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17
-212,971.12 018705048 CONTRACT ID: PROJECT: STP 1602(587)MM CONTRACT: 08163006 PROJECTED AMOUNT: $11,738,095.34 CONTRACTOR: HIGHWAY: SS 10 DISTRICT NAME: COUNTY: AREA ENGINEER: AREA NUMBER: 061 WILLIAMS BROTHERS CONSTRUCTION CO., INC. Grady Mapes, P.E. FORT BEND ESTIMATE NUMBER: to CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/09/19 08/25/2016 AWARD DATE: ESTIMATE PERIOD: 0026 08/28/2018 LETTING DATE: NOTICE TO PROCEED DATE: 09/15/2016 08/09/2016 ESTIMATE PAID: 210 ADJ. PROJECTED AMOUNT: ESTIMATE TYPE: PROG WORK BEGIN DATE: 09/26/2016 $11,525,124.22 CONTRACT: 07/30/2018 AWARD AMOUNT: $11,736,891.34 Houston % COMPLETE: % TIME USED: % RETAINAGE: 0.00 95.89 ACCEPTED DATE: PHYSICAL WORK COMPLETION DATE: 08/28/2018 00/00/0000 99.06

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-212,971.12

018705048CONTRACT ID:

PROJECT: STP 1602(587)MM

CONTRACT:

08163006

PROJECTED AMOUNT: $11,738,095.34

CONTRACTOR:

HIGHWAY: SS 10DISTRICT NAME:

COUNTY:

AREA ENGINEER:

AREA NUMBER: 061

WILLIAMS BROTHERS CONSTRUCTION CO., INC.

Grady Mapes, P.E.

FORT BEND

ESTIMATE NUMBER:

to

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/09/19

08/25/2016AWARD DATE:

ESTIMATE PERIOD:

0026

08/28/2018

LETTING DATE:

NOTICE TO PROCEED DATE: 09/15/2016

08/09/2016ESTIMATE PAID:

210

ADJ. PROJECTED AMOUNT:

ESTIMATE TYPE: PROG WORK BEGIN DATE: 09/26/2016

$11,525,124.22

CONTRACT:

07/30/2018

AWARD AMOUNT: $11,736,891.34

Houston

% COMPLETE:

% TIME USED:

% RETAINAGE: 0.00

95.89

ACCEPTED DATE:

PHYSICAL WORK COMPLETION DATE:

08/28/2018

00/00/0000

99.06

0026Estimate Number

RECAPITULATION

TOTAL TO DATE PREV TO DATE THIS ESTIMATE

$11,416,599.00 ITEM EARNINGS $11,344,042.88 $72,556.12

$0.00 PARTICIPATING $0.00

$11,416,599.00 NON-PARTICIPATING $72,556.12

$0.00 $0.00 RETAINAGE

$0.00 LIQUIDATED DAMAGES $0.00

$0.00 INCENTIVE $0.00

$0.00 DISINCENTIVE $0.00

$0.00 OTHER ADJUSTMENTS $0.00

$11,344,042.88 $11,416,599.00 OWED TO CONTRACTOR

PREVIOUS ACCOUNT BALANCE

CURRENT BALANCE

$0.00

$0.00

$11,344,042.88

$0.00

$0.00

$0.00

$0.00

PAID TO CONTRACTOR

$65,131.64

$72,556.12

($7,424.48)

$65,131.64

0025Estimate Number

RECAPITULATION

THIS ESTIMATE

ITEM EARNINGS $0.00

PARTICIPATING $0.00

NON-PARTICIPATING $0.00

RETAINAGE

Negative Estimate Period

LIQUIDATED DAMAGES $0.00

INCENTIVE $0.00

DISINCENTIVE $0.00

OTHER ADJUSTMENTS $0.00

OWED TO CONTRACTOR

PREVIOUS ACCOUNT BALANCE

CURRENT BALANCE

$0.00

PAID TO CONTRACTOR

-$7,424.48

$0.00

($7,424.48)

$0.00

Note: See Worked Performed Section for previous history.

0024Estimate Number

RECAPITULATION

THIS ESTIMATE

ITEM EARNINGS $0.00

PARTICIPATING $0.00

NON-PARTICIPATING $0.00

RETAINAGE

Negative Estimate Period

LIQUIDATED DAMAGES $0.00

INCENTIVE $0.00

DISINCENTIVE $0.00

OTHER ADJUSTMENTS $0.00

OWED TO CONTRACTOR

PREVIOUS ACCOUNT BALANCE

CURRENT BALANCE

$0.00

PAID TO CONTRACTOR

-$7,424.48

$0.00

($7,424.48)

$0.00

Note: See Worked Performed Section for previous history.

0023Estimate Number

RECAPITULATION

THIS ESTIMATE

ITEM EARNINGS $0.00

PARTICIPATING $0.00

NON-PARTICIPATING $0.00

RETAINAGE

Negative Estimate Period

LIQUIDATED DAMAGES $0.00

INCENTIVE $0.00

DISINCENTIVE $0.00

OTHER ADJUSTMENTS $0.00

OWED TO CONTRACTOR

PREVIOUS ACCOUNT BALANCE

CURRENT BALANCE

$0.00

PAID TO CONTRACTOR

-$7,424.48

$0.00

($7,424.48)

$0.00

Note: See Worked Performed Section for previous history.

0022Estimate Number

RECAPITULATION

THIS ESTIMATE

ITEM EARNINGS $0.00

PARTICIPATING $0.00

NON-PARTICIPATING $0.00

RETAINAGE

Negative Estimate Period

LIQUIDATED DAMAGES $0.00

INCENTIVE $0.00

DISINCENTIVE $0.00

OTHER ADJUSTMENTS $0.00

OWED TO CONTRACTOR

PREVIOUS ACCOUNT BALANCE

CURRENT BALANCE

$0.00

PAID TO CONTRACTOR

-$7,424.48

$0.00

($7,424.48)

$0.00

Note: See Worked Performed Section for previous history.

0021Estimate Number

RECAPITULATION

THIS ESTIMATE

ITEM EARNINGS ($7,424.48)

PARTICIPATING $0.00

NON-PARTICIPATING ($7,424.48)

RETAINAGE

Negative Estimate Period

LIQUIDATED DAMAGES $0.00

INCENTIVE $0.00

DISINCENTIVE $0.00

OTHER ADJUSTMENTS $0.00

OWED TO CONTRACTOR

$0.00

($7,424.48)

Note: See Worked Performed Section for previous history.

