6,693,431.75 contractor's estimate package 01/10/17...

27
6,693,431.75 362801001 CONTRACT ID: PROJECT: C 3628-1-1 CONTRACT: 02133001 PROJECTED AMOUNT: $31,394,388.81 CONTRACTOR: HIGHWAY: SS 1966 DISTRICT NAME: COUNTY: AREA ENGINEER: AREA NUMBER: 052 HAYDON BUILDING CORP. Timothy F. Twomey, P.E. EL PASO ESTIMATE NUMBER: to CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/10/17 02/28/2013 AWARD DATE: ESTIMATE PERIOD: 0038 07/29/2016 LETTING DATE: NOTICE TO PROCEED DATE: 05/13/2013 02/05/2013 ESTIMATE PAID: 616 100.00 ADJ. PROJECTED AMOUNT: ESTIMATE TYPE: FINL WORK BEGIN DATE: 05/20/2013 $38,087,820.56 CONTRACT: 06/01/2016 AWARD AMOUNT: $30,958,882.33 El Paso % COMPLETE: % TIME USED: % RETAINAGE: 0.00 99.68 ACCEPTED DATE: PHYSICAL WORK COMPLETION DATE: 05/17/2016 00/00/0000 100.00 $195,224.25 $38,072,150.59 $38,267,374.84 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 $195,224.25 $38,072,150.59 $38,267,374.84 $0.00 $0.00 $0.00 $195,224.25 $38,267,374.84 OTHER ADJUSTMENTS DISINCENTIVE INCENTIVE LIQUIDATED DAMAGES RETAINAGE NON-PARTICIPATING PARTICIPATING THIS ESTIMATE PREV TO DATE TOTAL TO DATE ITEM EARNINGS $38,072,150.59 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: 6,693,431.75 CONTRACTOR'S ESTIMATE PACKAGE 01/10/17 …ftp.dot.state.tx.us/pub/txdot-info/cmd/cserve/distinfo/cisrpts/... · NBR Total Bid Quantity QTY Paid To Date AMOUNT PAID THIS

6,693,431.75

362801001CONTRACT ID:

PROJECT: C 3628-1-1

CONTRACT:

02133001

PROJECTED AMOUNT: $31,394,388.81

CONTRACTOR:

HIGHWAY: SS 1966DISTRICT NAME:

COUNTY:

AREA ENGINEER:

AREA NUMBER: 052

HAYDON BUILDING CORP.

Timothy F. Twomey, P.E.

EL PASO

ESTIMATE NUMBER:

to

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/10/17

02/28/2013AWARD DATE:

ESTIMATE PERIOD:

0038

07/29/2016

LETTING DATE:

NOTICE TO PROCEED DATE: 05/13/2013

02/05/2013ESTIMATE PAID:

616 100.00

ADJ. PROJECTED AMOUNT:

ESTIMATE TYPE: FINL WORK BEGIN DATE: 05/20/2013

$38,087,820.56

CONTRACT:

06/01/2016

AWARD AMOUNT: $30,958,882.33

El Paso

% COMPLETE:

% TIME USED:

% RETAINAGE: 0.00

99.68

ACCEPTED DATE:

PHYSICAL WORK COMPLETION DATE:

05/17/2016

00/00/0000

100.00

$195,224.25 $38,072,150.59 $38,267,374.84

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

$195,224.25 $38,072,150.59 $38,267,374.84

$0.00 $0.00 $0.00

$195,224.25 $38,267,374.84

OTHER ADJUSTMENTS

DISINCENTIVE

INCENTIVE

LIQUIDATED DAMAGES

RETAINAGE

NON-PARTICIPATING

PARTICIPATING

THIS ESTIMATEPREV TO DATETOTAL TO DATE

ITEM EARNINGS $38,072,150.59

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: 6,693,431.75 CONTRACTOR'S ESTIMATE PACKAGE 01/10/17 …ftp.dot.state.tx.us/pub/txdot-info/cmd/cserve/distinfo/cisrpts/... · NBR Total Bid Quantity QTY Paid To Date AMOUNT PAID THIS

CONTRACT ID 362801001 CONTRACTOR'S ESTIMATE PACKAGE Page 2 of 27ESTIMATE 0038

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:

616

BID DAYS:

CURRENT DAYS:

DAYS CHARGED TO DATE:

WORK BEGIN DATE:

TIME CHARGES BEGIN:

PHYSICAL WORK COMPLETE: 00/00/0000

05/20/2013

05/20/2013

518

100

618

CONTRACT TIME STATEMENT

Page 3: 6,693,431.75 CONTRACTOR'S ESTIMATE PACKAGE 01/10/17 …ftp.dot.state.tx.us/pub/txdot-info/cmd/cserve/distinfo/cisrpts/... · NBR Total Bid Quantity QTY Paid To Date AMOUNT PAID THIS

CONTRACT ID 362801001 CONTRACTOR'S ESTIMATE PACKAGE Page 3 of 27ESTIMATE 0038

DAILY BREAKDOWN

Date or Days

Charged

Days

Credited

PERIOD SUMMARY

Days

Date or

Days

Days

Charged

Days

Credited

Diary

Adjustment

59 0 59

SATURDAY 8

SUNDAY 8

WORK COMPL & ACC 43

06/01/2016 1 WORK COMPL & ACCEP

06/02/2016 1 WORK COMPL & ACCEP

06/03/2016 1 WORK COMPL & ACCEP

06/04/2016 1 SATURDAY

06/05/2016 1 SUNDAY

06/06/2016 1 WORK COMPL & ACCEP

06/07/2016 1 WORK COMPL & ACCEP

06/08/2016 1 WORK COMPL & ACCEP

06/09/2016 1 WORK COMPL & ACCEP

06/10/2016 1 WORK COMPL & ACCEP

06/11/2016 1 SATURDAY

06/12/2016 1 SUNDAY

06/13/2016 1 WORK COMPL & ACCEP

06/14/2016 1 WORK COMPL & ACCEP

06/15/2016 1 WORK COMPL & ACCEP

06/16/2016 1 WORK COMPL & ACCEP

06/17/2016 1 WORK COMPL & ACCEP

06/18/2016 1 SATURDAY

06/19/2016 1 SUNDAY

06/20/2016 1 WORK COMPL & ACCEP

06/21/2016 1 WORK COMPL & ACCEP

06/22/2016 1 WORK COMPL & ACCEP

06/23/2016 1 WORK COMPL & ACCEP

06/24/2016 1 WORK COMPL & ACCEP

06/25/2016 1 SATURDAY

06/26/2016 1 SUNDAY

06/27/2016 1 WORK COMPL & ACCEP

06/28/2016 1 WORK COMPL & ACCEP

06/29/2016 1 WORK COMPL & ACCEP

06/30/2016 1 WORK COMPL & ACCEP

07/01/2016 1 WORK COMPL & ACCEP

07/02/2016 1 SATURDAY

07/03/2016 1 SUNDAY

07/04/2016 1 WORK COMPL & ACCEP

07/05/2016 1 WORK COMPL & ACCEP

07/06/2016 1 WORK COMPL & ACCEP

07/07/2016 1 WORK COMPL & ACCEP

07/08/2016 1 WORK COMPL & ACCEP

07/09/2016 1 SATURDAY

07/10/2016 1 SUNDAY

07/11/2016 1 WORK COMPL & ACCEP

07/12/2016 1 WORK COMPL & ACCEP

07/13/2016 1 WORK COMPL & ACCEP

07/14/2016 1 WORK COMPL & ACCEP

Page 4: 6,693,431.75 CONTRACTOR'S ESTIMATE PACKAGE 01/10/17 …ftp.dot.state.tx.us/pub/txdot-info/cmd/cserve/distinfo/cisrpts/... · NBR Total Bid Quantity QTY Paid To Date AMOUNT PAID THIS

CONTRACT ID 362801001 CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 27ESTIMATE 0038

07/15/2016 1 WORK COMPL & ACCEP

07/16/2016 1 SATURDAY

07/17/2016 1 SUNDAY

07/18/2016 1 WORK COMPL & ACCEP

07/19/2016 1 WORK COMPL & ACCEP

07/20/2016 1 WORK COMPL & ACCEP

07/21/2016 1 WORK COMPL & ACCEP

07/22/2016 1 WORK COMPL & ACCEP

07/23/2016 1 SATURDAY

07/24/2016 1 SUNDAY

07/25/2016 1 WORK COMPL & ACCEP

07/26/2016 1 WORK COMPL & ACCEP

07/27/2016 1 WORK COMPL & ACCEP

07/28/2016 1 WORK COMPL & ACCEP

07/29/2016 1 WORK COMPL & ACCEP

Page 5: 6,693,431.75 CONTRACTOR'S ESTIMATE PACKAGE 01/10/17 …ftp.dot.state.tx.us/pub/txdot-info/cmd/cserve/distinfo/cisrpts/... · NBR Total Bid Quantity QTY Paid To Date AMOUNT PAID THIS

CONTRACT ID 362801001 CONTRACTOR'S ESTIMATE PACKAGE Page 5 of 27ESTIMATE 0038

WORK PERFORMED THIS PERIOD

C 3628-1-1 362801001PROJECT 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

0340 05002001 MOBILIZATION011 LS 3,090,000.000 $80,340.00 0.026 0.96 0.96

0981 32242059 PRODUCTION BONUS/PENALTY000 DOL 1.000 $9,023.36 9,023.360 9,023.36 6,153.24

BONUS/PENALTYSUPP DESCR

0982 32242060 PLACEMENT BONUS/PENALTY000 DOL 1.000 $10,095.73 10,095.730 10,095.73 6,153.24

BONUS/PENALTYSUPP DESCR

CATEGORY 010 DESCRIPTION UNIFORMED POLICE OFFICERS

ITEM

CODE

DESCRIPTION UNIT UNIT

PRICE

QTY THIS

ESTIMATE

SP

NBR

LINE

NBR

Total Bid

Quantity

QTY Paid

To Date

AMOUNT PAID

THIS ESTIMATE

1100 96062053 OFF-DUTY UNIFORM POLICE OFFICER000 DOL 1.000 $83,405.16 83,405.160 229,669.75 240,000.00

RW 3628-1-2 362801002PROJECT CONTROL

CATEGORY 001 DESCRIPTION SANITARY SEWER-PSB 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

1850 05002001 MOBILIZATION011 LS 3,090,000.000 $12,360.00 0.004 0.04 0.04

$195,224.25TOTAL ITEM EARNINGS THIS ESTIMATE

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CONTRACT ID 362801001 CONTRACTOR'S ESTIMATE PACKAGE Page 6 of 27ESTIMATE 0038

CONTRACT LINE ITEMS

362801001PROJECT CONTROLC 3628-1-1

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 55,000.000 33.100 3.500 36.60 2,013,000.00

0125 01102001 000 EXCAVATION (ROADWAY) CY 27.000 8,922.000 -1,553.000 7,369.00 198,963.00

0126 01102003 EXCAVATION (SPECIAL) CY 42.700 0.000 1,250.000 1,250.00 53,375.00

Install Corrugated-Multi-Plate (CMP) Stub, C/O#6

0130 01322002 000 EMBANKMENT (FINAL)(DENS CONT)(TY A) CY 14.000 15,316.000 -11,516.000 3,800.00 53,200.00

0135 01322006 000 EMBANKMENT (FINAL)(DENS CONT)(TY C) CY 34.000 20,531.000 9,715.000 30,246.00 1,028,364.00

0140 01502002 000 BLADING HR 125.000 48.000 0.000 48.00 6,000.00

0145 02472366 033 FL BS (CMP IN PLC)(TY A GR 5)(FNAL POS) CY 35.000 3,433.000 1,456.380 4,889.38 171,128.30

0150 02752001 003 CEMENT TON 204.000 212.000 0.000 264.07 53,870.28

0155 02752003 003 CEMENT TREAT (NEW BASE) (6") SY 2.000 21,045.000 -234.274 20,810.73 41,621.45

0170 03102024 000 PRIME COAT (CSS-1H) GAL 6.500 4,344.000 -631.120 3,712.88 24,133.72

0172 04002006 CUT & RESTORING PAV SY 100.000 0.000 452.720 452.72 45,272.00

Install Corrugated-Multi-Plate (CMP) Stub, C/O#6

0175 04012001 000 FLOWABLE BACKFILL CY 97.000 125.000 651.000 776.00 75,272.00

0180 04022001 000 TRENCH EXCAVATION PROTECTION LF 1.350 1,188.000 -189.000 999.00 1,348.65

0181 04032001 TEMPORARY SPL SHORING SF 11.280 0.000 480.000 480.00 5,414.40

Install Corrugated-Multi-Plate (CMP) Stub, C/O#6

0184 04202002 CL B CONC (FLUME) CY 316.140 0.000 12.000 12.00 3,793.68

ADA approved grate for the pedestrian tunnel walkway, C/O#8

0195 04202016 002 CL C CONC (COLLAR) EA 315.000 20.000 -4.000 16.00 5,040.00

0201 04232001 RETAINING WALL (MSE) SF 38.330 0.000 31,131.000 31,131.00 1,193,251.23

Crushed, White Limestone, Change Order No. 4

0210 04322001 000 RIPRAP (CONC)(4 IN) CY 330.000 16.450 239.110 255.56 84,334.80

0215 04322006 000 RIPRAP (STONE TY R)(DRY)(8 IN) CY 75.000 65.000 0.000 174.89 13,116.75

0218 04422047 STRUCTURAL STEEL(MISCELLANEOUS BRIDGE) LB 10.000 0.000 1,472.178 1,472.18 14,721.78

Bridge Sdwlk Expansion Joint Cover Plates & BMCS, C/O# 22

0220 04502143 001 RAILING (TY T551) LF 65.000 1,793.000 443.000 2,236.00 145,340.00

0224 04502044 RAIL (PEDESTRIAN) (SPL) LF 415.720 0.000 3,487.830 3,487.83 1,449,960.69

Replaces Chain-Link Fence over parapet wall, C/O#19

0225 04502053 001 RAIL (TY A HNDRL) LF 90.000 23.000 0.000 23.00 2,070.00

0230 04502078 001 RAIL (HANDRAIL)(TY W) LF 58.000 720.000 0.000 720.00 41,760.00

0235 04502144 001 RAILING (TY T80HT) LF 160.000 320.000 -100.000 220.00 35,200.00

0240 04502166 001 RAIL (TY C223) LF 90.000 1,529.000 -216.500 1,312.50 118,125.00

0245 04642003 006 RC PIPE (CL III)(18 IN) LF 100.000 915.000 119.000 1,034.00 103,400.00

0250 04642005 006 RC PIPE (CL III)(24 IN) LF 85.000 615.000 48.000 663.00 56,355.00

0255 04642007 006 RC PIPE (CL III)(30 IN) LF 130.000 235.000 0.000 235.00 30,550.00

0260 04642009 006 RC PIPE (CL III)(36 IN) LF 130.000 70.000 1.000 71.00 9,230.00

0265 04642010 006 RC PIPE (CL III)(42 IN) LF 150.000 89.000 0.000 89.00 13,350.00

0270 04642021 006 RC PIPE (CL IV)(18 IN) LF 102.000 64.000 -10.000 54.00 5,508.00

0275 04652105 001 MANH (COMPL)(TY M)(MOD) EA 4,500.000 6.000 0.000 9.00 40,500.00

0280 04652217 001 INLET EXT (TY E)(MOD) EA 2,000.000 19.000 -8.000 11.00 22,000.00

0285 04652371 001 INLET (COMP)(TY H)(10 TO 20 FT) EA 4,500.000 1.000 0.000 1.00 4,500.00

0290 04652405 001 INLET (COMPL)(CURB)(TY C) EA 5,000.000 11.000 -3.000 8.00 40,000.00

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CONTRACT ID 362801001 CONTRACTOR'S ESTIMATE PACKAGE Page 7 of 27ESTIMATE 0038

