24 IN)(RCP)(6:1)(C) EA 1,629.020 0.000 1.000 1.00 1,629.02

- Installed at Structure No. 7A

2345 04672292 SET (TY II)(36 IN)(RCP)(6:1)(P) EA 1,677.770 0.000 1.000 1.00 1,677.77

- Installed at Structure No. 4A

2350 04712003 GRATE & FRAME EA 1,727.280 0.000 1.000 1.00 1,727.28

- Installed at Culvert No. 1

2353 01062002 OBLITERATING ABANDONED ROAD SY 3.680 0.000 1,579.000 1,024.23 3,769.17

CO #3 - Revise FM 78 Exit/Entrance Ramps for SB LP 1604

2356 01102001 EXCAVATION (ROADWAY) CY 1.000 0.000 219.000 219.00 219.00

CO #3 - Revise FM 78 Exit/Entrance Ramps for SB LP 1604

2360 01322003 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 1.400 0.000 1,084.000 1,084.00 1,517.60

CO #3 - Revise FM 78 Exit/Entrance Ramps for SB LP 1604

2363 01612014 COMPOST MANUF TOPSOIL (BOS OR PB) (4") SY 0.800 0.000 1,605.000 5,033.33 4,026.66

CO #3 - Revise FM 78 Exit/Entrance Ramps for SB LP 1604

2368 01642039 DRILL SEEDING (PERM) (URBAN) (CLAY) SY 0.100 0.000 1,605.000 5,033.33 503.33

CO #3 - Revise FM 78 Exit/Entrance Ramps for SB LP 1604

2370 01642041 DRILL SEEDING (TEMP) (WARM) SY 0.050 0.000 1,605.000 5,033.33 251.67

CO #3 - Revise FM 78 Exit/Entrance Ramps for SB LP 1604

2380 03402239 D-GR HMA(METH) TY-B SAC-B PG64-22 TON 65.300 0.000 2,025.570 2,025.57 132,269.72

CO #3 - Revise FM 78 Exit/Entrance Ramps for SB LP 1604

2385 03412048 D-GR HMA(QCQA) TY-C SAC-B PG70-22 TON 51.300 0.000 220.000 228.68 11,731.28

CO #3 - Revise FM 78 Exit/Entrance Ramps for SB LP 1604

CONTRACT ID 245203103 CONTRACTOR'S ESTIMATE PACKAGE Page 13 of 21ESTIMATE 0027

004 CHANGE ORDERS AND OVERRUNS/UNDERRUNSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

2390 03412050 D-GR HMA(QCQA) TY-C PG70-22 TON 53.700 0.000 227.000 228.56 12,273.67

CO #3 - Revise FM 78 Exit/Entrance Ramps for SB LP 1604

2392 04202019 CL C CONC (CAP) CY 508.410 0.000 3.000 3.00 1,525.23

CO #3 - Revise FM 78 Exit/Entrance Ramps for SB LP 1604

2393 04962002 REMOV STR (INLET) EA 489.000 0.000 1.000 1.00 489.00

CO #3 - Revise FM 78 Exit/Entrance Ramps for SB LP 1604

2394 04962006 REMOV STR (HEADWALL) EA 489.000 0.000 1.000 1.00 489.00

CO #3 - Revise FM 78 Exit/Entrance Ramps for SB LP 1604

2395 06442025 IN SM RD SN SUP&AM TYS80(1)SA(T) EA 568.000 0.000 1.000 1.00 568.00

CO #3 - Revise FM 78 Exit/Entrance Ramps for SB LP 1604

2400 06442058 RELOCATE SM RD SN SUP & AM TY S80 EA 585.150 0.000 2.000 8.00 4,681.20

CO #3 - Revise FM 78 Exit/Entrance Ramps for SB LP 1604

2405 06442060 REMOVE SM RD SN SUP & AM EA 49.200 0.000 1.000 1.00 49.20

CO #3 - Revise FM 78 Exit/Entrance Ramps for SB LP 1604

2410 06472002 RELOCATE LRSA EA 1,901.100 0.000 1.000 1.00 1,901.10

CO #3 - Revise FM 78 Exit/Entrance Ramps for SB LP 1604

2415 06662036 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 0.500 0.000 300.000 300.00 150.00

CO #3 - Revise FM 78 Exit/Entrance Ramps for SB LP 1604

2420 06662191 PAVEMENT SEALER 8" LF 0.200 0.000 300.000 300.00 60.00

CO #3 - Revise FM 78 Exit/Entrance Ramps for SB LP 1604

2425 06722015 REFL PAV MRKR TY II-A-A EA 3.300 0.000 10.000 10.00 33.00

CO #3 - Revise FM 78 Exit/Entrance Ramps for SB LP 1604

2430 06722017 REFL PAV MRKR TY II-C-R EA 2.700 0.000 16.000 16.00 43.20

CO #3 - Revise FM 78 Exit/Entrance Ramps for SB LP 1604

2435 82512012 RE PM W/RET REQ TY I(W)6"(SLD)(100MIL) LF 0.350 0.000 1,413.000 1,413.00 494.55

CO #3 - Revise FM 78 Exit/Entrance Ramps for SB LP 1604

2440 82512018 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 0.250 0.000 360.000 360.00 90.00