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 018705048 CONTRACTOR'S ESTIMATE PACKAGE Page 6 of 17ESTIMATE 0026

LIQ DAMAGE RATE:

LIQUIDATED DAMAGES:

TOTAL:

$1,285.00

$0.00

ASSESSED LIQ DAMAGES:

DAYS AT

$1,285.00PER DAY

0

0

C. O. ADJUSTED DAYS:

210

BID DAYS:

CURRENT DAYS:

DAYS CHARGED TO DATE:

WORK BEGIN DATE:

TIME CHARGES BEGIN:

PHYSICAL WORK COMPLETE: 00/00/0000

09/26/2016

11/14/2016

219

0

219

CONTRACT TIME STATEMENT

DAILY BREAKDOWN

Date or Days

Charged

Days

Credited

PERIOD SUMMARY

Days

Date or

Days

Days

Charged

Days

Credited

Diary

Adjustment

30 0 30

AWAIT FINAL ACCEPT 10

AWAITING AE ACCEPT 11

SATURDAY 4

SUNDAY 4

WORK COMPL & ACC 1

07/30/2018 1 AWAITING AE ACCEPTANCE

07/31/2018 1 AWAITING AE ACCEPTANCE

08/01/2018 1 AWAITING AE ACCEPTANCE

08/02/2018 1 AWAITING AE ACCEPTANCE

08/03/2018 1 AWAITING AE ACCEPTANCE

08/04/2018 1 SATURDAY

08/05/2018 1 SUNDAY

08/06/2018 1 AWAITING AE ACCEPTANCE

08/07/2018 1 AWAITING AE ACCEPTANCE

08/08/2018 1 AWAITING AE ACCEPTANCE

08/09/2018 1 AWAITING AE ACCEPTANCE

08/10/2018 1 AWAITING AE ACCEPTANCE

08/11/2018 1 SATURDAY

08/12/2018 1 SUNDAY

08/13/2018 1 AWAITING AE ACCEPTANCE

08/14/2018 1 AWAIT FINAL ACCEPT

08/15/2018 1 AWAIT FINAL ACCEPT

08/16/2018 1 AWAIT FINAL ACCEPT

08/17/2018 1 AWAIT FINAL ACCEPT

08/18/2018 1 SATURDAY

08/19/2018 1 SUNDAY

08/20/2018 1 AWAIT FINAL ACCEPT

08/21/2018 1 AWAIT FINAL ACCEPT

08/22/2018 1 AWAIT FINAL ACCEPT

08/23/2018 1 AWAIT FINAL ACCEPT

08/24/2018 1 AWAIT FINAL ACCEPT

08/25/2018 1 SATURDAY

08/26/2018 1 SUNDAY

08/27/2018 1 AWAIT FINAL ACCEPT

08/28/2018 1 WORK COMPL & ACCEP

CONTRACT ID 018705048 CONTRACTOR'S ESTIMATE PACKAGE Page 7 of 17ESTIMATE 0026

WORK PERFORMED THIS PERIOD

0026Estimate Number

PROJECT STP 1602(587)MM CONTROL 018705048

CATEGORY DESCRIPTION ALL ITEMS001

ITEM

CODE

DESCRIPTION UNIT UNIT

PRICE

QTY THIS

ESTIMATE

SP

NBR

LINE

NBR

QTY Paid

To Date

Total Bid

Quantity

AMOUNT PAID

THIS ESTIMATE

05006001 MOBILIZATION000 LS 1,036,516.000 $72,556.12 0.0700335 1.00 1.00

$72,556.12TOTAL ITEM EARNINGS THIS ESTIMATE

CONTRACT ID 018705048 CONTRACTOR'S ESTIMATE PACKAGE Page 8 of 17ESTIMATE 0026

WORK PERFORMED THIS PERIOD

0021Estimate Number

PROJECT STP 1602(587)MM CONTROL 018705048

CATEGORY DESCRIPTION ALL ITEMS001

ITEM

CODE

DESCRIPTION UNIT UNIT

PRICE

QTY THIS

ESTIMATE

SP

NBR

LINE

NBR

QTY Paid

To Date

Total Bid

Quantity

AMOUNT PAID

THIS ESTIMATE

96066001 FORCE ACCOUNT ID 1 DOL 2,025.020 $2,025.02 1.0000512 1.00 1.00

CO8 Pay One Time Lump Sum - Compensate for Lost Signs

06446030 IN SM RD SN SUP&AM TYS80(1)SA(T) EA 973.500 $973.50 1.0000513 1.00 1.00

CO 8 Replace Missing Signs/New Post Required

05856006 RIDE PAYMENT ADJUSTMENT (ITEM 360) DOL 1.000 -$10,423.00-10,423.0000800 1.00 -10,423.00

$-7,424.48TOTAL ITEM EARNINGS THIS ESTIMATE

CONTRACT ID 018705048 CONTRACTOR'S ESTIMATE PACKAGE Page 9 of 17ESTIMATE 0026

CONTRACT LINE ITEMS

018705048PROJECT CONTROLSTP 1602(587)MM

001 ALL ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0065 01006002 000 PREPARING ROW STA 5,000.000 225.750 0.000 225.75 1,128,750.00