001 ROADWAY ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0295 04652478 001 INLET (COMPL)(TY RWIR) EA 4,300.000 13.000 0.000 13.00 55,900.00

0300 04652505 001 INLET (COMP)(TY A)(1 GRATE) EA 3,300.000 5.000 0.000 5.00 16,500.00

0305 04792006 000 ADJUST INLET (CAP) EA 2,600.000 2.000 0.000 5.00 13,000.00

0340 05002001 011 MOBILIZATION LS 3,090,000.000 0.964 0.000 0.96 2,978,760.00

0370 05142015 002 PERM CONC TRF BARR (F-SHAPE)(TY 1) LF 50.000 807.000 1,506.550 2,313.55 115,677.50

0374 05282001 COLORED TEXTURED CONC (4") SY 73.400 0.000 1,188.710 1,188.71 87,251.31

US-85 (Paisano Drive) Median, Change Order No. 22

0375 05282002 000 COLORED TEXTURED CONC (6") SY 56.000 419.000 0.000 766.49 42,923.44

0380 05282023 000 COLOR TEXTURED CONC (SURFACE) SY 56.000 419.000 0.000 896.24 50,189.44

0385 05292003 000 CONC CURB & GUTTER (TY I) LF 10.000 1,391.000 -350.000 1,041.00 10,410.00

0390 05292004 000 CONC CURB & GUTTER (TY II) LF 11.000 5,601.000 2,690.000 8,291.00 91,201.00

0391 05292004 CONC CURB & GUTTER (TY II) LF 19.500 0.000 673.000 673.00 13,123.50

Curb & Gutter on moment slab for the roundabout, C/O#8

0392 05292047 CONC CURB (TYPE II-B) LF 41.410 0.000 276.000 276.00 11,429.16

Curb between UTEP's PG-2 and proposed roundabout, C/O#8

0393 05302058 DRIVEWAYS (OTHER) EA 1.000 0.000 29,048.290 29,048.29 29,048.29

UTEP Ramp for Parking Lot (P-4), C/O#2

0399 05312005 CURB RAMPS (TY 1) EA 1,500.000 0.000 2.000 2.00 3,000.00

Change Order No. 29

0405 05312010 000 CURB RAMPS (TY 7) EA 1,050.000 2.000 4.000 6.00 6,300.00

0406 05312040 CURB RAMPS (TY 5) EA 4,500.000 0.000 1.000 1.00 4,500.00

Change Order No. 29

0410 05312015 000 CONC SIDEWALKS (4") SY 32.000 2,647.000 323.015 2,970.02 95,040.48

0415 05312017 000 CURB RAMPS (TY 21) EA 1,300.000 2.000 0.000 2.00 2,600.00

0420 05312038 000 CONC SIDEWALKS (STEPS) SY 125.000 64.000 -58.820 5.18 647.50

0425 05402002 031 MTL W-BEAM GD FEN (STEEL POST) LF 21.000 275.000 196.000 471.00 9,891.00

0430 05402011 031 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1,600.000 3.000 -2.000 1.00 1,600.00

0437 54342001 WHEEL STOPS EA 143.730 0.000 133.000 133.00 19,116.09

UTEP's Parking Lot P-4 Repair, C/O# 16

0450 05442001 000 GUARDRAIL END TREATMENT (INSTALL) EA 2,300.000 3.000 0.000 3.00 6,900.00

0929 32682077 D-GR HMA TY-D SAC-B PG64-28 TON 99.000 0.000 3,235.500 3,235.50 320,314.50

UTEP's Parking Lot P-4 Repair, C/O# 16

0980 32242026 000 D-GR HMA(QCQA) TY-C SAC-A PG70-22 TON 94.000 3,273.000 1,174.310 4,447.31 418,047.14

0981 32242059 000 PRODUCTION BONUS/PENALTY DOL 1.000 6,153.240 0.000 9,023.36 9,023.36

BONUS/PENALTY

0982 32242060 000 PLACEMENT BONUS/PENALTY DOL 1.000 6,153.240 0.000 10,095.73 10,095.73

BONUS/PENALTY

0984 90562001 UTILITY EXTENSION WORK LS 87,047.840 0.000 1.000 1.00 87,047.84

Auxilary Work requried to relocate FOC, C/O#13

0985 59912001 000 STONE MASONRY (STONE WALL) SF 38.000 4,100.000 3,326.870 7,426.87 282,221.06

0986 59912001 STONE MASONRY (STONE WALL) SF 94.690 0.000 431.000 431.00 40,811.39

UTEP Ramp for Parking Lot (P-4), C/O#2

0987 96082001 UNIQUE CHANGE ORDER ITEM 1 DOL 280.050 0.000 32.000 32.00 8,961.60

Remove Top of Rock Wall (12" Below FS) / Unit=LF

0988 96082002 UNIQUE CHANGE ORDER ITEM 2 DOL 10,465.480 0.000 2.000 2.00 20,930.96

CIP Column Caps / Unit =EA

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CONTRACT ID 362801001 CONTRACTOR'S ESTIMATE PACKAGE Page 8 of 27ESTIMATE 0038

001 ROADWAY ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0989 96082003 UNIQUE CHANGE ORDER ITEM 3 DOL 1.000 0.000 12,722.250 12,722.25 12,722.25

plate at JD-8 (Unit = LS), Labor and Equipment is subsidiary

0994 96082001 UNIQUE CHANGE ORDER ITEM 1 DOL 1,754.480 0.000 24.000 24.00 42,107.52

Field Office - Per Month

1022 96082007 UNIQUE CHANGE ORDER ITEM 7 DOL 1.000 0.000 38,508.340 38,508.34 38,508.34

Laterally Restraining PCTB over US-85-Phase 2, C/O#17

1023 96082008 UNIQUE CHANGE ORDER ITEM 8 DOL 1.000 0.000 9,978.420 9,978.42 9,978.42

Corrections for Column 4 on Bent 5 at US-85 Bridge, C/O#17

1024 96082009 UNIQUE CHANGE ORDER ITEM 9 DOL 542.830 0.000 8.000 8.00 4,342.64

Restock and/or Dispose of Linseed Oil (Unit = Drum), C/O#22

1031 96082023 UNIQUE CHANGE ORDER ITEM 23 DOL 1.000 0.000 40,156.620 40,156.62 40,156.62

Ruhlen Ct. and Paisano Dr. Interconnect, C/O#29

1032 96082024 UNIQUE CHANGE ORDER ITEM 24 DOL 1.000 0.000 33,185.000 33,185.00 33,185.00

Additional BNSF Work, C/O#29

Category Subtotal $12,246,532.81

002 REMOVAL ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0065 01042001 000 REMOVING CONC (PAV) SY 12.000 15,140.000 4,619.610 19,759.61 237,115.32

0070 01042009 000 REMOVING CONC (RIPRAP) SY 7.000 1,436.000 389.390 1,825.39 12,777.73

0075 01042015 000 REMOVING CONC (SIDEWALKS) SY 10.000 3,123.000 353.530 3,476.53 34,765.30

0080 01042017 000 REMOVING CONC (DRIVEWAYS) SY 21.000 423.000 0.000 423.00 8,883.00

0085 01042021 000 REMOVING CONC (CURB) LF 5.000 4,854.000 2,848.000 7,702.00 38,510.00

0090 01042023 000 REMOVING CONC (CTB) LF 12.000 2,392.000 2,348.500 4,740.50 56,886.00

0095 01042024 000 REMOVING CONC (RETAINING WALLS) SY 13.000 5,779.000 0.000 5,779.00 75,127.00

0100 01042027 000 REMOVING CONC (APPR SLAB) SY 22.000 88.000 321.000 409.00 8,998.00

0105 01042028 000 REMOVING CONC (MISC) SY 36.000 23.000 0.000 23.00 828.00

0110 01042029 000 REMOVING CONC (CURB OR CURB & GUTTER) LF 5.000 815.000 1,206.000 2,021.00 10,105.00

0115 01042037 000 REMOVE CONC (RAIL) LF 11.000 4,110.000 -1,468.000 2,642.00 29,062.00

0120 01042044 000 REMOVING CONC (FLUME) SY 20.000 16.000 0.000 16.00 320.00

0160 03052004 000 SALV, HAUL & STKPL RCL APH PV (4 TO 6") SY 3.000 28,789.000 0.000 35,633.67 106,901.01

0165 03052006 000 SLV, HAUL & STKPL RCL APH PV (8 TO 10") SY 2.500 4,270.000 0.000 4,272.00 10,680.00

0168 04522002 REMOV RAIL (METAL ELEMENTS) LF 178.480 0.000 37.000 37.00 6,603.76

UTEP Ramp for Parking Lot (P-4), C/O#2

0310 04962002 000 REMOV STR (INLET) EA 700.000 5.000 -1.000 4.00 2,800.00

0315 04962003 000 REMOV STR (MANHOLE) EA 700.000 5.000 -2.000 3.00 2,100.00

0320 04962007 000 REMOV STR (PIPE) LF 12.000 245.000 0.000 245.00 2,940.00

0325 04962010 000 REMOV STR (BRIDGE 100-499 FT LENGTH) EA 54,000.000 1.000 2.000 3.00 162,000.00

0330 04962011 000 REMOV STR (BRIDGE 500-999 FT LENGTH) EA 140,000.000 2.000 0.000 2.00 280,000.00

0335 04962035 000 REMOV STR (DRILL SHAFT) EA 250.000 21.000 0.000 21.00 5,250.00

0440 05422001 000 REMOVING METAL BEAM GUARD FENCE LF 2.500 674.000 94.000 768.00 1,920.00

0455 05442003 000 GUARDRAIL END TREATMENT (REMOVE) EA 340.000 4.000 -2.000 2.00 680.00

0460 05452003 000 CRASH CUSH ATTEN (REMOVE) EA 550.000 2.000 0.000 2.00 1,100.00

0463 05502003 CHAIN LINK FENCE (REMOVE) LF 41.820 0.000 324.000 324.00 13,549.68

UTEP Ramp for Parking Lot (P-4), C/O#2

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CONTRACT ID 362801001 CONTRACTOR'S ESTIMATE PACKAGE Page 9 of 27ESTIMATE 0038

002 REMOVAL ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0490 06102072 015 REMOVE RDWY ILL ASSEM EA 1,250.000 7.000 0.000 10.00 12,500.00

0590 06242034 014 REMOVE EXISTING GROUND BOXES EA 235.000 5.000 -2.000 3.00 705.00

0625 06442060 000 REMOVE SM RD SN SUP & AM EA 130.000 27.000 31.000 58.00 7,540.00

0635 06502173 000 REMOVE OVERHD SIGN SUP EA 20,000.000 1.000 0.000 1.00 20,000.00

0910 06902048 000 REMOVAL OF RDSD FLSH BEACON ASSM EA 1,600.000 2.000 0.000 3.00 4,800.00

0915 06902057 000 REMOVAL OF PEDESTRIAN RAMPS EA 650.000 2.000 5.000 7.00 4,550.00

0916 96082019 UNIQUE CHANGE ORDER ITEM 19 DOL 1.000 0.000 32,605.560 32,605.56 32,605.56

Removal of Exist. Conc Debris under Yandell Dr. Bridge,CO#28

Category Subtotal $1,192,602.36

003 TRAFFIC CONTROLCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0205 04232005 000 RETAINING WALL (TEMP WALL) SF 17.000 12,302.000 -2,318.000 9,984.00 169,728.00

0345 05022001 033 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 9,000.000 26.000 5.000 31.00 279,000.00

