4,682,889.41 contractor's estimate package...

45
5,457,149.06 001710261 CONTRACT ID: PROJECT: IM 0352(342) CONTRACT: 07133001 PROJECTED AMOUNT: $61,196,365.25 CONTRACTOR: HIGHWAY: IH 35 DISTRICT NAME: COUNTY: AREA ENGINEER: AREA NUMBER: 058 THE LANE CONSTRUCTION CORPORATION Eddie Reyes, P.E. BEXAR ESTIMATE NUMBER: to CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 04/09/18 07/25/2013 AWARD DATE: ESTIMATE PERIOD: 0053 03/25/2018 LETTING DATE: NOTICE TO PROCEED DATE: 10/24/2013 07/09/2013 ESTIMATE PAID: 1,277 -1.00 367.00 ADJ. PROJECTED AMOUNT: ESTIMATE TYPE: PROG WORK BEGIN DATE: 11/11/2013 $66,653,514.31 CONTRACT: 02/26/2018 AWARD AMOUNT: $61,196,365.25 San Antonio % COMPLETE: % TIME USED: % RETAINAGE: 0.00 99.45 ACCEPTED DATE: PHYSICAL WORK COMPLETION DATE: 00/00/0000 00/00/0000 100.00 $1,328,704.26 $71,553,391.90 $72,882,096.16 RECAPITULATION PAID TO CONTRACTOR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,328,704.26 $71,553,391.90 $72,882,096.16 $0.00 $0.00 $0.00 $1,328,704.26 $72,882,096.16 OTHER ADJUSTMENTS DISINCENTIVE INCENTIVE LIQUIDATED DAMAGES RETAINAGE NON-PARTICIPATING PARTICIPATING THIS ESTIMATE PREV TO DATE TOTAL TO DATE ITEM EARNINGS $71,553,391.90 CONTRACT ADJUSTMENTS THIS ESTIMATE ADJUSTMENT DESCRIPTION: ADJUSTMENT AMOUNT: REMARKS: ***There are no Contract Adjustments for this estimate*** LINE ITEM ADJUSTMENTS THIS ESTIMATE ADJUSTMENT DESCRIPTION: ADJUSTMENT AMOUNT: REMARKS: ***There are no Line Item Adjustments for this estimate*** CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR AREA/PROJECT ENGINEER DATE

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Page 1: 4,682,889.41 CONTRACTOR'S ESTIMATE PACKAGE …ftp.txdot.gov/pub/txdot-info/cmd/cserve/distinfo/cisrpts/001710261.pdf · 0610 05292001 000 CONC CURB (TY I) LF 8.250 1,332.500 $10,993.13

5,457,149.06

001710261CONTRACT ID:

PROJECT: IM 0352(342)

CONTRACT:

07133001

PROJECTED AMOUNT: $61,196,365.25

CONTRACTOR:

HIGHWAY: IH 35DISTRICT NAME:

COUNTY:

AREA ENGINEER:

AREA NUMBER: 058

THE LANE CONSTRUCTION CORPORATION

Eddie Reyes, P.E.

BEXAR

ESTIMATE NUMBER:

to

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 04/09/18

07/25/2013AWARD DATE:

ESTIMATE PERIOD:

0053

03/25/2018

LETTING DATE:

NOTICE TO PROCEED DATE: 10/24/2013

07/09/2013ESTIMATE PAID:

1,277-1.00 367.00

ADJ. PROJECTED AMOUNT:

ESTIMATE TYPE: PROG WORK BEGIN DATE: 11/11/2013

$66,653,514.31

CONTRACT:

02/26/2018

AWARD AMOUNT: $61,196,365.25

San Antonio

% COMPLETE:

% TIME USED:

% RETAINAGE: 0.00

99.45

ACCEPTED DATE:

PHYSICAL WORK COMPLETION DATE:

00/00/0000

00/00/0000

100.00

$1,328,704.26 $71,553,391.90 $72,882,096.16

RECAPITULATION

PAID TO CONTRACTOR

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$1,328,704.26 $71,553,391.90 $72,882,096.16

$0.00 $0.00 $0.00

$1,328,704.26 $72,882,096.16

OTHER ADJUSTMENTS

DISINCENTIVE

INCENTIVE

LIQUIDATED DAMAGES

RETAINAGE

NON-PARTICIPATING

PARTICIPATING

THIS ESTIMATEPREV TO DATETOTAL TO DATE

ITEM EARNINGS $71,553,391.90

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

Page 2: 4,682,889.41 CONTRACTOR'S ESTIMATE PACKAGE …ftp.txdot.gov/pub/txdot-info/cmd/cserve/distinfo/cisrpts/001710261.pdf · 0610 05292001 000 CONC CURB (TY I) LF 8.250 1,332.500 $10,993.13

CONTRACT ID 001710261 CONTRACTOR'S ESTIMATE PACKAGE Page 2 of 45ESTIMATE 0053

LIQ DAMAGE RATE:

LIQUIDATED DAMAGES:

TOTAL:

$2,590.00

$0.00

ASSESSED LIQ DAMAGES:

DAYS AT

$2,590.00PER DAY

0

0

C. O. ADJUSTED DAYS:

1,276

BID DAYS:

CURRENT DAYS:

DAYS CHARGED TO DATE:

WORK BEGIN DATE:

TIME CHARGES BEGIN:

PHYSICAL WORK COMPLETE: 00/00/0000

11/11/2013

11/09/2013

916

367

1,283

CONTRACT TIME STATEMENT

DAILY BREAKDOWN

Date or Days

Charged

Days

Credited

PERIOD SUMMARY

Days

Date or

Days

Days

Charged

Days

Credited

Diary

Adjustment

28 26 2

SUNDAY 2

02/26/2018 1

02/27/2018 1

02/28/2018 1

03/01/2018 1

03/02/2018 1

03/03/2018 1

03/04/2018 1 SUNDAY

03/05/2018 1

03/06/2018 1

03/07/2018 1

03/08/2018 1

03/09/2018 1

03/10/2018 1

03/11/2018 1

03/12/2018 1

03/13/2018 1

03/14/2018 1

03/15/2018 1

03/16/2018 1

03/17/2018 1

03/18/2018 1

03/19/2018 1

03/20/2018 1

03/21/2018 1

03/22/2018 1

03/23/2018 1

03/24/2018 1

03/25/2018 1 SUNDAY

Page 3: 4,682,889.41 CONTRACTOR'S ESTIMATE PACKAGE …ftp.txdot.gov/pub/txdot-info/cmd/cserve/distinfo/cisrpts/001710261.pdf · 0610 05292001 000 CONC CURB (TY I) LF 8.250 1,332.500 $10,993.13

CONTRACT ID 001710261 CONTRACTOR'S ESTIMATE PACKAGE Page 3 of 45ESTIMATE 0053

WORK PERFORMED THIS PERIOD

IM 0352(342) 001710261PROJECT CONTROL

CATEGORY 001 DESCRIPTION ROADWAY ITEMS

ITEM

CODE

DESCRIPTION UNIT UNIT

PRICE

QTY THIS

ESTIMATE

SP

NBR

LINE

NBR

Total Bid

Quantity

QTY Paid

To Date

AMOUNT PAID

THIS ESTIMATE

0110 01692001 SOIL RETENTION BLANKETS (CL 1) (TY A)002 SY 1.000 $5,353.00 5,353.000 94,291.17 101,953.00

0152 03542106 PLANE ASPH CONC PAV (1" TO 4") SY 3.980 $38,792.54 9,746.870 112,410.43 34,000.00

0156 96082009 UNIQUE CHANGE ORDER ITEM 9 DOL 49,864.640 $49,864.64 1.000 1.00 1.00

0206 04002006 CUT & RESTORING PAV SY 80.000 $12,711.20 158.890 658.89 423.11

0230 04162018 DRILL SHAFT (SIGN MTS)(24 IN)001 LF 140.000 $2,940.00 21.000 97.00 97.00

0270 04202013 CL C CONC (MISC)002 CY 200.000 $2,726.00 13.630 25.62 11.00

0299 04322001 RIPRAP (CONC)(4 IN) CY 338.360 $9,951.17 29.410 29.41 660.58

Change Order 95SUPP DESCR

0300 04322001 RIPRAP (CONC)(4 IN)000 CY 265.000 $4,295.65 16.210 3,172.25 736.43

0310 04322039 RIPRAP (MOW STRIP)(4 IN)000 CY 350.000 $8,571.50 24.490 531.82 492.00

0321 96082008 UNIQUE CHANGE ORDER ITEM 8 DOL 56,744.680 $56,744.68 1.000 1.00 1.00

0441 96066001 FORCE ACCOUNT ID 1 DOL 6,165.400 $6,165.40 1.000 1.00 1.00

0535 05022001 BARRICADES, SIGNS AND TRAFFIC HANDLING033 MO 7,000.000 $14,000.00 2.000 47.00 47.00

0575 05122041 PORT CTB (REMOVE)(SNGL SLP) (TY 2)002 LF 5.500 $2,145.00 390.000 24,180.00 22,060.00

0580 05122044 PORT CTB (REMOVE)(LOW PROF)(TY 1)002 LF 7.500 $18,750.00 2,500.000 8,700.00 7,060.00

0585 05122045 PORT CTB (REMOVE)(LOW PROF)(TY 2)002 LF 5.000 $1,400.00 280.000 590.67 160.00

0610 05292001 CONC CURB (TY I)000 LF 8.250 $2,054.25 249.000 12,934.00 11,344.00

0665 05402001 MTL W-BEAM GD FEN (TIM POST)031 LF 17.000 $425.00 25.000 7,050.00 5,325.00

0666 96062019 FORCE ACCOUNT ID 19 DOL 1.000 $2,524.73 2,524.730 2,524.73 2,524.73

CO #79/MBGF Height Adjustment/DollarSUPP DESCR

0710 05452051 CRASH CUSH ATTEN (REMOVE)(WORK ZONE)000 EA 515.000 $515.00 1.000 15.00 15.00

0725 06102025 INS RD IL AM (TY SA) 40T-8 (.25 KW)S015 EA 2,415.000 $2,415.00 1.000 26.00 29.00

0735 06102061 INS RD IL AM (U/P) (TY 2) (.15KW)S015 EA 1,510.000 $3,020.00 2.000 2.00 2.00

0745 06102064 RELOCATE RD IL ASM (TRANS-BASE)015 EA 1,911.000 $1,911.00 1.000 8.00 8.00

0780 06182046 CONDT (RM) (1")000 LF 20.000 $2,500.00 125.000 350.00 910.00

0830 06202011 ELEC CONDR (NO. 8) BARE001 LF 0.750 $101.25 135.000 9,967.00 16,497.00

0835 06202012 ELEC CONDR (NO. 8) INSULATED001 LF 0.750 $202.50 270.000 22,914.00 36,114.00

0850 06242014 GROUND BOX TY D (162922) W/APRON014 EA 755.000 $755.00 1.000 24.00 29.00

0890 06442004 IN SM RD SN SUP&AM TY10BWG(1)SA(T)000 EA 350.000 $1,400.00 4.000 29.00 33.00

0895 06442025 IN SM RD SN SUP&AM TYS80(1)SA(T)000 EA 492.000 $492.00 1.000 32.00 45.00

1175 06662189 PAVEMENT SEALER 4"014 LF 0.150 $5,260.95 35,073.000 39,121.00 786.00

1176 06662190 PAVEMENT SEALER 6" LF 0.270 $24.30 90.000 90.00 15,000.00

CO #90SUPP DESCR

1180 06662191 PAVEMENT SEALER 8"014 LF 0.450 $354.15 787.000 1,590.00 98.00

1215 06772001 ELIM EXT PAV MRK & MRKS ( 4")000 LF 0.300 -$41,571.60-138,572.000 103,043.00 106,531.00

1220 06772003 ELIM EXT PAV MRK & MRKS ( 8")000 LF 0.700 $1,195.60 1,708.000 13,334.00 5,518.00

1310 11222037 TEMPORARY SEDIMENT CONTROL FENCE INSTLL001 LF 1.500 $442.50 295.000 7,353.00 5,868.00

1340 31272001 TBPFC (MEMBRANE)000 GAL 3.750 $20,550.00 5,480.000 35,165.00 64,417.00

1345 31272002 TBPFC (ASPHALT)(PG 76-22)000 TON 113.000 $10,458.15 92.550 1,580.01 849.00

1350 31272003 TBPFC (AGGREGATE)(SAC-A)000 TON 113.000 $163,847.74 1,449.980 12,871.53 13,296.00

1425 60252001 CCTV FIELD EQUIPMENT006 EA 12,000.000 $19,200.00 1.600 10.60 12.00

1475 68082001 CAMERA POLE STRUCTURE-54FT000 EA 11,365.000 $11,365.00 1.000 1.00 1.00

1550 88682005 REMOVE EXISTING CCTV FIELD EQUIPMENT000 EA 2,212.000 $2,212.00 1.000 7.00 7.00

1555 88682003 REMOVE EXISTING LANE CONTROL SYSTEM000 EA 2,315.000 $6,945.00 3.000 9.00 9.00

Page 4: 4,682,889.41 CONTRACTOR'S ESTIMATE PACKAGE …ftp.txdot.gov/pub/txdot-info/cmd/cserve/distinfo/cisrpts/001710261.pdf · 0610 05292001 000 CONC CURB (TY I) LF 8.250 1,332.500 $10,993.13

CONTRACT ID 001710261 CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 45ESTIMATE 0053

ITEM

CODE

DESCRIPTION UNIT UNIT

PRICE

QTY THIS

ESTIMATE

SP

NBR

LINE

NBR

Total Bid

Quantity

QTY Paid

To Date

AMOUNT PAID

THIS ESTIMATE

1704 96062026 FORCE ACCOUNT ID 26 DOL 20,402.590 $20,402.59 1.000 1.00 1.00

CO #79/Improve Drainage RNEIS35/LSSUPP DESCR

1750 96012001 MATERIAL ON HAND DOL 1.000 -$53,704.40-53,704.400 154,162.37 1,000.00

1751 96022001 PAYMENT ADJUSTMENT-POS DOL 1.000 $308,657.49 308,657.490 574,685.41 1,000.00

1764 96062012 FORCE ACCOUNT ID 12 DOL 1.000 $2,815.21 2,815.210 156,979.42 48,000.00

Change Order 28 Pothole RepairSUPP DESCR

1782 31272002 TBPFC (ASPHALT)(PG 76-22) TON 197.250 $4,436.15 22.490 22.49 9.00

CO #85SUPP DESCR

1783 31272003 TBPFC (AGGREGATE)(SAC-A) TON 197.250 $69,487.23 352.280 352.28 280.00

CO #85SUPP DESCR

CATEGORY 002 DESCRIPTION NON-PARTICIPATING

ITEM

CODE

DESCRIPTION UNIT UNIT

PRICE

QTY THIS

ESTIMATE

SP

NBR

LINE

NBR

Total Bid

Quantity

QTY Paid

To Date

AMOUNT PAID

THIS ESTIMATE

1770 07302003 SPOT MOWING000 AC 200.000 $28,400.00 142.000 2,433.90 141.00

1775 07342003 LITTER REMOVAL(SPOT)000 AC 100.000 $15,100.00 151.000 4,957.05 141.00

1780 07382010 CLEANING/SWEEPING (SPOT)000 MI 300.000 $7,650.00 25.500 553.17 32.00

CATEGORY 009 DESCRIPTION CONTRACTOR FORCE ACCOUNT WORK

ITEM

CODE

DESCRIPTION UNIT UNIT

PRICE

QTY THIS

ESTIMATE

SP

NBR

LINE

NBR

Total Bid

Quantity

QTY Paid

To Date

AMOUNT PAID

THIS ESTIMATE

1757 96062053 OFF-DUTY UNIFORM POLICE OFFICER DOL 1.000 $64,600.36 64,600.360 1,867,241.55 1,000.00

IM 0352(342) 001710264PROJECT CONTROL

CATEGORY 001 DESCRIPTION ROADWAY ITEMS

ITEM

CODE

DESCRIPTION UNIT UNIT

PRICE

QTY THIS

ESTIMATE

SP

NBR

LINE

NBR

Total Bid

Quantity

QTY Paid

To Date

AMOUNT PAID

THIS ESTIMATE

2735 01612002 COMPOST MANUF TOPSOIL (BOS) (4")006 SY 1.500 $62,373.21 41,582.140 42,851.92 78,247.00

2740 01642027 CELL FBR MLCH SEED(PERM)(URBAN)(CLAY)002 SY 0.300 $6,891.60 22,972.000 22,972.00 78,247.00

2799 03542106 PLANE ASPH CONC PAV (1" TO 4") SY 3.980 $11,041.83 2,774.330 114,925.43 34,686.00

Change Order 60SUPP DESCR

2850 04002005 CEM STABIL BKFL000 CY 63.000 $1,385.37 21.990 10,764.62 9,098.00

2930 04322001 RIPRAP (CONC)(4 IN)000 CY 265.000 $8,601.90 32.460 2,653.16 2,799.00

2931 04322001 RIPRAP (CONC)(4 IN) CY 338.360 $47,607.25 140.700 140.70 1.00

Change Order 95SUPP DESCR

2935 04322002 RIPRAP (CONC)(5 IN)000 CY 300.000 $5,730.00 19.100 115.90 68.00

2945 04322039 RIPRAP (MOW STRIP)(4 IN)000 CY 350.000 $13,800.50 39.430 328.13 367.00

2950 04502107 RAIL (TY SSTR)(MOD 2)001 LF 40.000 $76,861.60 1,921.540 27,449.54 27,023.00

3075 04672224 SET (TY II)(24 IN)(RCP)(4:1)(C)000 EA 1,500.000 $9,000.00 6.000 10.00 3.00

3155 05122041 PORT CTB (REMOVE)(SNGL SLP) (TY 2)002 LF 5.500 $6,105.00 1,110.000 10,230.00 11,010.00

3160 05122044 PORT CTB (REMOVE)(LOW PROF)(TY 1)002 LF 7.500 $10,650.00 1,420.000 3,660.00 7,540.00

3165 05122045 PORT CTB (REMOVE)(LOW PROF)(TY 2)002 LF 5.000 $300.00 60.000 120.00 380.00

3170 05142004 PERM CONC TRF BARR (SGL SLP)(TY 1)(42")002 LF 56.000 $448.00 8.000 772.00 1,510.00

3175 05292001 CONC CURB (TY I)000 LF 8.250 $12,762.75 1,547.000 5,226.40 4,491.00

3185 05402011 MTL BEAM GD FEN TRANS (THRIE-BEAM)031 EA 1,325.000 $1,325.00 1.000 3.00 2.00

3190 05452001 CRASH CUSH ATTEN (INSTL)000 EA 12,300.000 $12,300.00 1.000 12.00 13.00

3205 05452051 CRASH CUSH ATTEN (REMOVE)(WORK ZONE)000 EA 515.000 $515.00 1.000 15.00 10.00

Page 5: 4,682,889.41 CONTRACTOR'S ESTIMATE PACKAGE …ftp.txdot.gov/pub/txdot-info/cmd/cserve/distinfo/cisrpts/001710261.pdf · 0610 05292001 000 CONC CURB (TY I) LF 8.250 1,332.500 $10,993.13

CONTRACT ID 001710261 CONTRACTOR'S ESTIMATE PACKAGE Page 5 of 45ESTIMATE 0053

ITEM

CODE

DESCRIPTION UNIT UNIT

PRICE

QTY THIS

ESTIMATE

SP

NBR

LINE

NBR

Total Bid

Quantity

QTY Paid

To Date

AMOUNT PAID

THIS ESTIMATE

3295 06442001 IN SM RD SN SUP&AM TY10BWG(1)SA(P)000 EA 359.000 $3,231.00 9.000 12.00 16.00

3300 06442004 IN SM RD SN SUP&AM TY10BWG(1)SA(T)000 EA 350.000 $1,750.00 5.000 7.00 6.00

3305 06442025 IN SM RD SN SUP&AM TYS80(1)SA(T)000 EA 492.000 $984.00 2.000 21.00 30.00

3315 06442042 IN SM RD SN SUP&AM TYS80(2)SA(P)000 EA 1,045.000 $3,135.00 3.000 7.00 4.00

3590 31272001 TBPFC (MEMBRANE)000 GAL 3.750 $20,602.50 5,494.000 36,977.00 45,265.00

3595 31272002 TBPFC (ASPHALT)(PG 76-22)000 TON 113.000 $4,161.79 36.830 598.45 590.00

3600 31272003 TBPFC (AGGREGATE)(SAC-A)000 TON 113.000 $65,194.22 576.940 9,375.88 9,270.00

CATEGORY 004 DESCRIPTION BRIDGE # 3 EISENHAUER RD OVERPASS

ITEM

CODE

DESCRIPTION UNIT UNIT

PRICE

QTY THIS

ESTIMATE

SP

NBR

LINE

NBR

Total Bid

Quantity

QTY Paid

To Date

AMOUNT PAID

THIS ESTIMATE

3896 04546008 HEADER TYPE EXPANSION JOINT CF 745.430 $16,839.26 22.590 22.59 98.00

CO 91SUPP DESCR

3995 04542006 HEADER TYPE EXPANSION JOINT003 LF 85.000 $4,252.55 50.030 50.03 0.00

$1,328,704.26TOTAL ITEM EARNINGS THIS ESTIMATE

Page 6: 4,682,889.41 CONTRACTOR'S ESTIMATE PACKAGE …ftp.txdot.gov/pub/txdot-info/cmd/cserve/distinfo/cisrpts/001710261.pdf · 0610 05292001 000 CONC CURB (TY I) LF 8.250 1,332.500 $10,993.13

CONTRACT ID 001710261 CONTRACTOR'S ESTIMATE PACKAGE Page 6 of 45ESTIMATE 0053

CONTRACT LINE ITEMS

001710261PROJECT CONTROLIM 0352(342)

001 ROADWAY ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0060 01002002 002 PREPARING ROW STA 4,350.000 281.040 0.000 281.04 1,222,524.00

0061 01042021 REMOVING CONC (CURB) LF 19.880 0.000 1,400.000 1,400.00 27,832.00

CHANGE ORDER 86

0064 01102001 EXCAVATION (ROADWAY) CY 6.000 0.000 15,262.000 15,262.00 91,572.00

CO #84/Borrow Pit

0065 01102001 000 EXCAVATION (ROADWAY) CY 6.000 109,348.000 -28,068.000 81,280.00 487,680.00

0066 96062029 FORCE ACCOUNT ID 29 DOL 1.000 0.000 24,000.000 23,065.30 23,065.30

Change Order 46/Remove & Replace Unsuitable Subgrade

0067 96082028 UNIQUE CHANGE ORDER ITEM 28 DOL 62,270.190 0.000 1.000 1.00 62,270.19

CO #75/Remove ACP Median/LS

0068 96082030 UNIQUE CHANGE ORDER ITEM 30 DOL 20,337.520 0.000 1.000 1.00 20,337.52

CO #82/Additional Cost to Remove ACP Median CO#75/LS

0069 96082031 UNIQUE CHANGE ORDER ITEM 31 DOL 49,674.150 0.000 1.000 1.00 49,674.15

CO #83/ACP Demo, Surf Prep Area 51/LS

0070 01102003 000 EXCAVATION (SPECIAL) CY 7.500 3,339.000 350.000 3,356.00 25,170.00

0075 01322004 000 EMBANKMENT (FINAL)(DENS CONT)(TY B) CY 3.000 97,666.000 2,727.000 100,393.00 301,179.00

0076 01322004 EMBANKMENT (FINAL)(DENS CONT)(TY B) CY 3.000 0.000 15,262.000 15,262.00 45,786.00

CO #84/Borrow Pit

0080 01612002 006 COMPOST MANUF TOPSOIL (BOS) (4") SY 1.500 109,024.000 269.000 129,007.88 193,511.82

0081 01602003 FURNISHING AND PLACING TOPSOIL (4") SY 0.770 0.000 6,596.000 40,587.00 31,251.99

Change Order 20

0085 01622002 000 BLOCK SODDING SY 2.750 10,079.000 0.000 296.60 815.65

0090 01642027 002 CELL FBR MLCH SEED(PERM)(URBAN)(CLAY) SY 0.300 109,024.000 269.000 79,119.00 23,735.70

0100 01642031 002 CELL FBR MLCH SEED(TEMP)(COOL) SY 0.250 54,518.000 135.000 10,118.00 2,529.50

0105 01682001 000 VEGETATIVE WATERING MG 15.000 2,777.900 6.500 372.00 5,580.00

0110 01692001 002 SOIL RETENTION BLANKETS (CL 1) (TY A) SY 1.000 101,887.000 66.000 94,291.17 94,291.17

0115 02472041 033 FL BS (CMP IN PLC)(TY A GR 1)(FNAL POS) CY 33.000 2,820.000 603.000 3,599.84 118,794.72

0120 02472392 033 FL BS(CMP IN PLC)(TY D GR 5)(FNAL POS) CY 34.000 15,959.000 -294.000 15,908.12 540,875.94

0125 02472393 033 FL BS (RDWY DEL)(TY D GR 5)(FNAL POS) CY 30.000 16,782.000 -1,787.600 17,326.23 519,786.90

0130 02752001 003 CEMENT TON 160.000 951.000 -104.420 918.38 146,940.80

0135 02752003 003 CEMENT TREAT (NEW BASE) (6") SY 2.250 6,485.000 0.000 15,487.22 34,846.24

0140 02752035 003 CEMENT TREAT (NEW BASE)(12") SY 3.000 47,108.000 -5,364.000 39,800.72 119,402.16

0145 03102002 000 PRIME COAT (AE-P) GAL 4.250 20,294.000 1,183.000 17,980.00 76,415.00

0150 03512004 000 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 110.000 100.000 0.000 1,879.87 206,785.70

0151 03542060 PLANE ASPH CONC PAV (1" TO 3") SY 2.600 0.000 18,000.000 40,142.30 104,369.98

Change Order 1, Mill and Inlay

0152 03542106 PLANE ASPH CONC PAV (1" TO 4") SY 3.980 0.000 34,000.000 112,410.43 447,393.51

Change Order 50

0155 03602001 003 CONC PVMT (CONT REINF-CRCP)(8") SY 44.000 44,561.000 6,719.000 52,321.00 2,302,124.00

0156 96082009 UNIQUE CHANGE ORDER ITEM 9 DOL 49,864.640 0.000 1.000 1.00 49,864.64

CHANGE ORDER 38/EXTRA WORK 8'' CRCP

0175 03602006 003 CONC PVMT (CONT REINF-CRCP)(13") SY 66.000 9,703.000 0.000 11,837.09 781,247.74

Page 7: 4,682,889.41 CONTRACTOR'S ESTIMATE PACKAGE …ftp.txdot.gov/pub/txdot-info/cmd/cserve/distinfo/cisrpts/001710261.pdf · 0610 05292001 000 CONC CURB (TY I) LF 8.250 1,332.500 $10,993.13

CONTRACT ID 001710261 CONTRACTOR'S ESTIMATE PACKAGE Page 7 of 45ESTIMATE 0053

001 ROADWAY ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0176 03602006 CONC PVMT (CONT REINF-CRCP)(13") SY 76.590 0.000 550.000 1,342.31 102,807.52