0070 01106001 000 EXCAVATION (ROADWAY) CY 6.000 65,954.000 0.000 65,954.00 395,724.00

0075 01326006 001 EMBANKMENT (FINAL)(DENS CONT)(TY C) CY 5.000 17,097.000 0.000 17,097.00 85,485.00

0080 01326035 001 EMBANK(FINAL)(DC)(TY E)(CSBE) CY 40.000 1,898.000 0.000 1,898.00 75,920.00

0085 01626002 000 BLOCK SODDING SY 2.350 127,061.000 16,419.000 143,480.00 337,178.00

0100 01666001 000 FERTILIZER AC 425.000 32.940 0.000 29.55 12,558.75

0105 01686001 000 VEGETATIVE WATERING MG 18.000 3,952.800 0.000 1,526.00 27,468.00

0110 02476076 000 FL BS (CMP IN PLC)(TY D GR 4) (6") SY 25.000 347.000 0.000 347.00 8,675.00

0115 02606006 000 LIME TRT (EXST MATL) (6") SY 1.500 95,466.000 0.000 95,203.30 142,804.95

0120 02606012 000 LIME(HYD,COM OR QK)(SLRY)OR QK(DRY) TON 160.000 1,288.910 0.000 1,191.79 190,686.08

0125 02766224 000 CEM TRT(PLNT MX) (CL N)(TY E)(GR 4)(6") SY 4.000 95,466.000 0.000 87,636.25 350,544.99

0130 02766238 000 CEM TRT(PLNT MX) (CL N)(TYE)(GR 4)(12") SY 15.000 780.000 0.000 780.00 11,700.00

0135 02926017 000 ASPHALT STAB BASE (GR 4)(PG 64) TON 65.000 5,293.600 0.000 4,923.69 320,039.85

0140 03056016 000 SALV, HAUL & STKPL RCL APH PV (3") SY 3.000 13,246.000 0.000 13,246.00 39,738.00

0145 03056030 000 SALV, HAUL & STKPL RCL ASH PV (12") SY 10.000 3,367.000 0.000 3,367.00 33,670.00

0150 03546022 000 PLANE ASPH CONC PAV(0" TO 3") SY 5.000 109.000 0.000 109.00 545.00

0155 03606002 000 CONC PVMT (CONT REINF - CRCP) (8") SY 24.000 88,244.000 0.000 87,846.44 2,108,314.44

0175 03606050 000 CONC PAV (CONT REINF)(FAST TRK)(11") SY 70.000 13,749.000 0.000 16,696.33 1,168,743.17

0195 04006002 000 STRUCT EXCAV (BOX) CY 8.100 93.000 0.000 93.00 753.30

0200 04006003 000 STRUCT EXCAV (PIPE) CY 8.100 641.000 0.000 641.00 5,192.10

0205 04006005 000 CEM STABIL BKFL CY 41.300 709.000 0.000 709.00 29,281.70

0210 04006006 000 CUT & RESTORING PAV SY 206.900 202.000 0.000 202.00 41,793.80

0215 04006009 000 CEMENT STAB BACKFILL (INLET OR MH) CY 41.300 28.000 0.000 28.00 1,156.41

0220 04026001 000 TRENCH EXCAVATION PROTECTION LF 1.250 261.000 0.000 261.00 326.25

0225 04096002 000 PRESTR CONC PIL (18 IN SQ) LF 100.000 1,125.000 0.000 1,125.00 112,500.00

0230 04206013 000 CL C CONC (ABUT) CY 1,000.000 64.400 0.000 64.40 64,400.00

0232 96086002 UNIQUE CHANGE ORDER ITEM 2 DOL 317.850 0.000 1.000 1.00 317.85

Pay One Time Lump Sum, Additional Rebar Not Shown in Plans

0235 04206025 000 CL C CONC (BENT) CY 1,000.000 42.000 0.000 42.00 42,000.00

0240 04226001 000 REINF CONC SLAB SF 15.000 8,890.000 0.000 8,890.00 133,350.00

0245 04226015 000 APPROACH SLAB CY 200.000 87.000 0.000 87.00 17,400.00

0250 04256038 000 PRESTR CONC GIRDER (TX46) LF 125.000 992.400 0.000 992.40 124,050.00

0255 04326001 000 RIPRAP (CONC)(4 IN) CY 450.000 636.000 -595.000 41.00 18,450.00

0260 04326017 000 RIPRAP (STONE TY R)(DRY)(18 IN) CY 105.000 831.000 0.000 831.00 87,255.00

0265 04326045 000 RIPRAP (MOW STRIP)(4 IN) CY 450.000 30.000 0.000 72.76 32,742.00

0270 04506023 000 RAIL (TY SSTR) LF 25.000 1,071.000 0.000 500.00 12,500.00

0275 04546001 000 SEALED EXPANSION JOINT (4 IN) (SEJ - A) LF 100.000 90.000 0.000 90.00 9,000.00

0280 04626001 000 CONC BOX CULV (3 FT X 2 FT) LF 190.300 82.000 0.000 82.00 15,604.60

0285 04646003 000 RC PIPE (CL III)(18 IN) LF 96.000 208.000 0.000 192.00 18,432.00

0290 04646005 000 RC PIPE (CL III)(24 IN) LF 74.300 1,180.000 0.000 1,204.00 89,457.20

0295 04656168 000 INLET (COMPL)(TY A) EA 2,005.000 3.000 0.000 3.00 6,015.00

0300 04676108 000 SET (TY I)(S=3 FT)(HW= 3 FT)(5:1)(C) EA 3,491.000 1.000 0.000 1.00 3,491.00

0305 04676363 000 SET (TY II) (18 IN) (RCP) (6: 1) (P) EA 927.000 16.000 0.000 14.00 12,978.00

CONTRACT ID 018705048 CONTRACTOR'S ESTIMATE PACKAGE Page 10 of 17ESTIMATE 0026

001 ALL ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0310 04676390 000 SET (TY II) (24 IN) (RCP) (4: 1) (C) EA 976.000 4.000 0.000 4.00 3,904.00

0315 04676392 000 SET (TY II) (24 IN) (RCP) (5: 1) (C) EA 976.000 2.000 0.000 2.00 1,952.00

0320 04676394 000 SET (TY II) (24 IN) (RCP) (6: 1) (C) EA 2,000.000 12.000 0.000 14.00 28,000.00

0325 04676395 000 SET (TY II) (24 IN) (RCP) (6: 1) (P) EA 976.000 24.000 0.000 24.00 23,424.00

0330 04716003 000 GRATE & FRAME EA 2,400.000 1.000 0.000 1.00 2,400.00

0332 04796001 ADJUSTING MANHOLES EA 4,690.210 0.000 1.000 1.00 4,690.21

CO4 Add Item Adjust Manhole to Contract

0335 05006001 000 MOBILIZATION LS 1,036,516.000 1.000 0.000 0.97 1,005,420.52

0340 05026001 000 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5,000.000 15.000 0.000 15.00 75,000.00

0345 05066001 003 ROCK FILTER DAMS (INSTALL) (TY 1) LF 36.000 582.000 0.000 175.00 6,300.00

0347 05066002 ROCK FILTER DAMS (INSTALL) (TY 2) LF 40.000 0.000 113.000 40.00 1,600.00

CO1 Add Rock Filter Dams Type II to Contract.

0350 05066011 003 ROCK FILTER DAMS (REMOVE) LF 13.000 582.000 0.000 215.00 2,795.00

0355 05066020 003 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 34.000 1,248.000 0.000 388.89 13,222.26

0360 05066024 003 CONSTRUCTION EXITS (REMOVE) SY 13.000 1,248.000 0.000 388.89 5,055.57

0365 05066034 003 CONSTRUCTION PERIMETER FENCE LF 3.000 350.000 0.000 350.00 1,050.00

0370 05066038 003 TEMP SEDMT CONT FENCE (INSTALL) LF 5.000 476.000 0.000 632.00 3,160.00

0375 05066039 003 TEMP SEDMT CONT FENCE (REMOVE) LF 1.000 476.000 0.000 632.00 632.00

0390 05306004 000 DRIVEWAYS (CONC) SY 70.000 1,560.000 0.000 1,565.33 109,573.31

0395 05306025 000 DRIVEWAYS (CONC) (FAST TRACK) SY 70.000 2,826.000 0.000 3,330.28 233,119.39

0400 05306026 000 INTERSECTIONS (CONC) (FAST TRACK) SY 90.000 8,657.000 0.000 8,657.00 779,130.00

0405 05406001 000 MTL W-BEAM GD FEN (TIM POST) LF 20.000 400.000 0.000 625.00 12,500.00

0410 05406006 000 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2,120.000 3.000 0.000 3.00 6,360.00