CO #3 - Revise FM 78 Exit/Entrance Ramps for SB LP 1604

2445 82512024 RE PM W/RET REQ TY I(Y)6"(SLD)(100MIL) LF 0.350 0.000 550.000 550.00 192.50

CO #3 - Revise FM 78 Exit/Entrance Ramps for SB LP 1604

2450 82512033 PAVEMENT SEALER 4" LF 0.150 0.000 360.000 360.00 54.00

CO #3 - Revise FM 78 Exit/Entrance Ramps for SB LP 1604

2455 82512034 PAVEMENT SEALER 6" LF 0.100 0.000 1,963.000 1,963.00 196.30

CO #3 - Revise FM 78 Exit/Entrance Ramps for SB LP 1604

2460 96082003 UNIQUE CHANGE ORDER ITEM 3 DOL 1.000 0.000 2,436.520 4,873.04 4,873.04

CO #3 - Revise FM 78 Exit/Entrance Ramps for SB LP 1604

2485 06282164 ELC SRV TY D 120/240 070 (NS)AL(E)PS(U) EA 2,290.000 0.000 1.000 1.00 2,290.00

CO #4 - Added Quantity for Lower Seguin Rd. TRF Signal

2490 06862029 INS TRF SIG PL AM(S) 1 ARM (28') LUM EA 3,390.000 0.000 1.000 1.00 3,390.00

CO #4 - Added Quantity for Miramar Blvd. TRF Signal

2495 06862165 INS TRF SIG PL AM(S) 2 ARM (44-36')LUM EA 9,295.000 0.000 2.000 2.00 18,590.00

CO #4 - Additional TRF Signal Pole/Arms Needed

2500 68342001 PORTABLE CHANGEABLE MESSAGE SIGN DAY 166.600 0.000 110.000 56.00 9,329.60

CO #4 - Added Item for Traffic Control Plan

2505 96082004 UNIQUE CHANGE ORDER ITEM 4 DOL 1.000 0.000 4,994.000 4,994.00 4,994.00

For Lower Seguin Rd. TRF Signal

CONTRACT ID 245203103 CONTRACTOR'S ESTIMATE PACKAGE Page 14 of 21ESTIMATE 0027

004 CHANGE ORDERS AND OVERRUNS/UNDERRUNSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

2510 96082005 UNIQUE CHANGE ORDER ITEM 5 DOL 1.000 0.000 15,091.000 15,091.00 15,091.00

For Lower Seguin Rd. TRF Signal

2515 86152001 RADAR ADVANCE DETECTION DEVICE EA 9,442.240 0.000 10.000 10.00 94,422.40

CO #5 - Replace VIVDS w/RADARS

2520 96082006 UNIQUE CHANGE ORDER ITEM 6 DOL 232.840 0.000 10.000 10.00 2,328.40

CO #5 - Replace VIVDS w/RADARS

2530 06622113 WK ZN PAV MRK SHT TERM (TAB) TY W EA 2.850 0.000 760.000 735.00 2,094.75

CO #7 - Add Wrk Zn Pav Mrking Quantites

2535 06622115 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2.850 0.000 1,145.000 830.00 2,365.50

CO #7 - Add Wrk Zn Pav Mrking Quantites

2540 06582263 INSTL DEL ASSM (D-SY)SZ 1(FLX)GND EA 46.230 0.000 13.000 13.00 600.99

CO #11 - Add Del Assemblies & Object Mrkrs

2545 06582267 INSTL DEL ASSM (D-SY)SZ 1(FLX)SRF EA 66.300 0.000 12.000 12.00 795.60

CO #11 - Add Del Assemblies & Object Mrkrs

2550 06582292 INSTL DEL ASSM (D-DW)SZ 1(FLX)GND EA 49.290 0.000 8.000 8.00 394.32

CO #11 - Add Del Assemblies & Object Mrkrs

2555 06582316 INSTL OM ASSM (OM-2Z)(FLX)GND EA 50.370 0.000 18.000 18.00 906.66

CO #11 - Add Del Assemblies & Object Mrkrs

2560 06582318 INSTL OM ASSM (OM-2Z)(FLX)SRF EA 70.830 0.000 8.000 8.00 566.64

CO #11 - Add Del Assemblies & Object Mrkrs

2565 06582329 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND EA 48.550 0.000 34.000 34.00 1,650.70

CO #11 - Add Del Assemblies & Object Mrkrs

2570 06582337 INSTL OM ASSM (OM-2Z)(FLX)GND(BI) EA 55.430 0.000 27.000 27.00 1,496.61

CO #11 - Add Del Assemblies & Object Mrkrs

2575 96082009 UNIQUE CHANGE ORDER ITEM 9 DOL 1.000 0.000 128,416.830 130,619.21 130,619.21

Replace Headwalls with S.E.T.'s, Remove MBGF,

2580 96082010 UNIQUE CHANGE ORDER ITEM 10 DOL 1.000 0.000 12,049.780 12,049.78 12,049.78

ADDITIONAL SIGNAL & SIGNAGE WORK per DOL

Category Subtotal $942,340.06

245203103STP 2009(655)ESPROJECT CONTROL

001CATEGORY DESCRIPTION ROADWAY

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

0180 03542045 000 PLANE ASPH CONC PAV (2") SY 2.550 3,098.000 0.000 0.000 0.00

0320 04662125 000 HEADWALL (CH-PW-0)(DIA= 24 IN) EA 3,990.000 1.000 0.000 0.000 0.00

0325 04672238 000 SET (TY II)(30 IN)(RCP)(6:1)(C) EA 1,310.000 1.000 -1.000 0.000 0.00

0385 05062016 011 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 10.700 624.000 0.000 0.000 0.00