Change Order 27 Small Quantity Price

0205 04002005 000 CEM STABIL BKFL CY 63.000 4,810.000 36.000 4,528.65 285,304.95

0206 04002006 CUT & RESTORING PAV SY 80.000 0.000 423.110 658.89 52,711.20

CHANGE ORDER 40

0210 04012001 000 FLOWABLE BACKFILL CY 185.000 9.000 14.000 259.17 47,946.45

0215 04022001 000 TRENCH EXCAVATION PROTECTION LF 1.500 9,529.000 81.000 9,529.00 14,293.50

0220 04032001 000 TEMPORARY SPL SHORING SF 7.500 24,075.000 1,180.000 23,975.00 179,812.50

0221 96082002 UNIQUE CHANGE ORDER ITEM 2 DOL 350.760 0.000 23.000 25.00 8,769.00

Temporary Shoring Proof Test/ Unit Price per Each Test

0225 04162016 001 DRILL SHAFT (SIGN MTS)(12 IN) LF 65.000 21.000 0.000 21.00 1,365.00

0230 04162018 001 DRILL SHAFT (SIGN MTS)(24 IN) LF 140.000 118.000 -21.000 97.00 13,580.00

0235 04162020 001 DRILL SHAFT (SIGN MTS)(36 IN) LF 185.000 1,478.000 -152.000 1,267.00 234,395.00

0240 04162022 001 DRILL SHAFT (SIGN MTS)(48 IN) LF 239.000 60.000 20.000 100.00 23,900.00

0245 04162023 001 DRILL SHAFT (SIGN MTS)(54 IN) LF 280.000 112.000 0.000 112.00 31,360.00

0250 04162029 001 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 131.000 240.000 24.000 330.00 43,230.00

0255 04162032 001 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 212.000 39.000 0.000 26.00 5,512.00

0260 04202006 002 CL C CONC (RAIL FOUNDATION) CY 225.000 924.000 -27.000 1,182.27 266,011.43

0261 96082007 UNIQUE CHANGE ORDER ITEM 7 DOL 524.690 0.000 436.000 433.72 227,568.54

CHANGE ORDER 38/CL C CONC (RAIL FOUNDATION) (MODIFIED)

0265 04202010 002 CL C CONC (SIGN COLUMN) CY 750.000 720.200 0.000 648.79 486,592.50

0270 04202013 002 CL C CONC (MISC) CY 200.000 35.000 -24.000 25.62 5,124.00

0275 04202016 002 CL C CONC (COLLAR) EA 1,000.000 1.000 1.000 13.00 13,000.00

0280 04232001 000 RETAINING WALL (MSE) SF 38.000 79,808.000 -810.000 77,904.33 2,960,364.54

0285 04232009 000 RETAINING WALL (SOIL NAILED)(FACIA) SF 40.000 1,327.000 0.000 879.18 35,167.20

0291 04232012 RETAINING WALL (CAST-IN-PLACE) SF 63.250 0.000 5,904.000 5,692.11 360,025.96

Change Order 1 Major Item Underrun Price Adjustment SP4-17

0295 04232052 000 RETAINING WALL (EXISTING CIP)(FACIA) SF 33.000 1,198.000 0.000 1,198.08 39,536.64

0299 04322001 RIPRAP (CONC)(4 IN) CY 338.360 0.000 660.575 29.41 9,951.17

Change Order 95

0300 04322001 000 RIPRAP (CONC)(4 IN) CY 265.000 1,367.000 -630.575 3,172.25 840,644.93

0305 04322002 000 RIPRAP (CONC)(5 IN) CY 300.000 27.000 0.000 16.33 4,899.00

0310 04322039 000 RIPRAP (MOW STRIP)(4 IN) CY 350.000 440.000 52.000 531.82 186,136.30

0315 04322066 000 RIPRAP (CONC)(CL B) CY 325.000 82.000 2.250 30.81 10,013.25

0316 96082011 UNIQUE CHANGE ORDER ITEM 11 DOL 530.000 0.000 110.000 53.16 28,174.80

Change Order 47/Drop Inlet Conc. Riprap Apron/CY

0320 04502107 001 RAIL (TY SSTR)(MOD 2) LF 40.000 16,944.000 1,468.000 19,759.00 790,360.00

0321 96082008 UNIQUE CHANGE ORDER ITEM 8 DOL 56,744.680 0.000 1.000 1.00 56,744.68

CHANGE ORDER 38/SSTR TEMP. BENCH

0325 04502143 001 RAILING (TY T551) LF 66.000 168.000 0.000 144.00 9,504.00

0330 04622001 015 CONC BOX CULV (3 FT X 2 FT) LF 91.000 684.000 -201.000 483.00 43,953.00

0335 04622003 015 CONC BOX CULV (4 FT X 2 FT) LF 110.000 3,510.000 -30.000 3,608.00 396,880.00

0340 04622004 015 CONC BOX CULV (4 FT X 3 FT) LF 120.000 500.000 0.000 513.50 61,620.00

0345 04642003 006 RC PIPE (CL III)(18 IN) LF 30.000 378.000 92.000 657.00 19,710.00

0350 04642005 006 RC PIPE (CL III)(24 IN) LF 38.000 5,222.000 -186.000 5,026.00 190,988.00

0355 04642007 006 RC PIPE (CL III)(30 IN) LF 54.000 1,677.000 -737.000 1,036.00 55,944.00

0360 04642010 006 RC PIPE (CL III)(42 IN) LF 89.000 18.000 0.000 23.00 2,047.00

Page 8: 4,682,889.41 CONTRACTOR'S ESTIMATE PACKAGE …ftp.txdot.gov/pub/txdot-info/cmd/cserve/distinfo/cisrpts/001710261.pdf · 0610 05292001 000 CONC CURB (TY I) LF 8.250 1,332.500 $10,993.13

CONTRACT ID 001710261 CONTRACTOR'S ESTIMATE PACKAGE Page 8 of 45ESTIMATE 0053

001 ROADWAY ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0365 04642022 006 RC PIPE (CL IV)(24 IN) LF 59.000 190.000 29.000 119.00 7,021.00

0370 04642024 006 RC PIPE (CL IV)(30 IN) LF 70.000 19.000 246.000 112.00 7,840.00

0375 04652001 001 INLET (COMPL)(TY C) EA 6,100.000 8.000 0.000 8.00 48,800.00

0376 96062042 FORCE ACCOUNT ID 42 DOL 27,441.710 0.000 1.000 1.00 27,441.71

Grate Inlet Tops, Mat'l Only CO #70

0380 04652005 001 MANH (COMPL)(TY M) EA 3,550.000 14.000 1.000 19.00 67,450.00

0385 04652013 001 MANH (COMPL)(TY A) EA 6,300.000 34.000 0.000 38.00 239,400.00

0390 04652080 001 INLET (COMPL)(DROP)(TY 3) EA 2,600.000 7.000 2.000 9.00 23,400.00

0395 04652089 001 MANH (COMPL)(JUNCT BOX)(TY 1) EA 3,200.000 5.000 -1.000 5.00 16,000.00

0400 04652091 001 MANH (COMPL)(JUNCT BOX)(SPL) EA 15,900.000 2.000 0.000 2.00 31,800.00

0405 04652105 001 MANH (COMPL)(TY M)(MOD) EA 6,200.000 1.000 0.000 1.00 6,200.00

0410 04652121 001 MANH (COMPL)(TY B) EA 4,500.000 5.000 0.000 5.00 22,500.00

0415 04652188 001 INLET (COMPL)(DROP)(TY Y-1) EA 3,300.000 17.000 -4.000 12.00 39,600.00

0420 04652189 001 INLET (COMPL)(DROP)(TY Y-1A) EA 4,000.000 1.000 0.000 2.00 8,000.00

0425 04652191 001 INLET (COMPL)(DROP)(TY Y-2) EA 6,500.000 2.000 0.000 2.00 13,000.00

0430 04652203 001 INLET (COMPL)(CTB)(TY S) EA 3,700.000 5.000 6.000 13.00 48,100.00

0440 04652246 001 INLET (COMPL)(TY S) (MOD) EA 4,500.000 3.000 0.000 1.00 4,500.00

0441 96066001 FORCE ACCOUNT ID 1 DOL 6,165.400 0.000 1.000 1.00 6,165.40

CO #80/Adjust Inlet 160B/LS

0450 04652259 001 INLET (COMPL)(CURB)(TY I)(10') EA 4,500.000 16.000 2.000 23.00 103,500.00

0455 04652477 001 INLET (COMP)(DROP)(TY W-2) EA 7,300.000 2.000 0.000 2.00 14,600.00

0460 04652478 001 INLET (COMPL)(TY RWIR) EA 6,000.000 9.000 -6.000 3.00 18,000.00

0465 04652777 001 INLET (COMPL)(CURB)(TY C)(RISER) EA 5,000.000 7.000 0.000 7.00 35,000.00

0466 96082015 UNIQUE CHANGE ORDER ITEM 15 DOL 6,772.060 0.000 3.000 3.00 20,316.18

Change Order 62/Adjust Inlet Tops/EA

0467 96062041 FORCE ACCOUNT ID 41 DOL 8,869.090 0.000 1.000 1.00 8,869.09

CO #80/Adj Inlets 12B,12C,12D/LS

0470 04662049 000 WINGWALL (PW)(HW=5 FT) EA 15,000.000 1.000 0.000 1.00 15,000.00

0475 04672224 000 SET (TY II)(24 IN)(RCP)(4:1)(C) EA 1,500.000 1.000 0.000 1.00 1,500.00

0480 04672236 000 SET (TY II)(24 IN)(RCP)(6:1)(C) EA 2,800.000 1.000 0.000 3.00 8,400.00

0485 04672241 000 SET (TY II)(42 IN)(RCP)(6:1)(C) EA 6,500.000 1.000 0.000 1.00 6,500.00

0490 04672286 000 SET (TY II)(18 IN)(RCP)(6:1)(P) EA 1,400.000 2.000 0.000 1.00 1,400.00

0495 04672288 000 SET (TY II)(24 IN)(RCP)(6:1)(P) EA 2,100.000 3.000 1.000 5.00 10,500.00

0500 04672290 000 SET (TY II)(30 IN)(RCP)(6:1)(P) EA 2,800.000 1.000 0.000 2.00 5,600.00

0505 04742005 000 SLOT DRAIN (GAL STL)(18 IN) LF 97.000 188.000 0.000 183.00 17,751.00

0510 04762012 003 JACK BOR OR TUN PIPE(24 IN)(RC)(CL IV) LF 485.000 380.000 0.000 380.00 184,300.00

0515 04762013 003 JACK BOR OR TUN PIPE(30 IN)(RC)(CL IV) LF 548.000 566.000 0.000 566.00 310,168.00

0520 04792002 000 ADJ INLETS EA 660.000 10.000 -1.000 10.00 6,600.00

0525 04962060 000 REMOV STR (BRIDGE SLAB) LF 80.000 1,396.000 0.000 1,407.00 112,560.00

0530 05002001 011 MOBILIZATION LS 6,165,200.000 0.560 0.000 0.50 3,107,260.80

0535 05022001 033 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 7,000.000 36.000 11.000 47.00 329,000.00

0536 96082019 UNIQUE CHANGE ORDER ITEM 19 DOL 7,000.000 0.000 4.000 4.00 28,000.00

CHANGE ORDER 59/BARRICADES/NON-PARTICIPATING

0540 05082002 000 CONSTRUCTING DETOURS SY 55.000 5,502.000 0.000 5,502.00 302,610.00

0545 05122005 002 PORT CTB (FUR & INST)(SNGL SLP)(TY 2) LF 25.000 22,060.000 0.000 16,230.00 405,750.00

0550 05122008 002 PORT CTB (FUR & INST)(LOW PROF)(TY 1) LF 37.000 7,020.000 40.000 14,020.00 518,740.00

0555 05122009 002 PORT CTB (FUR & INST)(LOW PROF)(TY 2) LF 70.000 120.000 40.000 320.00 22,400.00

Page 9: 4,682,889.41 CONTRACTOR'S ESTIMATE PACKAGE …ftp.txdot.gov/pub/txdot-info/cmd/cserve/distinfo/cisrpts/001710261.pdf · 0610 05292001 000 CONC CURB (TY I) LF 8.250 1,332.500 $10,993.13

CONTRACT ID 001710261 CONTRACTOR'S ESTIMATE PACKAGE Page 9 of 45ESTIMATE 0053

001 ROADWAY ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0560 05122023 002 PORT CTB (MOVE)(SNGL SLP) (TY 2) LF 6.000 28,330.000 -60.000 43,410.00 260,460.00

0565 05122026 002 PORT CTB (MOVE)(LOW PROF)(TY 1) LF 12.000 11,220.000 0.000 11,920.00 143,040.00

0570 05122027 002 PORT CTB (MOVE)(LOW PROF)(TY 2) LF 22.000 180.000 0.000 520.00 11,440.00

0575 05122041 002 PORT CTB (REMOVE)(SNGL SLP) (TY 2) LF 5.500 22,060.000 0.000 24,180.00 132,990.00

0580 05122044 002 PORT CTB (REMOVE)(LOW PROF)(TY 1) LF 7.500 7,020.000 40.000 8,700.00 65,250.00

0585 05122045 002 PORT CTB (REMOVE)(LOW PROF)(TY 2) LF 5.000 120.000 40.000 590.67 2,953.35

0590 05142004 002 PERM CONC TRF BARR (SGL SLP)(TY 1)(42") LF 56.000 4,900.000 -602.000 3,724.00 208,544.00

0595 05142006 002 PERM CONC TRF BARR (SGL SLP)(TY 3)(42") LF 76.000 815.000 0.000 874.00 66,424.00

0600 05142022 002 PERM CONC TRF BARR (SGL SLP)(TY 4)(42") LF 115.000 150.000 0.000 150.00 17,250.00

0610 05292001 000 CONC CURB (TY I) LF 8.250 9,093.000 2,251.000 12,934.00 106,705.51

0611 96082036 UNIQUE CHANGE ORDER ITEM 36 DOL 26,318.230 0.000 1.000 1.00 26,318.23

CHANGE ORDER 86/TRAFFIC CONTROL

0615 05292024 000 CONC CURB (MOUNTABLE) LF 9.000 2,741.000 782.000 4,155.00 37,395.00

0650 05312015 000 CONC SIDEWALKS (4") SY 35.000 3,740.000 1.000 438.38 15,343.30

0665 05402001 031 MTL W-BEAM GD FEN (TIM POST) LF 17.000 4,650.000 675.000 7,050.00 119,850.00

0666 96062019 FORCE ACCOUNT ID 19 DOL 1.000 0.000 2,524.730 2,524.73 2,524.73

CO #79/MBGF Height Adjustment/Dollar

0670 05402011 031 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1,325.000 8.000 1.000 10.00 13,250.00

0675 05402044 031 DOWNSTREAM ANCHOR TERMINAL(DAT)SECTION EA 950.000 23.000 2.000 25.00 23,750.00

0680 05442001 000 GUARDRAIL END TREATMENT (INSTALL) EA 2,000.000 30.000 2.000 34.00 68,000.00

0685 05452001 000 CRASH CUSH ATTEN (INSTL) EA 12,300.000 6.000 0.000 7.00 86,100.00

0690 05452034 000 CRASH CUSH ATTEN (INSTAL)(SFPM) EA 3,600.000 3.000 0.000 12.00 43,200.00

0695 05452036 000 CRASH CUSH ATTEN (REMOVE)(SFPM) EA 513.000 3.000 0.000 4.00 2,052.00

0700 05452049 000 CRASH CUSH ATTEN (INSTL)(WORK ZONE) EA 11,500.000 15.000 0.000 16.00 184,000.00

0705 05452050 000 CRASH CUSH ATTEN(MOV&RESET)(WORK ZONE) EA 900.000 24.000 0.000 12.00 10,800.00

0710 05452051 000 CRASH CUSH ATTEN (REMOVE)(WORK ZONE) EA 515.000 15.000 0.000 15.00 7,725.00

0714 05562003 PIPE UNDERDRAINS (TY 3) (6") LF 50.880 0.000 100.000 1,192.00 60,648.96

CHANGE ORDER 40

0715 05562008 000 PIPE UNDERDRAINS (TY 8) (6") LF 45.000 276.000 80.000 2,450.00 110,250.00

0720 06102020 015 INS RD IL AM (TY SA) 40B-8 (.25 KW)S EA 2,012.000 13.000 -1.000 12.00 24,144.00

0725 06102025 015 INS RD IL AM (TY SA) 40T-8 (.25 KW)S EA 2,415.000 26.000 3.000 26.00 62,790.00

0730 06102060 015 INS RD IL AM (U/P) (TY 1) (.15KW)S EA 1,041.800 6.000 0.000 6.00 6,250.80

0735 06102061 015 INS RD IL AM (U/P) (TY 2) (.15KW)S EA 1,510.000 2.000 0.000 2.00 3,020.00

0737 06106102 REPLACE LUMINAIRE W/LED (250W EQ) EA 816.590 0.000 12.000 6.00 4,899.54

Change Order 61

0738 06106103 REPLACE LUMINAIRE W/LED (400W EQ) EA 1,018.080 0.000 40.000 32.00 32,578.56

Change Order 61

0740 06102063 015 RELOCATE RD IL ASM (SHO-BASE) EA 2,112.000 16.000 0.000 16.00 33,792.00

0745 06102064 015 RELOCATE RD IL ASM (TRANS-BASE) EA 1,911.000 8.000 0.000 8.00 15,288.00

0750 06102072 015 REMOVE RDWY ILL ASSEM EA 202.000 31.000 0.000 32.00 6,464.00

0755 06172004 003 TEMP RD IL (RD IL ASM) EA 5,725.000 3.000 0.000 3.00 17,175.00

0760 06182018 000 CONDT (PVC) (SCHD 40) ( 2") LF 5.500 17,216.000 829.000 17,612.00 96,866.00

0765 06182034 000 CONDT (PVC) (SCHD 80) (2") LF 6.000 13,270.000 -2,210.000 10,690.00 64,140.00

0770 06182035 000 CONDT (PVC) (SCHD 80) (2") (BORE) LF 15.560 15,092.000 -11,204.000 6,831.00 106,290.36

0775 06182038 000 CONDT (PVC) (SCHD 80) (3") LF 11.000 215.000 0.000 215.00 2,365.00

0780 06182046 000 CONDT (RM) (1") LF 20.000 910.000 0.000 350.00 7,000.00

0785 06182052 000 CONDT (RM) (2") LF 23.000 340.000 -60.000 70.00 1,610.00

Page 10: 4,682,889.41 CONTRACTOR'S ESTIMATE PACKAGE …ftp.txdot.gov/pub/txdot-info/cmd/cserve/distinfo/cisrpts/001710261.pdf · 0610 05292001 000 CONC CURB (TY I) LF 8.250 1,332.500 $10,993.13

CONTRACT ID 001710261 CONTRACTOR'S ESTIMATE PACKAGE Page 10 of 45ESTIMATE 0053

001 ROADWAY ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0786 06182053 CONDT (RM) (2") (BORE) LF 15.560 0.000 11,635.000 12,770.00 198,701.20

CHANGE ORDER 3, TMS REVISIONS

0790 06182080 000 CONDUIT (PVC)(SCHD 40)(2")(CONC ENCSE) LF 10.000 22,150.000 3,350.000 24,681.00 246,810.00

0795 06182100 000 CONDT(PVC)(SCH 40)(3")(CONC ENCSE)(RDWY LF 18.250 4,810.000 0.000 5,134.00 93,695.50

0800 06202002 001 ELEC CONDR (NO. 1) INSULATED LF 3.250 4,825.000 0.000 4,920.00 15,990.00

0805 06202004 001 ELEC CONDR (NO. 2) INSULATED LF 2.700 3,236.000 0.000 4,725.00 12,757.50

0810 06202006 001 ELEC CONDR (NO. 3) INSULATED LF 2.200 2,760.000 0.000 2,700.00 5,940.00

0815 06202008 001 ELEC CONDR (NO. 4) INSULATED LF 1.600 14,025.000 1,005.000 14,154.00 22,646.40

0820 06202009 001 ELEC CONDR (NO. 6) BARE LF 1.000 6,023.000 5,650.000 8,376.00 8,376.00

0825 06202010 001 ELEC CONDR (NO. 6) INSULATED LF 1.000 19,895.000 11,300.000 20,578.00 20,578.00

0830 06202011 001 ELEC CONDR (NO. 8) BARE LF 0.750 15,762.000 735.000 9,967.00 7,475.25

0835 06202012 001 ELEC CONDR (NO. 8) INSULATED LF 0.750 34,644.000 1,470.000 22,914.00 17,185.50

0840 06202020 001 ELEC CONDR (NO.1/0) INSULATED LF 4.000 6,200.000 100.000 6,240.00 24,960.00

0845 06242008 014 GROUND BOX TY A (122311) W/APRON EA 680.000 37.000 11.000 92.00 62,560.00

0850 06242014 014 GROUND BOX TY D (162922) W/APRON EA 755.000 31.000 -2.000 24.00 18,120.00

0860 06282065 003 ELC SRV TY D 120/240 060 (NS)GS(N)TP(O) EA 2,215.000 2.000 0.000 3.00 6,645.00

0862 06282017 ELC SRV TY A 240/480 060 (NS)SS(E)SP(O) EA 4,772.250 0.000 9.000 6.00 28,633.50

Change Order 61

0865 06282158 003 REMOVE ELECTRICAL SERVICES EA 185.000 8.000 1.000 2.00 370.00

0866 06286069 ELC SRV TY A 240/480 100(NS)AL(E)TP(O) EA 5,832.750 0.000 1.000 1.00 5,832.75

Change Order 61

0867 06906009 REMOVAL OF CABLES LF 0.850 0.000 11,300.000 4,050.00 3,442.50

Change Order 61

0868 96082022 UNIQUE CHANGE ORDER ITEM 22 DOL 41,159.700 0.000 1.000 1.00 41,159.70

Change Order 61/Lane Assist to Levy/Traffic Maintenance/LS

0869 96082024 UNIQUE CHANGE ORDER ITEM 24 DOL 892.500 0.000 8.000 8.00 7,140.00

Change Order 61/Lane Closures/EA

0870 06362001 014 ALUMINUM SIGNS (TY A) SF 27.000 1,493.000 -1,312.250 63.00 1,701.00

0875 06362002 014 ALUMINUM SIGNS (TY G) SF 17.000 1,834.000 -664.000 1,069.00 18,173.00

0880 06362003 014 ALUMINUM SIGNS (TY O) SF 16.000 5,511.000 -331.250 5,656.50 90,504.00

0881 06366009 REPLACE EXISTING ALUMINUM SIGNS(TY O) SF 25.360 0.000 261.000 975.25 24,732.34

CO #76

0885 06442001 000 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 359.000 14.000 1.000 10.00 3,590.00

0890 06442004 000 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 350.000 33.000 0.000 29.00 10,150.00

0895 06442025 000 IN SM RD SN SUP&AM TYS80(1)SA(T) EA 492.000 42.000 3.000 32.00 15,744.00

0900 06442027 000 IN SM RD SN SUP&AM TYS80(1)SA(U) EA 575.000 3.000 0.000 2.00 1,150.00

0905 06442042 000 IN SM RD SN SUP&AM TYS80(2)SA(P) EA 1,045.000 5.000 0.000 2.00 2,090.00

0910 06442043 000 IN SM RD SN SUP&AM TYS80(2)SA(P-EXAL) EA 1,250.000 6.000 0.000 6.00 7,500.00

0915 06442060 000 REMOVE SM RD SN SUP & AM EA 75.000 93.000 0.000 20.00 1,500.00

0930 06442088 000 INS SM RD SN SUP & AM TY SPL-1 EA 750.000 9.000 0.000 5.00 3,750.00

0932 96062006 FORCE ACCOUNT ID 6 DOL 1,022.960 0.000 1.000 1.00 1,022.96

Provide R2-1 48"x60" Speed Limit Signs

0935 06472001 000 INSTALL LRSS (STRUCT STEEL) LB 2.250 6,712.000 -933.000 4,461.00 10,037.25

0940 06472003 000 REMOVE LRSA EA 372.000 6.000 0.000 3.00 1,116.00

0945 06502025 000 INS OH SN SUP(30 FT BAL TEE) EA 21,000.000 2.000 0.000 2.00 42,000.00

0950 06502030 000 INS OH SN SUP(30 FT CANT)(SPAN ONLY) EA 10,500.000 2.000 0.000 2.00 21,000.00

0955 06502042 000 INS OH SN SUP(40 FT CANT)(SPAN ONLY) EA 13,000.000 5.000 0.000 5.00 65,000.00

Page 11: 4,682,889.41 CONTRACTOR'S ESTIMATE PACKAGE …ftp.txdot.gov/pub/txdot-info/cmd/cserve/distinfo/cisrpts/001710261.pdf · 0610 05292001 000 CONC CURB (TY I) LF 8.250 1,332.500 $10,993.13

CONTRACT ID 001710261 CONTRACTOR'S ESTIMATE PACKAGE Page 11 of 45ESTIMATE 0053

001 ROADWAY ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0956 96082017 UNIQUE CHANGE ORDER ITEM 17 DOL 543.950 0.000 7.000 7.00 3,807.65

CHANGE ORDER 57/FIELD WELD C0SS/EA

0961 96082016 UNIQUE CHANGE ORDER ITEM 16 DOL 20,492.940 0.000 1.000 1.00 20,492.94

CO 54/Sell & Deliver Deleted OSB & Signs to TxDOT/LS

0965 06502080 000 INS OH SN SUP(75 FT BRDG)(SPAN ONLY) EA 20,500.000 2.000 0.000 2.00 41,000.00

0970 06502085 000 INS OH SN SUP(80 FT BRDG)(SPAN ONLY) EA 21,000.000 1.000 0.000 1.00 21,000.00

0975 06502090 000 INS OH SN SUP(85 FT BRDG)(SPAN ONLY) EA 22,025.000 1.000 0.000 1.00 22,025.00

0980 06502100 000 INS OH SN SUP(95 FT BRDG)(SPAN ONLY) EA 26,025.000 1.000 0.000 1.00 26,025.00

0985 06502172 000 RELOCATE EXISTING OVERHD SIGN SUP EA 5,025.000 2.000 0.000 2.00 10,050.00

0990 06502173 000 REMOVE OVERHD SIGN SUP EA 2,425.000 15.000 0.000 14.00 33,950.00

0995 06502226 000 REMOVE OVERHD SIGN SUP(SIGN ONLY) EA 320.000 7.000 0.000 13.00 4,160.00

1020 06622001 000 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 0.250 27,844.000 0.000 92,458.00 23,114.50

1025 06622004 000 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 0.250 26,302.000 0.000 121,486.00 30,371.50

1030 06622011 000 WK ZN PAV MRK NON-REMOV (W) 8" (LNDP) LF 0.800 2,390.000 0.000 3,955.00 3,164.00

1035 06622012 000 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 0.750 5,664.000 0.000 51,847.00 38,885.25

1040 06622014 000 WK ZN PAV MRK NON-REMOV (W) 12" (SLD) LF 0.700 3,486.000 0.000 8,639.00 6,047.30

1045 06622032 000 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 0.220 32,682.000 0.000 146,876.00 32,312.72

1055 06622064 000 WK ZN PAV MRK REMOV (W) 4" (BRK) LF 0.900 4,101.000 52.000 27,985.00 25,186.50

1065 06622067 000 WK ZN PAV MRK REMOV (W) 4" (SLD) LF 0.550 76,345.000 221.000 51,876.00 28,531.80

1070 06622074 000 WK ZN PAV MRK REMOV (W) 8" (LNDP) LF 2.000 423.000 0.000 3,783.00 7,566.00

1075 06622075 000 WK ZN PAV MRK REMOV (W) 8" (SLD) LF 0.950 9,871.000 -395.000 14,574.00 13,845.30

1085 06622079 000 WK ZN PAV MRK REMOV (W) 24" (SLD) LF 8.250 12.000 0.000 18.00 148.50

1090 06622084 000 WK ZN PAV MRK REMOV (W) (ARROW) EA 150.000 2.000 0.000 30.00 4,500.00

1095 06622094 000 WK ZN PAV MRK REMOV (W) (WORD) EA 152.000 2.000 0.000 20.00 3,040.00

1105 06622099 000 WK ZN PAV MRK REMOV (Y) 4" (SLD) LF 0.400 32,300.000 0.000 80,148.00 32,059.20

1110 06662006 014 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 1.250 123.000 0.000 2,780.00 3,475.00

1115 06662033 014 REFL PAV MRK TY I (W) 8" (LNDP)(100MIL) LF 0.950 718.000 0.000 148.00 140.60

1120 06662036 014 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 0.750 18,635.000 82.000 1,446.00 1,084.50