0415 05446001 000 GUARDRAIL END TREATMENT (INSTALL) EA 2,250.000 3.000 0.000 3.00 6,750.00

0420 06186031 000 CONDT (PVC) (SCH 40) (3") (CONC ENCSE) LF 6.160 39,580.000 0.000 39,580.00 243,812.80

0425 06186046 000 CONDT (PVC) (SCH 80) (2") LF 7.250 415.000 0.000 415.00 3,008.75

0430 06186054 000 CONDT (PVC) (SCH 80) (3") (BORE) LF 19.040 10,290.000 0.000 10,290.00 195,921.60

0435 06186074 000 CONDT (RM) (3") LF 26.000 2,150.000 0.000 2,150.00 55,900.00

0440 06186078 000 CONDT (RM) (4") LF 32.550 35.000 0.000 35.00 1,139.25

0450 06206007 000 ELEC CONDR (NO.8) BARE LF 0.800 25,765.000 0.000 25,765.00 20,612.00

0455 06206009 000 ELEC CONDR (NO.6) BARE LF 1.250 450.000 0.000 450.00 562.50

0460 06206011 000 ELEC CONDR (NO.4) BARE LF 2.000 210.000 0.000 210.00 420.00

0465 06206012 000 ELEC CONDR (NO.4) INSULATED LF 2.500 420.000 0.000 420.00 1,050.00

0470 06216005 000 TRAY CABLE (4 CONDR) (12 AWG) LF 1.950 900.000 0.000 900.00 1,755.00

0475 06246010 000 GROUND BOX TY D (162922)W/APRON EA 725.000 2.000 0.000 2.00 1,450.00

0480 06256003 000 ZINC-COAT STL WIRE STRAND (3/8") LF 3.550 630.000 0.000 630.00 2,236.50

0485 06256004 000 ZINC-COAT STL WIRE STRAND (5/16") LF 3.500 1,595.000 0.000 1,595.00 5,582.50

0490 06286188 000 ELC SRV TY D 120/240 070(NS)SS(E)SP(O) EA 4,950.000 1.000 0.000 1.00 4,950.00

0495 06366004 000 REFURBISH ALUMINUM SIGNS (TY A) EA 400.000 4.000 0.000 4.00 1,600.00

0500 06446001 000 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 294.000 62.000 0.000 63.00 18,522.00

0505 06446002 000 IN SM RD SN SUP&AM TY10BWG(1)SA(P-BM) EA 337.000 28.000 0.000 28.00 9,436.00

0510 06446004 000 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 312.000 78.000 0.000 78.00 24,336.00

0512 96066001 FORCE ACCOUNT ID 1 DOL 2,025.020 0.000 1.000 1.00 2,025.02

CO8 Pay One Time Lump Sum - Compensate for Lost Signs

0513 06446030 IN SM RD SN SUP&AM TYS80(1)SA(T) EA 973.500 0.000 1.000 1.00 973.50

CO 8 Replace Missing Signs/New Post Required

0515 06446033 000 IN SM RD SN SUP&AM TYS80(1)SA(U) EA 501.000 7.000 0.000 8.00 4,008.00

0520 06446068 000 RELOCATE SM RD SN SUP&AM TY 10BWG EA 340.000 24.000 0.000 24.00 8,160.00

CONTRACT ID 018705048 CONTRACTOR'S ESTIMATE PACKAGE Page 11 of 17ESTIMATE 0026

001 ALL ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0525 06586013 000 INSTL DEL ASSM (D-SW)SZ (BRF)CTB EA 15.000 14.000 0.000 7.00 105.00