0390 05062019 011 CONSTRUCTION EXITS (REMOVE) SY 2.250 624.000 0.000 0.000 0.00

0595 06622004 000 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 0.250 18,807.000 -3,847.000 0.000 0.00

0600 06622012 000 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 0.700 15,829.000 -1,110.000 0.000 0.00

0610 06622017 000 WK ZN PAV MRK NON-REMOV (W) (ARROW) EA 92.900 18.000 -4.000 0.000 0.00

0615 06622027 000 WK ZN PAV MRK NON-REMOV (W) (WORD) EA 104.000 18.000 -4.000 0.000 0.00

CONTRACT ID 245203103 CONTRACTOR'S ESTIMATE PACKAGE Page 15 of 21ESTIMATE 0027

0625 06622039 000 WK ZN PAV MRK NON-REMOV (Y) 24" (SLD) LF 4.650 1,609.000 -616.000 0.000 0.00

0630 06622041 000 WK ZN PAV MRK NON-REMOV (Y) (MED NOSE) EA 273.000 1.000 -1.000 0.000 0.00

0715 06772003 000 ELIM EXT PAV MRK & MRKS ( 8") LF 1.100 220.000 0.000 0.000 0.00

0720 06772007 000 ELIM EXT PAV MRK & MRKS (24") LF 2.200 323.000 0.000 0.000 0.00

0725 06772008 000 ELIM EXT PAV MRK & MRKS (ARROW) EA 27.300 1.000 0.000 0.000 0.00

0730 06772013 000 ELIM EXT PAV MRK & MRKS (MED NOSE) EA 54.600 1.000 0.000 0.000 0.00

0735 06772018 000 ELIM EXT PAV MRK & MRKS (WORD) EA 27.300 1.000 0.000 0.000 0.00

0800 06862024 000 INS TRF SIG PL AM(S) 1 ARM (24') ILSN EA 3,060.000 1.000 -1.000 0.000 0.00

0845 06862141 000 INS TRF SIG PL AM(S) 2 ARM (40-32')LUM EA 6,560.000 1.000 -1.000 0.000 0.00

0895 68342002 000 PORTABLE CHANGEABLE MESSAGE SIGN EA 20,200.000 2.000 -2.000 0.000 0.00

0997 96012001 MATERIAL ON HAND DOL 1.000 1,000.000 0.000 0.000 0.00

0998 96022001 PAYMENT ADJUSTMENT-POS DOL 1.000 1,000.000 0.000 0.000 0.00

0999 96022002 PAYMENT ADJUSTMENT-NEG DOL -1.000 1,000.000 0.000 0.000 0.00

0.00Category Subtotal

002CATEGORY DESCRIPTION BCC NO. 5B & 5C

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

1025 04802001 000 CLEAN EXIST CULVS EA 1,970.000 2.000 0.000 0.000 0.00

0.00Category Subtotal

003CATEGORY DESCRIPTION CONTRACTOR FORCE ACCOUNT(S)

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

2003 96042001 CONTRACTOR FORCE ACCOUNT 1 DOL 1.000 1,000.000 0.000 0.000 0.00

In accordance with Item 161.5 Compost Testing

2004 96042002 CONTRACTOR FORCE ACCOUNT 2 DOL 1.000 10,000.000 0.000 0.000 0.00

In accordance with Item 506.6 Mainte Repair and Re-install

0.00Category Subtotal

004CATEGORY DESCRIPTION CHANGE ORDERS AND OVERRUNS/UNDERRUNS

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

2015 05852002 RIDE BONUS/PENALTY (ITEM 341) DOL 1.000 16,000.000 0.000 0.000 0.00

BONUS ONLY

2195 06662039 REFL PAV MRK TY I (W) 12"(LNDP)(100MIL) LF 3.300 0.000 102.000 0.000 0.00

CO #1 - widen near graytown and hanover aux lane

2230 06662193 PAVEMENT SEALER 12" LF 1.100 0.000 102.000 0.000 0.00

CO #1 - widen near graytown and hanover aux lane

2365 01622003 STRAW OR HAY MULCH SY 0.150 0.000 1,605.000 0.000 0.00

CO #3 - Revise FM 78 Exit/Entrance Ramps for SB LP 1604

2373 01682001 VEGETATIVE WATERING MG 6.450 0.000 26.000 0.000 0.00

CO #3 - Revise FM 78 Exit/Entrance Ramps for SB LP 1604

2375 03162223 AGGR(TY-PB GR-4 SAC-B) CY 63.200 0.000 24.000 0.000 0.00

CO #3 - Revise FM 78 Exit/Entrance Ramps for SB LP 1604

2378 03162403 ASPH (AC-15P, HFRS-2P, OR CRS-2P) GAL 3.400 0.000 793.000 0.000 0.00

CO #3 - Revise FM 78 Exit/Entrance Ramps for SB LP 1604

CONTRACT ID 245203103 CONTRACTOR'S ESTIMATE PACKAGE Page 16 of 21ESTIMATE 0027

0.00Category Subtotal

TOTAL ITEM EARNINGS THIS CONTRACT $6,894,733.03

CONTRACT ID 245203103 CONTRACTOR'S ESTIMATE PACKAGE Page 17 of 21ESTIMATE 0027

CONSTRUCTION ESTIMATE COMBINED

($)