1140 06662054 014 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 95.000 32.000 0.000 7.00 665.00

1145 06662069 014 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 200.000 18.000 0.000 5.00 1,000.00

1155 06662096 014 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 110.000 34.000 0.000 2.00 220.00

1175 06662189 014 PAVEMENT SEALER 4" LF 0.150 786.000 0.000 39,121.00 5,868.15

1176 06662190 PAVEMENT SEALER 6" LF 0.270 0.000 15,000.000 90.00 24.30

CO #90

1180 06662191 014 PAVEMENT SEALER 8" LF 0.450 98.000 0.000 1,590.00 715.50

1200 06722014 034 REFL PAV MRKR TY I-R EA 8.000 112.000 0.000 28.00 224.00

1210 06722017 034 REFL PAV MRKR TY II-C-R EA 4.000 2,979.000 6.000 139.00 556.00

1215 06772001 000 ELIM EXT PAV MRK & MRKS ( 4") LF 0.300 105,868.000 663.000 103,043.00 30,912.90

1220 06772003 000 ELIM EXT PAV MRK & MRKS ( 8") LF 0.700 5,518.000 0.000 13,334.00 9,333.80

1225 06772005 000 ELIM EXT PAV MRK & MRKS (12") LF 1.100 1,295.000 0.000 1,284.00 1,412.40

1230 06772007 000 ELIM EXT PAV MRK & MRKS (24") LF 2.000 924.000 0.000 1,043.00 2,086.00

1235 06772008 000 ELIM EXT PAV MRK & MRKS (ARROW) EA 45.000 4.000 0.000 14.00 630.00

1240 06772018 000 ELIM EXT PAV MRK & MRKS (WORD) EA 55.000 4.000 0.000 11.00 605.00

1245 06772020 000 ELIM EXT PAV MRK & MRKS (36")(YLD TRI) EA 12.000 4.000 0.000 6.00 72.00

1270 06852002 014 RELOCATE RDSD FLASH BEACON ASSEMBLY EA 3,025.000 1.000 0.000 0.50 1,512.50

1275 06862005 000 INS TRF SIG PL AM(S) STR (TY B) EA 2,900.000 3.000 0.000 3.00 8,700.00

1280 07402005 001 ANTI-GRAFFITI COATING (PERMANENT) SF 0.700 93,286.000 -12,714.000 66,474.06 46,531.85

1285 11222002 001 ROCK FILTER DAMS (INSTALL) (TY 2) LF 23.000 880.000 0.000 285.00 6,555.00

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CONTRACT ID 001710261 CONTRACTOR'S ESTIMATE PACKAGE Page 12 of 45ESTIMATE 0053

001 ROADWAY ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1295 11222009 001 ROCK FILTER DAMS (REMOVE) LF 6.000 484.000 0.000 285.00 1,710.00

1300 11222016 001 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 14.000 2,316.000 0.000 2,436.88 34,116.32

1305 11222019 001 CONSTRUCTION EXITS (REMOVE) SY 7.000 2,316.000 0.000 873.66 6,115.62

1310 11222037 001 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 1.500 5,868.000 0.000 7,353.00 11,029.50

1315 11222047 001 BIOGRD EROSN CONT LOGS (8" DIA) INSTALL LF 3.000 2,852.000 0.000 472.00 1,416.00

1320 11222049 001 BIOGRD EROSN CONT LOGS (18" DIA)INSTALL LF 4.000 5,216.000 0.000 365.00 1,460.00

1325 11222056 001 BIODEGRADBLE EROSION CONTROL LOGS

REMOV

LF 1.000 4,034.000 0.000 138.00 138.00

1330 11222057 001 TEMPORARY SEDIMENT CONTROL FENCE

REMOVE

LF 0.300 2,934.000 0.000 1,842.00 552.60

1335 21442002 000 DRIVER FEEDBACK SPEED SIGN ASSEM(SOLAR) DAY 38.000 658.000 0.000 1,244.00 47,272.00

1340 31272001 000 TBPFC (MEMBRANE) GAL 3.750 93,176.000 -28,759.000 35,165.00 131,868.75

1345 31272002 000 TBPFC (ASPHALT)(PG 76-22) TON 113.000 1,227.000 -378.000 1,580.01 178,541.13

1350 31272003 000 TBPFC (AGGREGATE)(SAC-A) TON 113.000 19,202.000 -5,906.000 12,871.53 1,454,482.89

1362 32672243 D-GR HMA (SQ) TYC PG70-22 (LEVEL-UP) TON 128.480 0.000 750.000 1,568.70 201,546.57

Change Order 1

1364 96082003 UNIQUE CHANGE ORDER ITEM 3 DOL 3,701.150 0.000 5.000 4.00 14,804.60

Mobilization (Level-up) Change Order 1

1365 32682030 000 D-GR HMA TY-C SAC-B PG76-22 TON 70.000 10,708.000 673.000 14,700.26 1,029,018.20

1367 32672048 D-GR HMA(SQ) TY-C SAC-B PG70-22 TON 108.510 0.000 1,980.000 4,257.68 462,000.86

Change Order 1 Price Revision

1368 32672048 D-GR HMA(SQ) TY-C SAC-B PG70-22 TON 72.110 0.000 3,432.000 10,158.46 732,526.56

Change Order 50

1369 96082013 UNIQUE CHANGE ORDER ITEM 13 DOL 2,651.250 0.000 1.000 2.00 5,302.50

Change Order 50/Add. Mill-Overlay Mob./LS

1370 32682076 000 D-GR HMA TY B SAC-B PG (64-22) TON 64.500 17,378.000 -3,584.000 13,643.02 879,974.84

1371 96082014 UNIQUE CHANGE ORDER ITEM 14 DOL 20,520.460 0.000 1.000 1.00 20,520.46

Change Order 50/Lane Assist to Mill-Overlay Op./LS

1372 32682030 D-GR HMA TY-C SAC-B PG76-22 TON 103.430 0.000 886.000 1,320.17 136,545.19

CO #75 - Median

1373 32682076 D-GR HMA TY B SAC-B PG (64-22) TON 84.890 0.000 2,253.000 2,864.89 243,200.52

CO #75- Median

1374 96082027 UNIQUE CHANGE ORDER ITEM 27 DOL 11,411.410 0.000 1.000 1.00 11,411.41

CO #75/Lane Assist to Austin Mat'l/Traffic Maint./LS

1376 96082024 UNIQUE CHANGE ORDER ITEM 24 DOL 892.500 0.000 6.000 6.00 5,355.00

Change Order 75/Lane Closure/Each

1377 32682076 D-GR HMA TY B SAC-B PG (64-22) TON 73.740 0.000 6,033.280 5,259.59 387,842.17

CO #81

1380 41162001 000 SOIL NAIL ANCHORS LF 12.000 2,795.000 0.000 1,851.00 22,212.00

1395 60062001 000 SPREAD SPECTRUM RADIO EA 1,610.000 2.000 0.000 2.00 3,220.00

1415 60092001 000 ITS SYSTEM SUPPORT EQUIPMENT LS 44,000.000 1.000 0.000 1.00 44,000.00

1420 60102031 000 COMM CABLE (22 AWG)(6 PAIR) LF 7.000 430.000 0.000 324.00 2,268.00

1425 60252001 006 CCTV FIELD EQUIPMENT EA 12,000.000 12.000 0.000 10.60 127,200.00

1430 60552001 000 IN-LANE OR TRANSVERSE RUMBLE STRIP LF 11.000 2,080.000 0.000 2,040.00 22,440.00

1440 62662001 017 VIVDS PROCESSOR SYSTEM EA 2,615.000 1.000 0.000 1.00 2,615.00

1445 62662002 017 VIVDS CAMERA ASSEMBLY EA 1,410.000 2.000 0.000 1.00 1,410.00

1450 62662003 017 VIVDS SET-UP SYSTEM EA 455.000 1.000 0.000 1.00 455.00

1455 62662005 017 VIVDS COMMUNICATION CABLE (COAXIAL) LF 2.200 420.000 0.000 420.00 924.00

Page 13: 4,682,889.41 CONTRACTOR'S ESTIMATE PACKAGE …ftp.txdot.gov/pub/txdot-info/cmd/cserve/distinfo/cisrpts/001710261.pdf · 0610 05292001 000 CONC CURB (TY I) LF 8.250 1,332.500 $10,993.13

CONTRACT ID 001710261 CONTRACTOR'S ESTIMATE PACKAGE Page 13 of 45ESTIMATE 0053

001 ROADWAY ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1460 67212001 000 CCTV EQUIPMENT CABINET EA 9,900.000 6.000 0.000 6.00 59,400.00

1465 67982001 000 FIBER HUB (IP) EA 31,000.000 5.000 0.000 4.00 124,000.00

1470 67982002 000 FIBER HUB FOUNDATION EA 5,733.000 5.000 0.000 5.00 28,665.00

1475 68082001 000 CAMERA POLE STRUCTURE-54FT EA 11,365.000 1.000 0.000 1.00 11,365.00

1490 68342002 002 PORTABLE CHANGEABLE MESSAGE SIGN EA 16,000.000 7.000 0.000 7.00 112,000.00

1495 74192001 000 PREPARATION OF EXISTING CONDUIT LF 1.200 3,385.000 770.000 3,620.00 4,344.00

1510 82512003 005 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 0.450 8,075.000 -3.000 70.00 31.50

1515 82512006 005 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 0.400 26,960.000 384.000 1,776.00 710.40

1525 82512018 005 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 0.400 26,550.000 0.000 1,856.00 742.40

1530 87592001 000 T-1 ETHERNET EXTENDER EQUIPMENT EA 4,725.000 5.000 0.000 4.50 21,262.50

1531 96082025 UNIQUE CHANGE ORDER ITEM 25 DOL 7,538.230 0.000 1.000 1.00 7,538.23

Wireless Connection for CCTV Paid by LS CO #72

1535 87912002 000 INSTALL DMS (FOUNDATION MTD CABINET) EA 9,500.000 2.000 0.000 1.60 15,200.00

1540 88212001 001 RADAR VEHICLE SENSING DEVICE EA 10,700.000 8.000 0.000 5.60 59,920.00

1545 88682004 000 REMOVE EXISTING COMMUNICATION CABINET EA 905.000 2.000 0.000 2.00 1,810.00

1550 88682005 000 REMOVE EXISTING CCTV FIELD EQUIPMENT EA 2,212.000 7.000 0.000 7.00 15,484.00

1555 88682003 000 REMOVE EXISTING LANE CONTROL SYSTEM EA 2,315.000 9.000 0.000 9.00 20,835.00

1560 88682009 000 REMOVE EXIST FIBER HUB EA 2,815.000 5.000 0.000 4.00 11,260.00

1565 88682010 000 REMOVE EXIST FIB OPT DMS SYS(TY-2) EA 4,425.000 2.000 0.000 2.00 8,850.00

1570 88682011 000 REMOVE EXIST FIB OPT DMS SYS(TY-3) EA 4,625.000 6.000 0.000 6.00 27,750.00

1575 88682012 000 REMOVE EXIST RVSD EA 1,000.000 3.000 0.000 3.00 3,000.00

1580 88682013 000 RELOCATE EXIST FIB OPT DMS SYS(TY-2) EA 10,600.000 2.000 0.000 2.00 21,200.00

1585 88682014 000 RELOCATE EXIST FIB OPT DMS SYS(TY-3) EA 11,300.000 6.000 0.000 6.00 67,800.00

1590 88682015 000 RELOCATE EXIST CCTV FIELD EQUIPMENT EA 3,720.000 4.000 0.000 4.00 14,880.00

1595 88682016 000 DMS CABINET FOUNDATION EA 3,720.000 8.000 0.000 8.00 29,760.00

1600 89362001 000 FIB OPT CBL (SM) 6 STRAND LF 7.250 19,725.000 -85.000 944.00 6,844.00

1605 89362010 000 FIB OPT CBL (SM) 48 STRAND LF 7.750 1,645.000 -220.000 1,425.00 11,043.75

1615 89362012 000 FIB OPT CBL (SM) 144 STRAND LF 10.000 5,485.000 0.000 5,435.00 54,350.00

1635 89362016 000 REM FIB OPT CBL 144 STRAND LF 5.000 5,165.000 0.000 5,165.00 25,825.00

1650 89372001 000 INS LED WRONG WAY SIGN EA 905.000 4.000 0.000 2.00 1,810.00

1655 89372002 000 INS LED WW SGN W/BASIC SOL PWR KIT EA 1,005.000 10.000 0.000 10.00 10,050.00

1660 89372003 000 INS LED WW SGN W/RADAR SOL PWR KIT EA 1,405.000 8.000 0.000 8.00 11,240.00

1675 89372006 000 INS WIRELESS MODEM RECEIVER KIT EA 1,710.000 8.000 0.000 3.00 5,130.00

1680 89372007 000 INS LED BLANK OUT SIGN EA 1,610.000 4.000 0.000 1.00 1,610.00

1690 89372009 000 INS HD RVSD VEHICLE ALERT MODULE EA 2,011.000 2.000 0.000 0.50 1,005.50

1695 89372010 000 INS SOL PWR KIT FOR HD RVSD EA 905.000 2.000 0.000 1.00 905.00

1700 89372011 000 INS CONTACT CLOSURE RADIO LINK EA 3,820.000 2.000 0.000 0.50 1,910.00

1704 96062026 FORCE ACCOUNT ID 26 DOL 20,402.590 0.000 1.000 1.00 20,402.59

CO #79/Improve Drainage RNEIS35/LS

1705 89372012 000 INS SERIAL RADIO LINK EA 3,820.000 2.000 0.000 0.50 1,910.00

1706 96062038 FORCE ACCOUNT ID 38 DOL 6,991.590 0.000 1.000 1.00 6,991.59

Excess Asphalt Demo CO #66

1707 96062039 FORCE ACCOUNT ID 39 DOL 8,141.300 0.000 1.000 1.00 8,141.30

Repair Coping on RW 6 CO #73

1708 96062045 FORCE ACCOUNT ID 45 DOL 1,713.070 0.000 1.000 1.00 1,713.07

Potholing and abandon 18" RCP at Sta. 1891+00 CO #73

Page 14: 4,682,889.41 CONTRACTOR'S ESTIMATE PACKAGE …ftp.txdot.gov/pub/txdot-info/cmd/cserve/distinfo/cisrpts/001710261.pdf · 0610 05292001 000 CONC CURB (TY I) LF 8.250 1,332.500 $10,993.13

CONTRACT ID 001710261 CONTRACTOR'S ESTIMATE PACKAGE Page 14 of 45ESTIMATE 0053

001 ROADWAY ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1709 96062037 FORCE ACCOUNT ID 37 DOL 10,151.810 0.000 1.000 1.00 10,151.81

Add TY C Risers to Inlets Run 74 CO #66

1710 89392001 000 RETROFIT EXIST FO DMS SYS (TY-3) TO LED EA 19,100.000 8.000 0.000 6.40 122,240.00

1711 96062032 FORCE ACCOUNT ID 32 DOL 6,921.240 0.000 1.000 1.00 6,921.24

Dowel Bars SSTR Rail @Ramp RSRIT35

1712 96062028 FORCE ACCOUNT ID 28 DOL 2,770.340 0.000 1.000 1.00 2,770.34

Change Order 44/Force Acct. 28/LS

1713 96062024 FORCE ACCOUNT ID 24 DOL 1,730.260 0.000 1.000 1.00 1,730.26

Change Order 43/Force Acct. 24/LS

1714 96062025 FORCE ACCOUNT ID 25 DOL 7,103.150 0.000 1.000 1.00 7,103.15

Change Order 43/Force Acct. 25/LS

1715 89392002 000 RETROFIT EXIST FO DMS SYS (TY-2) TO LED EA 40,300.000 2.000 0.000 1.75 70,525.00

1716 96086008 UNIQUE CHANGE ORDER ITEM 8 DOL 330.500 0.000 50.000 75.00 24,787.50

CO 12 Silt Removal

1750 96012001 MATERIAL ON HAND DOL 1.000 1,000.000 0.000 154,162.37 154,162.37

1751 96022001 PAYMENT ADJUSTMENT-POS DOL 1.000 1,000.000 0.000 574,685.41 574,685.41

1756 96052003 RUC DAMAGE ONLY DOL 5,200.000 10.000 0.000 -4.00 -20,800.00

Ln Clsr Assesment Fee of $5,200/Hr/Ln/Mi;

1762 96062010 FORCE ACCOUNT ID 10 DOL 5,036.570 0.000 1.000 1.00 5,036.57

Change Order 26 Provide for Temp. Main Lane Lighting

1763 96062011 FORCE ACCOUNT ID 11 DOL 5,387.820 0.000 1.000 1.00 5,387.82

Change Order 26 Core Main Lanes I35 at George Beach

1764 96062012 FORCE ACCOUNT ID 12 DOL 1.000 0.000 48,000.000 156,979.42 156,979.42

Change Order 28 Pothole Repair

1765 96062013 FORCE ACCOUNT ID 13 DOL 2,816.850 0.000 1.000 1.00 2,816.85

Change Order 30 NBML Bore

1766 96062015 FORCE ACCOUNT ID 15 DOL 11,285.380 0.000 1.000 1.00 11,285.38

Change Order 33 Adjust Grade Inlet 150B etc.

1767 96062017 FORCE ACCOUNT ID 17 DOL 50,171.480 0.000 1.000 1.00 50,171.48

Change Order 34 Retaining Wall 3,4, & 5 Fix

1768 96062018 FORCE ACCOUNT ID 18 DOL 19,381.890 0.000 1.000 1.00 19,381.89

Change Order 32 Regrade Ditch, Replace Rip Rap Inlet 141-D

1769 96062022 FORCE ACCOUNT ID 22 DOL 1,185.730 0.000 1.000 1.00 1,185.73

Change Order 42/Force Acct. 22/LS

1781 03402048 D-GR HMA(METH) TY-C SAC-B PG70-22 TON 127.260 0.000 370.000 384.96 48,990.01

CO #85

1782 31272002 TBPFC (ASPHALT)(PG 76-22) TON 197.250 0.000 9.000 22.49 4,436.15

CO #85

1783 31272003 TBPFC (AGGREGATE)(SAC-A) TON 197.250 0.000 280.000 352.28 69,487.23

CO #85

1784 03542051 PLANE ASPH CONC PAV (0" TO 1 1/2") SY 7.260 0.000 1,110.000 5,641.00 40,953.66

CO #85

1786 05142005 PERM CONC TRF BARR (SGL SLP)(TY 2)(42") LF 101.220 0.000 600.000 690.00 69,841.80

CO #75

1789 96082035 UNIQUE CHANGE ORDER ITEM 35 DOL 1,219.580 0.000 3.000 3.00 3,658.74

CO #85/Double Lane Closure/EA

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CONTRACT ID 001710261 CONTRACTOR'S ESTIMATE PACKAGE Page 15 of 45ESTIMATE 0053

Category Subtotal $35,057,544.24

002 NON-PARTICIPATINGCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1770 07302003 000 SPOT MOWING AC 200.000 141.000 0.000 2,433.90 486,780.00

1775 07342003 000 LITTER REMOVAL(SPOT) AC 100.000 141.000 0.000 4,957.05 495,705.00

1780 07382010 000 CLEANING/SWEEPING (SPOT) MI 300.000 32.000 0.000 553.17 165,951.00

Category Subtotal $1,148,436.00

003 IH35 NB WIDENING RITTIMAN RD OVERPACATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1835 04002005 000 CEM STABIL BKFL CY 63.000 103.300 0.000 69.16 4,357.08

1840 04162004 001 DRILL SHAFT (36 IN) LF 135.000 954.000 0.000 958.28 129,367.80

1845 04222002 000 REINF CONC SLAB (EXT SLAB) SF 14.000 5,810.000 0.000 5,810.00 81,340.00

1850 04252064 001 PRESTR CONC GIRDER (TX28) LF 130.000 824.180 0.000 824.18 107,143.40

1855 04302002 000 CL C CONC FOR EXT STR (ABUT) CY 680.000 32.400 0.000 32.40 22,032.00

1860 04302003 000 CL C CONC FOR EXT STR (BENT) CY 750.000 98.400 0.000 95.51 71,632.50

1865 04302055 000 CL S CONC FOR EXT STR (APPR SLAB) CY 500.000 48.500 0.000 64.20 32,100.00

1870 04422048 016 STRUCTURAL STEEL(MISC NON-BRIDGE) LB 5.250 490.000 0.000 490.00 2,572.50

1875 04502105 001 RAIL (TY SSTR)(MOD 1) LF 54.000 241.600 0.000 241.60 13,046.40

1880 04542005 003 ARMOR JOINT (WITH SEAL) LF 77.000 53.000 0.000 53.00 4,081.00

1886 04546008 HEADER TYPE EXPANSION JOINT CF 745.430 0.000 97.000 41.98 31,293.15

CO 91

1897 96062005 FORCE ACCOUNT ID 5 DOL 19,294.540 0.000 1.000 1.00 19,294.54

Reroute Strorm Sewer in Conflict With DS, Rittman NB35

Category Subtotal $518,260.37

004 IH35 NB WIDENING EISENHAUER RD OVERCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1940 04002005 000 CEM STABIL BKFL CY 63.000 46.700 0.000 50.51 3,182.13

1945 04162004 001 DRILL SHAFT (36 IN) LF 135.000 413.000 0.000 413.00 55,755.00

1950 04222002 000 REINF CONC SLAB (EXT SLAB) SF 14.000 4,945.000 0.000 4,945.00 69,230.00

1955 04252064 001 PRESTR CONC GIRDER (TX28) LF 130.000 614.990 0.000 614.99 79,948.70

1960 04302002 000 CL C CONC FOR EXT STR (ABUT) CY 680.000 28.300 0.000 28.30 19,244.00

1965 04302003 000 CL C CONC FOR EXT STR (BENT) CY 750.000 79.900 0.000 79.90 59,925.00

1970 04302055 000 CL S CONC FOR EXT STR (APPR SLAB) CY 500.000 42.900 0.000 51.17 25,585.00

1975 04422048 016 STRUCTURAL STEEL(MISC NON-BRIDGE) LB 5.250 418.000 0.000 418.00 2,194.50

1980 04502105 001 RAIL (TY SSTR)(MOD 1) LF 54.000 236.700 0.000 210.00 11,340.00

1985 04542004 003 ARMOR JOINT LF 65.000 45.000 0.000 182.00 11,830.00

1991 04546008 HEADER TYPE EXPANSION JOINT CF 745.430 0.000 89.000 79.73 59,433.13

CO 91

Category Subtotal $397,667.46

005 IH35 NB/SB WIDENING WALZEM RD OVERPCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

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CONTRACT ID 001710261 CONTRACTOR'S ESTIMATE PACKAGE Page 16 of 45ESTIMATE 0053

005 IH35 NB/SB WIDENING WALZEM RD OVERPCATEGORY DESCRIPTION

2045 04002005 000 CEM STABIL BKFL CY 63.000 23.000 0.000 12.50 787.50

2050 04162004 001 DRILL SHAFT (36 IN) LF 135.000 368.000 156.000 524.00 70,740.00

2055 04222002 000 REINF CONC SLAB (EXT SLAB) SF 14.000 3,111.000 0.000 3,111.00 43,554.00

2060 04252064 001 PRESTR CONC GIRDER (TX28) LF 130.000 403.040 0.000 403.04 52,395.20

2065 04302002 000 CL C CONC FOR EXT STR (ABUT) CY 680.000 11.000 0.000 11.00 7,480.00

2070 04302003 000 CL C CONC FOR EXT STR (BENT) CY 750.000 36.800 0.000 36.80 27,600.00

2075 04302055 000 CL S CONC FOR EXT STR (APPR SLAB) CY 500.000 44.500 0.000 44.50 22,250.00

2085 04542005 003 ARMOR JOINT (WITH SEAL) LF 77.000 31.000 0.000 31.00 2,387.00

Category Subtotal $227,193.70

006 IH410 NB FRONTAGE RD OVERPASSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

2140 04002005 000 CEM STABIL BKFL CY 63.000 334.000 0.000 235.06 14,808.78

2145 04162001 001 DRILL SHAFT (18 IN) LF 35.000 31.000 0.000 31.00 1,085.00

2150 04162004 001 DRILL SHAFT (36 IN) LF 135.000 913.000 0.000 1,009.50 136,282.50

2155 04202003 002 CL C CONC (ABUT) CY 680.000 97.200 0.000 88.80 60,384.00

2160 04202019 002 CL C CONC (CAP) CY 1,100.000 166.800 0.000 195.50 215,050.00

2165 04202033 002 CL S CONC (APPR SLAB) CY 400.000 157.700 0.000 164.85 65,940.00

2170 04222001 000 REINF CONC SLAB SF 15.000 11,675.000 0.000 11,675.00 175,125.00

2175 04252067 001 PRESTR CONC GIRDER (TX46) LF 135.000 1,450.000 0.000 1,450.00 195,750.00

2180 04502105 001 RAIL (TY SSTR)(MOD 1) LF 54.000 602.000 0.000 614.00 33,156.00

2185 04542001 003 SEALED EXPANSION JOINT (4 IN)(SEJ-A) LF 85.000 145.000 0.000 145.00 12,325.00

Category Subtotal $909,906.28

007 IH35 FRONTAGE RD THOUSAND OAKS DRCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

2240 04002005 000 CEM STABIL BKFL CY 63.000 26.100 50.200 78.00 4,914.00

2245 04162001 001 DRILL SHAFT (18 IN) LF 35.000 70.000 0.000 70.00 2,450.00

2250 04162004 001 DRILL SHAFT (36 IN) LF 135.000 114.000 0.000 114.00 15,390.00

2255 04162005 001 DRILL SHAFT (42 IN) LF 180.000 448.000 0.000 449.90 80,982.00

2260 04202003 002 CL C CONC (ABUT) CY 680.000 32.400 -5.000 27.20 18,496.00

2265 04202004 002 CL C CONC (BENT) CY 750.000 264.500 -264.500 204.30 153,225.00

2270 04202005 002 CL C CONC (FOOTING) CY 650.000 58.800 0.000 58.80 38,220.00

2275 04202033 002 CL S CONC (APPR SLAB) CY 400.000 21.000 0.000 20.86 8,344.00

2280 04222001 000 REINF CONC SLAB SF 15.000 4,501.000 1,150.000 5,651.00 84,765.00

2285 04222002 000 REINF CONC SLAB (EXT SLAB) SF 14.000 5,651.000 -1,150.000 4,501.00 63,014.00

2286 96062034 FORCE ACCOUNT ID 34 DOL 6,844.740 0.000 1.000 1.00 6,844.74

Install Dowel Bars

2290 04252068 001 PRESTR CONC GIRDER (TX54) LF 140.000 1,321.020 0.000 1,321.07 184,949.80

2295 04502105 001 RAIL (TY SSTR)(MOD 1) LF 54.000 750.000 4.000 832.00 44,928.00

2300 04542001 003 SEALED EXPANSION JOINT (4 IN)(SEJ-A) LF 85.000 28.000 41.000 28.00 2,380.00

Category Subtotal $708,902.54

008 IH 35 WBFR THOUSAND OAKS OVER RANDOCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

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CONTRACT ID 001710261 CONTRACTOR'S ESTIMATE PACKAGE Page 17 of 45ESTIMATE 0053