0350 05082002 000 CONSTRUCTING DETOURS SY 40.000 1,022.000 0.000 1,022.00 40,880.00

0355 05122049 002 PORT CTB (DES SOURCE)(F-SHAPE)(TY 1) LF 5.000 6,420.000 0.000 8,100.00 40,500.00

0360 05122050 002 PORT CTB (MOVE)(F-SHAPE)(TY 1) LF 4.000 10,510.000 0.000 10,510.00 42,040.00

0365 05122051 002 PORT CTB (STOCKPILE)(F-SHAPE)(TY 1) LF 5.000 6,420.000 0.000 8,100.00 40,500.00

0465 05452049 000 CRASH CUSH ATTEN (INSTL)(WORK ZONE) EA 9,000.000 11.000 8.000 19.00 171,000.00

0470 05452050 000 CRASH CUSH ATTEN(MOV&RESET)(WORK ZONE) EA 1,200.000 21.000 0.000 21.00 25,200.00

0475 05452051 000 CRASH CUSH ATTEN (REMOVE)(WORK ZONE) EA 550.000 11.000 0.000 19.00 10,450.00

0650 06622065 000 WK ZN PAV MRK REMOV (W) 4" (DOT) LF 1.200 330.000 0.000 330.00 396.00

0655 06622067 000 WK ZN PAV MRK REMOV (W) 4" (SLD) LF 1.200 16,477.000 0.000 16,477.00 19,772.40

0660 06622079 000 WK ZN PAV MRK REMOV (W) 24" (SLD) LF 1.200 180.000 0.000 180.00 216.00

0665 06622080 000 WK ZN PAV MRK REMOV (W) 4" (BKN W/MRKR) LF 1.200 2,870.000 0.000 2,870.00 3,444.00

0670 06622086 000 WK ZN PAV MRK REMOV (W) (ENTR GORE) EA 515.000 2.000 0.000 2.00 1,030.00

0675 06622096 000 WK ZN PAV MRK REMOV (W) 36" (YLD TRI) EA 15.500 21.000 0.000 21.00 325.50

0680 06622098 000 WK ZN PAV MRK REMOV (Y) 4" (DOT) LF 1.200 80.000 0.000 80.00 96.00

0685 06622099 000 WK ZN PAV MRK REMOV (Y) 4" (SLD) LF 1.200 24,430.000 0.000 24,430.00 29,316.00

0790 06772001 000 ELIM EXT PAV MRK & MRKS ( 4") LF 0.350 16,715.000 0.000 16,715.00 5,850.25

1015 68342002 001 PORTABLE CHANGEABLE MESSAGE SIGN EA 34,000.000 6.000 0.000 6.00 204,000.00

1019 96082005 UNIQUE CHANGE ORDER ITEM 5 DOL 1.000 0.000 848,750.230 848,750.23 848,750.23

IH-10 & US-85 as a precondition to eliminate seven complete

1021 96082006 UNIQUE CHANGE ORDER ITEM 6 DOL 51,210.000 0.000 -7.000 -7.00 -358,470.00

Credit to TxDOT for 7 complete IH10 Closures, CO# 15

1026 96082018 UNIQUE CHANGE ORDER ITEM 18 DOL 1.000 0.000 21,547.860 21,547.86 21,547.86

Additional Work Activities on US-85 FR, CO#28

1027 96082021 UNIQUE CHANGE ORDER ITEM 21 DOL 1.000 0.000 61,697.210 61,697.21 61,697.21

Removal of C-223 & Install React 350 over US-85,CO#28

1028 96082025 UNIQUE CHANGE ORDER ITEM 25 DOL 1.000 0.000 141,508.460 141,508.46 141,508.46

Transitional Traffic Control Phase, C/O#29

Category Subtotal $1,798,777.91

004 EROSION CONTROLCATEGORY DESCRIPTION

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CONTRACT ID 362801001 CONTRACTOR'S ESTIMATE PACKAGE Page 10 of 27ESTIMATE 0038

004 EROSION CONTROLCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0920 11222016 001 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 16.500 936.000 32.000 968.00 15,972.00

0925 11222019 001 CONSTRUCTION EXITS (REMOVE) SY 5.000 936.000 32.000 968.00 4,840.00

0930 11222020 001 EXCAV (EROS & SEDM CONT, IN PLACE) CY 55.000 20.000 0.000 20.00 1,100.00

0935 11222031 001 SANDBAGS FOR EROSION CONTROL EA 4.000 254.000 0.000 315.00 1,260.00

0940 11222037 001 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 1.500 6,095.000 208.000 6,303.00 9,454.50

0945 11222038 001 TEMP SDMT CONT FENCE (INLET PROTECTION) LF 70.000 14.000 0.000 14.00 980.00

0950 11222047 001 BIOGRD EROSN CONT LOGS (8" DIA) INSTALL LF 3.850 1,735.000 0.000 1,735.00 6,679.75

0955 11222056 001 BIODEGRADBLE EROSION CONTROL LOGS

REMOV

LF 1.000 1,735.000 0.000 1,735.00 1,735.00

0960 11222057 001 TEMPORARY SEDIMENT CONTROL FENCE

REMOVE

LF 0.200 6,095.000 208.000 6,303.00 1,260.60

Category Subtotal $43,281.85

005 NEW SPUR 1966 BRIDGE (NBI=240720212102300)CATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1270 04032001 000 TEMPORARY SPL SHORING SF 35.000 1,424.000 0.000 1,424.00 49,840.00

1273 04162004 DRILL SHAFT (36 IN) LF 733.590 0.000 192.000 192.00 140,849.28

Additional Drilled Shaft length into rock (Andesite), C/O#11

1274 04162004 DRILL SHAFT (36 IN) LF 586.880 0.000 80.000 80.00 46,950.40

Drilled Shaft excavated into Construction Debris, C/O#11

1275 04162004 001 DRILL SHAFT (36 IN) LF 400.000 730.000 -426.500 303.50 121,400.00

1278 04162012 DRILL SHAFT (84 IN) LF 1,318.590 0.000 578.000 578.00 762,145.02

Drilled Shaft excavated into Construction Debris, C/O#11

1279 04162012 DRILL SHAFT (84 IN) LF 1,521.510 0.000 484.000 484.00 736,410.84

Additional Drilled Shaft length into rock (Andesite), C/O#11

1280 04162012 001 DRILL SHAFT (84 IN) LF 1,050.000 2,030.000 -1,432.000 598.00 627,900.00

1285 04202041 002 CL C CONC (ABUT)(HPC) CY 715.000 30.400 0.000 30.40 21,736.00

1290 04202077 002 CL C CONC (HPC)(CRASHWALL) CY 550.000 247.300 0.000 247.30 136,015.00

1295 04202223 002 CL C CONC (COLUMN)(HPC) CY 520.000 959.200 0.000 959.20 498,784.00

1300 04202269 002 CL C CONC (CAP)(HPC) CY 600.000 973.400 0.000 973.40 584,040.00

1305 04222003 000 REINF CONC SLAB (HPC)(CL S) SF 15.000 103,438.000 0.000 103,438.00 1,551,570.00

1310 04252068 001 PRESTR CONC GIRDER (TX54) LF 180.000 14,141.350 0.000 14,141.35 2,545,443.00

1315 04282002 001 CONC SURF TREAT (CLASS II) SY 4.000 13,130.000 0.000 13,130.00 52,520.00

1320 04502167 001 RAIL (TY T551)(RETROFIT) LF 105.000 232.000 0.000 232.00 24,360.00

1325 04502199 001 RAIL (TY C223)(HPC) LF 90.000 849.400 -33.400 816.00 73,440.00

1330 04502211 001 RAIL (TY T551) (HPC) LF 65.000 2,126.000 -7.670 2,118.33 137,691.45

1335 04502609 001 RAIL (TY T552)(HPC) LF 80.000 40.000 0.000 40.00 3,200.00

1337 04512033 RETROFIT RAIL (TY C223) LF 47.930 0.000 116.000 116.00 5,559.88

Change Order No. 22

1340 04542001 000 SEALED EXPANSION JOINT (4 IN)(SEJ-A) LF 90.000 509.000 0.000 509.00 45,810.00

1342 05502020 CHAIN LINK FENCE (INSTALL) (8') LF 63.630 0.000 240.000 240.00 15,271.20

Future connection of BWE @ SS 1966, Change Order No. 28

1343 96082010 UNIQUE CHANGE ORDER ITEM 10 DOL 1.000 0.000 128,239.000 128,239.00 128,239.00

Spur 1966 Abutment 13 Modifications, Change Order No. 23

1345 96082007 UNIQUE CHANGE ORDER ITEM 7 DOL 1.000 0.000 33,796.400 33,796.40 33,796.40

Wood Forms for Spur 1966 Bridge Deck, C/O#18

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005 NEW SPUR 1966 BRIDGE (NBI=240720212102300)CATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1346 96082017 UNIQUE CHANGE ORDER ITEM 17 DOL 1.000 0.000 58,069.480 58,069.48 58,069.48

Fix Ornamental Fence Base Plates, CO#28

Category Subtotal $8,401,040.95

006 US 85 BRIDGE- (NBI=240720000104227)CATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1395 04032001 000 TEMPORARY SPL SHORING SF 35.000 3,521.000 0.000 3,521.00 123,235.00

1400 04162004 001 DRILL SHAFT (36 IN) LF 400.000 582.000 0.000 582.00 232,800.00

1405 04162012 001 DRILL SHAFT (84 IN) LF 1,050.000 2,020.000 -1,025.000 995.00 1,044,750.00

1406 04162012 DRILL SHAFT (84 IN) LF 1,521.510 0.000 632.000 632.00 961,594.32

Additional Drill Shaft length into Rock (Andesite) , C/O# 11

1407 04162012 DRILL SHAFT (84 IN) LF 1,318.590 0.000 75.000 75.00 98,894.25

Drilled Shaft excavted into Construction Debris, C/O#11

1409 04202005 CL C CONC (FOOTING) CY 498.760 0.000 140.250 140.25 69,951.09

Change Order No. 27

1410 04202041 002 CL C CONC (ABUT)(HPC) CY 715.000 73.400 0.000 73.40 52,481.00

1415 04202223 002 CL C CONC (COLUMN)(HPC) CY 520.000 775.600 0.000 775.60 403,312.00

1420 04202269 002 CL C CONC (CAP)(HPC) CY 600.000 548.000 0.000 548.00 328,800.00

1425 04222003 000 REINF CONC SLAB (HPC)(CL S) SF 15.000 88,554.000 0.000 88,554.00 1,328,310.00

1430 04252068 001 PRESTR CONC GIRDER (TX54) LF 180.000 11,094.390 0.000 11,094.39 1,996,990.20

1435 04282002 001 CONC SURF TREAT (CLASS II) SY 4.000 9,552.000 0.000 9,552.00 38,208.00

1440 04502199 001 RAIL (TY C223)(HPC) LF 90.000 442.300 13.700 456.00 41,040.00

1445 04502211 001 RAIL (TY T551) (HPC) LF 65.000 1,957.900 -84.390 1,873.51 121,778.15

1450 04542001 000 SEALED EXPANSION JOINT (4 IN)(SEJ-A) LF 90.000 431.000 121.000 552.00 49,680.00

1455 05142017 002 PERM CONC TRF BARR (F-SHAPE)(TY 3) LF 80.000 826.800 -723.800 103.00 8,240.00

1460 05452063 000 CRASH CUSH ATTEN (INSTAL)(SMTC)(N) EA 15,500.000 2.000 0.000 3.00 46,500.00

1465 42652001 FILTER FABRIC SF 0.630 0.000 23,825.810 23,825.81 15,010.26

Transition from rock to finer grained backfill, C/O# 18

Category Subtotal $6,961,574.27

007 PEDESTRIAN BRIDGECATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0252 04642005 RC PIPE (CL III)(24 IN) LF 106.650 0.000 140.000 140.00 14,931.00

Drill Shafts requested by the City of El Paso, C/O#3

1515 04162004 001 DRILL SHAFT (36 IN) LF 400.000 495.000 0.000 495.00 198,000.00

1517 04162004 DRILL SHAFT (36 IN) LF 714.290 0.000 84.000 84.00 60,000.36

Add Drill Shafts requested by the City of El Paso, C/O#3

1520 04202004 002 CL C CONC (BENT) CY 1,750.000 50.000 4.500 54.50 95,375.00

1521 04202005 CL C CONC (FOOTING) CY 676.020 0.000 10.590 10.59 7,159.05

Pedestrian Bridge Modifications, Change Order No. 25

1523 04202013 CL C CONC (MISC) CY 649.120 0.000 14.660 14.66 9,516.10

Pedestrian Bridge Modifications, Change Order No. 25

1525 04202051 002 CL C CONC (COLUMN) CY 1,280.000 15.500 0.000 15.50 19,840.00

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CONTRACT ID 362801001 CONTRACTOR'S ESTIMATE PACKAGE Page 12 of 27ESTIMATE 0038

007 PEDESTRIAN BRIDGECATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1528 04202276 CL C CONC (WALL) CY 1,000.000 0.000 22.330 22.33 22,330.00

Pedestrian Bridge Modifications, Change Order No. 25

1529 04202256 CL S CONC(APPR SLAB)(HPC) CY 612.840 0.000 14.500 14.50 8,886.18

Pedestrian Bridge Modifications, Change Order No. 25

1530 04222001 000 REINF CONC SLAB SF 33.000 6,696.000 2,888.000 9,584.00 316,272.00

1535 04252064 001 PRESTR CONC GIRDER (TX28) LF 180.000 867.000 0.000 867.00 156,060.00

1540 04282002 001 CONC SURF TREAT (CLASS II) SY 4.000 962.000 0.000 962.00 3,848.00

1545 04502197 001 RAIL (TY C223)(MOD) LF 90.000 988.000 195.000 1,183.00 106,470.00

1550 05506001 CHAIN LINK FENCE (INSTALL) (6') LF 24.520 0.000 723.000 723.00 17,727.96

Pedestrian Bridge Modifications, Change Order No. 25

1559 90622001 PAINTING WORK LS 3,240.000 0.000 1.000 1.00 3,240.00

6000 SF at $0.54/SF

1560 96082011 UNIQUE CHANGE ORDER ITEM 11 DOL 1.000 0.000 72,129.040 72,129.04 72,129.04

C-223 Design Changes (Unit = LS)

1561 96082012 UNIQUE CHANGE ORDER ITEM 12 DOL 1.000 0.000 50,000.000 50,000.00 50,000.00

Remove and Relocate FOC

1562 96082013 UNIQUE CHANGE ORDER ITEM 13 DOL 1.000 0.000 5,000.000 5,000.00 5,000.00

Striping for UTEP parking lot P-4

1563 96082014 UNIQUE CHANGE ORDER ITEM 14 DOL 1.000 0.000 8,100.000 8,100.00 8,100.00

Underdeck Lighting / Conduit for Pedestrain Ramp

1564 96082015 UNIQUE CHANGE ORDER ITEM 15 DOL 1.000 0.000 3,000.000 3,000.00 3,000.00

Surveyor Services (100 hrs @ $30/hr.)