AMOUNTQTY PAID

TO DATE

BID

QUANTITY

UNIT

PRICE

UNITDESCRIPTIONSP

NBR

ITEM

CODE

01002002 002 STA 58.300PREPARING ROW 162.000 9,444.60 153.41

01042037 000 LF 11.600REMOVE CONC (RAIL) 59.000 684.40 59.00

01052054 000 SY 5.750REMOVING STAB BASE & ASPH PAV (18") 14,739.210 84,750.47 20,756.00

01062002 SY 3.680OBLITERATING ABANDONED ROAD 1,024.230 3,769.17 0.00

01102001 000 CY 1.000EXCAVATION (ROADWAY) 110,539.000 110,539.00 103,989.00

01322003 000 CY 1.400EMBANKMENT (FINAL)(ORD COMP)(TY B) 33,645.000 47,103.00 31,806.00

01582002 000 HR 30.000SPEC EXCAV WORK (BACKHOE) 12.000 360.00 100.00

01582004 000 HR 36.100SPEC EXCAV WORK (FRONT-END LOADER) 22.000 794.20 100.00

01612014 001 SY 0.800COMPOST MANUF TOPSOIL (BOS OR PB) (4") 222,041.500 177,633.19 433,541.00

01622003 000 SY 0.150STRAW OR HAY MULCH 202,946.170 30,441.92 433,541.00

01642039 002 SY 0.100DRILL SEEDING (PERM) (URBAN) (CLAY) 228,872.610 22,887.26 433,541.00

01642041 002 SY 0.050DRILL SEEDING (TEMP) (WARM) 120,408.611 6,020.43 216,771.00

01642043 002 SY 0.050DRILL SEEDING (TEMP) (COOL) 152,219.620 7,610.98 216,770.00

01682001 000 MG 6.450VEGETATIVE WATERING 518.100 3,341.74 6,763.00

01692001 002 SY 0.600SOIL RETENTION BLANKETS (CL 1) (TY A) 204,989.230 122,993.53 433,541.00

02472372 033 CY 18.800FL BS(CMP IN PLC)(TYA GR 2 OR 5)FNL POS 48,831.600 918,034.08 49,613.00

02602002 001 TON 145.000LIME (HYDRATED LIME (SLURRY)) 780.378 113,154.81 717.00

02602006 001 SY 0.850LIME TRT (EXST MATL) (6") 66,055.730 56,147.37 59,816.00

03102005 000 GAL 3.250PRIME COAT (MC-30 OR AE-P) 16,800.000 54,600.00 25,549.00

03162223 000 CY 63.200AGGR(TY-PB GR-4 SAC-B) 1,932.860 122,156.76 1,681.00

03162403 000 GAL 3.400ASPH (AC-15P, HFRS-2P, OR CRS-2P) 49,105.000 166,957.00 55,218.00

03402104 003 TON 49.400D-GR HMA(METH) TY-D SAC-B PG64-22 420.950 20,794.92 933.00

03402239 TON 65.300D-GR HMA(METH) TY-B SAC-B PG64-22 6,858.760 447,877.02 0.00

CO #1 - widen near graytown and hanover aux lane

03412048 024 TON 51.300D-GR HMA(QCQA) TY-C SAC-B PG70-22 17,046.960 874,509.05 16,572.00

03412050 024 TON 53.700D-GR HMA(QCQA) TY-C PG70-22 14,866.180 798,313.86 12,686.00

03412231 DOL -1.000PRODUCTION BONUS/PENALTY 1,153.450 -1,153.45 23,500.00

PENALTY ONLY

03412231 DOL 1.000PRODUCTION BONUS/PENALTY 6,663.160 6,663.16 23,500.00

BONUS ONLY

03412232 DOL -1.000PLACEMENT BONUS/PENALTY 1,023.550 -1,023.55 19,500.00

PENALTY ONLY

03412232 DOL 1.000PLACEMENT BONUS/PENALTY 5,559.310 5,559.31 19,500.00

BONUS ONLY

03512008 000 SY 35.400FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") 6,639.740 235,046.79 6,800.00