008 IH 35 WBFR THOUSAND OAKS OVER RANDOCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

2355 04002005 000 CEM STABIL BKFL CY 63.000 40.000 0.000 42.05 2,649.15

2360 04162004 001 DRILL SHAFT (36 IN) LF 135.000 278.000 25.000 313.00 42,255.00

2361 96082009 UNIQUE CHANGE ORDER ITEM 9 DOL 5,567.630 0.000 1.000 1.00 5,567.63

CO 37/AT&T Conflict/Add. Drill Shaft Cost/LS

2362 96062030 FORCE ACCOUNT ID 30 DOL 12,334.150 0.000 1.000 1.00 12,334.15

CO 37/AT&T Conflict/Pot Hole Cost/LS

2363 96062031 FORCE ACCOUNT ID 31 DOL 9,907.350 0.000 1.000 1.00 9,907.35

CO 37/AT&T Conflict/Saftey Fence/LS

2364 96062033 FORCE ACCOUNT ID 33 DOL 6,344.910 0.000 1.000 1.00 6,344.91

Install Dowel Bars

2365 04222002 000 REINF CONC SLAB (EXT SLAB) SF 14.000 5,844.000 0.000 5,844.00 81,816.00

2366 96082015 UNIQUE CHANGE ORDER ITEM 15 DOL 3,933.920 0.000 1.000 1.00 3,933.92

Change Order 52/Bend Rebar/LS

2370 04252068 001 PRESTR CONC GIRDER (TX54) LF 140.000 557.660 0.000 557.66 78,072.40

2375 04302002 000 CL C CONC FOR EXT STR (ABUT) CY 680.000 27.400 0.000 27.40 18,632.00

2380 04302003 000 CL C CONC FOR EXT STR (BENT) CY 750.000 63.800 0.000 66.60 49,950.00

2381 04202019 CL C CONC (CAP) CY 1,100.000 0.000 15.400 15.40 16,940.00

Change Order 37/ AT&T Conflict/Original Contract Item

2385 04302055 000 CL S CONC FOR EXT STR (APPR SLAB) CY 500.000 32.700 0.000 33.37 16,685.00

2390 04502105 001 RAIL (TY SSTR)(MOD 1) LF 54.000 295.000 0.000 299.00 16,146.00

Category Subtotal $361,233.51

009 CONTRACTOR FORCE ACCOUNT WORKCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1757 96062053 OFF-DUTY UNIFORM POLICE OFFICER DOL 1.000 1,000.000 0.000 1,867,241.55 1,867,241.55

1758 96062055 FORCE ACCT-EROSION CONTROL MAINTENANCE DOL 1.000 1,000.000 0.000 2,082.05 2,082.05

1759 96062056 FORCE ACCOUNT - SAFETY CONTINGENCY DOL 1.000 1,000.000 0.000 4,022.87 4,022.87

1761 96062001 FORCE ACCOUNT ID 1 DOL 1.000 0.000 180,033.890 509,041.78 509,041.78

Attenuator Repair

Category Subtotal $2,382,388.25

001710264PROJECT CONTROLIM 0352(342)

001 ROADWAY ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

2720 01102001 000 EXCAVATION (ROADWAY) CY 6.000 128,108.000 775.000 128,883.00 773,298.00

2721 96062029 FORCE ACCOUNT ID 29 DOL 1.000 0.000 24,000.000 14,385.26 14,385.26

Change Order 46/Remove and Replace Unsuitable Subgrade

2725 01102003 000 EXCAVATION (SPECIAL) CY 7.500 70,568.000 0.000 69,360.33 520,202.48

2730 01322004 000 EMBANKMENT (FINAL)(DENS CONT)(TY B) CY 3.000 142,938.000 -1,616.000 141,322.00 423,966.00

2735 01612002 006 COMPOST MANUF TOPSOIL (BOS) (4") SY 1.500 80,019.000 -1,772.000 42,851.92 64,277.88

2740 01642027 002 CELL FBR MLCH SEED(PERM)(URBAN)(CLAY) SY 0.300 80,019.000 -1,772.000 22,972.00 6,891.60

2750 01642031 002 CELL FBR MLCH SEED(TEMP)(COOL) SY 0.250 89,170.000 -2,168.000 5,758.00 1,439.50

2755 01682001 000 VEGETATIVE WATERING MG 15.000 2,562.200 -56.600 104.00 1,560.00

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CONTRACT ID 001710261 CONTRACTOR'S ESTIMATE PACKAGE Page 18 of 45ESTIMATE 0053

001 ROADWAY ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

2760 02472392 033 FL BS(CMP IN PLC)(TY D GR 5)(FNAL POS) CY 34.000 7,070.000 3.000 6,713.87 228,271.58

2765 02472393 033 FL BS (RDWY DEL)(TY D GR 5)(FNAL POS) CY 30.000 18,683.000 141.000 18,739.66 562,189.80

2770 02752001 003 CEMENT TON 160.000 1,068.000 26.000 1,018.76 163,001.60

2775 02752003 003 CEMENT TREAT (NEW BASE) (6") SY 2.250 44,452.000 0.000 47,636.30 107,181.67

2780 02752035 003 CEMENT TREAT (NEW BASE)(12") SY 3.000 34,268.000 422.000 26,107.68 78,323.03

2790 03102002 000 PRIME COAT (AE-P) GAL 4.250 20,026.000 -148.000 15,595.00 66,278.75

2794 96082034 UNIQUE CHANGE ORDER ITEM 34 DOL 43,312.500 0.000 1.000 1.00 43,312.50

CO #83/Wedge Milling/LS

2795 03512004 000 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 110.000 100.000 0.000 5,320.61 585,267.10

2796 03512004 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 63.260 0.000 9,000.000 19,844.54 1,255,365.59

Change Order 19

2798 96082010 UNIQUE CHANGE ORDER ITEM 10 DOL 52.230 0.000 2,264.000 2,264.00 118,248.72

Change Order 39/Pavement Removal (30.5")/SY

2799 03542106 PLANE ASPH CONC PAV (1" TO 4") SY 3.980 0.000 34,686.000 114,925.43 457,403.21

Change Order 60

2800 03602001 003 CONC PVMT (CONT REINF-CRCP)(8") SY 44.000 31,005.000 422.000 28,197.28 1,240,680.27

2801 03602001 CONC PVMT (CONT REINF-CRCP)(8") SY 61.090 0.000 550.000 399.07 24,379.19

Change Order 27 Small Quantity Price

2820 03602006 003 CONC PVMT (CONT REINF-CRCP)(13") SY 66.000 43,342.000 0.000 45,334.48 2,992,075.68

2845 03682002 000 ANCHOR LUGS PAVEMENT TERMINALS LF 55.000 460.000 0.000 507.57 27,916.35

2849 04012001 FLOWABLE BACKFILL CY 185.000 0.000 100.000 280.04 51,807.40

CHANGE ORDER 40

2850 04002005 000 CEM STABIL BKFL CY 63.000 9,052.000 46.000 10,764.62 678,170.87

2855 04002006 000 CUT & RESTORING PAV SY 80.000 1,379.000 744.000 2,295.59 183,647.20

2860 04022001 000 TRENCH EXCAVATION PROTECTION LF 1.500 8,199.000 415.000 8,199.00 12,298.51

2865 04032001 000 TEMPORARY SPL SHORING SF 7.500 23,592.000 -320.000 23,592.00 176,940.00

2870 04032002 000 TEMPORARY SPL SHORING (SOIL NAIL) SF 21.000 2,540.000 0.000 2,540.00 53,340.00

2871 96082002 UNIQUE CHANGE ORDER ITEM 2 DOL 350.760 0.000 18.000 24.00 8,418.24

Temporary Shoring Proof Test/ Unit Price per Each Test

2872 96062001 FORCE ACCOUNT ID 1 DOL 9,730.090 0.000 1.000 1.00 9,730.09

PROOF TEST SOIL NAILS TW 410

2874 04012001 FLOWABLE BACKFILL CY 185.000 0.000 50.000 73.50 13,597.50

Change Order 35

2885 04162020 001 DRILL SHAFT (SIGN MTS)(36 IN) LF 185.000 200.000 0.000 307.00 56,795.00

2890 04162026 001 DRILL SHAFT (HIGH MAST POLE)(60 IN) LF 331.000 175.000 0.000 175.00 57,925.00

2891 04162032 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 212.000 0.000 14.000 27.00 5,724.00

Change Order 5

2895 04202006 002 CL C CONC (RAIL FOUNDATION) CY 225.000 1,428.000 -78.000 1,959.37 440,858.25

2896 96062050 FORCE ACCOUNT ID 50 DOL 15,283.520 0.000 1.000 1.00 15,283.52

RW10 Straps& TRF Conflict/CO #78/LS

2900 04202010 002 CL C CONC (SIGN COLUMN) CY 750.000 342.000 0.000 344.87 258,652.50

2905 04232001 000 RETAINING WALL (MSE) SF 38.000 54,865.000 -1,134.000 56,768.67 2,157,209.46

2910 04232005 000 RETAINING WALL (TEMP WALL) SF 12.000 2,835.000 0.000 2,835.00 34,020.00

2915 04232009 000 RETAINING WALL (SOIL NAILED)(FACIA) SF 40.000 4,148.000 -399.000 3,723.58 148,943.20

2921 04232012 RETAINING WALL (CAST-IN-PLACE) SF 63.250 0.000 3,212.000 3,212.00 203,159.00

Change Order 1 Major Item Underrun Price Adjustment SP4-17

2925 04232052 000 RETAINING WALL (EXISTING CIP)(FACIA) SF 33.000 1,616.000 0.000 1,616.94 53,359.02

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CONTRACT ID 001710261 CONTRACTOR'S ESTIMATE PACKAGE Page 19 of 45ESTIMATE 0053

001 ROADWAY ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

2930 04322001 000 RIPRAP (CONC)(4 IN) CY 265.000 2,581.000 218.000 2,653.16 703,087.40

2931 04322001 RIPRAP (CONC)(4 IN) CY 338.360 0.000 1.000 140.70 47,607.25

Change Order 95

2935 04322002 000 RIPRAP (CONC)(5 IN) CY 300.000 68.000 0.000 115.90 34,770.00

2945 04322039 000 RIPRAP (MOW STRIP)(4 IN) CY 350.000 385.000 -18.000 328.13 114,845.50

2946 96082011 UNIQUE CHANGE ORDER ITEM 11 DOL 530.000 0.000 110.000 14.50 7,685.00

Change Order 47/Drop Inlet Conc. Riprap Apron/CY

2950 04502107 001 RAIL (TY SSTR)(MOD 2) LF 40.000 26,884.000 139.000 27,449.54 1,097,981.60

2955 04502164 001 RAIL (TY T80SS) LF 57.000 5,020.000 0.000 7,989.00 455,373.00

2960 04622003 015 CONC BOX CULV (4 FT X 2 FT) LF 110.000 1,346.000 40.000 1,629.00 179,190.00

2965 04622004 015 CONC BOX CULV (4 FT X 3 FT) LF 120.000 473.000 0.000 473.00 56,760.00

2970 04642003 006 RC PIPE (CL III)(18 IN) LF 30.000 744.000 432.000 1,367.00 41,010.00

2975 04642005 006 RC PIPE (CL III)(24 IN) LF 38.000 4,868.000 -614.000 4,391.00 166,858.00

2976 04642005 RC PIPE (CL III)(24 IN) LF 112.880 0.000 460.000 440.00 49,667.20

Change Order 35

2980 04642007 006 RC PIPE (CL III)(30 IN) LF 54.000 2,113.000 47.000 1,781.00 96,174.00

2985 04642009 006 RC PIPE (CL III)(36 IN) LF 74.000 81.000 0.000 81.00 5,994.00

2990 04642010 006 RC PIPE (CL III)(42 IN) LF 89.000 65.000 0.000 72.00 6,408.00

2995 04642011 006 RC PIPE (CL III)(48 IN) LF 104.000 638.000 0.000 861.00 89,544.00

3005 04652001 001 INLET (COMPL)(TY C) EA 6,100.000 5.000 0.000 5.00 30,500.00

3010 04652005 001 MANH (COMPL)(TY M) EA 3,550.000 27.000 1.000 27.00 95,850.00

3011 96082029 UNIQUE CHANGE ORDER ITEM 29 DOL 7,240.250 0.000 1.000 1.00 7,240.25

CO #80/Adj. MH 100-6/LS

3015 04652080 001 INLET (COMPL)(DROP)(TY 3) EA 2,600.000 10.000 1.000 10.00 26,000.00

3016 04652080 INLET (COMPL)(DROP)(TY 3) EA 6,714.320 0.000 2.000 2.00 13,428.64

Change Order 35

3025 04652091 001 MANH (COMPL)(JUNCT BOX)(SPL) EA 15,900.000 5.000 0.000 5.00 79,500.00

3030 04652105 001 MANH (COMPL)(TY M)(MOD) EA 6,200.000 2.000 0.000 2.00 12,400.00

3035 04652188 001 INLET (COMPL)(DROP)(TY Y-1) EA 3,300.000 9.000 0.000 8.25 27,225.00

3040 04652191 001 INLET (COMPL)(DROP)(TY Y-2) EA 6,500.000 2.000 0.000 2.00 13,000.00

3045 04652203 001 INLET (COMPL)(CTB)(TY S) EA 3,700.000 26.000 -2.000 28.50 105,450.00

3050 04652253 001 INLET (COMPL)(CTB)(TY M) EA 3,100.000 12.000 0.000 11.00 34,100.00

3055 04652259 001 INLET (COMPL)(CURB)(TY I)(10') EA 4,500.000 11.000 0.000 11.00 49,500.00

3060 04652342 001 INLET (COMPL)(TY A)(SPL) EA 3,600.000 3.000 0.000 3.00 10,800.00

3065 04652475 001 INLET (COMP)(DROP)(TY 6) EA 7,000.000 1.000 0.000 1.00 7,000.00

3066 96082011 UNIQUE CHANGE ORDER ITEM 11 DOL 11,489.630 0.000 1.000 1.00 11,489.63

Change Order 48/Install Inlet 151-B/EA

3070 04672155 000 SET (TY I)(S= 4 FT)(HW= 4 FT)(6:1)(C) EA 6,500.000 1.000 0.000 1.00 6,500.00

3071 04672222 SET (TY II)(18 IN)(RCP)(4:1)(C) EA 1,500.000 0.000 1.000 2.00 3,000.00

Change Order 1

3075 04672224 000 SET (TY II)(24 IN)(RCP)(4:1)(C) EA 1,500.000 3.000 0.000 10.00 15,000.00

3080 04672225 000 SET (TY II)(30 IN)(RCP)(4:1)(C) EA 2,600.000 1.000 0.000 2.00 5,200.00

3085 04672227 000 SET (TY II)(36 IN)(RCP)(4:1)(C) EA 2,000.000 2.000 0.000 1.00 2,000.00

3090 04672229 000 SET (TY II)(48 IN)(RCP)(4:1)(C) EA 3,900.000 2.000 0.000 2.00 7,800.00

3095 04672382 000 SET (TY II)(24 IN)(RCP)(4:1)(P) EA 1,500.000 2.000 0.000 1.00 1,500.00

3096 04762012 JACK BOR OR TUN PIPE(24 IN)(RC)(CL IV) LF 485.000 0.000 100.000 120.00 58,200.00

Change Order 35

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CONTRACT ID 001710261 CONTRACTOR'S ESTIMATE PACKAGE Page 20 of 45ESTIMATE 0053

001 ROADWAY ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

3100 04792006 000 ADJUST INLET (CAP) EA 950.000 3.000 0.000 3.00 2,850.00

3101 96062048 FORCE ACCOUNT ID 48 DOL 9,481.710 0.000 1.000 1.00 9,481.71

Remove Inlet Sta 1839+10 SBML Paid by LS, CO #69

3105 04962010 000 REMOV STR (BRIDGE 100-499 FT LENGTH) EA 35,000.000 1.000 0.000 1.00 35,000.00

3110 04962060 000 REMOV STR (BRIDGE SLAB) LF 80.000 404.000 0.000 404.00 32,320.00

3115 05002001 011 MOBILIZATION LS 6,165,200.000 0.440 0.000 0.40 2,441,419.20

3120 05082002 000 CONSTRUCTING DETOURS SY 55.000 9,119.000 0.000 12,377.69 680,772.95

3125 05122005 002 PORT CTB (FUR & INST)(SNGL SLP)(TY 2) LF 25.000 11,010.000 840.000 17,670.00 441,750.00

3130 05122008 002 PORT CTB (FUR & INST)(LOW PROF)(TY 1) LF 37.000 7,400.000 740.000 7,200.00 266,400.00

3135 05122009 002 PORT CTB (FUR & INST)(LOW PROF)(TY 2) LF 70.000 120.000 300.000 420.00 29,400.00

3140 05122023 002 PORT CTB (MOVE)(SNGL SLP) (TY 2) LF 6.000 28,695.000 4,755.000 35,100.00 210,600.00

3145 05122026 002 PORT CTB (MOVE)(LOW PROF)(TY 1) LF 12.000 8,540.000 7,300.000 12,460.00 149,520.00

3150 05122027 002 PORT CTB (MOVE)(LOW PROF)(TY 2) LF 22.000 180.000 360.000 280.00 6,160.00

3155 05122041 002 PORT CTB (REMOVE)(SNGL SLP) (TY 2) LF 5.500 11,010.000 0.000 10,230.00 56,265.00

3160 05122044 002 PORT CTB (REMOVE)(LOW PROF)(TY 1) LF 7.500 7,400.000 140.000 3,660.00 27,450.00

3165 05122045 002 PORT CTB (REMOVE)(LOW PROF)(TY 2) LF 5.000 120.000 260.000 120.00 600.00

3170 05142004 002 PERM CONC TRF BARR (SGL SLP)(TY 1)(42") LF 56.000 1,510.000 0.000 772.00 43,232.00

3175 05292001 000 CONC CURB (TY I) LF 8.250 4,214.000 277.000 5,226.40 43,117.81

3180 05292024 000 CONC CURB (MOUNTABLE) LF 9.000 1,326.000 -38.000 611.00 5,499.00

3185 05402011 031 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1,325.000 2.000 0.000 3.00 3,975.00

3190 05452001 000 CRASH CUSH ATTEN (INSTL) EA 12,300.000 13.000 0.000 12.00 147,600.00

3195 05452049 000 CRASH CUSH ATTEN (INSTL)(WORK ZONE) EA 11,500.000 8.000 0.000 24.00 276,000.00

3200 05452050 000 CRASH CUSH ATTEN(MOV&RESET)(WORK ZONE) EA 900.000 27.000 0.000 21.00 18,900.00

3205 05452051 000 CRASH CUSH ATTEN (REMOVE)(WORK ZONE) EA 515.000 10.000 0.000 15.00 7,725.00

3209 05562003 PIPE UNDERDRAINS (TY 3) (6") LF 50.880 0.000 660.000 1,250.00 63,600.00

CHANGE ORDER 40

3210 05562008 000 PIPE UNDERDRAINS (TY 8) (6") LF 45.000 278.000 640.000 144.00 6,480.00

3215 06102060 015 INS RD IL AM (U/P) (TY 1) (.15KW)S EA 1,041.800 6.000 0.000 6.00 6,250.80

3220 06102072 015 REMOVE RDWY ILL ASSEM EA 202.000 62.000 0.000 59.00 11,918.00

3225 06132005 002 HI MST IL POLE (150 FT) ( 80 MPH) EA 21,000.000 7.000 0.000 7.00 147,000.00

3230 06142001 000 HI MST IL ASM(12-400 WATT)(ASYM)(TY A) EA 25,000.000 4.000 0.000 4.00 100,000.00

3235 06142004 000 HI MST IL ASM(12-400 WATT)(SYM) EA 23,750.000 3.000 0.000 3.00 71,250.00

3240 06182018 000 CONDT (PVC) (SCHD 40) ( 2") LF 5.500 3,262.000 0.000 4,452.00 24,486.00

3245 06182035 000 CONDT (PVC) (SCHD 80) (2") (BORE) LF 15.560 813.000 0.000 1,083.00 16,851.48

3250 06202009 001 ELEC CONDR (NO. 6) BARE LF 1.000 20.000 0.000 830.00 830.00

3255 06202010 001 ELEC CONDR (NO. 6) INSULATED LF 1.000 40.000 0.000 1,660.00 1,660.00

3260 06202011 001 ELEC CONDR (NO. 8) BARE LF 0.750 4,170.000 15.000 4,432.00 3,324.00

3265 06202012 001 ELEC CONDR (NO. 8) INSULATED LF 0.750 8,412.000 1,000.000 10,324.00 7,743.00

3270 06242007 014 GROUND BOX TY A (122311) EA 500.000 17.000 0.000 15.00 7,500.00

3275 06282018 003 ELC SRV TY A 240/480 060 (NS)SS(E)SP(U) EA 4,525.000 3.000 0.000 3.00 13,575.00

3280 06362001 014 ALUMINUM SIGNS (TY A) SF 27.000 54.000 16.000 36.00 972.00

3289 06362003 ALUMINUM SIGNS (TY O) SF 25.360 0.000 246.750 268.00 6,796.48

CO #76

3290 06362003 014 ALUMINUM SIGNS (TY O) SF 16.000 3,015.150 -246.750 2,971.75 47,548.00

3293 96082032 UNIQUE CHANGE ORDER ITEM 32 DOL 1,960.340 0.000 1.000 1.00 1,960.34

Lane Assist Traffic Control/CO #76/LS

Page 21: 4,682,889.41 CONTRACTOR'S ESTIMATE PACKAGE …ftp.txdot.gov/pub/txdot-info/cmd/cserve/distinfo/cisrpts/001710261.pdf · 0610 05292001 000 CONC CURB (TY I) LF 8.250 1,332.500 $10,993.13

CONTRACT ID 001710261 CONTRACTOR'S ESTIMATE PACKAGE Page 21 of 45ESTIMATE 0053

001 ROADWAY ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

3294 96082033 UNIQUE CHANGE ORDER ITEM 33 DOL 3,421.810 0.000 1.000 1.00 3,421.81

Co #77/Purchase Sign from Contractor/LS

3295 06442001 000 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 359.000 16.000 0.000 12.00 4,308.00

3300 06442004 000 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 350.000 4.000 2.000 7.00 2,450.00

3301 06442090 SM RD SGN SUP&AM TY A(INST SIGN ONLY) EA 353.640 0.000 4.000 4.00 1,414.56

Change Order 5 Traffic rMast Arm Sign

3305 06442025 000 IN SM RD SN SUP&AM TYS80(1)SA(T) EA 492.000 30.000 0.000 21.00 10,332.00

3310 06442027 000 IN SM RD SN SUP&AM TYS80(1)SA(U) EA 575.000 1.000 0.000 1.00 575.00

3315 06442042 000 IN SM RD SN SUP&AM TYS80(2)SA(P) EA 1,045.000 4.000 0.000 7.00 7,315.00

3320 06442060 000 REMOVE SM RD SN SUP & AM EA 75.000 38.000 0.000 9.00 675.00

3327 96082009 UNIQUE CHANGE ORDER ITEM 9 DOL 270.090 0.000 4.000 1.00 270.09

CO 13 PURCHASE W8-13aT SIGNS

3340 06472003 000 REMOVE LRSA EA 372.000 8.000 -6.000 1.00 372.00

3350 06502024 000 INS OH SN SUP(25 FT CANT)(SPAN ONLY) EA 10,000.000 1.000 0.000 1.00 10,000.00

3355 06502030 000 INS OH SN SUP(30 FT CANT)(SPAN ONLY) EA 10,500.000 1.000 0.000 1.00 10,500.00

3356 96082017 UNIQUE CHANGE ORDER ITEM 17 DOL 543.950 0.000 2.000 2.00 1,087.90

CHANGE ORDER 57/FIELD WELD C0SS/EA

3360 06502110 000 INS OH SN SUP(105 FT BRDG)(SPAN ONLY) EA 37,000.000 1.000 0.000 1.00 37,000.00

3365 06502173 000 REMOVE OVERHD SIGN SUP EA 2,425.000 6.000 0.000 7.00 16,975.00

3370 06502226 000 REMOVE OVERHD SIGN SUP(SIGN ONLY) EA 320.000 29.000 -17.000 6.00 1,920.00

3371 96082001 UNIQUE CHANGE ORDER ITEM 1 DOL 5,979.640 0.000 8.000 10.00 59,796.40

Temporary Large Sign Supports (Tim Poles) Change Order 2

3384 06622064 WK ZN PAV MRK REMOV (W) 4" (BRK) LF 0.900 0.000 95.000 19,759.00 17,783.10

Change Order 5

3385 06622065 000 WK ZN PAV MRK REMOV (W) 4" (DOT) LF 0.550 32,050.000 130.000 5,511.00 3,031.05

3390 06622067 000 WK ZN PAV MRK REMOV (W) 4" (SLD) LF 0.550 83,693.000 265.000 97,221.00 53,471.55

3395 06622075 000 WK ZN PAV MRK REMOV (W) 8" (SLD) LF 0.950 14,877.000 -7,196.000 20,579.00 19,550.05

3400 06622076 000 WK ZN PAV MRK REMOV (W) 12" (LNDP) LF 1.150 1,860.000 -882.000 915.00 1,052.25

3405 06622077 000 WK ZN PAV MRK REMOV (W) 12" (SLD) LF 2.000 4,546.000 -863.000 2,835.00 5,670.00

3410 06622084 000 WK ZN PAV MRK REMOV (W) (ARROW) EA 150.000 24.000 0.000 28.00 4,200.00

3415 06622091 000 WK ZN PAV MRK REMOV (W) (SYMBOL) EA 150.000 28.000 0.000 58.00 8,700.00

3420 06622094 000 WK ZN PAV MRK REMOV (W) (WORD) EA 152.000 54.000 0.000 35.00 5,320.00

3425 06622096 000 WK ZN PAV MRK REMOV (W) 36" (YLD TRI) EA 36.000 8.000 0.000 7.00 252.00

3430 06622099 000 WK ZN PAV MRK REMOV (Y) 4" (SLD) LF 0.400 77,602.000 -39,555.000 62,540.00 25,016.00

3455 06662054 014 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 95.000 20.000 0.000 2.00 190.00

3460 06662069 014 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 200.000 5.000 0.000 6.00 1,200.00

3465 06662096 014 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 110.000 26.000 0.000 2.00 220.00

3466 06662246 REF PAV MRK TY I (BLACK)4"(BRK)(090MIL) LF 1.190 0.000 1,760.000 2,660.00 3,165.40

Change Order 8

3490 06772001 000 ELIM EXT PAV MRK & MRKS ( 4") LF 0.300 40,409.000 -23,438.000 75,440.00 22,632.00

3495 06772003 000 ELIM EXT PAV MRK & MRKS ( 8") LF 0.700 3,062.000 335.000 10,605.00 7,423.50

3500 06772005 000 ELIM EXT PAV MRK & MRKS (12") LF 1.100 3,459.000 0.000 7,205.00 7,925.50

3505 06772008 000 ELIM EXT PAV MRK & MRKS (ARROW) EA 45.000 18.000 0.000 27.00 1,215.00

3510 06772009 000 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 78.000 7.000 0.000 15.00 1,170.00

3515 06772015 000 ELIM EXT PAV MRK & MRKS (SYMBOL) EA 52.000 7.000 0.000 15.00 780.00

3520 06772018 000 ELIM EXT PAV MRK & MRKS (WORD) EA 55.000 25.000 0.000 28.00 1,540.00

3525 06772020 000 ELIM EXT PAV MRK & MRKS (36")(YLD TRI) EA 12.000 14.000 0.000 3.00 36.00

Page 22: 4,682,889.41 CONTRACTOR'S ESTIMATE PACKAGE …ftp.txdot.gov/pub/txdot-info/cmd/cserve/distinfo/cisrpts/001710261.pdf · 0610 05292001 000 CONC CURB (TY I) LF 8.250 1,332.500 $10,993.13

CONTRACT ID 001710261 CONTRACTOR'S ESTIMATE PACKAGE Page 22 of 45ESTIMATE 0053

001 ROADWAY ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

3527 06862308 TRAFFIC SIG POLE ASSEM (RELOCATE) EA 2,396.610 0.000 1.000 1.00 2,396.61

Change Order 5

3530 07402005 000 ANTI-GRAFFITI COATING (PERMANENT) SF 0.650 60,629.000 -1,533.000 9,089.00 5,907.85

3535 11222001 001 ROCK FILTER DAMS (INSTALL) (TY 1) LF 17.500 84.000 0.000 42.00 735.00

3540 11222002 001 ROCK FILTER DAMS (INSTALL) (TY 2) LF 23.000 590.000 120.000 135.00 3,105.00

3545 11222009 001 ROCK FILTER DAMS (REMOVE) LF 6.000 674.000 120.000 177.00 1,062.00

3550 11222016 001 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 14.000 1,554.000 0.000 3,070.69 42,989.66