1565 96082016 UNIQUE CHANGE ORDER ITEM 16 DOL 1.000 0.000 20,000.000 20,000.00 20,000.00

4-Buthanese Features for Ped Bridge (Unit=LS)

Category Subtotal $1,197,884.69

008 PEDESTRIAN TUNNELCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1600 04002020 000 CEM STAB BCKFL (UNDER APPR SLAB) CY 73.000 2,796.000 -2,340.540 455.46 33,248.58

1605 04162002 001 DRILL SHAFT (24 IN) LF 280.000 920.000 0.000 920.00 257,600.00

1610 04202005 002 CL C CONC (FOOTING) CY 600.000 321.000 0.000 321.00 192,600.00

1615 04202011 002 CL C CONC (RETAINING WALL) CY 700.000 390.000 0.000 390.00 273,000.00

1620 04202019 002 CL C CONC (CAP) CY 575.000 113.000 0.000 113.00 64,975.00

1625 04202033 002 CL S CONC (APPR SLAB) CY 365.000 330.000 -166.590 163.41 59,644.65

1630 04202034 002 CL S CONC (BRIDGE SDWLK) CY 210.000 122.000 0.000 122.00 25,620.00

1635 04202101 002 CL A CONC (RAMPS, STAIRS AND WALLS) CY 450.000 190.000 0.000 190.00 85,500.00

1640 04202107 002 CL A CONC (STEPS) EA 1,175.000 28.000 0.000 40.00 47,000.00

1645 04202216 002 CL S CONC (SUPPORT SLAB) CY 1,350.000 23.000 0.000 23.00 31,050.00

1650 04202220 002 CL C CONC (SHEAR KEY) CY 1.000 33.000 0.000 33.00 33.00

1655 04202223 002 CL C CONC (COLUMN)(HPC) CY 520.000 42.000 0.000 42.00 21,840.00

1660 04252014 001 PRESTR CONC SLAB BEAM (4SB12) LF 210.000 240.000 0.000 240.00 50,400.00

1665 04252015 001 PRESTR CONC SLAB BEAM (5SB12) LF 200.000 930.000 0.000 930.00 186,000.00

1671 04712003 GRATE & FRAME EA 1,628.270 0.000 1.000 1.00 1,628.27

ADA approved grate for the pedestrian tunnel walkway, C/O#8

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008 PEDESTRIAN TUNNELCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1672 96062003 FORCE ACCOUNT ID 3 DOL 1.000 0.000 122,283.960 122,283.96 122,283.96

plans and the modifications to reinforcing steel into the

1673 04542008 JOINT SEALANT LF 15.000 0.000 4,903.490 4,903.49 73,552.35

Sealant for tunnel stairways, access ramps & walkways, C/O#8

1674 96062004 FORCE ACCOUNT ID 4 DOL 1.000 0.000 98,323.350 98,323.35 98,323.35

Schuster Avenue Milestone

1675 96062005 FORCE ACCOUNT ID 5 DOL 40,857.230 0.000 11.000 11.00 449,429.53

Unit = Day (deducted from Schuster Ave. Milestone), C/O#10

1676 96082004 UNIQUE CHANGE ORDER ITEM 4 DOL 1.000 0.000 172,822.780 172,822.78 172,822.78

Handrail and Stairways Modifications @ Ped Tunnel, C/O#14

1677 96082020 UNIQUE CHANGE ORDER ITEM 20 DOL 1.000 0.000 42,000.090 42,000.09 42,000.09

Fix Abutment cracks at Schuster Ave. Pedestrian Tunnel,CO#28

Category Subtotal $2,288,551.56

009 TRAFFIC ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0185 04162026 001 DRILL SHAFT (HIGH MAST POLE)(60 IN) LF 1,000.000 106.000 29.000 135.00 135,000.00

0190 04162029 001 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 340.000 45.000 0.000 45.00 15,300.00

0480 06102064 015 RELOCATE RD IL ASM (TRANS-BASE) EA 3,650.000 3.000 0.000 4.00 14,600.00

0485 06102068 015 REMOVE RD IL ASM (TRANS-BASE) EA 1,300.000 7.000 0.000 15.00 19,500.00

0495 06132007 002 HI MST IL POLE (175 FT) ( 80 MPH) EA 43,000.000 2.000 0.000 3.00 129,000.00

0500 06142002 000 HI MST IL ASM(12-400 WATT)(ASYM)(TY B) EA 35,000.000 1.000 0.000 2.00 70,000.00

0505 06142004 000 HI MST IL ASM(12-400 WATT)(SYM) EA 34,000.000 1.000 0.000 1.00 34,000.00

0510 06182032 000 CONDT (PVC) (SCHD 80) (1 1/4") LF 13.000 535.000 1,894.000 2,429.00 31,577.00

0515 06182034 000 CONDT (PVC) (SCHD 80) (2") LF 20.000 4,049.000 3,846.000 7,895.00 157,900.00

0520 06182035 000 CONDT (PVC) (SCHD 80) (2") (BORE) LF 50.000 62.000 -62.000 117.00 5,850.00

0525 06182044 000 CONDT (RM) (3/4") LF 27.000 767.000 100.000 867.00 23,409.00

0530 06182052 000 CONDT (RM) (2") LF 51.000 1,020.000 486.000 1,506.00 76,806.00

0535 06182056 000 CONDT (RM) (3") LF 61.000 5.000 0.000 5.00 305.00

0550 06202007 001 ELEC CONDR (NO. 4) BARE LF 2.750 151.000 80.000 231.00 635.25

0555 06202008 001 ELEC CONDR (NO. 4) INSULATED LF 2.750 234.000 228.000 462.00 1,270.50

0560 06202011 001 ELEC CONDR (NO. 8) BARE LF 1.800 4,177.000 -3,361.000 816.00 1,468.80

0565 06202012 001 ELEC CONDR (NO. 8) INSULATED LF 1.900 9,030.000 2,634.000 11,664.00 22,161.60

0570 06202015 001 ELEC CONDR (NO.12) BARE LF 1.500 1,444.000 296.000 1,740.00 2,610.00

0575 06202016 001 ELEC CONDR (NO.12) INSULATED LF 1.600 2,888.000 871.000 3,759.00 6,014.40

0580 06242007 014 GROUND BOX TY A (122311) EA 825.000 26.000 0.000 34.00 28,050.00

0595 06282015 003 ELC SRV TY A 240/480 060 (NS)SS(E)GC(U) EA 6,100.000 3.000 -2.000 1.00 6,100.00

0600 06282158 003 REMOVE ELECTRICAL SERVICES EA 800.000 2.000 0.000 2.00 1,600.00

0605 06282188 003 ELC SRV TY D 120/240 070 (NS)SS(E)PS(U) EA 4,700.000 1.000 0.000 3.00 14,100.00

0607 06362001 ALUMINUM SIGNS (TY A) SF 114.900 0.000 28.000 28.00 3,217.20

Bricge Mounted Clearance Sign Assembly, C/O# 22

0610 06442001 000 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 510.000 10.000 0.000 15.00 7,650.00

0615 06442004 000 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 580.000 8.000 0.000 11.00 6,380.00

0620 06442056 000 RELOCATE SM RD SN SUP & AM TY 10BWG EA 425.000 2.000 -1.000 1.00 425.00

0630 06442063 000 INS SM RD SN SUP&AM (RAIL MOUNT) EA 4,000.000 5.000 0.000 9.00 36,000.00

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CONTRACT ID 362801001 CONTRACTOR'S ESTIMATE PACKAGE Page 14 of 27ESTIMATE 0038

009 TRAFFIC ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0690 06662003 000 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 0.310 1,990.000 0.000 1,990.00 616.90

0695 06662012 000 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 0.310 7,964.000 16,654.000 24,618.00 7,631.58

0700 06662036 000 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 0.650 1,231.000 0.000 1,231.00 800.15

0705 06662042 000 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 0.950 130.000 0.000 130.00 123.50

0710 06662048 000 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 1.900 173.000 0.000 173.00 328.70

0715 06662054 000 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 85.000 28.000 50.000 78.00 6,630.00

0720 06662096 000 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 90.000 17.000 0.000 17.00 1,530.00

0725 06662111 000 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 0.310 7,928.000 0.000 7,928.00 2,457.68

0730 06662142 000 REF PAV MRK TY II (W) 4" (BRK) LF 0.100 1,990.000 0.000 1,990.00 199.00

0735 06662145 000 REF PAV MRK TY II (W) 4" (SLD) LF 0.100 8,014.000 0.000 8,014.00 801.40

0740 06662153 000 REF PAV MRK TY II (W) 8" (SLD) LF 0.200 1,231.000 0.000 1,231.00 246.20

0745 06662155 000 REF PAV MRK TY II (W) 12" (SLD) LF 0.500 350.000 0.000 350.00 175.00

0750 06662157 000 REF PAV MRK TY II (W) 24" (SLD) LF 1.000 199.000 0.000 199.00 199.00

0755 06662160 000 REF PAV MRK TY II (W) (ARROW) EA 46.000 10.000 0.000 10.00 460.00

0760 06662165 000 REF PAV MRK TY II (W) (DBL ARROW) EA 91.000 15.000 0.000 15.00 1,365.00

0765 06662168 000 REF PAV MRK TY II (W) (ISLAND) SF 1.050 1,195.000 0.000 1,195.00 1,254.75

0770 06662173 000 REF PAV MRK TY II (W) (WORD) EA 46.000 19.000 0.000 19.00 874.00

0775 06662178 000 REF PAV MRK TY II (Y) 4" (SLD) LF 0.100 12,312.000 0.000 12,312.00 1,231.20

0777 06682083 PREFAB PAV MRK TY B (Y) ( 6") (SLD) LF 20.110 0.000 70.000 70.00 1,407.70

UTEP Ramp for Parking Lot (P-4), C/O#2

0778 06662087 REFL PAV MRK TY I(W) (SYMBOL) (100MIL) EA 200.000 0.000 10.000 10.00 2,000.00

UTEP's Parking Lot P-4 Repair, C/O# 16

0780 06722012 034 REFL PAV MRKR TY I-C EA 3.200 133.000 0.000 133.00 425.60

0785 06722015 034 REFL PAV MRKR TY II-A-A EA 3.200 74.000 0.000 74.00 236.80

0795 06782001 000 PAV SURF PREP FOR MRK ( 4") LF 0.100 28,358.000 0.000 28,358.00 2,835.80

0800 06782003 000 PAV SURF PREP FOR MRK ( 8") LF 0.190 3,199.000 0.000 3,199.00 607.81

0805 06782004 000 PAV SURF PREP FOR MRK (12") LF 0.500 350.000 0.000 350.00 175.00

0810 06782006 000 PAV SURF PREP FOR MRK (24") LF 1.000 199.000 0.000 199.00 199.00

0815 06782007 000 PAV SURF PREP FOR MRK (ARROW) EA 26.000 22.000 0.000 22.00 572.00

0820 06782018 000 PAV SURF PREP FOR MRK (WORD) EA 26.000 11.000 0.000 11.00 286.00

0825 06802002 000 INSTALL HWY TRF SIG (ISOLATED) EA 19,000.000 1.000 0.000 1.00 19,000.00

0830 06812001 002 TEMP TRAF SIGNALS EA 65,000.000 2.000 -1.000 1.00 65,000.00

0835 06822001 003 BACK PLATE (12 IN) (3 SEC) EA 92.000 8.000 0.000 8.00 736.00

0840 06822022 003 VEH SIG SEC (12 IN) LED (GRN ARW) EA 350.000 2.000 0.000 2.00 700.00

0845 06822023 003 VEH SIG SEC (12 IN) LED (GRN) EA 350.000 6.000 0.000 6.00 2,100.00

0850 06822024 003 VEH SIG SEC (12 IN) LED (YEL ARW) EA 310.000 2.000 0.000 2.00 620.00

0855 06822025 003 VEH SIG SEC (12 IN) LED (YEL) EA 340.000 6.000 0.000 6.00 2,040.00

0860 06822026 003 VEH SIG SEC (12 IN) LED (RED ARW) EA 220.000 2.000 0.000 2.00 440.00

0865 06822027 003 VEH SIG SEC (12 IN) LED (RED) EA 270.000 6.000 0.000 6.00 1,620.00

0870 06842028 000 TRF SIG CBL (TY A) (14 AWG) ( 2 CONDR) LF 4.500 217.000 288.000 505.00 2,272.50

0875 06842030 000 TRF SIG CBL (TY A) (14 AWG) ( 4 CONDR) LF 2.750 227.000 0.000 227.00 624.25

0880 06842033 000 TRF SIG CBL (TY A) (14 AWG) ( 7 CONDR) LF 3.250 888.000 0.000 888.00 2,886.00

0885 06862019 000 INS TRF SIG PL AM(S) 1 ARM (20') EA 5,500.000 1.000 0.000 1.00 5,500.00

0890 06862031 000 INS TRF SIG PL AM(S) 1 ARM (32') EA 6,000.000 1.000 0.000 1.00 6,000.00

0895 06862043 000 INS TRF SIG PL AM(S) 1 ARM (44') EA 9,200.000 1.000 0.000 1.00 9,200.00

0900 06872001 004 PED POLE ASSEMBLY EA 2,700.000 2.000 0.000 2.00 5,400.00

0905 06882001 000 PED DETECT (2 INCH PUSH BTN) EA 260.000 2.000 0.000 2.00 520.00

0965 20782001 000 REMOVABLE BOLLARDS EA 500.000 62.000 0.000 67.00 33,500.00

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CONTRACT ID 362801001 CONTRACTOR'S ESTIMATE PACKAGE Page 15 of 27ESTIMATE 0038

009 TRAFFIC ITEMSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0970 20842001 000 LED UNDERPASS LIGHT ASSEMBLY EA 3,100.000 7.000 0.000 8.00 24,800.00

0975 20872001 000 FLUORESCENT PED TUNNEL LIGHTING ASSEM EA 4,500.000 17.000 0.000 17.00 76,500.00

0990 61222001 000 RELOCATE HIGH MAST LIGHTING EA 40,000.000 2.000 0.000 2.00 80,000.00

0995 62662001 017 VIVDS PROCESSOR SYSTEM EA 12,000.000 1.000 0.000 1.00 12,000.00

1000 62662002 017 VIVDS CAMERA ASSEMBLY EA 2,300.000 6.000 0.000 6.00 13,800.00

1005 62662003 017 VIVDS SET-UP SYSTEM EA 700.000 1.000 0.000 1.00 700.00

1010 62662005 017 VIVDS COMMUNICATION CABLE (COAXIAL) LF 3.250 1,121.000 -6.000 1,115.00 3,623.75

1020 80202003 000 REF PROF PAV MRK TY I(W)4"(SLD)(100MIL) LF 1.150 3,860.000 0.000 3,860.00 4,439.00

1025 80202004 000 REF PROF PAV MRK TY I(W)4"(BRK)(100MIL) LF 1.150 2,878.000 0.000 2,878.00 3,309.70

1030 80202008 000 REF PROF PAV MRK TY I(Y)4"(SLD)(100MIL) LF 1.150 4,562.000 0.000 4,562.00 5,246.30

1035 80202012 000 REF PROF PAV MRK TY I(W)8"(SLD)(100MIL) LF 2.250 180.000 0.000 180.00 405.00

1040 82512025 005 RE PM W/RET REQ TY II (W) 4" (BRK) LF 0.150 2,002.000 0.000 2,002.00 300.30

1045 82512029 005 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 0.150 290.000 0.000 290.00 43.50