0530 06586026 000 INSTL DEL ASSM (D-SY)SZ (BRF)CTB EA 15.000 14.000 0.000 7.00 105.00

0535 06586061 000 INSTL DEL ASSM (D-SW)SZ 1(BRF)GF2 EA 26.000 6.000 0.000 3.00 78.00

0540 06586064 000 INSTL DEL ASSM (D-SY)SZ 1(BRF)GF2 EA 26.000 9.000 0.000 6.00 156.00

0560 06666306 000 RE PM W/RET REQ TY I (W)6"(BRK)(100MIL) LF 0.550 11,920.000 0.000 11,920.00 6,556.00

0565 06666309 000 RE PM W/RET REQ TY I (W)6"(SLD)(100MIL) LF 0.550 52,791.000 0.000 52,791.00 29,035.05

0570 06666318 000 RE PM W/RET REQ TY I (Y)6"(BRK)(100MIL) LF 0.550 820.000 0.000 820.00 451.00

0575 06666321 000 RE PM W/RET REQ TY I (Y)6"(SLD)(100MIL) LF 0.550 56,390.000 0.000 56,390.00 31,014.50

0580 06686077 000 PREFAB PAV MRK TY C (W) (ARROW) EA 199.000 72.000 0.000 54.00 10,746.00

0585 06686085 000 PREFAB PAV MRK TY C (W) (WORD) EA 250.000 62.000 0.000 54.00 13,500.00

0595 06726009 001 REFL PAV MRKR TY II-A-A EA 3.950 563.000 0.000 67.00 264.65

0600 06726010 001 REFL PAV MRKR TY II-C-R EA 3.950 1,007.000 0.000 1,007.00 3,977.65

0605 06776001 000 ELIM EXT PAV MRK & MRKS (4") LF 0.250 117,944.000 0.000 68,311.00 17,077.75

0610 06776003 000 ELIM EXT PAV MRK & MRKS (8") LF 0.500 2,750.000 0.000 1,224.00 612.00

0615 06776007 000 ELIM EXT PAV MRK & MRKS (24") LF 2.000 8,525.000 0.000 6,144.00 12,288.00

0620 06776008 000 ELIM EXT PAV MRK & MRKS (ARROW) EA 35.000 45.000 0.000 40.00 1,400.00

0625 06776012 000 ELIM EXT PAV MRK & MRKS (WORD) EA 35.000 23.000 0.000 16.00 560.00

0635 06786002 000 PAV SURF PREP FOR MRK (6") LF 0.020 133,841.000 0.000 133,841.00 2,676.82

0640 06786004 000 PAV SURF PREP FOR MRK (8") LF 0.040 10,765.000 0.000 10,765.00 430.60

0645 06786008 000 PAV SURF PREP FOR MRK (24") LF 0.120 12,688.000 0.000 4,182.00 501.84

0650 06786009 000 PAV SURF PREP FOR MRK (ARROW) EA 3.000 72.000 0.000 54.00 162.00

0655 06786016 000 PAV SURF PREP FOR MRK (WORD) EA 4.000 62.000 0.000 54.00 216.00

0660 06806002 000 INSTALL HWY TRF SIG (ISOLATED) EA 37,500.000 1.000 0.000 1.00 37,500.00

0665 06826001 000 VEH SIG SEC (12")LED(GRN) EA 175.000 6.000 0.000 8.00 1,400.00

0670 06826002 000 VEH SIG SEC (12")LED(GRN ARW) EA 175.000 2.000 0.000 2.00 350.00

0675 06826003 000 VEH SIG SEC (12")LED(YEL) EA 175.000 6.000 0.000 8.00 1,400.00

0680 06826004 000 VEH SIG SEC (12")LED(YEL ARW) EA 175.000 2.000 0.000 2.00 350.00

0685 06826005 000 VEH SIG SEC (12")LED(RED) EA 175.000 6.000 0.000 8.00 1,400.00

0690 06826006 000 VEH SIG SEC (12")LED(RED ARW) EA 175.000 4.000 0.000 4.00 700.00

0695 06826023 000 BACK PLATE (12")(3 SEC) EA 100.000 6.000 0.000 8.00 800.00

0700 06826024 000 BACK PLATE (12")(4 SEC) EA 125.000 2.000 0.000 2.00 250.00

0705 06846012 000 TRF SIG CBL (TY A)(12 AWG)(7 CONDR) LF 2.250 1,505.000 0.000 1,505.00 3,386.25

0710 07306107 003 FULL - WIDTH MOWING CYC 2,000.000 6.000 0.000 3.00 6,000.00

0715 07346002 000 LITTER REMOVAL CYC 2,000.000 6.000 0.000 3.00 6,000.00

0718 60016001 PORTABLE CHANGEABLE MESSAGE SIGN DAY 148.350 0.000 14.000 14.00 2,076.90

CO3 Add PCMB for Signal Turn at SH 36/Spur 10

0720 60076017 000 FIBER OPTIC CBL (SNGLE-MODE)(144 FIBER) LF 3.610 25,765.000 0.000 26,140.00 94,365.40

0725 60166001 000 MULTI-DUCT CONDUIT (PVC) LF 9.220 39,580.000 0.000 38,350.00 353,587.00

0730 60166002 000 MULTI-DUCT CONDUIT (PVC)(BORED) LF 24.050 10,070.000 0.000 10,410.00 250,360.50

0735 60166003 000 MULTI-DUCT CONDUIT (RMC) LF 51.750 2,150.000 0.000 2,150.00 111,262.50

0740 60256001 000 RADAR PRESENCE DETECTOR EA 6,748.000 4.000 0.000 4.00 26,992.00

0745 60386007 000 MULTIPOLYMER PAV MRK (W)(8")(SLD) LF 1.100 10,765.000 0.000 11,732.00 12,905.20

0750 60386013 000 MULTIPOLYMER PAV MRK (W)(24")(SLD) LF 6.000 1,491.000 0.000 404.00 2,424.00

0755 60386022 000 MULTIPOLYMER PAV MRK (Y)(24")(SLD) LF 6.000 11,009.000 0.000 3,778.00 22,668.00

0760 60386024 000 MULTIPOLYMER PAV MRK (BLK)(6")(BRK) LF 0.600 11,920.000 0.000 11,940.00 7,164.00

0765 60576001 000 RADAR ADVANCED DETECTION DEVICE EA 7,198.000 2.000 0.000 2.00 14,396.00

0770 60586001 000 BBU SYSTEM (EXTERNAL BATT CABINET) EA 6,250.000 1.000 0.000 1.00 6,250.00

0775 60616001 000 GPS COMMUNICATIONS UNIT EA 1,250.000 1.000 0.000 1.00 1,250.00

CONTRACT ID 018705048 CONTRACTOR'S ESTIMATE PACKAGE Page 12 of 17ESTIMATE 0026

001 ALL ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0780 61866002 000 ITS GND BOX(PCAST) TY 1 (243636)W/APRN EA 1,185.000 67.000 0.000 65.00 77,025.00