3555 11222019 001 CONSTRUCTION EXITS (REMOVE) SY 7.000 1,554.000 0.000 371.56 2,600.92

3560 11222026 001 FRNT END LOADER WORK (ERSN & SEDM CONT) HR 60.000 140.000 12.000 461.50 27,690.00

3565 11222047 001 BIOGRD EROSN CONT LOGS (8" DIA) INSTALL LF 3.000 2,288.000 -32.000 641.00 1,923.00

3570 11222049 001 BIOGRD EROSN CONT LOGS (18" DIA)INSTALL LF 4.000 1,326.000 -196.000 151.00 604.00

3575 21412001 000 INS OH SN SUP (80 FT BRDG) EA 11,000.000 1.000 0.000 1.00 11,000.00

3580 21412002 000 INS OH SN SUP (95 FT BRDG) EA 12,500.000 1.000 0.000 1.00 12,500.00

3585 21442002 000 DRIVER FEEDBACK SPEED SIGN ASSEM(SOLAR) DAY 38.000 1,236.000 0.000 2,090.00 79,420.00

3590 31272001 000 TBPFC (MEMBRANE) GAL 3.750 44,917.000 348.000 36,977.00 138,663.75

3595 31272002 000 TBPFC (ASPHALT)(PG 76-22) TON 113.000 591.000 -1.000 598.45 67,624.85

3600 31272003 000 TBPFC (AGGREGATE)(SAC-A) TON 113.000 9,254.000 16.000 9,375.88 1,059,474.44

3603 32672048 D-GR HMA(SQ) TY-C SAC-B PG70-22 TON 72.110 0.000 3,815.000 1,289.24 92,967.10

Change Order 60

3605 32672048 000 D-GR HMA(SQ) TY-C SAC-B PG70-22 TON 68.000 707.000 0.000 498.34 33,887.12

3606 32672243 D-GR HMA (SQ) TYC PG70-22 (LEVEL-UP) TON 128.480 0.000 750.000 1,032.08 132,601.64

Change Order 1

3609 96082004 UNIQUE CHANGE ORDER ITEM 4 DOL 1,336.230 0.000 5.000 1.00 1,336.23

Plant Opening Fee (Level-up) Change Order 1

3610 32682030 000 D-GR HMA TY-C SAC-B PG76-22 TON 70.000 14,511.000 -884.000 12,886.82 902,077.40

3615 32682076 000 D-GR HMA TY B SAC-B PG (64-22) TON 64.500 5,809.000 1,068.000 8,601.22 554,778.73

3620 41162001 000 SOIL NAIL ANCHORS LF 12.000 6,228.000 -425.000 5,803.00 69,636.00

3625 46512001 000 TRENCH DRAIN LF 165.000 193.000 0.000 209.00 34,485.00

3630 68342002 002 PORTABLE CHANGEABLE MESSAGE SIGN EA 16,000.000 3.000 0.000 3.00 48,000.00

3661 96082005 UNIQUE CHANGE ORDER ITEM 5 DOL 5,265.000 0.000 1.000 1.00 5,265.00

CO 5, Construct Truck Turnout @ Rittiman, per each

3662 96082006 UNIQUE CHANGE ORDER ITEM 6 DOL 5,484.000 0.000 1.000 1.00 5,484.00

CO 5, Construct Truck Turnout @ Eisenhauer, per each

3663 96086007 UNIQUE CHANGE ORDER ITEM 7 DOL 1.000 0.000 12,025.830 12,025.83 12,025.83

CO#11-To be paid for by LS

3664 96086008 UNIQUE CHANGE ORDER ITEM 8 DOL 330.500 0.000 50.000 20.00 6,610.00

CO 12 Silt Removal

3665 96062003 FORCE ACCOUNT ID 3 DOL 12,083.450 0.000 1.000 1.00 12,083.45

CHANGE ORDER 16 TMS HUB PROTECTION

3666 96062002 FORCE ACCOUNT ID 2 DOL 1.000 0.000 816.600 816.60 816.60

CHANGE ORDER 15 EMERGENCY VEHICHLE ASSISTANCE

3667 96062004 FORCE ACCOUNT ID 4 DOL 1.000 0.000 16,699.830 16,699.83 16,699.83

Change Order 17 Remove and Relay 24" RCP in conlict with OSB

3668 96062007 FORCE ACCOUNT ID 7 DOL 1.000 0.000 8,000.000 16,434.61 16,434.61

Change Order 24 Dewatering SBML IH 35

3669 96062009 FORCE ACCOUNT ID 9 DOL 1,723.950 0.000 1.000 1.00 1,723.95

Change Order 26 Lane Closure to Adjust Lane Emblems OSB 2

Page 23: 4,682,889.41 CONTRACTOR'S ESTIMATE PACKAGE …ftp.txdot.gov/pub/txdot-info/cmd/cserve/distinfo/cisrpts/001710261.pdf · 0610 05292001 000 CONC CURB (TY I) LF 8.250 1,332.500 $10,993.13

CONTRACT ID 001710261 CONTRACTOR'S ESTIMATE PACKAGE Page 23 of 45ESTIMATE 0053

001 ROADWAY ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

3670 96062014 FORCE ACCOUNT ID 14 DOL 5,267.740 0.000 1.000 1.00 5,267.74

Change Order 30 Gas Line Locate

3671 96062016 FORCE ACCOUNT ID 16 DOL 15,788.520 0.000 1.000 1.00 15,788.52

Change Order 32 Demo Existing SSCB for Alignment Change

3672 96062020 FORCE ACCOUNT ID 20 DOL 6,862.420 0.000 1.000 1.00 6,862.42

Change Order 42/Force Acct. 20/LS

3673 96062021 FORCE ACCOUNT ID 21 DOL 3,106.190 0.000 1.000 1.00 3,106.19

Change Order 42/Force Acct. 21/LS

3674 96062023 FORCE ACCOUNT ID 23 DOL 4,499.160 0.000 1.000 1.00 4,499.16

Change Order 43/Force Acct. 23/LS

3675 96062027 FORCE ACCOUNT ID 27 DOL 2,057.490 0.000 1.000 1.00 2,057.49

Change Order 44/Force Acct. 27/LS

3676 96066026 FORCE ACCOUNT ID 26 DOL 188.950 0.000 1.000 1.00 188.95

Change Order 45/Force Acct.26/LS

3677 96066019 FORCE ACCOUNT ID 19 DOL 905.910 0.000 1.000 1.00 905.91

Change Order 45/Force Acct. 19/LS

3678 96082011 UNIQUE CHANGE ORDER ITEM 11 DOL 95,082.700 0.000 1.000 1.00 95,082.70

Change Order 49/Lead Paint Abatement/LS

3679 96082020 UNIQUE CHANGE ORDER ITEM 20 DOL 21,879.200 0.000 1.000 1.00 21,879.20

Replace Traffic Barrier @ IH410EB/IH35SB Ramp

3680 96082021 UNIQUE CHANGE ORDER ITEM 21 DOL 2,699.650 0.000 1.000 1.00 2,699.65

Remove MBGF IH 35SB Sta1824+75-1834+00

3681 96062035 FORCE ACCOUNT ID 35 DOL 5,111.970 0.000 1.000 1.00 5,111.97

Contain and Load Comtaminated Material CO #66

3682 96062036 FORCE ACCOUNT ID 36 DOL 3,888.330 0.000 1.000 1.00 3,888.33

Asphalt Depth Check Run 100 CO #66

3684 96062043 FORCE ACCOUNT ID 43 DOL 4,256.360 0.000 1.000 1.00 4,256.36

Demo/Cap Inlet Sta 1796+88 CO#70

3685 96062040 FORCE ACCOUNT ID 40 DOL 795.380 0.000 1.000 1.00 795.38

Saw Cut MH 74-2B CO #73

3686 96082026 UNIQUE CHANGE ORDER ITEM 26 DOL 8,354.120 0.000 3.000 3.00 25,062.36

Replace TY C top with Gate Inlet top Paid by Each CO #68

3687 96062046 FORCE ACCOUNT ID 46 DOL 8,713.850 0.000 1.000 1.00 8,713.85

Temporary Removal of OSB #5, Paid LS, CO #69

3688 96062047 FORCE ACCOUNT ID 47 DOL 668.250 0.000 1.000 1.00 668.25

Replace Pedistrian Pole Paid by LS CO #69

3689 96062049 FORCE ACCOUNT ID 49 DOL 34,957.540 0.000 1.000 1.00 34,957.54

Remove & Relay Run 100 Box Culvert/ LS/ CO #71

4010 01042009 REMOVING CONC (RIPRAP) SY 17.920 0.000 148.000 148.00 2,652.16

CHANGE ORDER 58

4011 01042021 REMOVING CONC (CURB) LF 19.880 0.000 8.000 8.00 159.04

CHANGE ORDER 58

4012 01052039 REMOVE STAB BASE AND ASPH PAV (6"-20") SY 16.290 0.000 715.000 715.00 11,647.35

CHANGE ORDER 58

4013 03052008 SALV, HAUL & STKPL RCL APH PV (0"TO 4") SY 6.250 0.000 715.000 715.00 4,468.75

CHANGE ORDER 58

Page 24: 4,682,889.41 CONTRACTOR'S ESTIMATE PACKAGE …ftp.txdot.gov/pub/txdot-info/cmd/cserve/distinfo/cisrpts/001710261.pdf · 0610 05292001 000 CONC CURB (TY I) LF 8.250 1,332.500 $10,993.13

CONTRACT ID 001710261 CONTRACTOR'S ESTIMATE PACKAGE Page 24 of 45ESTIMATE 0053

001 ROADWAY ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

4015 03542045 PLANE ASPH CONC PAV (2") SY 4.260 0.000 798.000 798.00 3,399.48

CHANGE ORDER 58

4016 05422001 REMOVING METAL BEAM GUARD FENCE LF 13.680 0.000 327.000 539.50 7,380.36

CHANGE ORDER 58

4017 02472393 FL BS (RDWY DEL)(TY D GR 5)(FNAL POS) CY 37.730 0.000 312.000 306.12 11,549.91

CHANGE ORDER 58

4018 02752035 CEMENT TREAT (NEW BASE)(12") SY 4.870 0.000 938.000 936.39 4,560.22

CHANGE ORDER 58

4019 04202006 CL C CONC (RAIL FOUNDATION) CY 257.020 0.000 115.000 116.98 30,066.20

CHANGE ORDER 58

4020 96082018 UNIQUE CHANGE ORDER ITEM 18 DOL 17,229.840 0.000 1.000 1.00 17,229.84

CHANGE ORDER 58/MOBILIZATION/LS

Category Subtotal $27,726,686.77

002 BRIDGE # 1 IH 410 SB UNDERPASSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

3715 04002005 000 CEM STABIL BKFL CY 63.000 397.000 0.000 442.47 27,875.61

3720 04032001 000 TEMPORARY SPL SHORING SF 7.500 4,140.000 0.000 4,139.85 31,048.88

3725 04162001 001 DRILL SHAFT (18 IN) LF 35.000 302.000 0.000 302.00 10,570.00

3730 04162004 001 DRILL SHAFT (36 IN) LF 135.000 727.000 0.000 727.00 98,145.00

3735 04162005 001 DRILL SHAFT (42 IN) LF 180.000 970.000 0.000 987.18 177,692.40

3740 04202003 002 CL C CONC (ABUT) CY 680.000 121.000 0.000 118.34 80,471.20

3745 04202004 002 CL C CONC (BENT) CY 750.000 1,039.900 0.000 1,039.90 779,925.00

3750 04202005 002 CL C CONC (FOOTING) CY 650.000 175.500 0.000 192.45 125,092.50

3755 04202033 002 CL S CONC (APPR SLAB) CY 400.000 212.000 0.000 212.00 84,800.00

3760 04222001 000 REINF CONC SLAB SF 15.000 38,809.000 0.000 38,809.00 582,135.00

3765 04252068 001 PRESTR CONC GIRDER (TX54) LF 140.000 2,440.500 0.000 2,440.50 341,670.00

3770 04252070 001 PRESTR CONC GIRDER (TX70) LF 145.000 2,013.200 0.000 2,013.20 291,914.00

3775 04422048 016 STRUCTURAL STEEL(MISC NON-BRIDGE) LB 5.250 666.000 0.000 666.00 3,496.50

3780 04502105 001 RAIL (TY SSTR)(MOD 1) LF 54.000 1,718.000 0.000 1,718.00 92,772.00

3785 04542001 003 SEALED EXPANSION JOINT (4 IN)(SEJ-A) LF 85.000 284.000 0.000 284.00 24,140.00

Category Subtotal $2,751,748.09

003 BRIDGE # 2 RITTIMAN RD OVERPASSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

3840 04002005 000 CEM STABIL BKFL CY 63.000 41.600 0.000 48.22 3,037.86

3845 04162004 001 DRILL SHAFT (36 IN) LF 135.000 328.000 0.000 346.03 46,714.05

3850 04222002 000 REINF CONC SLAB (EXT SLAB) SF 14.000 5,060.000 0.000 5,060.00 70,840.00

3855 04252064 001 PRESTR CONC GIRDER (TX28) LF 130.000 636.390 0.000 636.39 82,730.70

3860 04302002 000 CL C CONC FOR EXT STR (ABUT) CY 680.000 30.800 0.000 30.80 20,944.00

3865 04302003 000 CL C CONC FOR EXT STR (BENT) CY 750.000 74.600 0.000 74.60 55,950.00

3870 04302055 000 CL S CONC FOR EXT STR (APPR SLAB) CY 500.000 49.200 0.000 55.65 27,825.00

3875 04422048 016 STRUCTURAL STEEL(MISC NON-BRIDGE) LB 5.250 418.000 0.000 418.00 2,194.50

3880 04502105 001 RAIL (TY SSTR)(MOD 1) LF 54.000 247.000 0.000 247.00 13,338.00

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CONTRACT ID 001710261 CONTRACTOR'S ESTIMATE PACKAGE Page 25 of 45ESTIMATE 0053

003 BRIDGE # 2 RITTIMAN RD OVERPASSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

3885 04542005 003 ARMOR JOINT (WITH SEAL) LF 77.000 50.000 0.000 50.00 3,850.00

3900 96022601 EXTRA DEPTH DRILL SHAFT PAYMENT 115 PCT DOL 155.250 10.000 0.000 26.37 4,093.94

36 IN- Pd as the footage of extra depth per 416.5.A.1

Category Subtotal $331,518.05

004 BRIDGE # 3 EISENHAUER RD OVERPASSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

3896 04546008 HEADER TYPE EXPANSION JOINT CF 745.430 0.000 98.000 22.59 16,839.26

CO 91

3945 04002005 000 CEM STABIL BKFL CY 63.000 41.600 0.000 44.28 2,789.64

3950 04162004 001 DRILL SHAFT (36 IN) LF 135.000 328.000 0.000 328.00 44,280.00

3955 04222002 000 REINF CONC SLAB (EXT SLAB) SF 14.000 5,060.000 0.000 5,060.00 70,840.00

3960 04252064 001 PRESTR CONC GIRDER (TX28) LF 130.000 636.390 0.000 636.39 82,730.70

3965 04302002 000 CL C CONC FOR EXT STR (ABUT) CY 680.000 30.800 0.000 30.80 20,944.00

3970 04302003 000 CL C CONC FOR EXT STR (BENT) CY 750.000 74.600 0.000 74.60 55,950.00

3975 04302055 000 CL S CONC FOR EXT STR (APPR SLAB) CY 500.000 49.200 0.000 49.20 24,600.00

3980 04422048 016 STRUCTURAL STEEL(MISC NON-BRIDGE) LB 5.250 418.000 0.000 418.00 2,194.50

3985 04502105 001 RAIL (TY SSTR)(MOD 1) LF 54.000 247.000 0.000 225.00 12,150.00

3995 04542006 003 HEADER TYPE EXPANSION JOINT LF 85.000 51.000 -51.000 50.03 4,252.55

Category Subtotal $337,570.65

001710261IM 0352(342)PROJECT CONTROL

001CATEGORY DESCRIPTION ROADWAY ITEMS

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

0062 01046009 REMOVING CONC (RIPRAP) SY 32.920 0.000 0.000 0.000 0.00

Change Order 94/Rittiman/Eisenhauer Intersection Work

0063 01046021 REMOVING CONC (CURB) LF 51.210 0.000 0.000 0.000 0.00

Change Order 94/Rittiman/Eisenhauer Inersection Work

0095 01642029 002 CELL FBR MLCH SEED(TEMP)(WARM) SY 0.250 54,518.000 135.000 0.000 0.00

0154 03602001 CONC PVMT (CONT REINF-CRCP)(8") SY 61.090 0.000 1,403.000 0.000 0.00

Item added to 064 by CO 27/CO 53 adds to 061

0195 03612001 001 FULL-DEPTH REPAIR CRCP (8") SY 225.000 100.000 0.000 0.000 0.00

0200 03682002 000 ANCHOR LUGS PAVEMENT TERMINALS LF 55.000 380.000 0.000 0.000 0.00

0290 04232012 000 RETAINING WALL (CAST-IN-PLACE) SF 55.000 17,808.000 -17,808.000 0.000 0.00

0296 04276002 CONCRETE PAINT FINISH SF 0.341 0.000 10,000.000 0.000 0.00

Change Order 74

0297 96062044 FORCE ACCOUNT ID 44 DOL 1.000 0.000 15,000.000 0.000 0.00

Change Order 74/Repair CTB Paid by FA

0301 96082040 UNIQUE CHANGE ORDER ITEM 40 DOL 564.780 0.000 0.000 0.000 0.00

Change Order 94/Rittiman/Eisenhauer/Colored Rip Rap/CY

0435 04652224 001 MANH (COMPL)(JCT BOX) (SPL) EA 3,300.000 5.000 0.000 0.000 0.00

0445 04652250 001 INLET (COMPL)(CURB)(TY II)(10')(MOD) EA 6,600.000 5.000 0.000 0.000 0.00

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CONTRACT ID 001710261 CONTRACTOR'S ESTIMATE PACKAGE Page 26 of 45ESTIMATE 0053

0471 04672209 SET (TY II)(18 IN)(RCP)(3:1)(C) EA 1,500.000 0.000 1.000 0.000 0.00

Change Order 1

0601 96082039 UNIQUE CHANGE ORDER ITEM 39 DOL 130,439.460 0.000 1.000 0.000 0.00

Change Order 93/SSTR@NB 35 to WB 410 Exit/LS

0605 05282001 000 COLORED TEXTURED CONC (4") SY 78.000 607.000 0.000 0.000 0.00

0616 05296008 CONC CURB & GUTTER (TY II) LF 43.330 0.000 0.000 0.000 0.00

Change Order 94/Rittiman/Eisenhauer Inersection Work

0620 05302010 006 DRIVEWAYS (CONC) SY 80.000 38.000 0.000 0.000 0.00

0625 05302011 006 DRIVEWAYS (ACP) SY 51.000 28.000 0.000 0.000 0.00

0630 05312005 000 CURB RAMPS (TY 1) EA 1,300.000 6.000 0.000 0.000 0.00

0635 05312006 000 CURB RAMPS (TY 2) EA 975.000 2.000 0.000 0.000 0.00

0640 05312010 000 CURB RAMPS (TY 7) EA 925.000 36.000 0.000 0.000 0.00

0645 05312013 000 CURB RAMPS (TY 20) EA 950.000 2.000 0.000 0.000 0.00

0651 05316001 CONC SIDEWALKS (4") SY 189.910 0.000 0.000 0.000 0.00

Change Order 94/Rittiman/Eisenhauer Intersection Work

0655 05312017 000 CURB RAMPS (TY 21) EA 885.000 1.000 0.000 0.000 0.00

0660 05312041 000 CURB RAMPS (TY 10) EA 1,150.000 1.000 0.000 0.000 0.00

0736 06106101 REPLACE LUMINAIRE W/LED (150W EQ) EA 636.300 0.000 8.000 0.000 0.00

Change Order 61

0826 06206003 ELEC CONDR (NO.12) BARE LF 1.110 0.000 300.000 0.000 0.00

Change Order 61

0827 06206004 ELEC CONDR (NO.12) INSULATED LF 1.220 0.000 600.000 0.000 0.00

Change Order 61

0855 06252002 000 ZINC-COAT STL WIRE STRAND (3/16 IN) LF 1.190 1,570.000 -1,570.000 0.000 0.00

0861 06282018 003 ELC SRV TY A 240/480 060 (NS)SS(E)SP(U) EA 4,525.000 0.000 3.000 0.000 0.00

Original Item on 001710264

0920 06442063 000 INS SM RD SN SUP&AM (RAIL MOUNT) EA 2,175.000 3.000 2.000 0.000 0.00

0925 06442077 000 REMOVE SM RD SN SUP & AM (SIGN ONLY) EA 50.000 2.000 0.000 0.000 0.00

0931 96086009 UNIQUE CHANGE ORDER ITEM 9 DOL 270.090 0.000 7.000 0.000 0.00

CO 13 PURCHASE W8-13aT SIGNS

0960 06502070 000 INS OH SN SUP(65 FT BRDG)(SPAN ONLY) EA 18,000.000 1.000 -1.000 0.000 0.00

1000 06582239 000 INSTL DEL ASSM (D-SW)SZ 1(FLX)SRF(BR) EA 146.000 73.000 0.000 0.000 0.00

1005 06582263 000 INSTL DEL ASSM (D-SY)SZ 1(FLX)GND EA 41.000 18.000 0.000 0.000 0.00

1010 06582292 000 INSTL DEL ASSM (D-DW)SZ 1(FLX)GND EA 61.000 16.000 0.000 0.000 0.00

1015 06582329 000 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND EA 55.000 16.000 0.000 0.000 0.00

1050 06622061 000 WK ZN PAV MRK REMOV (TRAF BTN) TY W LF 2.000 31,945.000 0.000 0.000 0.00

1060 06622065 000 WK ZN PAV MRK REMOV (W) 4" (DOT) LF 0.550 28.000 175.000 0.000 0.00

1080 06622077 000 WK ZN PAV MRK REMOV (W) 12" (SLD) LF 2.000 985.000 0.000 0.000 0.00

1100 06622096 000 WK ZN PAV MRK REMOV (W) 36" (YLD TRI) EA 36.000 13.000 0.000 0.000 0.00

1125 06662039 014 REFL PAV MRK TY I (W) 12"(LNDP)(100MIL) LF 2.250 1,440.000 145.000 0.000 0.00

1130 06662042 014 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 2.200 3,982.000 -5.000 0.000 0.00

1135 06662048 014 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 6.000 395.000 0.000 0.000 0.00

1150 06662093 014 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 210.000 3.000 0.000 0.000 0.00

1160 06662099 014 REF PAV MRK TY I(W)18"(YLD TRI)(100MIL) EA 42.000 1.000 0.000 0.000 0.00

1165 06662123 014 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 0.900 630.000 0.000 0.000 0.00

1170 06662132 014 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 6.250 80.000 0.000 0.000 0.00

1181 06662246 REF PAV MRK TY I (BLACK)4"(BRK)(090MIL) LF 1.190 0.000 640.000 0.000 0.00

Change Order 8

1185 06662253 014 REFL PAV MRK TY I (W)(NUMBER)(060MIL) EA 150.000 7.000 0.000 0.000 0.00

1190 06662269 014 REFL PAV MRK TY I (W)(LNDP ARW)(100MIL) EA 220.000 4.000 0.000 0.000 0.00

1195 06662278 014 REFL PAV MRK TY I (BLK) 8" (BRK) 60MIL LF 5.000 98.000 0.000 0.000 0.00

1205 06722015 034 REFL PAV MRKR TY II-A-A EA 3.500 37.000 0.000 0.000 0.00

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CONTRACT ID 001710261 CONTRACTOR'S ESTIMATE PACKAGE Page 27 of 45ESTIMATE 0053

1250 06772023 000 ELIM EXT PAV MRK & MRKS (RUMBLE STRIP) LF 0.500 2,080.000 0.000 0.000 0.00

1255 06782001 000 PAV SURF PREP FOR MRK ( 4") LF 0.550 786.000 0.000 0.000 0.00

1260 06782003 000 PAV SURF PREP FOR MRK ( 8") LF 1.000 98.000 0.000 0.000 0.00

1265 06842035 000 TRF SIG CBL (TY A) (14 AWG) ( 9 CONDR) LF 2.500 243.000 0.000 0.000 0.00

1290 11222003 001 ROCK FILTER DAMS (INSTALL) (TY 3) LF 43.000 88.000 0.000 0.000 0.00

1351 96082037 UNIQUE CHANGE ORDER ITEM 37 DOL 5,302.500 0.000 8.000 0.000 0.00

CO #88/Compensation for additional shift for PFC/Week

1355 31652001 000 CAM (ASPHALT) PG(76-22) TON 117.000 50.000 -50.000 0.000 0.00

1360 31652003 000 CAM (AGGREGATE) TON 117.000 676.000 -676.000 0.000 0.00

1361 32672048 D-GR HMA(SQ) TY-C SAC-B PG70-22 TON 68.000 0.000 0.000 0.000 0.00

Change Order 1, Mill and Inlay

1363 32672247 D-GR HMA (SQ) TY-D PG 70-22(LEVEL-UP) TON 128.480 0.000 500.000 0.000 0.00

Change Order 1

1366 96082004 UNIQUE CHANGE ORDER ITEM 4 DOL 1,336.230 0.000 5.000 0.000 0.00

Plant Opening Fee (Level-up) Change Order 1

1375 32712003 000 STONE-MTRX-ASPH SMA-C SAC-A PG76-28 TON 113.000 1,681.000 -1,681.000 0.000 0.00

1385 59972001 000 VEHICLE REMOVAL(LARGE) EA 1,000.000 10.000 0.000 0.000 0.00

1390 59972002 000 VEHICLE REMOVAL(SMALL) EA 250.000 10.000 0.000 0.000 0.00

1400 60062002 000 COAXIAL CABLE LF 2.500 100.000 0.000 0.000 0.00

1405 60062004 000 ANTENNA (OMNI-DIRECTIONAL) EA 735.000 1.000 0.000 0.000 0.00

1410 60062005 000 ANTENNA (UNI-DIRECTIONAL) EA 605.000 1.000 0.000 0.000 0.00

1435 61192001 000 RELOCATE PEDESTAL POLE ASSEMBLIES EA 2,010.000 1.000 0.000 0.000 0.00

1480 68092001 000 CONVERT EXIST FIB OPT DMS SYS TO IP EA 1,610.000 8.000 0.000 0.000 0.00

1485 68092003 000 CONVERT EXIST COMMUNICATION CAB TO IP EA 2,012.000 1.000 0.000 0.000 0.00

1500 80202003 000 REF PROF PAV MRK TY I(W)4"(SLD)(100MIL) LF 0.900 22,555.000 -371.000 0.000 0.00

1505 80202008 000 REF PROF PAV MRK TY I(Y)4"(SLD)(100MIL) LF 0.900 30,313.000 0.000 0.000 0.00

151 03512004 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 63.260 0.000 6,000.000 0.000 0.00