04002008 000 SY 11.800CUT & RESTORING PAV (ASPH) 262.600 3,098.69 257.00

04012001 000 CY 105.000FLOWABLE BACKFILL 542.521 56,964.71 958.00

04022001 000 LF 2.750TRENCH EXCAVATION PROTECTION 754.000 2,073.50 786.00

04032001 000 SF 69.300TEMPORARY SPL SHORING 516.500 35,793.45 1,987.00

04162015 001 LF 37.200DRILL SHAFT (NON-REINFORCED)(12 IN) 28.000 1,041.60 28.00

04162018 001 LF 86.300DRILL SHAFT (SIGN MTS)(24 IN) 41.000 3,538.30 41.00

04162031 001 LF 131.000DRILL SHAFT (TRF SIG POLE) (30 IN) 120.000 15,720.00 108.00

04162032 001 LF 142.000DRILL SHAFT (TRF SIG POLE) (36 IN) 224.800 31,921.60 170.00

04162034 001 LF 317.000DRILL SHAFT (TRF SIG POLE) (48 IN) 22.000 6,974.00 22.00

CONTRACT ID 245203103 CONTRACTOR'S ESTIMATE PACKAGE Page 18 of 21ESTIMATE 0027

04202009 002 CY 632.000CL C CONC (HDWL) 23.020 14,548.64 13.00

04202019 CY 508.410CL C CONC (CAP) 3.000 1,525.23 0.00

04302024 000 LF 176.000CL C CONC FOR EXT STR (CULV)(5'X 4') 204.000 35,904.00 204.00

04322001 000 CY 233.000RIPRAP (CONC)(4 IN) 25.530 5,948.49 14.00

04322002 000 CY 233.000RIPRAP (CONC)(5 IN) 238.920 55,668.36 157.00

04322030 000 CY 464.000RIPRAP (CONC)(CL C) 16.740 7,767.36 20.00

04322040 000 CY 233.000RIPRAP (MOW STRIP)(5 IN) 13.170 3,068.61 16.00

04622004 000 LF 147.000CONC BOX CULV (4 FT X 3 FT) 184.000 27,048.00 184.00

04622011 000 LF 536.000CONC BOX CULV (6 FT X 4 FT) 714.000 382,704.00 714.00

04622016 000 LF 356.000CONC BOX CULV (7 FT X 5 FT) 48.000 17,088.00 48.00

04642005 003 LF 43.400RC PIPE (CL III)(24 IN) 629.000 27,298.60 272.00

04642007 003 LF 54.800RC PIPE (CL III)(30 IN) 118.000 6,466.40 201.00

04642009 003 LF 78.500RC PIPE (CL III)(36 IN) 270.000 21,195.00 270.00

04652092 001 EA 3,270.000MANH (COMPL)(TY 1) 1.000 3,270.00 1.00

04652188 001 EA 6,080.000INLET (COMPL)(DROP)(TY Y-1) 2.000 12,160.00 3.00

04652189 001 EA 5,970.000INLET (COMPL)(DROP)(TY Y-1A) 3.000 17,910.00 3.00

04652477 001 EA 12,500.000INLET (COMP)(DROP)(TY W-2) 1.000 12,500.00 1.00

04662049 000 EA 6,390.000WINGWALL (PW)(HW=5 FT) 1.000 6,390.00 1.00

04662050 000 EA 7,190.000WINGWALL (PW)(HW=6 FT) 2.000 14,380.00 2.00

04662053 000 EA 7,990.000WINGWALL (PW)(HW=9 FT) 1.000 7,990.00 1.00

04662054 000 EA 10,400.000WINGWALL (PW)(HW=10 FT) 1.000 10,400.00 1.00

04672236 EA 1,629.020SET (TY II)(24 IN)(RCP)(6:1)(C) 1.000 1,629.02 0.00

- Installed at Structure No. 7A

04672288 000 EA 1,070.000SET (TY II)(24 IN)(RCP)(6:1)(P) 7.000 7,490.00 7.00

04672290 000 EA 1,310.000SET (TY II)(30 IN)(RCP)(6:1)(P) 4.000 5,240.00 6.00

04672292 EA 1,677.770SET (TY II)(36 IN)(RCP)(6:1)(P) 1.000 1,677.77 0.00

- Installed at Structure No. 4A

04712003 EA 1,727.280GRATE & FRAME 1.000 1,727.28 0.00

- Installed at Culvert No. 1

04802001 000 EA 1,970.000CLEAN EXIST CULVS 2.000 3,940.00 3.00

04962002 000 EA 489.000REMOV STR (INLET) 2.000 978.00 1.00

04962005 000 EA 489.000REMOV STR (WINGWALL) 14.000 6,846.00 14.00

04962006 000 EA 489.000REMOV STR (HEADWALL) 6.000 2,934.00 4.00

04962007 000 LF 10.000REMOV STR (PIPE) 269.000 2,690.00 269.00

05002001 005 LS 131,400.000MOBILIZATION 1.000 131,400.00 1.00

05022001 033 MO 1,770.000BARRICADES, SIGNS AND TRAFFIC HANDLING 22.000 38,940.00 14.00

05062004 011 LF 12.100ROCK FILTER DAMS (INSTALL) (TY 4) 178.000 2,153.80 906.00

05062009 011 LF 1.450ROCK FILTER DAMS (REMOVE) 141.000 204.45 906.00

05062034 011 LF 3.250TEMPORARY SEDIMENT CONTROL FENCE 19,849.000 64,509.25 21,985.00

05082002 000 SY 14.100CONSTRUCTING DETOURS 162.380 2,289.56 693.00