0790 96086001 UNIQUE CHANGE ORDER ITEM 1 DOL 1,590.750 0.000 1.000 1.00 1,590.75

CO5 Pay One Time Lump Sum Move in- Move out

0800 05856006 RIDE PAYMENT ADJUSTMENT (ITEM 360) DOL 1.000 1.000 0.000 -10,423.00 -10,423.00

0881 96066053 LAW ENFORCEMENT PERSONNEL DOL 1.000 0.000 1,000.000 763.52 763.52

CO 1 Revise Incorrect Unit Price, $1000.00 should be $1.00

Category Subtotal $11,416,599.00

018705048STP 1602(587)MMPROJECT CONTROL

001CATEGORY DESCRIPTION ALL ITEMS

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

0090 01626003 000 STRAW OR HAY MULCH SY 0.150 31,772.000 0.000 0.000 0.00

0095 01646009 000 BROADCAST SEED (TEMP) (WARM) SY 0.130 31,772.000 0.000 0.000 0.00

0380 05066041 003 BIODEG EROSN CONT LOGS (INSTL) (12") LF 7.000 1,575.000 0.000 0.000 0.00

0385 05066043 003 BIODEG EROSN CONT LOGS (REMOVE) LF 1.000 1,575.000 0.000 0.000 0.00

0445 06206002 000 ELEC CONDR (NO.14) INSULATED LF 0.650 25,765.000 0.000 0.000 0.00

0545 06626063 000 WK ZN PAV MRK REMOV (W)4"(SLD) LF 0.550 2,448.000 0.000 0.000 0.00

0550 06626075 000 WK ZN PAV MRK REMOV (W)24"(SLD) LF 5.950 188.000 0.000 0.000 0.00

0555 06626095 000 WK ZN PAV MRK REMOV (Y)4"(SLD) LF 0.550 1,867.000 0.000 0.000 0.00

0590 06726007 001 REFL PAV MRKR TY I-C EA 3.950 140.000 0.000 0.000 0.00

0630 06786001 000 PAV SURF PREP FOR MRK (4") LF 0.010 4,315.000 0.000 0.000 0.00

0810 96026001 PAYMENT ADJUSTMENT-POS DOL 1.000 1.000 0.000 0.000 0.00

0820 96026002 PAYMENT ADJUSTMENT-NEG DOL -1.000 1.000 0.000 0.000 0.00

0830 96036001 CONCRETE PAVEMENT RIDE PAYMENT ADJSTMNT DOL 1.000 1.000 0.000 0.000 0.00

0840 96036003 PAVEMENT THICKNESS PAY ADJ (ITEM 360) DOL 1.000 1.000 0.000 0.000 0.00

0850 96036004 CONC CURING COMPOUND FAILURE-PAY ADJMNT DOL 1.000 1.000 0.000 0.000 0.00

0860 96046001 CONTRACTOR FORCE ACCOUNT 1 DOL -1.000 1.000 0.000 0.000 0.00

0870 96066051 FORCE ACCT-SOIL AND GNDWTR MGT PLAN DOL 1.000 1.000 0.000 0.000 0.00

0880 96066053 LAW ENFORCEMENT PERSONNEL DOL 1,000.000 1.000 -1.000 0.000 0.00

0890 96066054 PARTNERING DOL 1.000 1.000 0.000 0.000 0.00

0900 96066056 FORCE ACCOUNT - SAFETY CONTINGENCY DOL 100.000 1.000 0.000 0.000 0.00

0910 96066057 FORCE ACCOUNT-COMMER LAB USE DEDUCTION DOL -1.000 1.000 0.000 0.000 0.00

0920 96066058 SPECIAL DEDUCTION DOL -1.000 1.000 0.000 0.000 0.00

0930 96066059 BOND EXPENSE SUP NEGOTIATED CONTRACTS DOL 1.000 1.000 0.000 0.000 0.00

0940 96096001 DISPUTE SETTLEMENT DOL 1.000 1.000 0.000 0.000 0.00

0950 96096002 DBE GOAL SHORTFALL DOL -1.000 1.000 0.000 0.000 0.00

0960 96096003 SBE GOAL SHORTFALL DOL -1.000 1.000 0.000 0.000 0.00

0970 96106001 ON THE JOB TRAINING DOL 100.000 1.000 0.000 0.000 0.00

0980 96016001 MATERIAL ON HAND DOL 1.000 1.000 0.000 0.000 0.00

0.00Category Subtotal

CONTRACT ID 018705048 CONTRACTOR'S ESTIMATE PACKAGE Page 13 of 17ESTIMATE 0026

TOTAL ITEM EARNINGS THIS CONTRACT $11,416,599.00

CONTRACT ID 018705048 CONTRACTOR'S ESTIMATE PACKAGE Page 14 of 17ESTIMATE 0026

CONSTRUCTION ESTIMATE COMBINED

($)