Change Order 19

1520 82512009 005 RE PM W/RET REQ TY I(W)6"(BRK)(100MIL) LF 0.450 18,739.000 0.000 0.000 0.00

1610 89362011 000 FIB OPT CBL (SM) 96 STRAND LF 8.500 19,725.000 -35.000 0.000 0.00

1620 89362013 000 FIB OPT CBL (SM)ON TEMP POLES 48 STRAND LF 6.250 540.000 -540.000 0.000 0.00

1625 89362014 000 FIB OPT CBL (SM) ON CPS POLES 48 STRAND LF 11.000 1,030.000 -1,030.000 0.000 0.00

1630 89362015 000 REM FIB OPT CBL 48 STRAND LF 5.000 165.000 -165.000 0.000 0.00

1640 89362017 000 REM FIB OPT CBL ON TEMP POLES 48 STRAND LF 5.000 540.000 -540.000 0.000 0.00

1645 89362018 000 REM FIB OPT CBL ON CPS POLES 48 STRAND LF 5.000 1,030.000 -1,030.000 0.000 0.00

1665 89372004 000 INS WRONG WAY RADAR DETECTOR EA 1,105.000 8.000 0.000 0.000 0.00

1670 89372005 000 INS WIRELESS MODEM TRANSMITTER KIT EA 1,100.000 8.000 0.000 0.000 0.00

1685 89372008 000 INS SOL PWR KIT-LED BO & WW SGNS ON OSB EA 905.000 2.000 0.000 0.000 0.00

1703 96062050 FORCE ACCOUNT ID 50 DOL 1.000 0.000 0.000 0.000 0.00

Change Order 98/Center Median FA/LS

1752 96022002 PAYMENT ADJUSTMENT-NEG DOL -1.000 175,020.000 0.000 0.000 0.00

1755 96052002 RUC CREDIT OR DAMAGE DOL 2,590.000 30.000 0.000 0.000 0.00

Early Completion Incentive per Special Provision 000---069;

1785 03542045 PLANE ASPH CONC PAV (2") SY 2.810 0.000 3,362.000 0.000 0.00

CO #85

1787 06622004 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 1.060 0.000 1,500.000 0.000 0.00

CO #85

1788 06622032 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 1.060 0.000 1,500.000 0.000 0.00

CO #85

1790 96082040 UNIQUE CHANGE ORDER ITEM 40 DOL 113,884.230 0.000 1.000 0.000 0.00

CO 96/Hurricane Harvey Lane Closure Restriction Impacts/LS

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CONTRACT ID 001710261 CONTRACTOR'S ESTIMATE PACKAGE Page 28 of 45ESTIMATE 0053

0.00Category Subtotal

002CATEGORY DESCRIPTION NON-PARTICIPATING

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

1791 96082041 UNIQUE CHANGE ORDER ITEM 41 DOL 213,512.170 0.000 0.000 0.000 0.00

CO 97/Wage Increase/LS

1792 96082042 UNIQUE CHANGE ORDER ITEM 42 DOL 342,437.180 0.000 0.000 0.000 0.00

CO 97/Material Escalation/LS

0.00Category Subtotal

003CATEGORY DESCRIPTION IH35 NB WIDENING RITTIMAN RD OVERPA

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

1885 04542006 003 HEADER TYPE EXPANSION JOINT LF 85.000 53.000 -53.000 0.000 0.00

1895 96022601 EXTRA DEPTH DRILL SHAFT PAYMENT 115 PCT DOL 155.250 10.000 0.000 0.000 0.00

36 IN- Pd as the footage of extra depth per 416.5.A.1

1896 96022602 EXTRA DEPTH DRILL SHAFT PAYMENT 125 PCT DOL 168.750 10.000 0.000 0.000 0.00

36 IN- Pd as the footage of extra depth per 416.5.A.1

0.00Category Subtotal

004CATEGORY DESCRIPTION IH35 NB WIDENING EISENHAUER RD OVER

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

1990 04542006 003 HEADER TYPE EXPANSION JOINT LF 85.000 46.000 -46.000 0.000 0.00

2000 96022601 EXTRA DEPTH DRILL SHAFT PAYMENT 115 PCT DOL 155.250 10.000 0.000 0.000 0.00

36 IN- Pd as the footage of extra depth per 416.5.A.1

2001 96022602 EXTRA DEPTH DRILL SHAFT PAYMENT 125 PCT DOL 168.750 10.000 0.000 0.000 0.00

36 IN- Pd as the footage of extra depth per 416.5.A.1

0.00Category Subtotal

005CATEGORY DESCRIPTION IH35 NB/SB WIDENING WALZEM RD OVERP

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

2080 04502124 001 RAIL (TY SSCB)(1) LF 57.000 252.000 0.000 0.000 0.00

2095 96022601 EXTRA DEPTH DRILL SHAFT PAYMENT 115 PCT DOL 155.250 10.000 0.000 0.000 0.00

36 IN- Pd as the footage of extra depth per 416.5.A.1

2096 96022602 EXTRA DEPTH DRILL SHAFT PAYMENT 125 PCT DOL 168.750 10.000 0.000 0.000 0.00

36 IN- Pd as the footage of extra depth per 416.5.A.1

0.00Category Subtotal

006CATEGORY DESCRIPTION IH410 NB FRONTAGE RD OVERPASS

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

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CONTRACT ID 001710261 CONTRACTOR'S ESTIMATE PACKAGE Page 29 of 45ESTIMATE 0053

2195 96022601 EXTRA DEPTH DRILL SHAFT PAYMENT 115 PCT DOL 40.250 10.000 0.000 0.000 0.00

18 IN- Pd as the footage of extra depth per 416.5.A.1

2196 96022602 EXTRA DEPTH DRILL SHAFT PAYMENT 125 PCT DOL 43.750 10.000 0.000 0.000 0.00

18 IN- Pd as the footage of extra depth per 416.5.A.1

2197 96022601 EXTRA DEPTH DRILL SHAFT PAYMENT 115 PCT DOL 155.250 10.000 0.000 0.000 0.00

36 IN- Pd as the footage of extra depth per 416.5.A.1

2198 96022602 EXTRA DEPTH DRILL SHAFT PAYMENT 125 PCT DOL 168.750 10.000 0.000 0.000 0.00

36 IN- Pd as the footage of extra depth per 416.5.A.1

0.00Category Subtotal

007CATEGORY DESCRIPTION IH35 FRONTAGE RD THOUSAND OAKS DR

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

2241 04032001 TEMPORARY SPL SHORING SF 7.500 0.000 1,060.000 0.000 0.00

CO #67

2266 04202004 CL C CONC (BENT) CY 1,125.210 0.000 176.300 0.000 0.00

C) #67

2310 96022601 EXTRA DEPTH DRILL SHAFT PAYMENT 115 PCT DOL 40.250 10.000 0.000 0.000 0.00

18 IN- Pd as the footage of extra depth per 416.5.A.1

2311 96022602 EXTRA DEPTH DRILL SHAFT PAYMENT 125 PCT DOL 43.750 10.000 0.000 0.000 0.00

18 IN- Pd as the footage of extra depth per 416.5.A.1

2312 96022601 EXTRA DEPTH DRILL SHAFT PAYMENT 115 PCT DOL 155.250 10.000 0.000 0.000 0.00

36 IN- Pd as the footage of extra depth per 416.5.A.1

2313 96022602 EXTRA DEPTH DRILL SHAFT PAYMENT 125 PCT DOL 168.750 10.000 0.000 0.000 0.00

36 IN- Pd as the footage of extra depth per 416.5.A.1

2314 96022601 EXTRA DEPTH DRILL SHAFT PAYMENT 115 PCT DOL 207.000 10.000 0.000 0.000 0.00

42 IN- Pd as the footage of extra depth per 416.5.A.1

2315 96022602 EXTRA DEPTH DRILL SHAFT PAYMENT 125 PCT DOL 225.000 10.000 0.000 0.000 0.00

42 IN- Pd as the footage of extra depth per 416.5.A.1

0.00Category Subtotal

008CATEGORY DESCRIPTION IH 35 WBFR THOUSAND OAKS OVER RANDO

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

2395 04542005 003 ARMOR JOINT (WITH SEAL) LF 77.000 36.000 0.000 0.000 0.00

2400 96022601 EXTRA DEPTH DRILL SHAFT PAYMENT 115 PCT DOL 155.250 10.000 0.000 0.000 0.00

36 IN- Pd as the footage of extra depth per 416.5.A.1

2401 96022602 EXTRA DEPTH DRILL SHAFT PAYMENT 125 PCT DOL 168.750 10.000 0.000 0.000 0.00

36 IN- Pd as the footage of extra depth per 416.5.A.1

0.00Category Subtotal

009CATEGORY DESCRIPTION CONTRACTOR FORCE ACCOUNT WORK

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

1753 96062052 FORCE ACCOUNT DOL 1.000 1,000.000 0.000 0.000 0.00

Compost QA Testing;

1760 96062057 FORCE ACCOUNT-COMMER LAB USE DEDUCTION DOL -1.000 1,000.000 0.000 0.000 0.00

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CONTRACT ID 001710261 CONTRACTOR'S ESTIMATE PACKAGE Page 30 of 45ESTIMATE 0053

0.00Category Subtotal

10CATEGORY DESCRIPTION HMA Bonus/Penalty

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

8000 32682059 PRODUCTION BONUS/PENALTY DOL 1.000 1,000.000 0.000 0.000 0.00

Production Bonus Ty-C

8001 32682059 PRODUCTION BONUS/PENALTY DOL -1.000 1,000.000 0.000 0.000 0.00

Production Penalty Ty-C

8002 32682060 PLACEMENT BONUS/PENALTY DOL 1.000 1,000.000 0.000 0.000 0.00

Placement Bonus Ty-C

8003 32682060 PLACEMENT BONUS/PENALTY DOL -1.000 1,000.000 0.000 0.000 0.00

Placement Penalty Ty-C

8004 32682059 PRODUCTION BONUS/PENALTY DOL 1.000 1,000.000 0.000 0.000 0.00

Production Bonus Ty-B

8005 32682059 PRODUCTION BONUS/PENALTY DOL -1.000 1,000.000 0.000 0.000 0.00

Production Penalty Ty-B

8006 32682060 PLACEMENT BONUS/PENALTY DOL 1.000 1,000.000 0.000 0.000 0.00

Placement Bonus Ty-B

8007 32682060 PLACEMENT BONUS/PENALTY DOL -1.000 1,000.000 0.000 0.000 0.00

Placement Penalty Ty-B

8008 32712043 PRODUCTION BONUS/PENALTY DOL 1.000 1,000.000 0.000 0.000 0.00

Production Bonus SMA

8009 32712043 PRODUCTION BONUS/PENALTY DOL -1.000 1,000.000 0.000 0.000 0.00

Production Penalty SMA

8010 32712044 PLACEMENT BONUS/PENALTY DOL 1.000 1,000.000 0.000 0.000 0.00

Placement Bonus SMA

8011 32712044 PLACEMENT BONUS/PENALTY DOL -1.000 1,000.000 0.000 0.000 0.00

Placement Penalty SMA

8012 05852016 RIDE BONUS/PENALTY (SS 3127) DOL 1.000 1,000.000 0.000 0.000 0.00

Ride Quality Bonus

8013 05852016 RIDE BONUS/PENALTY (SS 3127) DOL -1.000 1,000.000 0.000 0.000 0.00

Ride Quality Penalty

0.00Category Subtotal

001710264IM 0352(342)PROJECT CONTROL

001CATEGORY DESCRIPTION ROADWAY ITEMS

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

2745 01642029 002 CELL FBR MLCH SEED(TEMP)(WARM) SY 0.250 89,170.000 -2,168.000 0.000 0.00

2785 02762060 000 CM TRT(PT MX)(CL L)(TY A)(GR 4)(FN POS) CY 105.000 96.000 0.000 0.000 0.00

2797 03542060 PLANE ASPH CONC PAV (1" TO 3") SY 2.600 0.000 0.000 0.000 0.00

Change Order 31

2840 03612001 001 FULL-DEPTH REPAIR CRCP (8") SY 225.000 100.000 0.000 0.000 0.00

2875 04162002 001 DRILL SHAFT (24 IN) LF 140.000 10.000 0.000 0.000 0.00

2880 04162018 001 DRILL SHAFT (SIGN MTS)(24 IN) LF 140.000 22.500 0.000 0.000 0.00

2920 04232012 000 RETAINING WALL (CAST-IN-PLACE) SF 55.000 3,212.000 -3,212.000 0.000 0.00

2940 04322015 000 RIPRAP (STONE COMMON)(DRY)(6 IN) CY 105.000 279.000 0.000 0.000 0.00

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CONTRACT ID 001710261 CONTRACTOR'S ESTIMATE PACKAGE Page 31 of 45ESTIMATE 0053

2951 96082038 UNIQUE CHANGE ORDER ITEM 38 DOL 187,170.440 0.000 1.000 0.000 0.00

Change Order 92/SSTR@Walzem SB Exit/LS

3000 04642022 006 RC PIPE (CL IV)(24 IN) LF 59.000 50.000 0.000 0.000 0.00

3020 04652089 001 MANH (COMPL)(JUNCT BOX)(TY 1) EA 3,200.000 1.000 0.000 0.000 0.00

3076 04672224 SET (TY II)(24 IN)(RCP)(4:1)(C) EA 3,796.630 0.000 1.000 0.000 0.00

Change Order 35

3246 06182038 CONDT (PVC) (SCHD 80) (3") LF 11.000 0.000 7.000 0.000 0.00

Change Order 5

3285 06362002 014 ALUMINUM SIGNS (TY G) SF 17.000 356.750 -132.000 0.000 0.00

3291 06362025 000 INSTALL ALUMINUM SIGN TY (SPECIAL) EA 2,880.960 0.000 10.000 0.000 0.00

Temp Sign Revisions Change Order 2

3292 06366009 REPLACE EXISTING ALUMINUM SIGNS(TY O) SF 25.360 0.000 246.750 0.000 0.00

CO #76

3302 06442090 SM RD SGN SUP&AM TY A(INST SIGN ONLY) EA 276.820 0.000 4.000 0.000 0.00

Change Order 5 Roadside Sign

3325 06442063 000 INS SM RD SN SUP&AM (RAIL MOUNT) EA 2,175.000 5.000 0.000 0.000 0.00

3326 06442077 REMOVE SM RD SN SUP & AM (SIGN ONLY) EA 50.000 0.000 8.000 0.000 0.00

Change Order 5

3330 06472001 000 INSTALL LRSS (STRUCT STEEL) LB 2.250 1,396.450 0.000 0.000 0.00

3335 06472002 000 RELOCATE LRSA EA 2,300.000 2.000 -2.000 0.000 0.00

3345 06472008 000 RELOCATE LRSS(SIGN ONLY) EA 2,100.000 6.000 -6.000 0.000 0.00

3375 06582263 000 INSTL DEL ASSM (D-SY)SZ 1(FLX)GND EA 41.000 8.000 0.000 0.000 0.00

3380 06582329 000 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND EA 55.000 11.000 0.000 0.000 0.00

3435 06662033 014 REFL PAV MRK TY I (W) 8" (LNDP)(100MIL) LF 0.950 141.000 0.000 0.000 0.00

3440 06662036 014 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 0.750 10,234.000 -1,221.000 0.000 0.00

3445 06662039 014 REFL PAV MRK TY I (W) 12"(LNDP)(100MIL) LF 2.250 1,491.000 151.000 0.000 0.00

3450 06662042 014 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 2.200 3,232.000 299.000 0.000 0.00

3470 06662255 014 REFL PAV MRK TY I (W)(NUMBER)(100MIL) EA 150.000 4.000 0.000 0.000 0.00

3471 06662190 PAVEMENT SEALER 6" LF 0.270 0.000 14,834.000 0.000 0.00

CO #90

3475 06682136 000 PREFAB PAV MRK (TY C)(MULTI)(SHIELD) EA 1,700.000 10.000 0.000 0.000 0.00

3480 06722014 034 REFL PAV MRKR TY I-R EA 8.000 84.000 0.000 0.000 0.00

3485 06722017 034 REFL PAV MRKR TY II-C-R EA 4.000 1,751.000 -23.000 0.000 0.00

3526 06842033 TRF SIG CBL (TY A) (14 AWG) ( 7 CONDR) LF 2.040 0.000 180.000 0.000 0.00

Change Order 5

3528 96082010 UNIQUE CHANGE ORDER ITEM 10 DOL 8,854.650 0.000 1.000 0.000 0.00

Change Order 5 New Signal Pole Cost Used in Line # 3527

3604 32672048 D-GR HMA(SQ) TY-C SAC-B PG70-22 TON 108.510 0.000 0.000 0.000 0.00

Change Order 31

3607 32672247 D-GR HMA (SQ) TY-D PG 70-22(LEVEL-UP) TON 128.480 0.000 500.000 0.000 0.00

Change Order 1

3608 96082003 UNIQUE CHANGE ORDER ITEM 3 DOL 3,701.150 0.000 5.000 0.000 0.00

Mobilization (Level-up) Change Order 1

3626 62662005 VIVDS COMMUNICATION CABLE (COAXIAL) LF 2.200 0.000 160.000 0.000 0.00

Change Order 5

3635 80202003 000 REF PROF PAV MRK TY I(W)4"(SLD)(100MIL) LF 0.900 22,923.000 -32.000 0.000 0.00

3640 80202008 000 REF PROF PAV MRK TY I(Y)4"(SLD)(100MIL) LF 0.900 19,959.000 0.000 0.000 0.00

3645 82512003 005 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 0.450 4,264.000 -23.000 0.000 0.00

3650 82512006 005 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 0.400 480.000 0.000 0.000 0.00

3655 82512009 005 RE PM W/RET REQ TY I(W)6"(BRK)(100MIL) LF 0.450 11,095.000 0.000 0.000 0.00

3660 82512018 005 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 0.400 13,663.000 -1,342.000 0.000 0.00

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CONTRACT ID 001710261 CONTRACTOR'S ESTIMATE PACKAGE Page 32 of 45ESTIMATE 0053

0.00Category Subtotal

002CATEGORY DESCRIPTION BRIDGE # 1 IH 410 SB UNDERPASS

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

3795 96022601 EXTRA DEPTH DRILL SHAFT PAYMENT 115 PCT DOL 40.250 10.000 0.000 0.000 0.00

18 IN- Pd as the footage of extra depth per 416.5.A.1

3796 96022602 EXTRA DEPTH DRILL SHAFT PAYMENT 125 PCT DOL 43.750 10.000 0.000 0.000 0.00

18 IN- Pd as the footage of extra depth per 416.5.A.1

3797 96022601 EXTRA DEPTH DRILL SHAFT PAYMENT 115 PCT DOL 155.250 10.000 0.000 0.000 0.00

36 IN- Pd as the footage of extra depth per 416.5.A.1

3798 96022602 EXTRA DEPTH DRILL SHAFT PAYMENT 125 PCT DOL 168.750 10.000 0.000 0.000 0.00

36 IN- Pd as the footage of extra depth per 416.5.A.1

3799 96022601 EXTRA DEPTH DRILL SHAFT PAYMENT 115 PCT DOL 207.000 10.000 0.000 0.000 0.00

42 IN- Pd as the footage of extra depth per 416.5.A.1

3800 96022602 EXTRA DEPTH DRILL SHAFT PAYMENT 125 PCT DOL 225.000 10.000 0.000 0.000 0.00

42 IN- Pd as the footage of extra depth per 416.5.A.1

0.00Category Subtotal

003CATEGORY DESCRIPTION BRIDGE # 2 RITTIMAN RD OVERPASS

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

3890 04542006 003 HEADER TYPE EXPANSION JOINT LF 85.000 51.000 -51.000 0.000 0.00

3891 04546008 HEADER TYPE EXPANSION JOINT CF 745.430 0.000 98.000 0.000 0.00

CO 91

3901 96022602 EXTRA DEPTH DRILL SHAFT PAYMENT 125 PCT DOL 168.750 10.000 0.000 0.000 0.00

36 IN- Pd as the footage of extra depth per 416.5.A.1

0.00Category Subtotal

004CATEGORY DESCRIPTION BRIDGE # 3 EISENHAUER RD OVERPASS

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

3990 04542005 003 ARMOR JOINT (WITH SEAL) LF 77.000 50.000 0.000 0.000 0.00

4005 96022601 EXTRA DEPTH DRILL SHAFT PAYMENT 115 PCT DOL 155.250 10.000 0.000 0.000 0.00

36 IN- Pd as the footage of extra depth per 416.5.A.1

4006 96022602 EXTRA DEPTH DRILL SHAFT PAYMENT 125 PCT DOL 168.750 10.000 0.000 0.000 0.00

36 IN- Pd as the footage of extra depth per 416.5.A.1

0.00Category Subtotal

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CONTRACT ID 001710261 CONTRACTOR'S ESTIMATE PACKAGE Page 33 of 45ESTIMATE 0053

PROJECT IM 0352(342) CONTROL 001710261

CATEGORY DESCRIPTIONNO CATEGORY MISC

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE $

AMOUNT

SUPP DESCRIPTION

1718 96062008 FORCE ACCOUNT ID 8 DOL 2,519.790 0.000 1.000 1.00 2,519.79

Change Order 25 Adjust Elevation of Inlet 141B

2,519.79Category Subtotal

PROJECT IM 0352(342) CONTROL 001710264

CATEGORY DESCRIPTIONNO CATEGORY MISC

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE $

AMOUNT

SUPP DESCRIPTION

3601 96082014 UNIQUE CHANGE ORDER ITEM 14 DOL 20,520.460 0.000 1.000 1.00 20,520.46

Change Order 60/Lane Assist to Mill-Overlay Op./LS

20,520.46Category Subtotal

001710264IM 0352(342)PROJECT CONTROL

CATEGORY DESCRIPTION

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)

NO CATEGORY MISC

SUPP DESCRIPTION

3602 96082013 UNIQUE CHANGE ORDER ITEM 13 DOL 2,651.250 0.000 1.000 0.000 0.00

Change Order 60/Add. Mill-Overlay Mob./LS

0.00Category Subtotal

TOTAL ITEM EARNINGS THIS CONTRACT $72,882,096.16

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CONTRACT ID 001710261 CONTRACTOR'S ESTIMATE PACKAGE Page 34 of 45ESTIMATE 0053

CONSTRUCTION ESTIMATE COMBINED

($)

AMOUNTQTY PAID

TO DATE

BID

QUANTITY

UNIT

PRICE

UNITDESCRIPTIONSP

NBR

ITEM

CODE

01002002 002 STA 4,350.000PREPARING ROW 281.040 1,222,524.00 281.04

01042009 SY 17.920REMOVING CONC (RIPRAP) 148.000 2,652.16 0.00

CHANGE ORDER 58

01042021 LF 19.880REMOVING CONC (CURB) 1,408.000 27,991.04 0.00

CHANGE ORDER 58

01052039 SY 16.290REMOVE STAB BASE AND ASPH PAV (6"-20") 715.000 11,647.35 0.00

CHANGE ORDER 58

01102001 000 CY 6.000EXCAVATION (ROADWAY) 225,425.000 1,352,550.00 237,456.00

01102003 000 CY 7.500EXCAVATION (SPECIAL) 72,716.330 545,372.48 73,907.00

01322004 000 CY 3.000EMBANKMENT (FINAL)(DENS CONT)(TY B) 256,977.000 770,931.00 240,604.00

01602003 SY 0.770FURNISHING AND PLACING TOPSOIL (4") 40,587.000 31,251.99 0.00

Change Order 20

01612002 006 SY 1.500COMPOST MANUF TOPSOIL (BOS) (4") 171,859.800 257,789.70 189,043.00

01622002 000 SY 2.750BLOCK SODDING 296.600 815.65 10,079.00

01642027 002 SY 0.300CELL FBR MLCH SEED(PERM)(URBAN)(CLAY) 102,091.000 30,627.30 189,043.00

01642031 002 SY 0.250CELL FBR MLCH SEED(TEMP)(COOL) 15,876.000 3,969.00 143,688.00

01682001 000 MG 15.000VEGETATIVE WATERING 476.000 7,140.00 5,340.10

01692001 002 SY 1.000SOIL RETENTION BLANKETS (CL 1) (TY A) 94,291.169 94,291.17 101,887.00

02472041 033 CY 33.000FL BS (CMP IN PLC)(TY A GR 1)(FNAL POS) 3,599.840 118,794.72 2,820.00

02472392 033 CY 34.000FL BS(CMP IN PLC)(TY D GR 5)(FNAL POS) 22,621.986 769,147.52 23,029.00

02472393 033 CY 30.000FL BS (RDWY DEL)(TY D GR 5)(FNAL POS) 36,065.890 1,081,976.70 35,465.00

02472393 CY 37.730FL BS (RDWY DEL)(TY D GR 5)(FNAL POS) 306.120 11,549.91 35,465.00

CHANGE ORDER 58

02752001 003 TON 160.000CEMENT 1,937.140 309,942.40 2,019.00

02752003 003 SY 2.250CEMENT TREAT (NEW BASE) (6") 63,123.512 142,027.91 50,937.00

02752035 003 SY 3.000CEMENT TREAT (NEW BASE)(12") 65,908.396 197,725.19 81,376.00

02752035 SY 4.870CEMENT TREAT (NEW BASE)(12") 936.390 4,560.22 81,376.00

CHANGE ORDER 58

03052008 SY 6.250SALV, HAUL & STKPL RCL APH PV (0"TO 4") 715.000 4,468.75 0.00

CHANGE ORDER 58

03102002 000 GAL 4.250PRIME COAT (AE-P) 33,575.000 142,693.75 40,320.00

03402048 TON 127.260D-GR HMA(METH) TY-C SAC-B PG70-22 384.960 48,990.01 0.00

CO #85

03512004 SY 63.260FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") 19,844.540 1,255,365.59 200.00

Change Order 19

03512004 000 SY 110.000FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") 7,200.480 792,052.80 200.00

03542045 SY 4.260PLANE ASPH CONC PAV (2") 798.000 3,399.48 0.00

CHANGE ORDER 58

03542051 SY 7.260PLANE ASPH CONC PAV (0" TO 1 1/2") 5,641.000 40,953.66 0.00

CO #85

03542060 SY 2.600PLANE ASPH CONC PAV (1" TO 3") 40,142.300 104,369.98 0.00

03542106 SY 3.980PLANE ASPH CONC PAV (1" TO 4") 227,335.860 904,796.72 0.00

03602001 003 SY 44.000CONC PVMT (CONT REINF-CRCP)(8") 80,518.279 3,542,804.27 75,566.00

03602001 SY 61.090CONC PVMT (CONT REINF-CRCP)(8") 399.070 24,379.19 75,566.00

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CONTRACT ID 001710261 CONTRACTOR'S ESTIMATE PACKAGE Page 35 of 45ESTIMATE 0053