05122014 002 LF 4.650PORT CTB (DES SOURCE)(SNGL SLP)(TY 2) 4,410.000 20,506.50 4,620.00

05122023 002 LF 4.650PORT CTB (MOVE)(SNGL SLP) (TY 2) 4,860.000 22,599.00 11,850.00

05122038 002 LF 4.650PORT CTB (REMOVE)(SAFETY SH)(TY 2) 2,520.000 11,718.00 2,130.00

05122041 002 LF 4.650PORT CTB (REMOVE)(SNGL SLP) (TY 2) 8,340.000 38,781.00 8,400.00

05122044 002 LF 4.650PORT CTB (REMOVE)(LOW PROF)(TY 1) 2,500.000 11,625.00 2,000.00

05122045 002 LF 4.650PORT CTB (REMOVE)(LOW PROF)(TY 2) 880.000 4,092.00 840.00

05302010 000 SY 63.100DRIVEWAYS (CONC) 92.000 5,805.20 272.00

05302011 000 SY 13.300DRIVEWAYS (ACP) 1,919.000 25,522.70 1,725.00

05362004 000 SY 32.400CONC DIRECTIONAL ISLAND 958.700 31,061.88 146.00

CONTRACT ID 245203103 CONTRACTOR'S ESTIMATE PACKAGE Page 19 of 21ESTIMATE 0027

05402001 015 LF 20.700MTL W-BEAM GD FEN (TIM POST) 1,115.000 23,080.50 75.00

05422001 000 LF 1.100REMOVING METAL BEAM GUARD FENCE 300.000 330.00 305.00

05422003 000 EA 32.800RM MTL BM GD FEN TRANS (THRIE-BEAM) 4.000 131.20 3.00

05442001 000 EA 2,290.000GUARDRAIL END TREATMENT (INSTALL) 2.000 4,580.00 2.00

05442003 000 EA 109.000GUARDRAIL END TREATMENT (REMOVE) 4.000 436.00 4.00

05452001 000 EA 7,650.000CRASH CUSH ATTEN (INSTL) 8.000 61,200.00 7.00

05452002 000 EA 1,990.000CRASH CUSH ATTEN (MOVE & RESET) 2.000 3,980.00 9.00

05452003 000 EA 410.000CRASH CUSH ATTEN (REMOVE) 8.000 3,280.00 7.00

05852002 DOL -1.000RIDE BONUS/PENALTY (ITEM 341) 24,684.000 -24,684.00 6,000.00

PENALTY ONLY

06182034 000 LF 4.250CONDT (PVC) (SCHD 80) (2") 1,650.000 7,012.50 1,605.00

06182035 000 LF 18.600CONDT (PVC) (SCHD 80) (2") (BORE) 1,250.000 23,250.00 1,250.00

06182038 000 LF 6.850CONDT (PVC) (SCHD 80) (3") 2,925.000 20,036.25 2,790.00

06182039 000 LF 21.900CONDT (PVC) (SCHD 80) (3") (BORE) 3,015.000 66,028.50 3,015.00

06202009 001 LF 1.000ELEC CONDR (NO. 6) BARE 6,895.000 6,895.00 8,125.00

06202010 001 LF 1.000ELEC CONDR (NO. 6) INSULATED 36.000 36.00 260.00

06212004 000 LF 1.300TRAY CABLE (4 CONDR) (12 AWG) 8,507.000 11,059.10 8,935.00

06242008 000 EA 503.000GROUND BOX TY A (122311) W/APRON 10.000 5,030.00 10.00

06242014 000 EA 612.000GROUND BOX TY D (162922) W/APRON 14.000 8,568.00 12.00

06252001 LF 6.700ZINC-COAT STL WIRE STRAND (5/16 IN) 245.000 1,641.50 0.00

Graytown Rd. Flashing Beacon Traffic Signal

06282001 EA 3,504.000ELC SRV TY A 120/240 060 (NS)AL(E)PS(U) 1.000 3,504.00 0.00

Graytown Rd. Flashing Beacon Traffic Signal

06282164 001 EA 2,290.000ELC SRV TY D 120/240 070 (NS)AL(E)PS(U) 3.000 6,870.00 2.00

06362001 014 SF 7.400ALUMINUM SIGNS (TY A) 33.000 244.20 33.00

06362002 014 SF 17.500ALUMINUM SIGNS (TY G) 719.250 12,586.88 719.25

06442022 000 EA 448.000INS SM RD SN SUP&AM TY S80(1) SA(P) 34.000 15,232.00 32.00

06442025 000 EA 568.000INS SM RD SN SUP&AM TY S80(1) SA(T) 63.000 35,784.00 55.00

06442026 000 EA 623.000INS SM RD SN SUP&AM TY S80(1)SA(T-2EXT) 1.000 623.00 1.00

06442027 000 EA 688.000INS SM RD SN SUP&AM TY S80(1) SA(U) 9.000 6,192.00 8.00

06442031 000 EA 765.000INS SM RD SN SUP&AM TY S80(1) SA(U-WC) 10.000 7,650.00 10.00

06442058 EA 585.150RELOCATE SM RD SN SUP & AM TY S80 8.000 4,681.20 0.00

06442060 000 EA 49.200REMOVE SM RD SN SUP & AM 81.000 3,985.20 74.00

06472001 000 LB 2.300INSTALL LRSS (STRUCT STEEL) 3,494.500 8,037.35 3,494.50

06472002 EA 1,901.100RELOCATE LRSA 1.000 1,901.10 0.00

06472003 000 EA 208.000REMOVE LRSA 7.000 1,456.00 7.00

06582263 EA 46.230INSTL DEL ASSM (D-SY)SZ 1(FLX)GND 13.000 600.99 0.00

