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TRANSCRIPT
-37,466.66
003001033CONTRACT ID:
PROJECT: STP 2018(160)HESG
CONTRACT:
10173005
PROJECTED AMOUNT: $820,357.03
CONTRACTOR:
HIGHWAY: US 83DISTRICT NAME:
COUNTY:
AREA ENGINEER:
AREA NUMBER: 064
L&L COMPANY
Michael C. Fowler, P.E.
OCHILTREE
ESTIMATE NUMBER:
to
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/09/19
10/26/2017AWARD DATE:
ESTIMATE PERIOD:
0009
08/16/2018
LETTING DATE:
NOTICE TO PROCEED DATE: 11/13/2017
10/03/2017ESTIMATE PAID:
83
ADJ. PROJECTED AMOUNT:
ESTIMATE TYPE: SUPP WORK BEGIN DATE: 00/00/0000
$782,890.37
CONTRACT:
07/24/2018
AWARD AMOUNT: $810,357.03
Amarillo
% COMPLETE:
% TIME USED:
% RETAINAGE: 0.00
112.16
ACCEPTED DATE:
PHYSICAL WORK COMPLETION DATE:
06/06/2018
00/00/0000
97.90
0009Estimate Number
RECAPITULATION
TOTAL TO DATE PREV TO DATE THIS ESTIMATE
$766,481.02 ITEM EARNINGS $766,481.02 $0.00
$0.00 PARTICIPATING $0.00
$766,481.02 NON-PARTICIPATING $0.00
$0.00 $0.00 RETAINAGE
($5,490.00)LIQUIDATED DAMAGES $0.00
$0.00 INCENTIVE $0.00
$0.00 DISINCENTIVE $0.00
$610.00 OTHER ADJUSTMENTS $610.00
$760,991.02 $761,601.02 OWED TO CONTRACTOR
PREVIOUS ACCOUNT BALANCE
CURRENT BALANCE
$0.00
$0.00
$766,481.02
($5,490.00)
$0.00
$0.00
$0.00
PAID TO CONTRACTOR
$0.03
$610.00
($609.97)
$0.03
0008Estimate Number
RECAPITULATION
THIS ESTIMATE
ITEM EARNINGS $0.03
PARTICIPATING $0.00
NON-PARTICIPATING $0.03
RETAINAGE
Negative Estimate Period
LIQUIDATED DAMAGES ($610.00)
INCENTIVE $0.00
DISINCENTIVE $0.00
OTHER ADJUSTMENTS $0.00
OWED TO CONTRACTOR
$0.00
($609.97)
Note: See Worked Performed Section for previous history.
CONTRACT ADJUSTMENTS THIS ESTIMATE
ADJUSTMENT DESCRIPTION:
ADJUSTMENT AMOUNT:
REMARKS:
***There are no Contract Adjustments for this estimate***
LINE ITEM ADJUSTMENTS THIS ESTIMATE
ADJUSTMENT DESCRIPTION:
ADJUSTMENT AMOUNT:
REMARKS:
***There are no Line Item Adjustments for this estimate***
CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR
AREA/PROJECT ENGINEER
DATE
CONTRACT ID 003001033 CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 13ESTIMATE 0009
LIQ DAMAGE RATE:
LIQUIDATED DAMAGES:
TOTAL:
$610.00
$5,490.00
ASSESSED LIQ DAMAGES:
DAYS AT
$610.00PER DAY
9
9
C. O. ADJUSTED DAYS:
83
BID DAYS:
CURRENT DAYS:
DAYS CHARGED TO DATE:
WORK BEGIN DATE:
TIME CHARGES BEGIN:
PHYSICAL WORK COMPLETE: 00/00/0000
00/00/0000
12/13/2017
74
0
74
CONTRACT TIME STATEMENT
CONTRACT ID 003001033 CONTRACTOR'S ESTIMATE PACKAGE Page 5 of 13ESTIMATE 0009
WORK PERFORMED THIS PERIOD
0008Estimate Number
PROJECT STP 2018(160)HESG CONTROL 003001033
CATEGORY DESCRIPTION ALL ITEMS001
ITEM
CODE
DESCRIPTION UNIT UNIT
PRICE
QTY THIS
ESTIMATE
SP
NBR
LINE
NBR
QTY Paid
To Date
Total Bid
Quantity
AMOUNT PAID
THIS ESTIMATE
05006001 MOBILIZATION000 LS 1.000 $0.03 0.0300060 1.00 1.00