Change Order 27 Small Quantity Price

03602006 003 SY 66.000CONC PVMT (CONT REINF-CRCP)(13") 57,171.567 3,773,323.42 53,045.00

03602006 SY 76.590CONC PVMT (CONT REINF-CRCP)(13") 1,342.310 102,807.52 53,045.00

Change Order 27 Small Quantity Price

03682002 000 LF 55.000ANCHOR LUGS PAVEMENT TERMINALS 507.570 27,916.35 460.00

04002005 000 CY 63.000CEM STABIL BKFL 16,315.517 1,027,877.57 14,915.30

04002006 000 SY 80.000CUT & RESTORING PAV 2,954.480 236,358.40 1,379.00

04012001 000 CY 185.000FLOWABLE BACKFILL 612.710 113,351.35 9.00

04022001 000 LF 1.500TRENCH EXCAVATION PROTECTION 17,728.000 26,592.01 17,728.00

04032001 000 SF 7.500TEMPORARY SPL SHORING 51,706.850 387,801.38 51,807.00

04032002 000 SF 21.000TEMPORARY SPL SHORING (SOIL NAIL) 2,540.000 53,340.00 2,540.00

04162001 001 LF 35.000DRILL SHAFT (18 IN) 403.000 14,105.00 403.00

04162004 001 LF 135.000DRILL SHAFT (36 IN) 4,732.810 638,929.35 4,423.00

04162005 001 LF 180.000DRILL SHAFT (42 IN) 1,437.080 258,674.40 1,418.00

04162016 001 LF 65.000DRILL SHAFT (SIGN MTS)(12 IN) 21.000 1,365.00 21.00

04162018 001 LF 140.000DRILL SHAFT (SIGN MTS)(24 IN) 97.000 13,580.00 118.00

04162020 001 LF 185.000DRILL SHAFT (SIGN MTS)(36 IN) 1,574.000 291,190.00 1,678.00

04162022 001 LF 239.000DRILL SHAFT (SIGN MTS)(48 IN) 100.000 23,900.00 60.00

04162023 001 LF 280.000DRILL SHAFT (SIGN MTS)(54 IN) 112.000 31,360.00 112.00

04162026 001 LF 331.000DRILL SHAFT (HIGH MAST POLE)(60 IN) 175.000 57,925.00 175.00

04162029 001 LF 131.000DRILL SHAFT (RDWY ILL POLE) (30 IN) 330.000 43,230.00 240.00

04162032 001 LF 212.000DRILL SHAFT (TRF SIG POLE) (36 IN) 53.000 11,236.00 39.00

04202003 002 CY 680.000CL C CONC (ABUT) 234.340 159,351.20 250.60

04202004 002 CY 750.000CL C CONC (BENT) 1,244.200 933,150.00 1,304.40

04202005 002 CY 650.000CL C CONC (FOOTING) 251.250 163,312.50 234.30

04202006 002 CY 225.000CL C CONC (RAIL FOUNDATION) 3,141.643 706,869.68 2,352.00

04202006 CY 257.020CL C CONC (RAIL FOUNDATION) 116.980 30,066.20 2,352.00

CHANGE ORDER 58

04202010 002 CY 750.000CL C CONC (SIGN COLUMN) 993.660 745,245.00 1,062.20

04202013 002 CY 200.000CL C CONC (MISC) 25.620 5,124.00 35.00

04202016 002 EA 1,000.000CL C CONC (COLLAR) 13.000 13,000.00 1.00

04202019 002 CY 1,100.000CL C CONC (CAP) 210.900 231,990.00 166.80

04202033 002 CY 400.000CL S CONC (APPR SLAB) 397.710 159,084.00 390.70

04222001 000 SF 15.000REINF CONC SLAB 56,135.000 842,025.00 54,985.00

04222002 000 SF 14.000REINF CONC SLAB (EXT SLAB) 34,331.000 480,634.00 35,481.00

04232001 000 SF 38.000RETAINING WALL (MSE) 134,673.000 5,117,574.00 134,673.00

04232005 000 SF 12.000RETAINING WALL (TEMP WALL) 2,835.000 34,020.00 2,835.00

04232009 000 SF 40.000RETAINING WALL (SOIL NAILED)(FACIA) 4,602.760 184,110.40 5,475.00

04232012 SF 63.250RETAINING WALL (CAST-IN-PLACE) 8,904.110 563,184.96 0.00

04232052 000 SF 33.000RETAINING WALL (EXISTING CIP)(FACIA) 2,815.020 92,895.66 2,814.00

04252064 001 LF 130.000PRESTR CONC GIRDER (TX28) 3,114.990 404,948.70 3,114.99

04252067 001 LF 135.000PRESTR CONC GIRDER (TX46) 1,450.000 195,750.00 1,450.00

04252068 001 LF 140.000PRESTR CONC GIRDER (TX54) 4,319.230 604,692.20 4,319.18

04252070 001 LF 145.000PRESTR CONC GIRDER (TX70) 2,013.200 291,914.00 2,013.20

04302002 000 CY 680.000CL C CONC FOR EXT STR (ABUT) 160.700 109,276.00 160.70

04302003 000 CY 750.000CL C CONC FOR EXT STR (BENT) 428.010 321,007.50 428.10

04302055 000 CY 500.000CL S CONC FOR EXT STR (APPR SLAB) 298.090 149,045.00 267.00

04322001 000 CY 265.000RIPRAP (CONC)(4 IN) 5,825.405 1,543,732.33 3,948.00

04322001 CY 338.360RIPRAP (CONC)(4 IN) 170.110 57,558.42 3,948.00

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CONTRACT ID 001710261 CONTRACTOR'S ESTIMATE PACKAGE Page 36 of 45ESTIMATE 0053

Change Order 95

04322002 000 CY 300.000RIPRAP (CONC)(5 IN) 132.230 39,669.00 95.00

04322039 000 CY 350.000RIPRAP (MOW STRIP)(4 IN) 859.948 300,981.80 825.00

04322066 000 CY 325.000RIPRAP (CONC)(CL B) 30.810 10,013.25 82.00

04422048 016 LB 5.250STRUCTURAL STEEL(MISC NON-BRIDGE) 2,410.000 12,652.50 2,410.00

04502105 001 LF 54.000RAIL (TY SSTR)(MOD 1) 4,386.600 236,876.40 4,337.30

04502107 001 LF 40.000RAIL (TY SSTR)(MOD 2) 47,208.540 1,888,341.60 43,828.00

04502143 001 LF 66.000RAILING (TY T551) 144.000 9,504.00 168.00

04502164 001 LF 57.000RAIL (TY T80SS) 7,989.000 455,373.00 5,020.00

04542001 003 LF 85.000SEALED EXPANSION JOINT (4 IN)(SEJ-A) 457.000 38,845.00 457.00

04542004 003 LF 65.000ARMOR JOINT 182.000 11,830.00 45.00

04542005 003 LF 77.000ARMOR JOINT (WITH SEAL) 134.000 10,318.00 134.00

04542006 003 LF 85.000HEADER TYPE EXPANSION JOINT 50.030 4,252.55 51.00

04546008 CF 745.430HEADER TYPE EXPANSION JOINT 144.300 107,565.54 0.00

CO 91

04622001 015 LF 91.000CONC BOX CULV (3 FT X 2 FT) 483.000 43,953.00 684.00

04622003 015 LF 110.000CONC BOX CULV (4 FT X 2 FT) 5,237.000 576,070.00 4,856.00

04622004 015 LF 120.000CONC BOX CULV (4 FT X 3 FT) 986.500 118,380.00 973.00

04642003 006 LF 30.000RC PIPE (CL III)(18 IN) 2,024.000 60,720.00 1,122.00

04642005 006 LF 38.000RC PIPE (CL III)(24 IN) 9,417.000 357,846.00 10,090.00

04642005 LF 112.880RC PIPE (CL III)(24 IN) 440.000 49,667.20 10,090.00

04642007 006 LF 54.000RC PIPE (CL III)(30 IN) 2,817.000 152,118.00 3,790.00

04642009 006 LF 74.000RC PIPE (CL III)(36 IN) 81.000 5,994.00 81.00

04642010 006 LF 89.000RC PIPE (CL III)(42 IN) 95.000 8,455.00 83.00

04642011 006 LF 104.000RC PIPE (CL III)(48 IN) 861.000 89,544.00 638.00

04642022 006 LF 59.000RC PIPE (CL IV)(24 IN) 119.000 7,021.00 190.00

04642024 006 LF 70.000RC PIPE (CL IV)(30 IN) 112.000 7,840.00 19.00

04652001 001 EA 6,100.000INLET (COMPL)(TY C) 13.000 79,300.00 13.00

04652005 001 EA 3,550.000MANH (COMPL)(TY M) 46.000 163,300.00 41.00

04652013 001 EA 6,300.000MANH (COMPL)(TY A) 38.000 239,400.00 34.00

04652080 001 EA 2,600.000INLET (COMPL)(DROP)(TY 3) 19.000 49,400.00 17.00

04652080 EA 6,714.320INLET (COMPL)(DROP)(TY 3) 2.000 13,428.64 17.00

04652089 001 EA 3,200.000MANH (COMPL)(JUNCT BOX)(TY 1) 5.000 16,000.00 5.00

04652091 001 EA 15,900.000MANH (COMPL)(JUNCT BOX)(SPL) 7.000 111,300.00 7.00

04652105 001 EA 6,200.000MANH (COMPL)(TY M)(MOD) 3.000 18,600.00 3.00

04652121 001 EA 4,500.000MANH (COMPL)(TY B) 5.000 22,500.00 5.00

04652188 001 EA 3,300.000INLET (COMPL)(DROP)(TY Y-1) 20.250 66,825.00 26.00

04652189 001 EA 4,000.000INLET (COMPL)(DROP)(TY Y-1A) 2.000 8,000.00 1.00

04652191 001 EA 6,500.000INLET (COMPL)(DROP)(TY Y-2) 4.000 26,000.00 4.00

04652203 001 EA 3,700.000INLET (COMPL)(CTB)(TY S) 41.500 153,550.00 31.00

04652246 001 EA 4,500.000INLET (COMPL)(TY S) (MOD) 1.000 4,500.00 3.00

04652253 001 EA 3,100.000INLET (COMPL)(CTB)(TY M) 11.000 34,100.00 12.00

04652259 001 EA 4,500.000INLET (COMPL)(CURB)(TY I)(10') 34.000 153,000.00 27.00

04652342 001 EA 3,600.000INLET (COMPL)(TY A)(SPL) 3.000 10,800.00 3.00

04652475 001 EA 7,000.000INLET (COMP)(DROP)(TY 6) 1.000 7,000.00 1.00

04652477 001 EA 7,300.000INLET (COMP)(DROP)(TY W-2) 2.000 14,600.00 2.00

04652478 001 EA 6,000.000INLET (COMPL)(TY RWIR) 3.000 18,000.00 9.00

04652777 001 EA 5,000.000INLET (COMPL)(CURB)(TY C)(RISER) 7.000 35,000.00 7.00

04662049 000 EA 15,000.000WINGWALL (PW)(HW=5 FT) 1.000 15,000.00 1.00

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CONTRACT ID 001710261 CONTRACTOR'S ESTIMATE PACKAGE Page 37 of 45ESTIMATE 0053

04672155 000 EA 6,500.000SET (TY I)(S= 4 FT)(HW= 4 FT)(6:1)(C) 1.000 6,500.00 1.00

04672222 EA 1,500.000SET (TY II)(18 IN)(RCP)(4:1)(C) 2.000 3,000.00 0.00

04672224 000 EA 1,500.000SET (TY II)(24 IN)(RCP)(4:1)(C) 11.000 16,500.00 4.00

04672225 000 EA 2,600.000SET (TY II)(30 IN)(RCP)(4:1)(C) 2.000 5,200.00 1.00

04672227 000 EA 2,000.000SET (TY II)(36 IN)(RCP)(4:1)(C) 1.000 2,000.00 2.00

04672229 000 EA 3,900.000SET (TY II)(48 IN)(RCP)(4:1)(C) 2.000 7,800.00 2.00

04672236 000 EA 2,800.000SET (TY II)(24 IN)(RCP)(6:1)(C) 3.000 8,400.00 1.00

04672241 000 EA 6,500.000SET (TY II)(42 IN)(RCP)(6:1)(C) 1.000 6,500.00 1.00

04672286 000 EA 1,400.000SET (TY II)(18 IN)(RCP)(6:1)(P) 1.000 1,400.00 2.00

04672288 000 EA 2,100.000SET (TY II)(24 IN)(RCP)(6:1)(P) 5.000 10,500.00 3.00

04672290 000 EA 2,800.000SET (TY II)(30 IN)(RCP)(6:1)(P) 2.000 5,600.00 1.00

04672382 000 EA 1,500.000SET (TY II)(24 IN)(RCP)(4:1)(P) 1.000 1,500.00 2.00

04742005 000 LF 97.000SLOT DRAIN (GAL STL)(18 IN) 183.000 17,751.00 188.00

04762012 003 LF 485.000JACK BOR OR TUN PIPE(24 IN)(RC)(CL IV) 500.000 242,500.00 380.00

04762013 003 LF 548.000JACK BOR OR TUN PIPE(30 IN)(RC)(CL IV) 566.000 310,168.00 566.00

04792002 000 EA 660.000ADJ INLETS 10.000 6,600.00 10.00

04792006 000 EA 950.000ADJUST INLET (CAP) 3.000 2,850.00 3.00

04962010 000 EA 35,000.000REMOV STR (BRIDGE 100-499 FT LENGTH) 1.000 35,000.00 1.00

04962060 000 LF 80.000REMOV STR (BRIDGE SLAB) 1,811.000 144,880.00 1,800.00

05002001 011 LS 6,165,200.000MOBILIZATION 0.900 5,548,680.00 1.00

05022001 033 MO 7,000.000BARRICADES, SIGNS AND TRAFFIC HANDLING 47.000 329,000.00 36.00

05082002 000 SY 55.000CONSTRUCTING DETOURS 17,879.690 983,382.95 14,621.00

05122005 002 LF 25.000PORT CTB (FUR & INST)(SNGL SLP)(TY 2) 33,900.000 847,500.00 33,070.00

05122008 002 LF 37.000PORT CTB (FUR & INST)(LOW PROF)(TY 1) 21,220.000 785,140.00 14,420.00

05122009 002 LF 70.000PORT CTB (FUR & INST)(LOW PROF)(TY 2) 740.000 51,800.00 240.00

05122023 002 LF 6.000PORT CTB (MOVE)(SNGL SLP) (TY 2) 78,510.000 471,060.00 57,025.00

05122026 002 LF 12.000PORT CTB (MOVE)(LOW PROF)(TY 1) 24,380.000 292,560.00 19,760.00

05122027 002 LF 22.000PORT CTB (MOVE)(LOW PROF)(TY 2) 800.000 17,600.00 360.00

05122041 002 LF 5.500PORT CTB (REMOVE)(SNGL SLP) (TY 2) 34,410.000 189,255.00 33,070.00

05122044 002 LF 7.500PORT CTB (REMOVE)(LOW PROF)(TY 1) 12,360.000 92,700.00 14,420.00

05122045 002 LF 5.000PORT CTB (REMOVE)(LOW PROF)(TY 2) 710.670 3,553.35 240.00

05142004 002 LF 56.000PERM CONC TRF BARR (SGL SLP)(TY 1)(42") 4,496.000 251,776.00 6,410.00

05142005 LF 101.220PERM CONC TRF BARR (SGL SLP)(TY 2)(42") 690.000 69,841.80 0.00

CO #75

05142006 002 LF 76.000PERM CONC TRF BARR (SGL SLP)(TY 3)(42") 874.000 66,424.00 815.00

05142022 002 LF 115.000PERM CONC TRF BARR (SGL SLP)(TY 4)(42") 150.000 17,250.00 150.00

05292001 000 LF 8.250CONC CURB (TY I) 18,160.400 149,823.32 13,307.00

05292024 000 LF 9.000CONC CURB (MOUNTABLE) 4,766.000 42,894.00 4,067.00

05312015 000 SY 35.000CONC SIDEWALKS (4") 438.380 15,343.30 3,740.00

05402001 031 LF 17.000MTL W-BEAM GD FEN (TIM POST) 7,050.000 119,850.00 4,650.00

05402011 031 EA 1,325.000MTL BEAM GD FEN TRANS (THRIE-BEAM) 13.000 17,225.00 10.00

05402044 031 EA 950.000DOWNSTREAM ANCHOR TERMINAL(DAT)SECTION 25.000 23,750.00 23.00

05422001 LF 13.680REMOVING METAL BEAM GUARD FENCE 539.500 7,380.36 0.00

CHANGE ORDER 58

05442001 000 EA 2,000.000GUARDRAIL END TREATMENT (INSTALL) 34.000 68,000.00 30.00

05452001 000 EA 12,300.000CRASH CUSH ATTEN (INSTL) 19.000 233,700.00 19.00

05452034 000 EA 3,600.000CRASH CUSH ATTEN (INSTAL)(SFPM) 12.000 43,200.00 3.00

05452036 000 EA 513.000CRASH CUSH ATTEN (REMOVE)(SFPM) 4.000 2,052.00 3.00

05452049 000 EA 11,500.000CRASH CUSH ATTEN (INSTL)(WORK ZONE) 40.000 460,000.00 23.00

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CONTRACT ID 001710261 CONTRACTOR'S ESTIMATE PACKAGE Page 38 of 45ESTIMATE 0053

05452050 000 EA 900.000CRASH CUSH ATTEN(MOV&RESET)(WORK ZONE) 33.000 29,700.00 51.00

05452051 000 EA 515.000CRASH CUSH ATTEN (REMOVE)(WORK ZONE) 30.000 15,450.00 25.00

05562003 LF 50.880PIPE UNDERDRAINS (TY 3) (6") 2,442.000 124,248.96 0.00

05562008 000 LF 45.000PIPE UNDERDRAINS (TY 8) (6") 2,594.000 116,730.00 554.00

06102020 015 EA 2,012.000INS RD IL AM (TY SA) 40B-8 (.25 KW)S 12.000 24,144.00 13.00

06102025 015 EA 2,415.000INS RD IL AM (TY SA) 40T-8 (.25 KW)S 26.000 62,790.00 26.00

06102060 015 EA 1,041.800INS RD IL AM (U/P) (TY 1) (.15KW)S 12.000 12,501.60 12.00

06102061 015 EA 1,510.000INS RD IL AM (U/P) (TY 2) (.15KW)S 2.000 3,020.00 2.00

06102063 015 EA 2,112.000RELOCATE RD IL ASM (SHO-BASE) 16.000 33,792.00 16.00

06102064 015 EA 1,911.000RELOCATE RD IL ASM (TRANS-BASE) 8.000 15,288.00 8.00

06102072 015 EA 202.000REMOVE RDWY ILL ASSEM 91.000 18,382.00 93.00

06106102 EA 816.590REPLACE LUMINAIRE W/LED (250W EQ) 6.000 4,899.54 0.00

Change Order 61

06106103 EA 1,018.080REPLACE LUMINAIRE W/LED (400W EQ) 32.000 32,578.56 0.00

Change Order 61

06132005 002 EA 21,000.000HI MST IL POLE (150 FT) ( 80 MPH) 7.000 147,000.00 7.00

06142001 000 EA 25,000.000HI MST IL ASM(12-400 WATT)(ASYM)(TY A) 4.000 100,000.00 4.00

06142004 000 EA 23,750.000HI MST IL ASM(12-400 WATT)(SYM) 3.000 71,250.00 3.00

06172004 003 EA 5,725.000TEMP RD IL (RD IL ASM) 3.000 17,175.00 3.00

06182018 000 LF 5.500CONDT (PVC) (SCHD 40) ( 2") 22,064.000 121,352.00 20,478.00

06182034 000 LF 6.000CONDT (PVC) (SCHD 80) (2") 10,690.000 64,140.00 13,270.00

06182035 000 LF 15.560CONDT (PVC) (SCHD 80) (2") (BORE) 7,914.000 123,141.84 15,905.00

06182038 000 LF 11.000CONDT (PVC) (SCHD 80) (3") 215.000 2,365.00 215.00

06182046 000 LF 20.000CONDT (RM) (1") 350.000 7,000.00 910.00

06182052 000 LF 23.000CONDT (RM) (2") 70.000 1,610.00 340.00

06182053 LF 15.560CONDT (RM) (2") (BORE) 12,770.000 198,701.20 0.00

CHANGE ORDER 3, TMS REVISIONS

06182080 000 LF 10.000CONDUIT (PVC)(SCHD 40)(2")(CONC ENCSE) 24,681.000 246,810.00 22,150.00

06182100 000 LF 18.250CONDT(PVC)(SCH 40)(3")(CONC ENCSE)(RDWY 5,134.000 93,695.50 4,810.00

06202002 001 LF 3.250ELEC CONDR (NO. 1) INSULATED 4,920.000 15,990.00 4,825.00

06202004 001 LF 2.700ELEC CONDR (NO. 2) INSULATED 4,725.000 12,757.50 3,236.00

06202006 001 LF 2.200ELEC CONDR (NO. 3) INSULATED 2,700.000 5,940.00 2,760.00

06202008 001 LF 1.600ELEC CONDR (NO. 4) INSULATED 14,154.000 22,646.40 14,025.00

06202009 001 LF 1.000ELEC CONDR (NO. 6) BARE 9,206.000 9,206.00 6,043.00

06202010 001 LF 1.000ELEC CONDR (NO. 6) INSULATED 22,238.000 22,238.00 19,935.00

06202011 001 LF 0.750ELEC CONDR (NO. 8) BARE 14,399.000 10,799.25 19,932.00

06202012 001 LF 0.750ELEC CONDR (NO. 8) INSULATED 33,238.000 24,928.50 43,056.00

06202020 001 LF 4.000ELEC CONDR (NO.1/0) INSULATED 6,240.000 24,960.00 6,200.00

06242007 014 EA 500.000GROUND BOX TY A (122311) 15.000 7,500.00 17.00

06242008 014 EA 680.000GROUND BOX TY A (122311) W/APRON 92.000 62,560.00 37.00

06242014 014 EA 755.000GROUND BOX TY D (162922) W/APRON 24.000 18,120.00 31.00

06282017 EA 4,772.250ELC SRV TY A 240/480 060 (NS)SS(E)SP(O) 6.000 28,633.50 0.00

Change Order 61

06282018 003 EA 4,525.000ELC SRV TY A 240/480 060 (NS)SS(E)SP(U) 3.000 13,575.00 3.00

06282065 003 EA 2,215.000ELC SRV TY D 120/240 060 (NS)GS(N)TP(O) 3.000 6,645.00 2.00

06282158 003 EA 185.000REMOVE ELECTRICAL SERVICES 2.000 370.00 8.00

06286069 EA 5,832.750ELC SRV TY A 240/480 100(NS)AL(E)TP(O) 1.000 5,832.75 0.00

Change Order 61

06362001 014 SF 27.000ALUMINUM SIGNS (TY A) 99.000 2,673.00 1,547.00

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CONTRACT ID 001710261 CONTRACTOR'S ESTIMATE PACKAGE Page 39 of 45ESTIMATE 0053

06362002 014 SF 17.000ALUMINUM SIGNS (TY G) 1,069.000 18,173.00 1,834.00

06362003 014 SF 16.000ALUMINUM SIGNS (TY O) 8,628.250 138,052.00 8,526.15

06362003 SF 25.360ALUMINUM SIGNS (TY O) 268.000 6,796.48 8,526.15

CO #76

06366009 SF 25.360REPLACE EXISTING ALUMINUM SIGNS(TY O) 975.250 24,732.34 0.00

CO #76

06442001 000 EA 359.000IN SM RD SN SUP&AM TY10BWG(1)SA(P) 22.000 7,898.00 30.00

06442004 000 EA 350.000IN SM RD SN SUP&AM TY10BWG(1)SA(T) 36.000 12,600.00 37.00

06442025 000 EA 492.000IN SM RD SN SUP&AM TYS80(1)SA(T) 53.000 26,076.00 72.00

06442027 000 EA 575.000IN SM RD SN SUP&AM TYS80(1)SA(U) 3.000 1,725.00 4.00

06442042 000 EA 1,045.000IN SM RD SN SUP&AM TYS80(2)SA(P) 9.000 9,405.00 9.00

06442043 000 EA 1,250.000IN SM RD SN SUP&AM TYS80(2)SA(P-EXAL) 6.000 7,500.00 6.00

06442060 000 EA 75.000REMOVE SM RD SN SUP & AM 29.000 2,175.00 131.00

06442088 000 EA 750.000INS SM RD SN SUP & AM TY SPL-1 5.000 3,750.00 9.00

06442090 EA 353.640SM RD SGN SUP&AM TY A(INST SIGN ONLY) 4.000 1,414.56 0.00

06472001 000 LB 2.250INSTALL LRSS (STRUCT STEEL) 4,461.000 10,037.25 6,712.00

06472003 000 EA 372.000REMOVE LRSA 4.000 1,488.00 14.00

06502024 000 EA 10,000.000INS OH SN SUP(25 FT CANT)(SPAN ONLY) 1.000 10,000.00 1.00

06502025 000 EA 21,000.000INS OH SN SUP(30 FT BAL TEE) 2.000 42,000.00 2.00

06502030 000 EA 10,500.000INS OH SN SUP(30 FT CANT)(SPAN ONLY) 3.000 31,500.00 3.00

06502042 000 EA 13,000.000INS OH SN SUP(40 FT CANT)(SPAN ONLY) 5.000 65,000.00 5.00

06502080 000 EA 20,500.000INS OH SN SUP(75 FT BRDG)(SPAN ONLY) 2.000 41,000.00 2.00

06502085 000 EA 21,000.000INS OH SN SUP(80 FT BRDG)(SPAN ONLY) 1.000 21,000.00 1.00

06502090 000 EA 22,025.000INS OH SN SUP(85 FT BRDG)(SPAN ONLY) 1.000 22,025.00 1.00

06502100 000 EA 26,025.000INS OH SN SUP(95 FT BRDG)(SPAN ONLY) 1.000 26,025.00 1.00

06502110 000 EA 37,000.000INS OH SN SUP(105 FT BRDG)(SPAN ONLY) 1.000 37,000.00 1.00

06502172 000 EA 5,025.000RELOCATE EXISTING OVERHD SIGN SUP 2.000 10,050.00 2.00

06502173 000 EA 2,425.000REMOVE OVERHD SIGN SUP 21.000 50,925.00 21.00

06502226 000 EA 320.000REMOVE OVERHD SIGN SUP(SIGN ONLY) 19.000 6,080.00 36.00

06622001 000 LF 0.250WK ZN PAV MRK NON-REMOV (W) 4" (BRK) 92,458.000 23,114.50 27,844.00

06622004 000 LF 0.250WK ZN PAV MRK NON-REMOV (W) 4" (SLD) 121,486.000 30,371.50 26,302.00

06622011 000 LF 0.800WK ZN PAV MRK NON-REMOV (W) 8" (LNDP) 3,955.000 3,164.00 2,390.00

06622012 000 LF 0.750WK ZN PAV MRK NON-REMOV (W) 8" (SLD) 51,847.000 38,885.25 5,664.00

06622014 000 LF 0.700WK ZN PAV MRK NON-REMOV (W) 12" (SLD) 8,639.000 6,047.30 3,486.00

06622032 000 LF 0.220WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) 146,876.000 32,312.72 32,682.00

06622064 000 LF 0.900WK ZN PAV MRK REMOV (W) 4" (BRK) 47,744.000 42,969.60 4,101.00

06622065 000 LF 0.550WK ZN PAV MRK REMOV (W) 4" (DOT) 5,511.000 3,031.05 32,050.00

06622067 000 LF 0.550WK ZN PAV MRK REMOV (W) 4" (SLD) 149,097.000 82,003.35 160,038.00

06622074 000 LF 2.000WK ZN PAV MRK REMOV (W) 8" (LNDP) 3,783.000 7,566.00 423.00

06622075 000 LF 0.950WK ZN PAV MRK REMOV (W) 8" (SLD) 35,153.000 33,395.35 24,748.00

06622076 000 LF 1.150WK ZN PAV MRK REMOV (W) 12" (LNDP) 915.000 1,052.25 1,860.00

06622077 000 LF 2.000WK ZN PAV MRK REMOV (W) 12" (SLD) 2,835.000 5,670.00 4,546.00

06622079 000 LF 8.250WK ZN PAV MRK REMOV (W) 24" (SLD) 18.000 148.50 12.00

06622084 000 EA 150.000WK ZN PAV MRK REMOV (W) (ARROW) 58.000 8,700.00 26.00

06622091 000 EA 150.000WK ZN PAV MRK REMOV (W) (SYMBOL) 58.000 8,700.00 28.00

06622094 000 EA 152.000WK ZN PAV MRK REMOV (W) (WORD) 55.000 8,360.00 56.00

06622096 000 EA 36.000WK ZN PAV MRK REMOV (W) 36" (YLD TRI) 7.000 252.00 8.00

06622099 000 LF 0.400WK ZN PAV MRK REMOV (Y) 4" (SLD) 142,688.000 57,075.20 109,902.00

06662006 014 LF 1.250REFL PAV MRK TY I (W) 4" (DOT)(100MIL) 2,780.000 3,475.00 123.00

Page 40: 4,682,889.41 CONTRACTOR'S ESTIMATE PACKAGE …ftp.txdot.gov/pub/txdot-info/cmd/cserve/distinfo/cisrpts/001710261.pdf · 0610 05292001 000 CONC CURB (TY I) LF 8.250 1,332.500 $10,993.13

CONTRACT ID 001710261 CONTRACTOR'S ESTIMATE PACKAGE Page 40 of 45ESTIMATE 0053

06662033 014 LF 0.950REFL PAV MRK TY I (W) 8" (LNDP)(100MIL) 148.000 140.60 718.00

06662036 014 LF 0.750REFL PAV MRK TY I (W) 8" (SLD)(100MIL) 1,446.000 1,084.50 18,635.00

06662054 014 EA 95.000REFL PAV MRK TY I (W) (ARROW) (100MIL) 9.000 855.00 52.00

06662069 014 EA 200.000REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) 11.000 2,200.00 23.00