CO #11 - Add Del Assemblies & Object Mrkrs

06582267 EA 66.300INSTL DEL ASSM (D-SY)SZ 1(FLX)SRF 12.000 795.60 0.00

CO #11 - Add Del Assemblies & Object Mrkrs

06582292 EA 49.290INSTL DEL ASSM (D-DW)SZ 1(FLX)GND 8.000 394.32 0.00

CO #11 - Add Del Assemblies & Object Mrkrs

06582316 EA 50.370INSTL OM ASSM (OM-2Z)(FLX)GND 18.000 906.66 0.00

CO #11 - Add Del Assemblies & Object Mrkrs

06582318 EA 70.830INSTL OM ASSM (OM-2Z)(FLX)SRF 8.000 566.64 0.00

CO #11 - Add Del Assemblies & Object Mrkrs

06582329 EA 48.550INSTL DEL ASSM (D-SW)SZ 1(FLX)GND 34.000 1,650.70 0.00

CO #11 - Add Del Assemblies & Object Mrkrs

06582337 EA 55.430INSTL OM ASSM (OM-2Z)(FLX)GND(BI) 27.000 1,496.61 0.00

CONTRACT ID 245203103 CONTRACTOR'S ESTIMATE PACKAGE Page 20 of 21ESTIMATE 0027

CO #11 - Add Del Assemblies & Object Mrkrs

06622001 000 LF 0.500WK ZN PAV MRK NON-REMOV (W) 4" (BRK) 80.000 40.00 2,600.00

06622016 000 LF 4.350WK ZN PAV MRK NON-REMOV (W) 24" (SLD) 147.000 639.45 642.00

06622032 000 LF 0.250WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) 757.000 189.25 26,648.00

06622113 EA 2.850WK ZN PAV MRK SHT TERM (TAB) TY W 735.000 2,094.75 0.00

06622115 EA 2.850WK ZN PAV MRK SHT TERM (TAB) TY Y-2 830.000 2,365.50 0.00

06662036 000 LF 0.500REFL PAV MRK TY I (W) 8" (SLD)(100MIL) 14,405.000 7,202.50 11,661.00

06662048 000 LF 4.750REFL PAV MRK TY I (W) 24"(SLD)(100MIL) 921.000 4,374.75 1,030.00

06662054 000 EA 92.900REFL PAV MRK TY I (W) (ARROW) (100MIL) 41.000 3,808.90 34.00

06662093 000 EA 164.000REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) 3.000 492.00 3.00

06662096 000 EA 104.000REFL PAV MRK TY I (W) (WORD) (100MIL) 42.000 4,368.00 36.00

06662132 000 LF 4.850REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) 2,129.000 10,325.65 973.00

06662141 000 EA 273.000REFL PAV MRK TY I (Y)(MED NOSE)(100MIL) 4.000 1,092.00 3.00

06662191 000 LF 0.200PAVEMENT SEALER 8" 14,992.000 2,998.40 11,661.00

06662195 000 LF 1.650PAVEMENT SEALER 24" 3,026.000 4,992.90 2,003.00

06662219 000 EA 16.400PAVEMENT SEALER (ARROW) 40.000 656.00 34.00

06662220 000 EA 16.400PAVEMENT SEALER (WORD) 40.000 656.00 36.00

06662221 000 EA 27.300PAVEMENT SEALER (MED NOSE) 4.000 109.20 3.00

06662230 000 EA 19.700PAVEMENT SEALER UTURN ARROW 3.000 59.10 3.00

06722015 034 EA 3.300REFL PAV MRKR TY II-A-A 818.000 2,699.40 524.00

06722017 034 EA 2.700REFL PAV MRKR TY II-C-R 1,049.000 2,832.30 1,445.00

06772001 000 LF 0.400ELIM EXT PAV MRK & MRKS ( 4") 588.000 235.20 11,478.00

06802001 EA 3,930.000INSTALL HWY TRF SIG (FLASH BEACON) 1.000 3,930.00 0.00

Graytown Rd. Flashing Beacon Traffic Signal

06802002 000 EA 11,300.000INSTALL HWY TRF SIG (ISOLATED) 5.000 56,500.00 5.00

06812001 000 EA 1,310.000TEMP TRAF SIGNALS 3.000 3,930.00 3.00

06822001 001 EA 91.800BACK PLATE (12 IN) (3 SEC) 52.000 4,773.60 52.00

06822003 001 EA 164.000BACK PLATE (12 IN) (5 SEC) 7.000 1,148.00 7.00

06822012 001 EA 153.000LOUVER (12 IN) (ADJUSTABLE) 52.000 7,956.00 52.00

06822022 001 EA 219.000VEH SIG SEC (12 IN) LED (GRN ARW) 16.000 3,504.00 15.00

06822023 001 EA 240.000VEH SIG SEC (12 IN) LED (GRN) 50.000 12,000.00 51.00

06822024 001 EA 229.000VEH SIG SEC (12 IN) LED (YEL ARW) 16.000 3,664.00 15.00

06822025 001 EA 251.000VEH SIG SEC (12 IN) LED (YEL) 54.000 13,554.00 51.00

06822027 001 EA 208.000VEH SIG SEC (12 IN) LED (RED) 61.000 12,688.00 59.00

06842012 000 LF 1.600TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) 12,247.000 19,595.20 9,816.00