1050 82602002 000 LED COUNTDOWN PED SIGNAL MOD W/HOUSING EA 800.000 2.000 0.000 2.00 1,600.00

1051 96082022 UNIQUE CHANGE ORDER ITEM 22 DOL 1.000 0.000 24,025.190 24,025.19 24,025.19

Additional Miscellaneous Elect. Work for Traffic S.,CO#28

Category Subtotal $1,295,551.01

010 UNIFORMED POLICE OFFICERSCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1100 96062053 000 OFF-DUTY UNIFORM POLICE OFFICER DOL 1.000 240,000.000 0.000 229,669.75 229,669.75

Category Subtotal $229,669.75

012 RAILROAD FORCE ACCOUNT-UNION PACIFICCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1251 96082017 UNIQUE CHANGE ORDER ITEM 17 DOL 1.000 0.000 284,856.370 284,856.37 284,856.37

BNSF SAFETY MEASURES & COMMUNICATION EQUIPMENT

Category Subtotal $284,856.37

362801002PROJECT CONTROLRW 3628-1-2

001 SANITARY SEWER-PSB WORKCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1800 01102001 EXCAVATION (ROADWAY) CY 27.000 0.000 180.000 180.00 4,860.00

Item required to match existing conditions, C/O#12

1802 01322002 EMBANKMENT (FINAL)(DENS CONT)(TY A) CY 14.000 0.000 180.000 180.00 2,520.00

Item required to match existing conditions, C/O#12

1803 01522001 ROAD GRADER WORK (ORD COMP) STA 54.000 0.000 1,222.222 1,222.22 65,999.99

Additional PSB/ELP Water Utility Sanitary Sewer Line,C/O#20

1804 01346005 BACKFILL TY A CY 30.000 0.000 850.000 850.00 25,500.00

Additional PSB/ELP Water Utility Sanitary Sewer Line,C/O#20

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CONTRACT ID 362801001 CONTRACTOR'S ESTIMATE PACKAGE Page 16 of 27ESTIMATE 0038

001 SANITARY SEWER-PSB WORKCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1805 02472366 FL BS (CMP IN PLC)(TY A GR 5)(FNAL POS) CY 35.000 0.000 23.930 23.93 837.55

UTEP's Parking Lot P-4 Repair, PSB Participation, C/O#16

1806 03102024 PRIME COAT (CSS-1H) GAL 6.500 0.000 248.240 248.24 1,613.56

UTEP's Parking Lot P-4 Repair, PSB Participation, C/O#16

1825 04002006 000 CUT & RESTORING PAV SY 100.000 581.000 -491.000 90.00 9,000.00

1830 04012001 000 FLOWABLE BACKFILL CY 97.000 889.000 335.000 1,224.00 118,728.00

1831 04012001 FLOWABLE BACKFILL CY 134.350 0.000 34.000 34.00 4,567.90

Additional PSB/ELP Water Utility Sanitary Sewer Line,C/O#20

1835 04022001 000 TRENCH EXCAVATION PROTECTION LF 1.350 983.000 -106.000 877.00 1,183.95

1836 04022001 TRENCH EXCAVATION PROTECTION LF 29.310 0.000 470.000 470.00 13,775.70

Additional PSB/ELP Water Utility Sanitary Sewer Line,C/O#20

1837 04032001 TEMPORARY SPL SHORING SF 11.280 0.000 5,249.987 5,249.99 59,219.85

For Electrical Pole & MH next to RR, C/O#12

1845 04232021 000 RETAINING WALL (MSE)(WILDLIFE SCHEME) SF 50.000 20.000 0.000 20.00 1,000.00

1848 04322021 RIPRAP (STONE PROTECTION)(18 IN) CY 95.000 0.000 215.000 215.00 20,425.00

Additional PSB/ELP Water Utility Sanitary Sewer Line,C/O#20

1849 06662054 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 85.000 0.000 6.000 6.00 510.00

UTEP's Parking Lot P-4 Repair, PSB Participation, C/O#16

1850 05002001 011 MOBILIZATION LS 3,090,000.000 0.036 0.000 0.04 111,240.00

1851 06662012 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 0.310 0.000 1,850.500 1,850.50 573.66

UTEP's Parking Lot P-4 Repair, PSB Participation, C/O#16

1852 20532040 UTILITY MARKERS LS 25,513.730 0.000 1.000 1.00 25,513.73

Additional potholing to locate Sanitary Sewer, C/O#12

1853 20222002 TRAFFIC CONTROL LS 5,748.160 0.000 1.000 1.00 5,748.16

Additional Traffic Control at Heisig Street, C/O#12

1854 54342001 WHEEL STOPS EA 143.730 0.000 4.000 4.00 574.92

UTEP's Parking Lot P-4 Repair, PSB Participation, C/O#16

1855 58782001 002 SAN SEWER PIPE (PVC)(SDR-35)(8 IN) LF 50.000 226.000 -74.000 152.00 7,600.00

1856 58782001 SAN SEWER PIPE (PVC)(SDR-35)(8 IN) LF 725.260 0.000 35.000 35.00 25,384.10

Sanitary Sewer Pipe (PVC C-911)(8-IN)

1858 04602005 CMP (GAL STL 30 IN) LF 190.738 0.000 183.000 183.00 34,905.15

Change Order No. 12

1859 20532035 MANHOLE VACUUM TESTING EA 2,651.250 0.000 6.000 6.00 15,907.50

Change Order No. 12

1860 58782003 002 SAN SEWER PIPE (PVC)(SDR-35)(18 IN) LF 65.000 1,322.000 -196.000 1,126.00 73,190.00

1861 57562018 UTILITY MARKINGS LS 28,553.960 0.000 1.000 1.00 28,553.96

Sanitary Sewer Survey burst at start of project, C/O#12

1862 51762007 SAN SWR (24")(SDR 26) LF 93.710 0.000 424.000 424.00 39,733.04

Sewer Line Upsize from 18" to 24" MH#5-MH#6, C/O#12

1863 32682077 D-GR HMA TY-D SAC-B PG64-28 TON 99.000 0.000 359.500 359.50 35,590.50

UTEP's Parking Lot P-4 Repair, PSB Participation, C/O#16

1864 58782003 SAN SEWER PIPE (PVC)(SDR-35)(18 IN) LF 130.520 0.000 200.000 200.00 26,104.00

Sanitary Sewer Pipe (PVC F679)(18-IN)

1865 58782005 002 REMOVE EXISTING MANHOLE EA 1,350.000 7.000 4.000 11.00 14,850.00

1866 58782003 SAN SEWER PIPE (PVC)(SDR-35)(18 IN) LF 330.000 0.000 270.000 270.00 89,100.00

Sanitary Sewer Pipe (PVC, Ps46, F679)(30-IN)

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CONTRACT ID 362801001 CONTRACTOR'S ESTIMATE PACKAGE Page 17 of 27ESTIMATE 0038

001 SANITARY SEWER-PSB WORKCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1867 51272046 TIE TO EXISTING 18" WASTEWATER LINE EA 550.000 0.000 2.000 2.00 1,100.00

Additional PSB/ELP Water Utility Sanitary Sewer Line,C/O#20

1868 52412014 TIE-IN (COMPL) (MAIN) (30IN) EA 906.140 0.000 2.000 2.00 1,812.28

Additional PSB/ELP Water Utility Sanitary Sewer Line,C/O#20

1869 55352025 SAN SWR MANHOLE (4 FT DIA) EA 14,475.190 0.000 3.000 3.00 43,425.57

Additional PSB/ELP Water Utility Sanitary Sewer Line,C/O#20

1870 58782010 002 ABANDON EXISTING PIPE (8 IN) LF 12.000 340.000 106.000 446.00 5,352.00

1871 58782051 SAN SEWER MANHOLE (72 IN) (6 FT) EA 18,967.100 0.000 4.000 4.00 75,868.40

Additional PSB/ELP Water Utility Sanitary Sewer Line,C/O#20

1872 70166063 SAN SEWER MANHOLE (48 IN)(EXTRA DEPTH) LF 464.280 0.000 8.000 8.00 3,714.24

Additional PSB/ELP Water Utility Sanitary Sewer Line,C/O#20

1873 70166064 SAN SEWER MANHOLE (72 IN) (EXTRA DEPTH) LF 542.250 0.000 40.000 40.00 21,690.00

Additional PSB/ELP Water Utility Sanitary Sewer Line,C/O#20

1874 52422009 SAN SEW MANH (COMPL) EA 16,621.400 0.000 1.000 1.00 16,621.40

San. Sew. (72" Dia.)(Head Box Complete W/ Ext. Drop)

1875 58782011 002 ABANDON EXISTING PIPE (15 IN) LF 13.000 676.000 598.000 1,274.00 16,562.00

1879 59922011 SAN SEWER MANHOLE (TY C)(60 IN)(6 FT) EA 9,892.730 0.000 11.000 11.00 108,820.03

Replaces proposed 72" SS MHs w/ 60" w/ thicker walls, C/O#12

1880 58782012 002 ABANDON EXISTING PIPE (18 IN) LF 15.000 626.000 0.000 626.00 9,390.00

1883 58782040 CASING (STEEL)(30 IN)(OPEN TRENCH) LF 302.650 0.000 60.000 60.00 18,159.00

Additional PSB/ELP Water Utility Sanitary Sewer Line,C/O#20

1884 52432094 CUT AND PLUG EXISTING SEWER EA 4,006.430 0.000 5.000 5.00 20,032.15

Additional PSB/ELP Water Utility Sanitary Sewer Line,C/O#20

1885 58782043 002 SAN SEWER PIPE (PVC)(SDR-35)(12 IN) LF 56.000 357.000 -108.000 249.00 13,944.00

1896 59922012 SAN SEWER MANHOLE (60 IN)(EXTRA DEPTH) LF 575.000 0.000 121.000 121.00 69,575.00

Replaces proposed 72" SS MHs w/60" thicker walls, C/O#12

1901 58782053 CASING (STEEL) (24 IN) (BORED) LF 1,377.440 0.000 725.000 725.00 998,644.00

Differing Site Conditions, replaces Line #1900, C/O#12

1903 59302011 CASING (STEEL) (OPEN CUT) (42") LF 306.150 0.000 72.000 72.00 22,042.80

Additional PSB/ELP Water Utility Sanitary Sewer Line,C/O#20

1905 96082004 UNIQUE CHANGE ORDER ITEM 4 DOL 1.000 0.000 8,761.120 8,761.12 8,761.12

SDR Material Cost Difference, C/O#12

1910 90552001 REPAIRS TO SEWER SYSTEM LS 7,227.100 0.000 1.000 1.00 7,227.10

12" Existing Sanitary Sewer Repair, C/O#12

Category Subtotal $2,327,051.31

362801001C 3628-1-1PROJECT 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

0200 04232001 000 RETAINING WALL (MSE) SF 43.000 26,345.000 -26,345.000 0.000 0.00

0341 96012001 000 MATERIAL ON HAND DOL 1.000 1,000.000 0.000 0.000 0.00

0342 96022001 000 PAYMENT ADJUSTMENT-POS DOL 1.000 1,000.000 0.000 0.000 0.00

0343 96022002 000 PAYMENT ADJUSTMENT-NEG DOL -1.000 4,000.000 0.000 0.000 0.00

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CONTRACT ID 362801001 CONTRACTOR'S ESTIMATE PACKAGE Page 18 of 27ESTIMATE 0038

0395 05312004 000 CONC SIDEWALKS (6") SY 40.000 656.000 -656.000 0.000 0.00

0400 05312006 000 CURB RAMPS (TY 2) EA 1,150.000 2.000 -2.000 0.000 0.00

0435 05402019 031 MTL BEAM GD FEN TRANS (THRIE)(STL POST) EA 1,600.000 1.000 -1.000 0.000 0.00

0983 42242001 TOWER EA 243,925.070 0.000 0.000 0.000 0.00

BNSF Self Support Communication Tower, C/O#26

0.00Category Subtotal

002CATEGORY DESCRIPTION REMOVAL ITEMS

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

0445 05422002 000 REMOVING TERMINAL ANCHOR SECTION EA 230.000 1.000 -1.000 0.000 0.00

0645 06582328 000 REMOVE DELIN & OBJECT MARKERS ASSMS EA 15.000 1.000 -1.000 0.000 0.00

0.00Category Subtotal

005CATEGORY DESCRIPTION NEW SPUR 1966 BRIDGE (NBI=240720212102300)

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

1281 96022601 000 EXTRA DEPTH DRILL SHAFT PAYMENT 115 PCT DOL 1.000 1,000.000 0.000 0.000 0.00

1282 96022602 000 EXTRA DEPTH DRILL SHAFT PAYMENT 125 PCT DOL 1.000 1,000.000 0.000 0.000 0.00

0.00Category Subtotal

008CATEGORY DESCRIPTION PEDESTRIAN TUNNEL

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

1670 04502144 001 RAILING (TY T80HT) LF 160.000 71.000 -71.000 0.000 0.00

0.00Category Subtotal

009CATEGORY DESCRIPTION TRAFFIC ITEMS

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

0540 06202003 001 ELEC CONDR (NO. 2) BARE LF 4.000 89.000 -89.000 0.000 0.00

0545 06202004 001 ELEC CONDR (NO. 2) INSULATED LF 4.200 178.000 -178.000 0.000 0.00

0585 06242012 014 GROUND BOX TY C (162911) W/APRON EA 1,025.000 1.000 -1.000 0.000 0.00

0640 06582278 000 INSTL DEL ASSM (D-SY)SZ (TYC)CTB(BI) EA 21.000 28.000 -28.000 0.000 0.00

0.00Category Subtotal

011CATEGORY DESCRIPTION SW3P MAINTENANCE

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

1150 96062055 000 FORCE ACCT-EROSION CONTROL MAINTENANCE DOL 1.000 120,000.000 0.000 0.000 0.00

0.00Category Subtotal

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CONTRACT ID 362801001 CONTRACTOR'S ESTIMATE PACKAGE Page 19 of 27ESTIMATE 0038