AMOUNTQTY PAID

TO DATE

BID

QUANTITY

UNIT

PRICE

UNITDESCRIPTIONSP

NBR

ITEM

CODE

01006002 000 STA 5,000.000PREPARING ROW 225.750 1,128,750.00 225.75

01106001 000 CY 6.000EXCAVATION (ROADWAY) 65,954.000 395,724.00 65,954.00

01326006 001 CY 5.000EMBANKMENT (FINAL)(DENS CONT)(TY C) 17,097.000 85,485.00 17,097.00

01326035 001 CY 40.000EMBANK(FINAL)(DC)(TY E)(CSBE) 1,898.000 75,920.00 1,898.00

01626002 000 SY 2.350BLOCK SODDING 143,480.000 337,178.00 127,061.00

01666001 000 AC 425.000FERTILIZER 29.550 12,558.75 32.94

01686001 000 MG 18.000VEGETATIVE WATERING 1,526.000 27,468.00 3,952.80

02476076 000 SY 25.000FL BS (CMP IN PLC)(TY D GR 4) (6") 347.000 8,675.00 347.00

02606006 000 SY 1.500LIME TRT (EXST MATL) (6") 95,203.298 142,804.95 95,466.00

02606012 000 TON 160.000LIME(HYD,COM OR QK)(SLRY)OR QK(DRY) 1,191.788 190,686.08 1,288.91

02766224 000 SY 4.000CEM TRT(PLNT MX) (CL N)(TY E)(GR 4)(6") 87,636.246 350,544.99 95,466.00

02766238 000 SY 15.000CEM TRT(PLNT MX) (CL N)(TYE)(GR 4)(12") 780.000 11,700.00 780.00

02926017 000 TON 65.000ASPHALT STAB BASE (GR 4)(PG 64) 4,923.690 320,039.85 5,293.60

03056016 000 SY 3.000SALV, HAUL & STKPL RCL APH PV (3") 13,246.000 39,738.00 13,246.00

03056030 000 SY 10.000SALV, HAUL & STKPL RCL ASH PV (12") 3,367.000 33,670.00 3,367.00

03546022 000 SY 5.000PLANE ASPH CONC PAV(0" TO 3") 109.000 545.00 109.00

03606002 000 SY 24.000CONC PVMT (CONT REINF - CRCP) (8") 87,846.435 2,108,314.44 88,244.00

03606050 000 SY 70.000CONC PAV (CONT REINF)(FAST TRK)(11") 16,696.331 1,168,743.17 13,749.00

04006002 000 CY 8.100STRUCT EXCAV (BOX) 93.000 753.30 93.00

04006003 000 CY 8.100STRUCT EXCAV (PIPE) 641.000 5,192.10 641.00

04006005 000 CY 41.300CEM STABIL BKFL 709.000 29,281.70 709.00

04006006 000 SY 206.900CUT & RESTORING PAV 202.000 41,793.80 202.00

04006009 000 CY 41.300CEMENT STAB BACKFILL (INLET OR MH) 28.000 1,156.41 28.00

04026001 000 LF 1.250TRENCH EXCAVATION PROTECTION 261.000 326.25 261.00

04096002 000 LF 100.000PRESTR CONC PIL (18 IN SQ) 1,125.000 112,500.00 1,125.00

04206013 000 CY 1,000.000CL C CONC (ABUT) 64.400 64,400.00 64.40

04206025 000 CY 1,000.000CL C CONC (BENT) 42.000 42,000.00 42.00

04226001 000 SF 15.000REINF CONC SLAB 8,890.000 133,350.00 8,890.00

04226015 000 CY 200.000APPROACH SLAB 87.000 17,400.00 87.00

04256038 000 LF 125.000PRESTR CONC GIRDER (TX46) 992.400 124,050.00 992.40

04326001 000 CY 450.000RIPRAP (CONC)(4 IN) 41.000 18,450.00 636.00

04326017 000 CY 105.000RIPRAP (STONE TY R)(DRY)(18 IN) 831.000 87,255.00 831.00

04326045 000 CY 450.000RIPRAP (MOW STRIP)(4 IN) 72.760 32,742.00 30.00

04506023 000 LF 25.000RAIL (TY SSTR) 500.000 12,500.00 1,071.00

04546001 000 LF 100.000SEALED EXPANSION JOINT (4 IN) (SEJ - A) 90.000 9,000.00 90.00

04626001 000 LF 190.300CONC BOX CULV (3 FT X 2 FT) 82.000 15,604.60 82.00

04646003 000 LF 96.000RC PIPE (CL III)(18 IN) 192.000 18,432.00 208.00

04646005 000 LF 74.300RC PIPE (CL III)(24 IN) 1,204.000 89,457.20 1,180.00

04656168 000 EA 2,005.000INLET (COMPL)(TY A) 3.000 6,015.00 3.00

04676108 000 EA 3,491.000SET (TY I)(S=3 FT)(HW= 3 FT)(5:1)(C) 1.000 3,491.00 1.00

04676363 000 EA 927.000SET (TY II) (18 IN) (RCP) (6: 1) (P) 14.000 12,978.00 16.00

04676390 000 EA 976.000SET (TY II) (24 IN) (RCP) (4: 1) (C) 4.000 3,904.00 4.00

04676392 000 EA 976.000SET (TY II) (24 IN) (RCP) (5: 1) (C) 2.000 1,952.00 2.00

CONTRACT ID 018705048 CONTRACTOR'S ESTIMATE PACKAGE Page 15 of 17ESTIMATE 0026

04676394 000 EA 2,000.000SET (TY II) (24 IN) (RCP) (6: 1) (C) 14.000 28,000.00 12.00

04676395 000 EA 976.000SET (TY II) (24 IN) (RCP) (6: 1) (P) 24.000 23,424.00 24.00

04716003 000 EA 2,400.000GRATE & FRAME 1.000 2,400.00 1.00

04796001 EA 4,690.210ADJUSTING MANHOLES 1.000 4,690.21 0.00

CO4 Add Item Adjust Manhole to Contract

05006001 000 LS 1,036,516.000MOBILIZATION 0.970 1,005,420.52 1.00

05026001 000 MO 5,000.000BARRICADES, SIGNS AND TRAFFIC HANDLING 15.000 75,000.00 15.00

05066001 003 LF 36.000ROCK FILTER DAMS (INSTALL) (TY 1) 175.000 6,300.00 582.00

05066002 LF 40.000ROCK FILTER DAMS (INSTALL) (TY 2) 40.000 1,600.00 0.00

CO1 Add Rock Filter Dams Type II to Contract.