06862005 EA 3,436.000INS TRF SIG PL AM(S) STR (TY B) 2.000 6,872.00 0.00

Graytown Rd. Flashing Beacon Traffic Signal

06862006 EA 4,051.000INS TRF SIG PL AM(S) STR (TY B) LUM 2.000 8,102.00 0.00

Graytown Rd. Flashing Beacon Traffic Signal

06862023 000 EA 2,510.000INS TRF SIG PL AM(S) 1 ARM (24') 3.000 7,530.00 3.00

06862025 000 EA 3,170.000INS TRF SIG PL AM(S) 1 ARM (24') LUM 1.000 3,170.00 1.00

06862029 000 EA 3,390.000INS TRF SIG PL AM(S) 1 ARM (28') LUM 2.000 6,780.00 1.00

06862033 000 EA 3,720.000INS TRF SIG PL AM(S) 1 ARM (32') LUM 4.000 14,880.00 4.00

06862037 000 EA 4,370.000INS TRF SIG PL AM(S) 1 ARM (36') LUM 2.000 8,740.00 3.00

06862045 000 EA 5,460.000INS TRF SIG PL AM(S) 1 ARM (44') LUM 3.000 16,380.00 3.00

06862049 000 EA 5,680.000INS TRF SIG PL AM(S) 1 ARM (48') LUM 1.000 5,680.00 1.00

06862053 000 EA 13,800.000INS TRF SIG PL AM(S) 1 ARM (50') LUM 1.000 13,800.00 1.00

06862125 000 EA 6,010.000INS TRF SIG PL AM(S) 2 ARM (36-36')LUM 1.000 6,010.00 1.00

06862145 000 EA 6,770.000INS TRF SIG PL AM(S) 2 ARM (40-36')LUM 1.000 6,770.00 1.00

CONTRACT ID 245203103 CONTRACTOR'S ESTIMATE PACKAGE Page 21 of 21ESTIMATE 0027

06862165 EA 9,295.000INS TRF SIG PL AM(S) 2 ARM (44-36')LUM 2.000 18,590.00 0.00

60062001 000 EA 2,190.000SPREAD SPECTRUM RADIO 5.000 10,950.00 5.00

60062003 000 LF 3.100HELIAX CABLE 1,639.000 5,080.90 1,250.00

60062005 000 EA 361.000ANTENNA (UNI-DIRECTIONAL) 5.000 1,805.00 5.00

60072001 000 EA 2,130.000REMOVING TRAFFIC SIGNALS 3.000 6,390.00 3.00

62662001 017 EA 9,940.000VIVDS PROCESSOR SYSTEM 5.000 49,700.00 5.00

62662002 017 EA 1,420.000VIVDS CAMERA ASSEMBLY 35.000 49,700.00 35.00

62662003 017 EA 306.000VIVDS SET-UP SYSTEM 5.000 1,530.00 5.00

62662005 017 LF 1.200VIVDS COMMUNICATION CABLE (COAXIAL) 10,934.000 13,120.80 8,731.00

68342001 DAY 166.600PORTABLE CHANGEABLE MESSAGE SIGN 56.000 9,329.60 0.00

82512009 000 LF 0.350RE PM W/RET REQ TY I(W)6"(BRK)(100MIL) 6,730.000 2,355.50 5,940.00

82512012 000 LF 0.350RE PM W/RET REQ TY I(W)6"(SLD)(100MIL) 36,694.000 12,842.90 30,315.00

82512018 000 LF 0.250RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) 20,832.000 5,208.00 11,547.00

82512024 000 LF 0.350RE PM W/RET REQ TY I(Y)6"(SLD)(100MIL) 27,287.000 9,550.45 24,286.00

82512033 000 LF 0.150PAVEMENT SEALER 4" 25,706.000 3,855.90 11,547.00

82512034 000 LF 0.100PAVEMENT SEALER 6" 69,163.000 6,916.30 60,571.00

86152001 EA 9,442.240RADAR ADVANCE DETECTION DEVICE 10.000 94,422.40 0.00

96042003 DOL 1.000CONTRACTOR FORCE ACCOUNT 3 2,319.880 2,319.88 5,000.00

In accordance with Item 628.5 Utility owned connec., etc.

96042004 DOL 1.000CONTRACTOR FORCE ACCOUNT 4 6,431.450 6,431.45 2,500.00

In accordance with Item 681.4 Temp Traffic conn., etc.

96052002 DOL 30.000RUC CREDIT OR DAMAGE 220.000 6,600.00 1,100.00

Early Contract Completion Incentive in accordance with

96062053 DOL 1.000OFF-DUTY UNIFORM POLICE OFFICER 12,222.110 12,222.11 30,000.00

In accordance with Item 9.5 Peace Officers and Cruisers

96082002 DOL 1.000UNIQUE CHANGE ORDER ITEM 2 17,891.390 17,891.39 0.00

Repair/Replace Damaged Crash Cushion Attenuators

96082003 DOL 1.000UNIQUE CHANGE ORDER ITEM 3 4,873.040 4,873.04 0.00

CO #3 - Revise FM 78 Exit/Entrance Ramps for SB LP 1604

96082004 DOL 1.000UNIQUE CHANGE ORDER ITEM 4 4,994.000 4,994.00 0.00

For Lower Seguin Rd. TRF Signal

96082005 DOL 1.000UNIQUE CHANGE ORDER ITEM 5 15,091.000 15,091.00 0.00

For Lower Seguin Rd. TRF Signal

96082006 DOL 232.840UNIQUE CHANGE ORDER ITEM 6 10.000 2,328.40 0.00

96082009 DOL 1.000UNIQUE CHANGE ORDER ITEM 9 130,619.210 130,619.21 0.00

Replace Headwalls with S.E.T.'s, Remove MBGF,

96082010 DOL 1.000UNIQUE CHANGE ORDER ITEM 10 12,049.780 12,049.78 0.00

$6,894,733.03TOTAL ITEM EARNINGS TO DATE