012CATEGORY DESCRIPTION RAILROAD FORCE ACCOUNT-UNION PACIFIC

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

1200 96062001 000 FORCE ACCOUNT ID 1 DOL 1.000 43,200.000 -43,200.000 0.000 0.00

RAILROAD FORCE ACCOUNT WORK-UNION PACIFIC

0.00Category Subtotal

013CATEGORY DESCRIPTION RR FORCE ACCT-BURLINGTON NORTHERN/SANTA FE

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

1250 96062002 000 FORCE ACCOUNT ID 2 DOL 1.000 20,000.000 -20,000.000 0.000 0.00

RAILROAD FORCE ACCOUNT WORK-BNSF

0.00Category Subtotal

362801002RW 3628-1-2PROJECT CONTROL

001CATEGORY DESCRIPTION SANITARY SEWER-PSB WORK

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

1840 04202221 002 CL S CONC (JUNCTION BOX) CY 950.000 205.000 -205.000 0.000 0.00

1890 58782051 002 SAN SEWER MANHOLE (72 IN) (6 FT) EA 10,800.000 11.000 -11.000 0.000 0.00

1895 58782052 002 SAN SEWER MANHOLE (72 IN) (EXTRA DEPTH) LF 575.000 99.000 -99.000 0.000 0.00

1900 58782053 002 CASING (STEEL) (24 IN) (BORED) LF 1,000.000 922.000 -922.000 0.000 0.00

0.00Category Subtotal

TOTAL ITEM EARNINGS THIS CONTRACT $38,267,374.84

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CONTRACT ID 362801001 CONTRACTOR'S ESTIMATE PACKAGE Page 20 of 27ESTIMATE 0038

CONSTRUCTION ESTIMATE COMBINED

($)

AMOUNTQTY PAID

TO DATE

BID

QUANTITY

UNIT

PRICE

UNITDESCRIPTIONSP

NBR

ITEM

CODE

01002002 002 STA 55,000.000PREPARING ROW 36.600 2,013,000.00 33.10

01042001 000 SY 12.000REMOVING CONC (PAV) 19,759.610 237,115.32 15,140.00

01042009 000 SY 7.000REMOVING CONC (RIPRAP) 1,825.390 12,777.73 1,436.00

01042015 000 SY 10.000REMOVING CONC (SIDEWALKS) 3,476.530 34,765.30 3,123.00

01042017 000 SY 21.000REMOVING CONC (DRIVEWAYS) 423.000 8,883.00 423.00

01042021 000 LF 5.000REMOVING CONC (CURB) 7,702.000 38,510.00 4,854.00

01042023 000 LF 12.000REMOVING CONC (CTB) 4,740.500 56,886.00 2,392.00

01042024 000 SY 13.000REMOVING CONC (RETAINING WALLS) 5,779.000 75,127.00 5,779.00

01042027 000 SY 22.000REMOVING CONC (APPR SLAB) 409.000 8,998.00 88.00

01042028 000 SY 36.000REMOVING CONC (MISC) 23.000 828.00 23.00

01042029 000 LF 5.000REMOVING CONC (CURB OR CURB & GUTTER) 2,021.000 10,105.00 815.00

01042037 000 LF 11.000REMOVE CONC (RAIL) 2,642.000 29,062.00 4,110.00

01042044 000 SY 20.000REMOVING CONC (FLUME) 16.000 320.00 16.00

01102001 000 CY 27.000EXCAVATION (ROADWAY) 7,549.000 203,823.00 8,922.00

01102003 CY 42.700EXCAVATION (SPECIAL) 1,250.000 53,375.00 0.00

01322002 000 CY 14.000EMBANKMENT (FINAL)(DENS CONT)(TY A) 3,980.000 55,720.00 15,316.00

01322006 000 CY 34.000EMBANKMENT (FINAL)(DENS CONT)(TY C) 30,246.000 1,028,364.00 20,531.00

01346005 CY 30.000BACKFILL TY A 850.000 25,500.00 0.00

01502002 000 HR 125.000BLADING 48.000 6,000.00 48.00

01522001 STA 54.000ROAD GRADER WORK (ORD COMP) 1,222.222 65,999.99 0.00

02472366 033 CY 35.000FL BS (CMP IN PLC)(TY A GR 5)(FNAL POS) 4,913.310 171,965.85 3,433.00

02752001 003 TON 204.000CEMENT 264.070 53,870.28 212.00

02752003 003 SY 2.000CEMENT TREAT (NEW BASE) (6") 20,810.726 41,621.45 21,045.00

03052004 000 SY 3.000SALV, HAUL & STKPL RCL APH PV (4 TO 6") 35,633.670 106,901.01 28,789.00

03052006 000 SY 2.500SLV, HAUL & STKPL RCL APH PV (8 TO 10") 4,272.000 10,680.00 4,270.00

03102024 000 GAL 6.500PRIME COAT (CSS-1H) 3,961.120 25,747.28 4,344.00

04002006 000 SY 100.000CUT & RESTORING PAV 542.720 54,272.00 581.00

04002020 000 CY 73.000CEM STAB BCKFL (UNDER APPR SLAB) 455.460 33,248.58 2,796.00

04012001 000 CY 97.000FLOWABLE BACKFILL 2,000.000 194,000.00 1,014.00

04012001 CY 134.350FLOWABLE BACKFILL 34.000 4,567.90 1,014.00

04022001 000 LF 1.350TRENCH EXCAVATION PROTECTION 1,876.000 2,532.60 2,171.00

04022001 LF 29.310TRENCH EXCAVATION PROTECTION 470.000 13,775.70 2,171.00

04032001 SF 11.280TEMPORARY SPL SHORING 5,729.987 64,634.25 4,945.00

04032001 000 SF 35.000TEMPORARY SPL SHORING 4,945.000 173,075.00 4,945.00

04162002 001 LF 280.000DRILL SHAFT (24 IN) 920.000 257,600.00 920.00

04162004 001 LF 400.000DRILL SHAFT (36 IN) 1,380.500 552,200.00 1,807.00

04162004 LF 586.880DRILL SHAFT (36 IN) 80.000 46,950.40 1,807.00

04162004 LF 714.290DRILL SHAFT (36 IN) 84.000 60,000.36 1,807.00

04162004 LF 733.590DRILL SHAFT (36 IN) 192.000 140,849.28 1,807.00

04162012 001 LF 1,050.000DRILL SHAFT (84 IN) 1,593.000 1,672,650.00 4,050.00

04162012 LF 1,318.590DRILL SHAFT (84 IN) 653.000 861,039.27 4,050.00

04162012 LF 1,521.510DRILL SHAFT (84 IN) 1,116.000 1,698,005.16 4,050.00

04162026 001 LF 1,000.000DRILL SHAFT (HIGH MAST POLE)(60 IN) 135.000 135,000.00 106.00

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CONTRACT ID 362801001 CONTRACTOR'S ESTIMATE PACKAGE Page 21 of 27ESTIMATE 0038

04162029 001 LF 340.000DRILL SHAFT (RDWY ILL POLE) (30 IN) 45.000 15,300.00 45.00

04202002 CY 316.140CL B CONC (FLUME) 12.000 3,793.68 0.00

04202004 002 CY 1,750.000CL C CONC (BENT) 54.500 95,375.00 50.00

04202005 CY 498.760CL C CONC (FOOTING) 140.250 69,951.09 321.00

04202005 002 CY 600.000CL C CONC (FOOTING) 321.000 192,600.00 321.00

04202005 CY 676.020CL C CONC (FOOTING) 10.590 7,159.05 321.00

04202011 002 CY 700.000CL C CONC (RETAINING WALL) 390.000 273,000.00 390.00

04202013 CY 649.120CL C CONC (MISC) 14.660 9,516.10 0.00

04202016 002 EA 315.000CL C CONC (COLLAR) 16.000 5,040.00 20.00

04202019 002 CY 575.000CL C CONC (CAP) 113.000 64,975.00 113.00

04202033 002 CY 365.000CL S CONC (APPR SLAB) 163.410 59,644.65 330.00

04202034 002 CY 210.000CL S CONC (BRIDGE SDWLK) 122.000 25,620.00 122.00

04202041 002 CY 715.000CL C CONC (ABUT)(HPC) 103.800 74,217.00 103.80

04202051 002 CY 1,280.000CL C CONC (COLUMN) 15.500 19,840.00 15.50

04202077 002 CY 550.000CL C CONC (HPC)(CRASHWALL) 247.300 136,015.00 247.30

04202101 002 CY 450.000CL A CONC (RAMPS, STAIRS AND WALLS) 190.000 85,500.00 190.00

04202107 002 EA 1,175.000CL A CONC (STEPS) 40.000 47,000.00 28.00

04202216 002 CY 1,350.000CL S CONC (SUPPORT SLAB) 23.000 31,050.00 23.00

04202220 002 CY 1.000CL C CONC (SHEAR KEY) 33.000 33.00 33.00

04202223 002 CY 520.000CL C CONC (COLUMN)(HPC) 1,776.800 923,936.00 1,776.80

04202256 CY 612.840CL S CONC(APPR SLAB)(HPC) 14.500 8,886.18 0.00

04202269 002 CY 600.000CL C CONC (CAP)(HPC) 1,521.400 912,840.00 1,521.40

04202276 CY 1,000.000CL C CONC (WALL) 22.330 22,330.00 0.00

04222001 000 SF 33.000REINF CONC SLAB 9,584.000 316,272.00 6,696.00

04222003 000 SF 15.000REINF CONC SLAB (HPC)(CL S) 191,992.000 2,879,880.00 191,992.00

04232001 SF 38.330RETAINING WALL (MSE) 31,131.000 1,193,251.23 0.00

Crushed, White Limestone, Change Order No. 4

04232001 000 SF 43.000RETAINING WALL (MSE) 0.000 0.00 0.00

04232005 000 SF 17.000RETAINING WALL (TEMP WALL) 9,984.000 169,728.00 12,302.00

04232021 000 SF 50.000RETAINING WALL (MSE)(WILDLIFE SCHEME) 20.000 1,000.00 20.00

04252014 001 LF 210.000PRESTR CONC SLAB BEAM (4SB12) 240.000 50,400.00 240.00

04252015 001 LF 200.000PRESTR CONC SLAB BEAM (5SB12) 930.000 186,000.00 930.00

04252064 001 LF 180.000PRESTR CONC GIRDER (TX28) 867.000 156,060.00 867.00

04252068 001 LF 180.000PRESTR CONC GIRDER (TX54) 25,235.740 4,542,433.20 25,235.74

04282002 001 SY 4.000CONC SURF TREAT (CLASS II) 23,644.000 94,576.00 23,644.00

04322001 000 CY 330.000RIPRAP (CONC)(4 IN) 255.560 84,334.80 16.45

04322006 000 CY 75.000RIPRAP (STONE TY R)(DRY)(8 IN) 174.890 13,116.75 65.00

04322021 CY 95.000RIPRAP (STONE PROTECTION)(18 IN) 215.000 20,425.00 0.00

04422047 LB 10.000STRUCTURAL STEEL(MISCELLANEOUS BRIDGE) 1,472.178 14,721.78 0.00

04502044 LF 415.720RAIL (PEDESTRIAN) (SPL) 3,487.830 1,449,960.69 0.00

04502053 001 LF 90.000RAIL (TY A HNDRL) 23.000 2,070.00 23.00

04502078 001 LF 58.000RAIL (HANDRAIL)(TY W) 720.000 41,760.00 720.00

04502143 001 LF 65.000RAILING (TY T551) 2,236.000 145,340.00 1,793.00

04502144 001 LF 160.000RAILING (TY T80HT) 220.000 35,200.00 320.00

04502166 001 LF 90.000RAIL (TY C223) 1,312.500 118,125.00 1,529.00

04502167 001 LF 105.000RAIL (TY T551)(RETROFIT) 232.000 24,360.00 232.00

04502197 001 LF 90.000RAIL (TY C223)(MOD) 1,183.000 106,470.00 988.00

04502199 001 LF 90.000RAIL (TY C223)(HPC) 1,272.000 114,480.00 1,291.70

04502211 001 LF 65.000RAIL (TY T551) (HPC) 3,991.840 259,469.60 4,083.90

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CONTRACT ID 362801001 CONTRACTOR'S ESTIMATE PACKAGE Page 22 of 27ESTIMATE 0038