05066011 003 LF 13.000ROCK FILTER DAMS (REMOVE) 215.000 2,795.00 582.00

05066020 003 SY 34.000CONSTRUCTION EXITS (INSTALL) (TY 1) 388.890 13,222.26 1,248.00

05066024 003 SY 13.000CONSTRUCTION EXITS (REMOVE) 388.890 5,055.57 1,248.00

05066034 003 LF 3.000CONSTRUCTION PERIMETER FENCE 350.000 1,050.00 350.00

05066038 003 LF 5.000TEMP SEDMT CONT FENCE (INSTALL) 632.000 3,160.00 476.00

05066039 003 LF 1.000TEMP SEDMT CONT FENCE (REMOVE) 632.000 632.00 476.00

05306004 000 SY 70.000DRIVEWAYS (CONC) 1,565.333 109,573.31 1,560.00

05306025 000 SY 70.000DRIVEWAYS (CONC) (FAST TRACK) 3,330.277 233,119.39 2,826.00

05306026 000 SY 90.000INTERSECTIONS (CONC) (FAST TRACK) 8,657.000 779,130.00 8,657.00

05406001 000 LF 20.000MTL W-BEAM GD FEN (TIM POST) 625.000 12,500.00 400.00

05406006 000 EA 2,120.000MTL BEAM GD FEN TRANS (THRIE-BEAM) 3.000 6,360.00 3.00

05446001 000 EA 2,250.000GUARDRAIL END TREATMENT (INSTALL) 3.000 6,750.00 3.00

05856006 DOL 1.000RIDE PAYMENT ADJUSTMENT (ITEM 360) -10,423.000 -10,423.00 1.00

06186031 000 LF 6.160CONDT (PVC) (SCH 40) (3") (CONC ENCSE) 39,580.000 243,812.80 39,580.00

06186046 000 LF 7.250CONDT (PVC) (SCH 80) (2") 415.000 3,008.75 415.00

06186054 000 LF 19.040CONDT (PVC) (SCH 80) (3") (BORE) 10,290.000 195,921.60 10,290.00

06186074 000 LF 26.000CONDT (RM) (3") 2,150.000 55,900.00 2,150.00

06186078 000 LF 32.550CONDT (RM) (4") 35.000 1,139.25 35.00

06206007 000 LF 0.800ELEC CONDR (NO.8) BARE 25,765.000 20,612.00 25,765.00

06206009 000 LF 1.250ELEC CONDR (NO.6) BARE 450.000 562.50 450.00

06206011 000 LF 2.000ELEC CONDR (NO.4) BARE 210.000 420.00 210.00

06206012 000 LF 2.500ELEC CONDR (NO.4) INSULATED 420.000 1,050.00 420.00

06216005 000 LF 1.950TRAY CABLE (4 CONDR) (12 AWG) 900.000 1,755.00 900.00

06246010 000 EA 725.000GROUND BOX TY D (162922)W/APRON 2.000 1,450.00 2.00

06256003 000 LF 3.550ZINC-COAT STL WIRE STRAND (3/8") 630.000 2,236.50 630.00

06256004 000 LF 3.500ZINC-COAT STL WIRE STRAND (5/16") 1,595.000 5,582.50 1,595.00

06286188 000 EA 4,950.000ELC SRV TY D 120/240 070(NS)SS(E)SP(O) 1.000 4,950.00 1.00

06366004 000 EA 400.000REFURBISH ALUMINUM SIGNS (TY A) 4.000 1,600.00 4.00

06446001 000 EA 294.000IN SM RD SN SUP&AM TY10BWG(1)SA(P) 63.000 18,522.00 62.00

06446002 000 EA 337.000IN SM RD SN SUP&AM TY10BWG(1)SA(P-BM) 28.000 9,436.00 28.00

06446004 000 EA 312.000IN SM RD SN SUP&AM TY10BWG(1)SA(T) 78.000 24,336.00 78.00

06446030 EA 973.500IN SM RD SN SUP&AM TYS80(1)SA(T) 1.000 973.50 0.00

CO 8 Replace Missing Signs/New Post Required

06446033 000 EA 501.000IN SM RD SN SUP&AM TYS80(1)SA(U) 8.000 4,008.00 7.00

06446068 000 EA 340.000RELOCATE SM RD SN SUP&AM TY 10BWG 24.000 8,160.00 24.00

06586013 000 EA 15.000INSTL DEL ASSM (D-SW)SZ (BRF)CTB 7.000 105.00 14.00

06586026 000 EA 15.000INSTL DEL ASSM (D-SY)SZ (BRF)CTB 7.000 105.00 14.00

06586061 000 EA 26.000INSTL DEL ASSM (D-SW)SZ 1(BRF)GF2 3.000 78.00 6.00

06586064 000 EA 26.000INSTL DEL ASSM (D-SY)SZ 1(BRF)GF2 6.000 156.00 9.00

CONTRACT ID 018705048 CONTRACTOR'S ESTIMATE PACKAGE Page 16 of 17ESTIMATE 0026

06666306 000 LF 0.550RE PM W/RET REQ TY I (W)6"(BRK)(100MIL) 11,920.000 6,556.00 11,920.00

06666309 000 LF 0.550RE PM W/RET REQ TY I (W)6"(SLD)(100MIL) 52,791.000 29,035.05 52,791.00

06666318 000 LF 0.550RE PM W/RET REQ TY I (Y)6"(BRK)(100MIL) 820.000 451.00 820.00

06666321 000 LF 0.550RE PM W/RET REQ TY I (Y)6"(SLD)(100MIL) 56,390.000 31,014.50 56,390.00

06686077 000 EA 199.000PREFAB PAV MRK TY C (W) (ARROW) 54.000 10,746.00 72.00

06686085 000 EA 250.000PREFAB PAV MRK TY C (W) (WORD) 54.000 13,500.00 62.00

06726009 001 EA 3.950REFL PAV MRKR TY II-A-A 67.000 264.65 563.00

06726010 001 EA 3.950REFL PAV MRKR TY II-C-R 1,007.000 3,977.65 1,007.00

06776001 000 LF 0.250ELIM EXT PAV MRK & MRKS (4") 68,311.000 17,077.75 117,944.00

06776003 000 LF 0.500ELIM EXT PAV MRK & MRKS (8") 1,224.000 612.00 2,750.00

06776007 000 LF 2.000ELIM EXT PAV MRK & MRKS (24") 6,144.000 12,288.00 8,525.00

06776008 000 EA 35.000ELIM EXT PAV MRK & MRKS (ARROW) 40.000 1,400.00 45.00

06776012 000 EA 35.000ELIM EXT PAV MRK & MRKS (WORD) 16.000 560.00 23.00

06786002 000 LF 0.020PAV SURF PREP FOR MRK (6") 133,841.000 2,676.82 133,841.00

06786004 000 LF 0.040PAV SURF PREP FOR MRK (8") 10,765.000 430.60 10,765.00

06786008 000 LF 0.120PAV SURF PREP FOR MRK (24") 4,182.000 501.84 12,688.00

06786009 000 EA 3.000PAV SURF PREP FOR MRK (ARROW) 54.000 162.00 72.00

06786016 000 EA 4.000PAV SURF PREP FOR MRK (WORD) 54.000 216.00 62.00

06806002 000 EA 37,500.000INSTALL HWY TRF SIG (ISOLATED) 1.000 37,500.00 1.00

06826001 000 EA 175.000VEH SIG SEC (12")LED(GRN) 8.000 1,400.00 6.00

06826002 000 EA 175.000VEH SIG SEC (12")LED(GRN ARW) 2.000 350.00 2.00

06826003 000 EA 175.000VEH SIG SEC (12")LED(YEL) 8.000 1,400.00 6.00

06826004 000 EA 175.000VEH SIG SEC (12")LED(YEL ARW) 2.000 350.00 2.00

06826005 000 EA 175.000VEH SIG SEC (12")LED(RED) 8.000 1,400.00 6.00

06826006 000 EA 175.000VEH SIG SEC (12")LED(RED ARW) 4.000 700.00 4.00

06826023 000 EA 100.000BACK PLATE (12")(3 SEC) 8.000 800.00 6.00

06826024 000 EA 125.000BACK PLATE (12")(4 SEC) 2.000 250.00 2.00

06846012 000 LF 2.250TRF SIG CBL (TY A)(12 AWG)(7 CONDR) 1,505.000 3,386.25 1,505.00

07306107 003 CYC 2,000.000FULL - WIDTH MOWING 3.000 6,000.00 6.00

07346002 000 CYC 2,000.000LITTER REMOVAL 3.000 6,000.00 6.00

60016001 DAY 148.350PORTABLE CHANGEABLE MESSAGE SIGN 14.000 2,076.90 0.00

CO3 Add PCMB for Signal Turn at SH 36/Spur 10

60076017 000 LF 3.610FIBER OPTIC CBL (SNGLE-MODE)(144 FIBER) 26,140.000 94,365.40 25,765.00

60166001 000 LF 9.220MULTI-DUCT CONDUIT (PVC) 38,350.000 353,587.00 39,580.00

60166002 000 LF 24.050MULTI-DUCT CONDUIT (PVC)(BORED) 10,410.000 250,360.50 10,070.00

60166003 000 LF 51.750MULTI-DUCT CONDUIT (RMC) 2,150.000 111,262.50 2,150.00

60256001 000 EA 6,748.000RADAR PRESENCE DETECTOR 4.000 26,992.00 4.00

60386007 000 LF 1.100MULTIPOLYMER PAV MRK (W)(8")(SLD) 11,732.000 12,905.20 10,765.00

60386013 000 LF 6.000MULTIPOLYMER PAV MRK (W)(24")(SLD) 404.000 2,424.00 1,491.00

60386022 000 LF 6.000MULTIPOLYMER PAV MRK (Y)(24")(SLD) 3,778.000 22,668.00 11,009.00

60386024 000 LF 0.600MULTIPOLYMER PAV MRK (BLK)(6")(BRK) 11,940.000 7,164.00 11,920.00

60576001 000 EA 7,198.000RADAR ADVANCED DETECTION DEVICE 2.000 14,396.00 2.00

60586001 000 EA 6,250.000BBU SYSTEM (EXTERNAL BATT CABINET) 1.000 6,250.00 1.00

60616001 000 EA 1,250.000GPS COMMUNICATIONS UNIT 1.000 1,250.00 1.00

61866002 000 EA 1,185.000ITS GND BOX(PCAST) TY 1 (243636)W/APRN 65.000 77,025.00 67.00

96066001 DOL 2,025.020FORCE ACCOUNT ID 1 1.000 2,025.02 0.00

CO8 Pay One Time Lump Sum - Compensate for Lost Signs

96066053 DOL 1.000LAW ENFORCEMENT PERSONNEL 763.520 763.52 0.00

CO 1 Revise Incorrect Unit Price, $1000.00 should be $1.00

CONTRACT ID 018705048 CONTRACTOR'S ESTIMATE PACKAGE Page 17 of 17ESTIMATE 0026

96066053 DOL 1,000.000LAW ENFORCEMENT PERSONNEL 0.000 0.00 0.00

96086001 DOL 1,590.750UNIQUE CHANGE ORDER ITEM 1 1.000 1,590.75 0.00

CO5 Pay One Time Lump Sum Move in- Move out

96086002 DOL 317.850UNIQUE CHANGE ORDER ITEM 2 1.000 317.85 0.00

Pay One Time Lump Sum, Additional Rebar Not Shown in Plans

$11,416,599.00TOTAL ITEM EARNINGS TO DATE