06662096 014 EA 110.000REFL PAV MRK TY I (W) (WORD) (100MIL) 4.000 440.00 60.00

06662189 014 LF 0.150PAVEMENT SEALER 4" 39,121.000 5,868.15 786.00

06662190 LF 0.270PAVEMENT SEALER 6" 90.000 24.30 0.00

CO #90

06662191 014 LF 0.450PAVEMENT SEALER 8" 1,590.000 715.50 98.00

06662246 LF 1.190REF PAV MRK TY I (BLACK)4"(BRK)(090MIL) 2,660.000 3,165.40 0.00

06722014 034 EA 8.000REFL PAV MRKR TY I-R 28.000 224.00 112.00

06722017 034 EA 4.000REFL PAV MRKR TY II-C-R 139.000 556.00 2,979.00

06772001 000 LF 0.300ELIM EXT PAV MRK & MRKS ( 4") 178,483.000 53,544.90 146,277.00

06772003 000 LF 0.700ELIM EXT PAV MRK & MRKS ( 8") 23,939.000 16,757.30 8,580.00

06772005 000 LF 1.100ELIM EXT PAV MRK & MRKS (12") 8,489.000 9,337.90 4,754.00

06772007 000 LF 2.000ELIM EXT PAV MRK & MRKS (24") 1,043.000 2,086.00 924.00

06772008 000 EA 45.000ELIM EXT PAV MRK & MRKS (ARROW) 41.000 1,845.00 22.00

06772009 000 EA 78.000ELIM EXT PAV MRK & MRKS (DBL ARROW) 15.000 1,170.00 7.00

06772015 000 EA 52.000ELIM EXT PAV MRK & MRKS (SYMBOL) 15.000 780.00 7.00

06772018 000 EA 55.000ELIM EXT PAV MRK & MRKS (WORD) 39.000 2,145.00 29.00

06772020 000 EA 12.000ELIM EXT PAV MRK & MRKS (36")(YLD TRI) 9.000 108.00 18.00

06852002 014 EA 3,025.000RELOCATE RDSD FLASH BEACON ASSEMBLY 0.500 1,512.50 1.00

06862005 000 EA 2,900.000INS TRF SIG PL AM(S) STR (TY B) 3.000 8,700.00 3.00

06862308 EA 2,396.610TRAFFIC SIG POLE ASSEM (RELOCATE) 1.000 2,396.61 0.00

06906009 LF 0.850REMOVAL OF CABLES 4,050.000 3,442.50 0.00

Change Order 61

07302003 000 AC 200.000SPOT MOWING 2,433.900 486,780.00 141.00

07342003 000 AC 100.000LITTER REMOVAL(SPOT) 4,957.050 495,705.00 141.00

07382010 000 MI 300.000CLEANING/SWEEPING (SPOT) 553.170 165,951.00 32.00

07402005 000 SF 0.650ANTI-GRAFFITI COATING (PERMANENT) 9,089.000 5,907.85 153,915.00

07402005 001 SF 0.700ANTI-GRAFFITI COATING (PERMANENT) 66,474.060 46,531.85 153,915.00

11222001 001 LF 17.500ROCK FILTER DAMS (INSTALL) (TY 1) 42.000 735.00 84.00

11222002 001 LF 23.000ROCK FILTER DAMS (INSTALL) (TY 2) 420.000 9,660.00 1,470.00

11222009 001 LF 6.000ROCK FILTER DAMS (REMOVE) 462.000 2,772.00 1,158.00

11222016 001 SY 14.000CONSTRUCTION EXITS (INSTALL) (TY 1) 5,507.570 77,105.98 3,870.00

11222019 001 SY 7.000CONSTRUCTION EXITS (REMOVE) 1,245.220 8,716.54 3,870.00

11222026 001 HR 60.000FRNT END LOADER WORK (ERSN & SEDM CONT) 461.500 27,690.00 140.00

11222037 001 LF 1.500TEMPORARY SEDIMENT CONTROL FENCE INSTLL 7,353.000 11,029.50 5,868.00

11222047 001 LF 3.000BIOGRD EROSN CONT LOGS (8" DIA) INSTALL 1,113.000 3,339.00 5,140.00

11222049 001 LF 4.000BIOGRD EROSN CONT LOGS (18" DIA)INSTALL 516.000 2,064.00 6,542.00

11222056 001 LF 1.000BIODEGRADBLE EROSION CONTROL LOGS

REMOV

138.000 138.00 4,034.00

11222057 001 LF 0.300TEMPORARY SEDIMENT CONTROL FENCE

REMOVE

1,842.000 552.60 2,934.00

21412001 000 EA 11,000.000INS OH SN SUP (80 FT BRDG) 1.000 11,000.00 1.00

21412002 000 EA 12,500.000INS OH SN SUP (95 FT BRDG) 1.000 12,500.00 1.00

21442002 000 DAY 38.000DRIVER FEEDBACK SPEED SIGN ASSEM(SOLAR) 3,334.000 126,692.00 1,894.00

31272001 000 GAL 3.750TBPFC (MEMBRANE) 72,142.000 270,532.50 138,093.00

31272002 000 TON 113.000TBPFC (ASPHALT)(PG 76-22) 2,178.460 246,165.98 1,818.00

31272002 TON 197.250TBPFC (ASPHALT)(PG 76-22) 22.490 4,436.15 1,818.00

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CONTRACT ID 001710261 CONTRACTOR'S ESTIMATE PACKAGE Page 41 of 45ESTIMATE 0053

CO #85

31272003 000 TON 113.000TBPFC (AGGREGATE)(SAC-A) 22,247.410 2,513,957.33 28,456.00

31272003 TON 197.250TBPFC (AGGREGATE)(SAC-A) 352.280 69,487.23 28,456.00

CO #85

32672048 000 TON 68.000D-GR HMA(SQ) TY-C SAC-B PG70-22 498.340 33,887.12 707.00

32672048 TON 72.110D-GR HMA(SQ) TY-C SAC-B PG70-22 11,447.700 825,493.66 707.00

32672048 TON 108.510D-GR HMA(SQ) TY-C SAC-B PG70-22 4,257.680 462,000.86 707.00

32672243 TON 128.480D-GR HMA (SQ) TYC PG70-22 (LEVEL-UP) 2,600.780 334,148.21 0.00

32682030 000 TON 70.000D-GR HMA TY-C SAC-B PG76-22 27,587.080 1,931,095.60 25,219.00

32682030 TON 103.430D-GR HMA TY-C SAC-B PG76-22 1,320.170 136,545.19 25,219.00

CO #75 - Median

32682076 000 TON 64.500D-GR HMA TY B SAC-B PG (64-22) 22,244.240 1,434,753.57 23,187.00

32682076 TON 73.740D-GR HMA TY B SAC-B PG (64-22) 5,259.590 387,842.17 23,187.00

CO #81

32682076 TON 84.890D-GR HMA TY B SAC-B PG (64-22) 2,864.890 243,200.52 23,187.00

CO #75- Median

41162001 000 LF 12.000SOIL NAIL ANCHORS 7,654.000 91,848.00 9,023.00

46512001 000 LF 165.000TRENCH DRAIN 209.000 34,485.00 193.00

60062001 000 EA 1,610.000SPREAD SPECTRUM RADIO 2.000 3,220.00 2.00

60092001 000 LS 44,000.000ITS SYSTEM SUPPORT EQUIPMENT 1.000 44,000.00 1.00

60102031 000 LF 7.000COMM CABLE (22 AWG)(6 PAIR) 324.000 2,268.00 430.00

60252001 006 EA 12,000.000CCTV FIELD EQUIPMENT 10.600 127,200.00 12.00

60552001 000 LF 11.000IN-LANE OR TRANSVERSE RUMBLE STRIP 2,040.000 22,440.00 2,080.00

62662001 017 EA 2,615.000VIVDS PROCESSOR SYSTEM 1.000 2,615.00 1.00

62662002 017 EA 1,410.000VIVDS CAMERA ASSEMBLY 1.000 1,410.00 2.00

62662003 017 EA 455.000VIVDS SET-UP SYSTEM 1.000 455.00 1.00

62662005 017 LF 2.200VIVDS COMMUNICATION CABLE (COAXIAL) 420.000 924.00 420.00

67212001 000 EA 9,900.000CCTV EQUIPMENT CABINET 6.000 59,400.00 6.00

67982001 000 EA 31,000.000FIBER HUB (IP) 4.000 124,000.00 5.00

67982002 000 EA 5,733.000FIBER HUB FOUNDATION 5.000 28,665.00 5.00

68082001 000 EA 11,365.000CAMERA POLE STRUCTURE-54FT 1.000 11,365.00 1.00

68342002 002 EA 16,000.000PORTABLE CHANGEABLE MESSAGE SIGN 10.000 160,000.00 10.00

74192001 000 LF 1.200PREPARATION OF EXISTING CONDUIT 3,620.000 4,344.00 3,385.00

82512003 005 LF 0.450RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) 70.000 31.50 8,075.00

82512006 005 LF 0.400RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) 1,776.000 710.40 26,960.00

82512018 005 LF 0.400RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) 1,856.000 742.40 26,550.00

87592001 000 EA 4,725.000T-1 ETHERNET EXTENDER EQUIPMENT 4.500 21,262.50 5.00

87912002 000 EA 9,500.000INSTALL DMS (FOUNDATION MTD CABINET) 1.600 15,200.00 2.00

88212001 001 EA 10,700.000RADAR VEHICLE SENSING DEVICE 5.600 59,920.00 8.00

88682003 000 EA 2,315.000REMOVE EXISTING LANE CONTROL SYSTEM 9.000 20,835.00 9.00

88682004 000 EA 905.000REMOVE EXISTING COMMUNICATION CABINET 2.000 1,810.00 2.00

88682005 000 EA 2,212.000REMOVE EXISTING CCTV FIELD EQUIPMENT 7.000 15,484.00 7.00

88682009 000 EA 2,815.000REMOVE EXIST FIBER HUB 4.000 11,260.00 5.00

88682010 000 EA 4,425.000REMOVE EXIST FIB OPT DMS SYS(TY-2) 2.000 8,850.00 2.00

88682011 000 EA 4,625.000REMOVE EXIST FIB OPT DMS SYS(TY-3) 6.000 27,750.00 6.00

88682012 000 EA 1,000.000REMOVE EXIST RVSD 3.000 3,000.00 3.00

88682013 000 EA 10,600.000RELOCATE EXIST FIB OPT DMS SYS(TY-2) 2.000 21,200.00 2.00

88682014 000 EA 11,300.000RELOCATE EXIST FIB OPT DMS SYS(TY-3) 6.000 67,800.00 6.00

88682015 000 EA 3,720.000RELOCATE EXIST CCTV FIELD EQUIPMENT 4.000 14,880.00 4.00

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CONTRACT ID 001710261 CONTRACTOR'S ESTIMATE PACKAGE Page 42 of 45ESTIMATE 0053

88682016 000 EA 3,720.000DMS CABINET FOUNDATION 8.000 29,760.00 8.00

89362001 000 LF 7.250FIB OPT CBL (SM) 6 STRAND 944.000 6,844.00 19,725.00

89362010 000 LF 7.750FIB OPT CBL (SM) 48 STRAND 1,425.000 11,043.75 1,645.00

89362012 000 LF 10.000FIB OPT CBL (SM) 144 STRAND 5,435.000 54,350.00 5,485.00

89362016 000 LF 5.000REM FIB OPT CBL 144 STRAND 5,165.000 25,825.00 5,165.00

89372001 000 EA 905.000INS LED WRONG WAY SIGN 2.000 1,810.00 4.00

89372002 000 EA 1,005.000INS LED WW SGN W/BASIC SOL PWR KIT 10.000 10,050.00 10.00

89372003 000 EA 1,405.000INS LED WW SGN W/RADAR SOL PWR KIT 8.000 11,240.00 8.00

89372006 000 EA 1,710.000INS WIRELESS MODEM RECEIVER KIT 3.000 5,130.00 8.00

89372007 000 EA 1,610.000INS LED BLANK OUT SIGN 1.000 1,610.00 4.00

89372009 000 EA 2,011.000INS HD RVSD VEHICLE ALERT MODULE 0.500 1,005.50 2.00

89372010 000 EA 905.000INS SOL PWR KIT FOR HD RVSD 1.000 905.00 2.00

89372011 000 EA 3,820.000INS CONTACT CLOSURE RADIO LINK 0.500 1,910.00 2.00

89372012 000 EA 3,820.000INS SERIAL RADIO LINK 0.500 1,910.00 2.00

89392001 000 EA 19,100.000RETROFIT EXIST FO DMS SYS (TY-3) TO LED 6.400 122,240.00 8.00

89392002 000 EA 40,300.000RETROFIT EXIST FO DMS SYS (TY-2) TO LED 1.750 70,525.00 2.00

96012001 DOL 1.000MATERIAL ON HAND 154,162.370 154,162.37 1,000.00

96022001 DOL 1.000PAYMENT ADJUSTMENT-POS 574,685.410 574,685.41 1,000.00

96022601 DOL 155.250EXTRA DEPTH DRILL SHAFT PAYMENT 115 PCT 26.370 4,093.94 10.00

36 IN- Pd as the footage of extra depth per 416.5.A.1

96052003 DOL 5,200.000RUC DAMAGE ONLY -4.000 -20,800.00 10.00

Ln Clsr Assesment Fee of $5,200/Hr/Ln/Mi;

96062001 DOL 1.000FORCE ACCOUNT ID 1 509,041.780 509,041.78 0.00

96062001 DOL 9,730.090FORCE ACCOUNT ID 1 1.000 9,730.09 0.00

96062002 DOL 1.000FORCE ACCOUNT ID 2 816.600 816.60 0.00

96062003 DOL 12,083.450FORCE ACCOUNT ID 3 1.000 12,083.45 0.00

96062004 DOL 1.000FORCE ACCOUNT ID 4 16,699.830 16,699.83 0.00

96062005 DOL 19,294.540FORCE ACCOUNT ID 5 1.000 19,294.54 0.00

Reroute Strorm Sewer in Conflict With DS, Rittman NB35

96062006 DOL 1,022.960FORCE ACCOUNT ID 6 1.000 1,022.96 0.00

Provide R2-1 48"x60" Speed Limit Signs

96062007 DOL 1.000FORCE ACCOUNT ID 7 16,434.610 16,434.61 0.00

Change Order 24 Dewatering SBML IH 35

96062008 DOL 2,519.790FORCE ACCOUNT ID 8 1.000 2,519.79 0.00

Change Order 25 Adjust Elevation of Inlet 141B

96062009 DOL 1,723.950FORCE ACCOUNT ID 9 1.000 1,723.95 0.00

Change Order 26 Lane Closure to Adjust Lane Emblems OSB 2

96062010 DOL 5,036.570FORCE ACCOUNT ID 10 1.000 5,036.57 0.00

Change Order 26 Provide for Temp. Main Lane Lighting

96062011 DOL 5,387.820FORCE ACCOUNT ID 11 1.000 5,387.82 0.00

Change Order 26 Core Main Lanes I35 at George Beach

96062012 DOL 1.000FORCE ACCOUNT ID 12 156,979.420 156,979.42 0.00

Change Order 28 Pothole Repair

96062013 DOL 2,816.850FORCE ACCOUNT ID 13 1.000 2,816.85 0.00

Change Order 30 NBML Bore

96062014 DOL 5,267.740FORCE ACCOUNT ID 14 1.000 5,267.74 0.00

Change Order 30 Gas Line Locate

96062015 DOL 11,285.380FORCE ACCOUNT ID 15 1.000 11,285.38 0.00

Change Order 33 Adjust Grade Inlet 150B etc.

96062016 DOL 15,788.520FORCE ACCOUNT ID 16 1.000 15,788.52 0.00

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CONTRACT ID 001710261 CONTRACTOR'S ESTIMATE PACKAGE Page 43 of 45ESTIMATE 0053

Change Order 32 Demo Existing SSCB for Alignment Change

96062017 DOL 50,171.480FORCE ACCOUNT ID 17 1.000 50,171.48 0.00

Change Order 34 Retaining Wall 3,4, & 5 Fix

96062018 DOL 19,381.890FORCE ACCOUNT ID 18 1.000 19,381.89 0.00

Change Order 32 Regrade Ditch, Replace Rip Rap Inlet 141-D

96062019 DOL 1.000FORCE ACCOUNT ID 19 2,524.730 2,524.73 0.00

CO #79/MBGF Height Adjustment/Dollar

96062020 DOL 6,862.420FORCE ACCOUNT ID 20 1.000 6,862.42 0.00

96062021 DOL 3,106.190FORCE ACCOUNT ID 21 1.000 3,106.19 0.00

96062022 DOL 1,185.730FORCE ACCOUNT ID 22 1.000 1,185.73 0.00

96062023 DOL 4,499.160FORCE ACCOUNT ID 23 1.000 4,499.16 0.00

96062024 DOL 1,730.260FORCE ACCOUNT ID 24 1.000 1,730.26 0.00

96062025 DOL 7,103.150FORCE ACCOUNT ID 25 1.000 7,103.15 0.00

96062026 DOL 20,402.590FORCE ACCOUNT ID 26 1.000 20,402.59 0.00

CO #79/Improve Drainage RNEIS35/LS

96062027 DOL 2,057.490FORCE ACCOUNT ID 27 1.000 2,057.49 0.00

96062028 DOL 2,770.340FORCE ACCOUNT ID 28 1.000 2,770.34 0.00

96062029 DOL 1.000FORCE ACCOUNT ID 29 37,450.560 37,450.56 0.00

96062030 DOL 12,334.150FORCE ACCOUNT ID 30 1.000 12,334.15 0.00

CO 37/AT&T Conflict/Pot Hole Cost/LS

96062031 DOL 9,907.350FORCE ACCOUNT ID 31 1.000 9,907.35 0.00

CO 37/AT&T Conflict/Saftey Fence/LS

96062032 DOL 6,921.240FORCE ACCOUNT ID 32 1.000 6,921.24 0.00

Dowel Bars SSTR Rail @Ramp RSRIT35

96062033 DOL 6,344.910FORCE ACCOUNT ID 33 1.000 6,344.91 0.00

Install Dowel Bars

96062034 DOL 6,844.740FORCE ACCOUNT ID 34 1.000 6,844.74 0.00

Install Dowel Bars

96062035 DOL 5,111.970FORCE ACCOUNT ID 35 1.000 5,111.97 0.00

Contain and Load Comtaminated Material CO #66

96062036 DOL 3,888.330FORCE ACCOUNT ID 36 1.000 3,888.33 0.00

Asphalt Depth Check Run 100 CO #66

96062037 DOL 10,151.810FORCE ACCOUNT ID 37 1.000 10,151.81 0.00

Add TY C Risers to Inlets Run 74 CO #66

96062038 DOL 6,991.590FORCE ACCOUNT ID 38 1.000 6,991.59 0.00

Excess Asphalt Demo CO #66

96062039 DOL 8,141.300FORCE ACCOUNT ID 39 1.000 8,141.30 0.00

Repair Coping on RW 6 CO #73

96062040 DOL 795.380FORCE ACCOUNT ID 40 1.000 795.38 0.00

Saw Cut MH 74-2B CO #73

96062041 DOL 8,869.090FORCE ACCOUNT ID 41 1.000 8,869.09 0.00

CO #80/Adj Inlets 12B,12C,12D/LS

96062042 DOL 27,441.710FORCE ACCOUNT ID 42 1.000 27,441.71 0.00

Grate Inlet Tops, Mat'l Only CO #70

96062043 DOL 4,256.360FORCE ACCOUNT ID 43 1.000 4,256.36 0.00

Demo/Cap Inlet Sta 1796+88 CO#70

96062045 DOL 1,713.070FORCE ACCOUNT ID 45 1.000 1,713.07 0.00

Potholing and abandon 18" RCP at Sta. 1891+00 CO #73

96062046 DOL 8,713.850FORCE ACCOUNT ID 46 1.000 8,713.85 0.00

Temporary Removal of OSB #5, Paid LS, CO #69

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CONTRACT ID 001710261 CONTRACTOR'S ESTIMATE PACKAGE Page 44 of 45ESTIMATE 0053

96062047 DOL 668.250FORCE ACCOUNT ID 47 1.000 668.25 0.00

Replace Pedistrian Pole Paid by LS CO #69

96062048 DOL 9,481.710FORCE ACCOUNT ID 48 1.000 9,481.71 0.00

Remove Inlet Sta 1839+10 SBML Paid by LS, CO #69

96062049 DOL 34,957.540FORCE ACCOUNT ID 49 1.000 34,957.54 0.00

Remove & Relay Run 100 Box Culvert/ LS/ CO #71

96062050 DOL 15,283.520FORCE ACCOUNT ID 50 1.000 15,283.52 0.00

RW10 Straps& TRF Conflict/CO #78/LS

96062053 DOL 1.000OFF-DUTY UNIFORM POLICE OFFICER 1,867,241.550 1,867,241.55 1,000.00

96062055 DOL 1.000FORCE ACCT-EROSION CONTROL MAINTENANCE 2,082.050 2,082.05 1,000.00

96062056 DOL 1.000FORCE ACCOUNT - SAFETY CONTINGENCY 4,022.870 4,022.87 1,000.00

96066001 DOL 6,165.400FORCE ACCOUNT ID 1 1.000 6,165.40 0.00

96066019 DOL 905.910FORCE ACCOUNT ID 19 1.000 905.91 0.00

96066026 DOL 188.950FORCE ACCOUNT ID 26 1.000 188.95 0.00

96082001 DOL 5,979.640UNIQUE CHANGE ORDER ITEM 1 10.000 59,796.40 0.00

Temporary Large Sign Supports (Tim Poles) Change Order 2

96082002 DOL 350.760UNIQUE CHANGE ORDER ITEM 2 49.000 17,187.24 0.00

Temporary Shoring Proof Test/ Unit Price per Each Test

96082003 DOL 3,701.150UNIQUE CHANGE ORDER ITEM 3 4.000 14,804.60 0.00

96082004 DOL 1,336.230UNIQUE CHANGE ORDER ITEM 4 1.000 1,336.23 0.00

96082005 DOL 5,265.000UNIQUE CHANGE ORDER ITEM 5 1.000 5,265.00 0.00

96082006 DOL 5,484.000UNIQUE CHANGE ORDER ITEM 6 1.000 5,484.00 0.00

96082007 DOL 524.690UNIQUE CHANGE ORDER ITEM 7 433.720 227,568.54 0.00

96082008 DOL 56,744.680UNIQUE CHANGE ORDER ITEM 8 1.000 56,744.68 0.00

96082009 DOL 270.090UNIQUE CHANGE ORDER ITEM 9 1.000 270.09 0.00

96082009 DOL 5,567.630UNIQUE CHANGE ORDER ITEM 9 1.000 5,567.63 0.00

CO 37/AT&T Conflict/Add. Drill Shaft Cost/LS

96082009 DOL 49,864.640UNIQUE CHANGE ORDER ITEM 9 1.000 49,864.64 0.00

96082010 DOL 52.230UNIQUE CHANGE ORDER ITEM 10 2,264.000 118,248.72 0.00

96082011 DOL 530.000UNIQUE CHANGE ORDER ITEM 11 67.660 35,859.80 0.00

96082011 DOL 11,489.630UNIQUE CHANGE ORDER ITEM 11 1.000 11,489.63 0.00

96082011 DOL 95,082.700UNIQUE CHANGE ORDER ITEM 11 1.000 95,082.70 0.00

96082013 DOL 2,651.250UNIQUE CHANGE ORDER ITEM 13 2.000 5,302.50 0.00

96082014 DOL 20,520.460UNIQUE CHANGE ORDER ITEM 14 2.000 41,040.92 0.00

96082015 DOL 3,933.920UNIQUE CHANGE ORDER ITEM 15 1.000 3,933.92 0.00

96082015 DOL 6,772.060UNIQUE CHANGE ORDER ITEM 15 3.000 20,316.18 0.00

Change Order 62/Adjust Inlet Tops/EA

96082016 DOL 20,492.940UNIQUE CHANGE ORDER ITEM 16 1.000 20,492.94 0.00

96082017 DOL 543.950UNIQUE CHANGE ORDER ITEM 17 9.000 4,895.55 0.00

CHANGE ORDER 57/FIELD WELD C0SS/EA

96082018 DOL 17,229.840UNIQUE CHANGE ORDER ITEM 18 1.000 17,229.84 0.00

CHANGE ORDER 58/MOBILIZATION/LS

96082019 DOL 7,000.000UNIQUE CHANGE ORDER ITEM 19 4.000 28,000.00 0.00

CHANGE ORDER 59/BARRICADES/NON-PARTICIPATING

96082020 DOL 21,879.200UNIQUE CHANGE ORDER ITEM 20 1.000 21,879.20 0.00

Replace Traffic Barrier @ IH410EB/IH35SB Ramp

96082021 DOL 2,699.650UNIQUE CHANGE ORDER ITEM 21 1.000 2,699.65 0.00

Remove MBGF IH 35SB Sta1824+75-1834+00

96082022 DOL 41,159.700UNIQUE CHANGE ORDER ITEM 22 1.000 41,159.70 0.00

Change Order 61/Lane Assist to Levy/Traffic Maintenance/LS

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96082024 DOL 892.500UNIQUE CHANGE ORDER ITEM 24 14.000 12,495.00 0.00

Change Order 61/Lane Closures/EA

96082025 DOL 7,538.230UNIQUE CHANGE ORDER ITEM 25 1.000 7,538.23 0.00

Wireless Connection for CCTV Paid by LS CO #72

96082026 DOL 8,354.120UNIQUE CHANGE ORDER ITEM 26 3.000 25,062.36 0.00

Replace TY C top with Gate Inlet top Paid by Each CO #68

96082027 DOL 11,411.410UNIQUE CHANGE ORDER ITEM 27 1.000 11,411.41 0.00

CO #75/Lane Assist to Austin Mat'l/Traffic Maint./LS

96082028 DOL 62,270.190UNIQUE CHANGE ORDER ITEM 28 1.000 62,270.19 0.00

CO #75/Remove ACP Median/LS

96082029 DOL 7,240.250UNIQUE CHANGE ORDER ITEM 29 1.000 7,240.25 0.00

CO #80/Adj. MH 100-6/LS

96082030 DOL 20,337.520UNIQUE CHANGE ORDER ITEM 30 1.000 20,337.52 0.00

CO #82/Additional Cost to Remove ACP Median CO#75/LS

96082031 DOL 49,674.150UNIQUE CHANGE ORDER ITEM 31 1.000 49,674.15 0.00

CO #83/ACP Demo, Surf Prep Area 51/LS

96082032 DOL 1,960.340UNIQUE CHANGE ORDER ITEM 32 1.000 1,960.34 0.00

Lane Assist Traffic Control/CO #76/LS

96082033 DOL 3,421.810UNIQUE CHANGE ORDER ITEM 33 1.000 3,421.81 0.00

Co #77/Purchase Sign from Contractor/LS

96082034 DOL 43,312.500UNIQUE CHANGE ORDER ITEM 34 1.000 43,312.50 0.00

CO #83/Wedge Milling/LS

96082035 DOL 1,219.580UNIQUE CHANGE ORDER ITEM 35 3.000 3,658.74 0.00

CO #85/Double Lane Closure/EA

96082036 DOL 26,318.230UNIQUE CHANGE ORDER ITEM 36 1.000 26,318.23 0.00

CHANGE ORDER 86/TRAFFIC CONTROL

96086007 DOL 1.000UNIQUE CHANGE ORDER ITEM 7 12,025.830 12,025.83 0.00

CO#11-To be paid for by LS

96086008 DOL 330.500UNIQUE CHANGE ORDER ITEM 8 95.000 31,397.50 0.00

$72,882,096.16TOTAL ITEM EARNINGS TO DATE