04502609 001 LF 80.000RAIL (TY T552)(HPC) 40.000 3,200.00 40.00

04512033 LF 47.930RETROFIT RAIL (TY C223) 116.000 5,559.88 0.00

04522002 LF 178.480REMOV RAIL (METAL ELEMENTS) 37.000 6,603.76 0.00

04542001 000 LF 90.000SEALED EXPANSION JOINT (4 IN)(SEJ-A) 1,061.000 95,490.00 940.00

04542008 LF 15.000JOINT SEALANT 4,903.490 73,552.35 0.00

04602005 LF 190.740CMP (GAL STL 30 IN) 183.000 34,905.15 0.00

04642003 006 LF 100.000RC PIPE (CL III)(18 IN) 1,034.000 103,400.00 915.00

04642005 006 LF 85.000RC PIPE (CL III)(24 IN) 663.000 56,355.00 615.00

04642005 LF 106.650RC PIPE (CL III)(24 IN) 140.000 14,931.00 615.00

Drill Shafts requested by the City of El Paso, C/O#3

04642007 006 LF 130.000RC PIPE (CL III)(30 IN) 235.000 30,550.00 235.00

04642009 006 LF 130.000RC PIPE (CL III)(36 IN) 71.000 9,230.00 70.00

04642010 006 LF 150.000RC PIPE (CL III)(42 IN) 89.000 13,350.00 89.00

04642021 006 LF 102.000RC PIPE (CL IV)(18 IN) 54.000 5,508.00 64.00

04652105 001 EA 4,500.000MANH (COMPL)(TY M)(MOD) 9.000 40,500.00 6.00

04652217 001 EA 2,000.000INLET EXT (TY E)(MOD) 11.000 22,000.00 19.00

04652371 001 EA 4,500.000INLET (COMP)(TY H)(10 TO 20 FT) 1.000 4,500.00 1.00

04652405 001 EA 5,000.000INLET (COMPL)(CURB)(TY C) 8.000 40,000.00 11.00

04652478 001 EA 4,300.000INLET (COMPL)(TY RWIR) 13.000 55,900.00 13.00

04652505 001 EA 3,300.000INLET (COMP)(TY A)(1 GRATE) 5.000 16,500.00 5.00

04712003 EA 1,628.270GRATE & FRAME 1.000 1,628.27 0.00

04792006 000 EA 2,600.000ADJUST INLET (CAP) 5.000 13,000.00 2.00

04962002 000 EA 700.000REMOV STR (INLET) 4.000 2,800.00 5.00

04962003 000 EA 700.000REMOV STR (MANHOLE) 3.000 2,100.00 5.00

04962007 000 LF 12.000REMOV STR (PIPE) 245.000 2,940.00 245.00

04962010 000 EA 54,000.000REMOV STR (BRIDGE 100-499 FT LENGTH) 3.000 162,000.00 1.00

04962011 000 EA 140,000.000REMOV STR (BRIDGE 500-999 FT LENGTH) 2.000 280,000.00 2.00

04962035 000 EA 250.000REMOV STR (DRILL SHAFT) 21.000 5,250.00 21.00

05002001 011 LS 3,090,000.000MOBILIZATION 1.000 3,090,000.00 1.00

05022001 033 MO 9,000.000BARRICADES, SIGNS AND TRAFFIC HANDLING 31.000 279,000.00 26.00

05082002 000 SY 40.000CONSTRUCTING DETOURS 1,022.000 40,880.00 1,022.00

05122049 002 LF 5.000PORT CTB (DES SOURCE)(F-SHAPE)(TY 1) 8,100.000 40,500.00 6,420.00

05122050 002 LF 4.000PORT CTB (MOVE)(F-SHAPE)(TY 1) 10,510.000 42,040.00 10,510.00

05122051 002 LF 5.000PORT CTB (STOCKPILE)(F-SHAPE)(TY 1) 8,100.000 40,500.00 6,420.00

05142015 002 LF 50.000PERM CONC TRF BARR (F-SHAPE)(TY 1) 2,313.550 115,677.50 807.00

05142017 002 LF 80.000PERM CONC TRF BARR (F-SHAPE)(TY 3) 103.000 8,240.00 826.80

05282001 SY 73.400COLORED TEXTURED CONC (4") 1,188.710 87,251.31 0.00

05282002 000 SY 56.000COLORED TEXTURED CONC (6") 766.490 42,923.44 419.00

05282023 000 SY 56.000COLOR TEXTURED CONC (SURFACE) 896.240 50,189.44 419.00

05292003 000 LF 10.000CONC CURB & GUTTER (TY I) 1,041.000 10,410.00 1,391.00

05292004 000 LF 11.000CONC CURB & GUTTER (TY II) 8,291.000 91,201.00 5,601.00

05292004 LF 19.500CONC CURB & GUTTER (TY II) 673.000 13,123.50 5,601.00

05292047 LF 41.410CONC CURB (TYPE II-B) 276.000 11,429.16 0.00

05302058 EA 1.000DRIVEWAYS (OTHER) 29,048.290 29,048.29 0.00

05312005 EA 1,500.000CURB RAMPS (TY 1) 2.000 3,000.00 0.00

05312010 000 EA 1,050.000CURB RAMPS (TY 7) 6.000 6,300.00 2.00

05312015 000 SY 32.000CONC SIDEWALKS (4") 2,970.015 95,040.48 2,647.00

05312017 000 EA 1,300.000CURB RAMPS (TY 21) 2.000 2,600.00 2.00

05312038 000 SY 125.000CONC SIDEWALKS (STEPS) 5.180 647.50 64.00

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CONTRACT ID 362801001 CONTRACTOR'S ESTIMATE PACKAGE Page 23 of 27ESTIMATE 0038

05312040 EA 4,500.000CURB RAMPS (TY 5) 1.000 4,500.00 0.00

05402002 031 LF 21.000MTL W-BEAM GD FEN (STEEL POST) 471.000 9,891.00 275.00

05402011 031 EA 1,600.000MTL BEAM GD FEN TRANS (THRIE-BEAM) 1.000 1,600.00 3.00

05422001 000 LF 2.500REMOVING METAL BEAM GUARD FENCE 768.000 1,920.00 674.00

05442001 000 EA 2,300.000GUARDRAIL END TREATMENT (INSTALL) 3.000 6,900.00 3.00

05442003 000 EA 340.000GUARDRAIL END TREATMENT (REMOVE) 2.000 680.00 4.00

05452003 000 EA 550.000CRASH CUSH ATTEN (REMOVE) 2.000 1,100.00 2.00

05452049 000 EA 9,000.000CRASH CUSH ATTEN (INSTL)(WORK ZONE) 19.000 171,000.00 11.00

05452050 000 EA 1,200.000CRASH CUSH ATTEN(MOV&RESET)(WORK ZONE) 21.000 25,200.00 21.00

05452051 000 EA 550.000CRASH CUSH ATTEN (REMOVE)(WORK ZONE) 19.000 10,450.00 11.00

05452063 000 EA 15,500.000CRASH CUSH ATTEN (INSTAL)(SMTC)(N) 3.000 46,500.00 2.00

05502003 LF 41.820CHAIN LINK FENCE (REMOVE) 324.000 13,549.68 0.00

05502020 LF 63.630CHAIN LINK FENCE (INSTALL) (8') 240.000 15,271.20 0.00

05506001 LF 24.520CHAIN LINK FENCE (INSTALL) (6') 723.000 17,727.96 0.00

06102064 015 EA 3,650.000RELOCATE RD IL ASM (TRANS-BASE) 4.000 14,600.00 3.00

06102068 015 EA 1,300.000REMOVE RD IL ASM (TRANS-BASE) 15.000 19,500.00 7.00

06102072 015 EA 1,250.000REMOVE RDWY ILL ASSEM 10.000 12,500.00 7.00

06132007 002 EA 43,000.000HI MST IL POLE (175 FT) ( 80 MPH) 3.000 129,000.00 2.00

06142002 000 EA 35,000.000HI MST IL ASM(12-400 WATT)(ASYM)(TY B) 2.000 70,000.00 1.00

06142004 000 EA 34,000.000HI MST IL ASM(12-400 WATT)(SYM) 1.000 34,000.00 1.00

06182032 000 LF 13.000CONDT (PVC) (SCHD 80) (1 1/4") 2,429.000 31,577.00 535.00

06182034 000 LF 20.000CONDT (PVC) (SCHD 80) (2") 7,895.000 157,900.00 4,049.00

06182035 000 LF 50.000CONDT (PVC) (SCHD 80) (2") (BORE) 117.000 5,850.00 62.00

06182044 000 LF 27.000CONDT (RM) (3/4") 867.000 23,409.00 767.00

06182052 000 LF 51.000CONDT (RM) (2") 1,506.000 76,806.00 1,020.00

06182056 000 LF 61.000CONDT (RM) (3") 5.000 305.00 5.00

06202007 001 LF 2.750ELEC CONDR (NO. 4) BARE 231.000 635.25 151.00

06202008 001 LF 2.750ELEC CONDR (NO. 4) INSULATED 462.000 1,270.50 234.00

06202011 001 LF 1.800ELEC CONDR (NO. 8) BARE 816.000 1,468.80 4,177.00

06202012 001 LF 1.900ELEC CONDR (NO. 8) INSULATED 11,664.000 22,161.60 9,030.00

06202015 001 LF 1.500ELEC CONDR (NO.12) BARE 1,740.000 2,610.00 1,444.00

06202016 001 LF 1.600ELEC CONDR (NO.12) INSULATED 3,759.000 6,014.40 2,888.00

06242007 014 EA 825.000GROUND BOX TY A (122311) 34.000 28,050.00 26.00

06242034 014 EA 235.000REMOVE EXISTING GROUND BOXES 3.000 705.00 5.00

06282015 003 EA 6,100.000ELC SRV TY A 240/480 060 (NS)SS(E)GC(U) 1.000 6,100.00 3.00

06282158 003 EA 800.000REMOVE ELECTRICAL SERVICES 2.000 1,600.00 2.00

06282188 003 EA 4,700.000ELC SRV TY D 120/240 070 (NS)SS(E)PS(U) 3.000 14,100.00 1.00

06362001 SF 114.900ALUMINUM SIGNS (TY A) 28.000 3,217.20 0.00

06442001 000 EA 510.000IN SM RD SN SUP&AM TY10BWG(1)SA(P) 15.000 7,650.00 10.00

06442004 000 EA 580.000IN SM RD SN SUP&AM TY10BWG(1)SA(T) 11.000 6,380.00 8.00

06442056 000 EA 425.000RELOCATE SM RD SN SUP & AM TY 10BWG 1.000 425.00 2.00

06442060 000 EA 130.000REMOVE SM RD SN SUP & AM 58.000 7,540.00 27.00

06442063 000 EA 4,000.000INS SM RD SN SUP&AM (RAIL MOUNT) 9.000 36,000.00 5.00

06502173 000 EA 20,000.000REMOVE OVERHD SIGN SUP 1.000 20,000.00 1.00

06622065 000 LF 1.200WK ZN PAV MRK REMOV (W) 4" (DOT) 330.000 396.00 330.00

06622067 000 LF 1.200WK ZN PAV MRK REMOV (W) 4" (SLD) 16,477.000 19,772.40 16,477.00

06622079 000 LF 1.200WK ZN PAV MRK REMOV (W) 24" (SLD) 180.000 216.00 180.00

06622080 000 LF 1.200WK ZN PAV MRK REMOV (W) 4" (BKN W/MRKR) 2,870.000 3,444.00 2,870.00

06622086 000 EA 515.000WK ZN PAV MRK REMOV (W) (ENTR GORE) 2.000 1,030.00 2.00

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CONTRACT ID 362801001 CONTRACTOR'S ESTIMATE PACKAGE Page 24 of 27ESTIMATE 0038

06622096 000 EA 15.500WK ZN PAV MRK REMOV (W) 36" (YLD TRI) 21.000 325.50 21.00

06622098 000 LF 1.200WK ZN PAV MRK REMOV (Y) 4" (DOT) 80.000 96.00 80.00

06622099 000 LF 1.200WK ZN PAV MRK REMOV (Y) 4" (SLD) 24,430.000 29,316.00 24,430.00

06662003 000 LF 0.310REFL PAV MRK TY I (W) 4" (BRK)(100MIL) 1,990.000 616.90 1,990.00

06662012 000 LF 0.310REFL PAV MRK TY I (W) 4" (SLD)(100MIL) 26,468.500 8,205.24 7,964.00

06662036 000 LF 0.650REFL PAV MRK TY I (W) 8" (SLD)(100MIL) 1,231.000 800.15 1,231.00

06662042 000 LF 0.950REFL PAV MRK TY I (W) 12"(SLD)(100MIL) 130.000 123.50 130.00

06662048 000 LF 1.900REFL PAV MRK TY I (W) 24"(SLD)(100MIL) 173.000 328.70 173.00

06662054 000 EA 85.000REFL PAV MRK TY I (W) (ARROW) (100MIL) 84.000 7,140.00 28.00

06662087 EA 200.000REFL PAV MRK TY I(W) (SYMBOL) (100MIL) 10.000 2,000.00 0.00

06662096 000 EA 90.000REFL PAV MRK TY I (W) (WORD) (100MIL) 17.000 1,530.00 17.00

06662111 000 LF 0.310REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) 7,928.000 2,457.68 7,928.00

06662142 000 LF 0.100REF PAV MRK TY II (W) 4" (BRK) 1,990.000 199.00 1,990.00

06662145 000 LF 0.100REF PAV MRK TY II (W) 4" (SLD) 8,014.000 801.40 8,014.00

06662153 000 LF 0.200REF PAV MRK TY II (W) 8" (SLD) 1,231.000 246.20 1,231.00

06662155 000 LF 0.500REF PAV MRK TY II (W) 12" (SLD) 350.000 175.00 350.00

06662157 000 LF 1.000REF PAV MRK TY II (W) 24" (SLD) 199.000 199.00 199.00

06662160 000 EA 46.000REF PAV MRK TY II (W) (ARROW) 10.000 460.00 10.00

06662165 000 EA 91.000REF PAV MRK TY II (W) (DBL ARROW) 15.000 1,365.00 15.00

06662168 000 SF 1.050REF PAV MRK TY II (W) (ISLAND) 1,195.000 1,254.75 1,195.00

06662173 000 EA 46.000REF PAV MRK TY II (W) (WORD) 19.000 874.00 19.00

06662178 000 LF 0.100REF PAV MRK TY II (Y) 4" (SLD) 12,312.000 1,231.20 12,312.00

06682083 LF 20.110PREFAB PAV MRK TY B (Y) ( 6") (SLD) 70.000 1,407.70 0.00

06722012 034 EA 3.200REFL PAV MRKR TY I-C 133.000 425.60 133.00

06722015 034 EA 3.200REFL PAV MRKR TY II-A-A 74.000 236.80 74.00

06772001 000 LF 0.350ELIM EXT PAV MRK & MRKS ( 4") 16,715.000 5,850.25 16,715.00

06782001 000 LF 0.100PAV SURF PREP FOR MRK ( 4") 28,358.000 2,835.80 28,358.00

06782003 000 LF 0.190PAV SURF PREP FOR MRK ( 8") 3,199.000 607.81 3,199.00

06782004 000 LF 0.500PAV SURF PREP FOR MRK (12") 350.000 175.00 350.00

06782006 000 LF 1.000PAV SURF PREP FOR MRK (24") 199.000 199.00 199.00

06782007 000 EA 26.000PAV SURF PREP FOR MRK (ARROW) 22.000 572.00 22.00

06782018 000 EA 26.000PAV SURF PREP FOR MRK (WORD) 11.000 286.00 11.00

06802002 000 EA 19,000.000INSTALL HWY TRF SIG (ISOLATED) 1.000 19,000.00 1.00

06812001 002 EA 65,000.000TEMP TRAF SIGNALS 1.000 65,000.00 2.00

06822001 003 EA 92.000BACK PLATE (12 IN) (3 SEC) 8.000 736.00 8.00

06822022 003 EA 350.000VEH SIG SEC (12 IN) LED (GRN ARW) 2.000 700.00 2.00

06822023 003 EA 350.000VEH SIG SEC (12 IN) LED (GRN) 6.000 2,100.00 6.00

06822024 003 EA 310.000VEH SIG SEC (12 IN) LED (YEL ARW) 2.000 620.00 2.00

06822025 003 EA 340.000VEH SIG SEC (12 IN) LED (YEL) 6.000 2,040.00 6.00

06822026 003 EA 220.000VEH SIG SEC (12 IN) LED (RED ARW) 2.000 440.00 2.00

06822027 003 EA 270.000VEH SIG SEC (12 IN) LED (RED) 6.000 1,620.00 6.00

06842028 000 LF 4.500TRF SIG CBL (TY A) (14 AWG) ( 2 CONDR) 505.000 2,272.50 217.00

06842030 000 LF 2.750TRF SIG CBL (TY A) (14 AWG) ( 4 CONDR) 227.000 624.25 227.00

06842033 000 LF 3.250TRF SIG CBL (TY A) (14 AWG) ( 7 CONDR) 888.000 2,886.00 888.00

06862019 000 EA 5,500.000INS TRF SIG PL AM(S) 1 ARM (20') 1.000 5,500.00 1.00

06862031 000 EA 6,000.000INS TRF SIG PL AM(S) 1 ARM (32') 1.000 6,000.00 1.00

06862043 000 EA 9,200.000INS TRF SIG PL AM(S) 1 ARM (44') 1.000 9,200.00 1.00

06872001 004 EA 2,700.000PED POLE ASSEMBLY 2.000 5,400.00 2.00

06882001 000 EA 260.000PED DETECT (2 INCH PUSH BTN) 2.000 520.00 2.00

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CONTRACT ID 362801001 CONTRACTOR'S ESTIMATE PACKAGE Page 25 of 27ESTIMATE 0038

06902048 000 EA 1,600.000REMOVAL OF RDSD FLSH BEACON ASSM 3.000 4,800.00 2.00

06902057 000 EA 650.000REMOVAL OF PEDESTRIAN RAMPS 7.000 4,550.00 2.00

11222016 001 SY 16.500CONSTRUCTION EXITS (INSTALL) (TY 1) 968.000 15,972.00 936.00

11222019 001 SY 5.000CONSTRUCTION EXITS (REMOVE) 968.000 4,840.00 936.00

11222020 001 CY 55.000EXCAV (EROS & SEDM CONT, IN PLACE) 20.000 1,100.00 20.00

11222031 001 EA 4.000SANDBAGS FOR EROSION CONTROL 315.000 1,260.00 254.00

11222037 001 LF 1.500TEMPORARY SEDIMENT CONTROL FENCE INSTLL 6,303.000 9,454.50 6,095.00

11222038 001 LF 70.000TEMP SDMT CONT FENCE (INLET PROTECTION) 14.000 980.00 14.00

11222047 001 LF 3.850BIOGRD EROSN CONT LOGS (8" DIA) INSTALL 1,735.000 6,679.75 1,735.00

11222056 001 LF 1.000BIODEGRADBLE EROSION CONTROL LOGS

REMOV

1,735.000 1,735.00 1,735.00

11222057 001 LF 0.200TEMPORARY SEDIMENT CONTROL FENCE

REMOVE

6,303.000 1,260.60 6,095.00

20222002 LS 5,748.160TRAFFIC CONTROL 1.000 5,748.16 0.00

20532035 EA 2,651.250MANHOLE VACUUM TESTING 6.000 15,907.50 0.00

20532040 LS 25,513.730UTILITY MARKERS 1.000 25,513.73 0.00

20782001 000 EA 500.000REMOVABLE BOLLARDS 67.000 33,500.00 62.00

20842001 000 EA 3,100.000LED UNDERPASS LIGHT ASSEMBLY 8.000 24,800.00 7.00

20872001 000 EA 4,500.000FLUORESCENT PED TUNNEL LIGHTING ASSEM 17.000 76,500.00 17.00

32242026 000 TON 94.000D-GR HMA(QCQA) TY-C SAC-A PG70-22 4,447.310 418,047.14 3,273.00

32242059 000 DOL 1.000PRODUCTION BONUS/PENALTY 9,023.360 9,023.36 6,153.24

BONUS/PENALTY

32242060 000 DOL 1.000PLACEMENT BONUS/PENALTY 10,095.730 10,095.73 6,153.24

BONUS/PENALTY

32682077 TON 99.000D-GR HMA TY-D SAC-B PG64-28 3,595.000 355,905.00 0.00

42652001 SF 0.630FILTER FABRIC 23,825.810 15,010.26 0.00

51272046 EA 550.000TIE TO EXISTING 18" WASTEWATER LINE 2.000 1,100.00 0.00

51762007 LF 93.710SAN SWR (24")(SDR 26) 424.000 39,733.04 0.00

52412014 EA 906.140TIE-IN (COMPL) (MAIN) (30IN) 2.000 1,812.28 0.00

52422009 EA 16,621.400SAN SEW MANH (COMPL) 1.000 16,621.40 0.00

San. Sew. (72" Dia.)(Head Box Complete W/ Ext. Drop)

52432094 EA 4,006.430CUT AND PLUG EXISTING SEWER 5.000 20,032.15 0.00

54342001 EA 143.730WHEEL STOPS 137.000 19,691.01 0.00

55352025 EA 14,475.190SAN SWR MANHOLE (4 FT DIA) 3.000 43,425.57 0.00

57562018 LS 28,553.960UTILITY MARKINGS 1.000 28,553.96 0.00

58782001 002 LF 50.000SAN SEWER PIPE (PVC)(SDR-35)(8 IN) 152.000 7,600.00 226.00

58782001 LF 725.260SAN SEWER PIPE (PVC)(SDR-35)(8 IN) 35.000 25,384.10 226.00

Sanitary Sewer Pipe (PVC C-911)(8-IN)

58782003 002 LF 65.000SAN SEWER PIPE (PVC)(SDR-35)(18 IN) 1,126.000 73,190.00 1,322.00

58782003 LF 130.520SAN SEWER PIPE (PVC)(SDR-35)(18 IN) 200.000 26,104.00 1,322.00

Sanitary Sewer Pipe (PVC F679)(18-IN)

58782003 LF 330.000SAN SEWER PIPE (PVC)(SDR-35)(18 IN) 270.000 89,100.00 1,322.00

Sanitary Sewer Pipe (PVC, Ps46, F679)(30-IN)

58782005 002 EA 1,350.000REMOVE EXISTING MANHOLE 11.000 14,850.00 7.00

58782010 002 LF 12.000ABANDON EXISTING PIPE (8 IN) 446.000 5,352.00 340.00

58782011 002 LF 13.000ABANDON EXISTING PIPE (15 IN) 1,274.000 16,562.00 676.00

58782012 002 LF 15.000ABANDON EXISTING PIPE (18 IN) 626.000 9,390.00 626.00

58782040 LF 302.650CASING (STEEL)(30 IN)(OPEN TRENCH) 60.000 18,159.00 0.00

58782043 002 LF 56.000SAN SEWER PIPE (PVC)(SDR-35)(12 IN) 249.000 13,944.00 357.00

58782051 002 EA 10,800.000SAN SEWER MANHOLE (72 IN) (6 FT) 0.000 0.00 0.00

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CONTRACT ID 362801001 CONTRACTOR'S ESTIMATE PACKAGE Page 26 of 27ESTIMATE 0038

58782051 EA 18,967.100SAN SEWER MANHOLE (72 IN) (6 FT) 4.000 75,868.40 0.00

58782053 002 LF 1,000.000CASING (STEEL) (24 IN) (BORED) 0.000 0.00 0.00

58782053 LF 1,377.440CASING (STEEL) (24 IN) (BORED) 725.000 998,644.00 0.00

59302011 LF 306.150CASING (STEEL) (OPEN CUT) (42") 72.000 22,042.80 0.00

59912001 000 SF 38.000STONE MASONRY (STONE WALL) 7,426.870 282,221.06 4,100.00

59912001 SF 94.690STONE MASONRY (STONE WALL) 431.000 40,811.39 4,100.00

59922011 EA 9,892.730SAN SEWER MANHOLE (TY C)(60 IN)(6 FT) 11.000 108,820.03 0.00

59922012 LF 575.000SAN SEWER MANHOLE (60 IN)(EXTRA DEPTH) 121.000 69,575.00 0.00

61222001 000 EA 40,000.000RELOCATE HIGH MAST LIGHTING 2.000 80,000.00 2.00

62662001 017 EA 12,000.000VIVDS PROCESSOR SYSTEM 1.000 12,000.00 1.00

62662002 017 EA 2,300.000VIVDS CAMERA ASSEMBLY 6.000 13,800.00 6.00

62662003 017 EA 700.000VIVDS SET-UP SYSTEM 1.000 700.00 1.00

62662005 017 LF 3.250VIVDS COMMUNICATION CABLE (COAXIAL) 1,115.000 3,623.75 1,121.00

68342002 001 EA 34,000.000PORTABLE CHANGEABLE MESSAGE SIGN 6.000 204,000.00 6.00

70166063 LF 464.280SAN SEWER MANHOLE (48 IN)(EXTRA DEPTH) 8.000 3,714.24 0.00

70166064 LF 542.250SAN SEWER MANHOLE (72 IN) (EXTRA DEPTH) 40.000 21,690.00 0.00

80202003 000 LF 1.150REF PROF PAV MRK TY I(W)4"(SLD)(100MIL) 3,860.000 4,439.00 3,860.00

80202004 000 LF 1.150REF PROF PAV MRK TY I(W)4"(BRK)(100MIL) 2,878.000 3,309.70 2,878.00

80202008 000 LF 1.150REF PROF PAV MRK TY I(Y)4"(SLD)(100MIL) 4,562.000 5,246.30 4,562.00

80202012 000 LF 2.250REF PROF PAV MRK TY I(W)8"(SLD)(100MIL) 180.000 405.00 180.00

82512025 005 LF 0.150RE PM W/RET REQ TY II (W) 4" (BRK) 2,002.000 300.30 2,002.00

82512029 005 LF 0.150RE PM W/RET REQ TY II (Y) 4" (BRK) 290.000 43.50 290.00

82602002 000 EA 800.000LED COUNTDOWN PED SIGNAL MOD W/HOUSING 2.000 1,600.00 2.00

90552001 LS 7,227.100REPAIRS TO SEWER SYSTEM 1.000 7,227.10 0.00

90562001 LS 87,047.840UTILITY EXTENSION WORK 1.000 87,047.84 0.00

90622001 LS 3,240.000PAINTING WORK 1.000 3,240.00 0.00

6000 SF at $0.54/SF

96062003 DOL 1.000FORCE ACCOUNT ID 3 122,283.960 122,283.96 0.00

plans and the modifications to reinforcing steel into the

96062004 DOL 1.000FORCE ACCOUNT ID 4 98,323.350 98,323.35 0.00

Schuster Avenue Milestone

96062005 DOL 40,857.230FORCE ACCOUNT ID 5 11.000 449,429.53 0.00

Unit = Day (deducted from Schuster Ave. Milestone), C/O#10

96062053 000 DOL 1.000OFF-DUTY UNIFORM POLICE OFFICER 229,669.750 229,669.75 240,000.00

96082001 DOL 280.050UNIQUE CHANGE ORDER ITEM 1 32.000 8,961.60 0.00

Remove Top of Rock Wall (12" Below FS) / Unit=LF

96082001 DOL 1,754.480UNIQUE CHANGE ORDER ITEM 1 24.000 42,107.52 0.00

96082002 DOL 10,465.480UNIQUE CHANGE ORDER ITEM 2 2.000 20,930.96 0.00

CIP Column Caps / Unit =EA

96082003 DOL 1.000UNIQUE CHANGE ORDER ITEM 3 12,722.250 12,722.25 0.00

plate at JD-8 (Unit = LS), Labor and Equipment is subsidiary

96082004 DOL 1.000UNIQUE CHANGE ORDER ITEM 4 181,583.900 181,583.90 0.00

96082005 DOL 1.000UNIQUE CHANGE ORDER ITEM 5 848,750.230 848,750.23 0.00

IH-10 & US-85 as a precondition to eliminate seven complete

96082006 DOL 51,210.000UNIQUE CHANGE ORDER ITEM 6 -7.000 -358,470.00 0.00

96082007 DOL 1.000UNIQUE CHANGE ORDER ITEM 7 72,304.740 72,304.74 0.00

96082008 DOL 1.000UNIQUE CHANGE ORDER ITEM 8 9,978.420 9,978.42 0.00

96082009 DOL 542.830UNIQUE CHANGE ORDER ITEM 9 8.000 4,342.64 0.00

96082010 DOL 1.000UNIQUE CHANGE ORDER ITEM 10 128,239.000 128,239.00 0.00

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CONTRACT ID 362801001 CONTRACTOR'S ESTIMATE PACKAGE Page 27 of 27ESTIMATE 0038

96082011 DOL 1.000UNIQUE CHANGE ORDER ITEM 11 72,129.040 72,129.04 0.00

C-223 Design Changes (Unit = LS)

96082012 DOL 1.000UNIQUE CHANGE ORDER ITEM 12 50,000.000 50,000.00 0.00

Remove and Relocate FOC

96082013 DOL 1.000UNIQUE CHANGE ORDER ITEM 13 5,000.000 5,000.00 0.00

Striping for UTEP parking lot P-4

96082014 DOL 1.000UNIQUE CHANGE ORDER ITEM 14 8,100.000 8,100.00 0.00

Underdeck Lighting / Conduit for Pedestrain Ramp

96082015 DOL 1.000UNIQUE CHANGE ORDER ITEM 15 3,000.000 3,000.00 0.00

Surveyor Services (100 hrs @ $30/hr.)

96082016 DOL 1.000UNIQUE CHANGE ORDER ITEM 16 20,000.000 20,000.00 0.00

4-Buthanese Features for Ped Bridge (Unit=LS)

96082017 DOL 1.000UNIQUE CHANGE ORDER ITEM 17 342,925.850 342,925.85 0.00

96082018 DOL 1.000UNIQUE CHANGE ORDER ITEM 18 21,547.860 21,547.86 0.00

96082019 DOL 1.000UNIQUE CHANGE ORDER ITEM 19 32,605.560 32,605.56 0.00

96082020 DOL 1.000UNIQUE CHANGE ORDER ITEM 20 42,000.090 42,000.09 0.00

96082021 DOL 1.000UNIQUE CHANGE ORDER ITEM 21 61,697.210 61,697.21 0.00

96082022 DOL 1.000UNIQUE CHANGE ORDER ITEM 22 24,025.190 24,025.19 0.00

96082023 DOL 1.000UNIQUE CHANGE ORDER ITEM 23 40,156.620 40,156.62 0.00

96082024 DOL 1.000UNIQUE CHANGE ORDER ITEM 24 33,185.000 33,185.00 0.00

96082025 DOL 1.000UNIQUE CHANGE ORDER ITEM 25 141,508.460 141,508.46 0.00

$38,267,374.84TOTAL ITEM EARNINGS TO DATE