$0.03TOTAL ITEM EARNINGS THIS ESTIMATE
CONTRACT ID 003001033 CONTRACTOR'S ESTIMATE PACKAGE Page 6 of 13ESTIMATE 0009
CONTRACT LINE ITEMS
003001033PROJECT CONTROLSTP 2018(160)HESG
001 ALL ITEMSCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
0060 05006001 000 MOBILIZATION LS 1.000 1.000 0.000 1.00 1.00
0065 05026001 000 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 4.000 0.000 4.00 4.00
0070 05336001 000 RUMBLE STRIPS (SHOULDER) LF 0.140 65,584.000 0.000 76,773.00 10,748.22
0075 06666035 000 REFL PAV MRK TY I (W)8"(SLD)(090MIL) LF 0.600 696.000 0.000 293.00 175.80
0080 06666047 000 REFL PAV MRK TY I (W)24"(SLD)(090MIL) LF 4.000 15.000 0.000 18.00 72.00
0085 06666053 000 REFL PAV MRK TY I (W)(ARROW)(090MIL) EA 100.000 2.000 0.000 2.00 200.00
0090 06666077 000 REFL PAV MRK TY I (W)(WORD)(090MIL) EA 175.000 2.000 0.000 2.00 350.00
0095 06666302 000 RE PM W/RET REQ TY I (W)4"(SLD)(090MIL) LF 0.220 71,282.000 -5,000.000 71,798.00 15,795.56
0100 06666311 000 RE PM W/RET REQ TY I (Y)4"(BRK)(090MIL) LF 0.220 7,370.000 0.000 7,220.00 1,588.40
0105 06666314 000 RE PM W/RET REQ TY I (Y)4"(SLD)(090MIL) LF 0.220 20,800.000 -6,000.000 21,029.00 4,626.38
Category Subtotal $33,561.36
003002049PROJECT CONTROLSTP 2018(161)HESG
001 ALL ITEMSCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
0350 06666283 000 REF PROF PAV MRK TY I(W)4"(SLD)(090MIL) LF 0.450 55,865.000 0.000 76,042.00 34,218.90
0355 06666299 000 RE PM W/RET REQ TY I (W)4"(BRK)(090MIL) LF 0.220 4,460.000 0.000 2,390.00 525.80
0360 06666311 000 RE PM W/RET REQ TY I (Y)4"(BRK)(090MIL) LF 0.220 7,710.000 0.000 8,010.00 1,762.20
0365 06666314 000 RE PM W/RET REQ TY I (Y)4"(SLD)(090MIL) LF 0.220 32,461.000 -5,000.000 21,215.00 4,667.30
Category Subtotal $41,174.20
004102017PROJECT CONTROLSTP 2018(162)HESG
001 ALL ITEMSCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
0530 05336001 000 RUMBLE STRIPS (SHOULDER) LF 0.140 137,460.000 0.000 140,744.00 19,704.16
0535 06666302 000 RE PM W/RET REQ TY I (W)4"(SLD)(090MIL) LF 0.220 145,860.000 -7,029.000 149,820.00 32,960.40
0540 06666311 000 RE PM W/RET REQ TY I (Y)4"(BRK)(090MIL) LF 0.220 17,840.000 0.000 26,020.00 5,724.40
0545 06666314 000 RE PM W/RET REQ TY I (Y)4"(SLD)(090MIL) LF 0.220 16,444.000 -3,000.000 17,710.00 3,896.20
Category Subtotal $62,285.16
006601018PROJECT CONTROLSTP 2018(163)HESG
001 ALL ITEMSCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
0710 05336001 000 RUMBLE STRIPS (SHOULDER) LF 0.140 73,106.000 0.000 72,415.00 10,138.10
0715 06666299 000 RE PM W/RET REQ TY I (W)4"(BRK)(090MIL) LF 0.220 4,730.000 0.000 4,550.00 1,001.00
0720 06666302 000 RE PM W/RET REQ TY I (W)4"(SLD)(090MIL) LF 0.220 73,706.000 -6,000.000 83,425.00 18,353.50
0725 06666311 000 RE PM W/RET REQ TY I (Y)4"(BRK)(090MIL) LF 0.220 7,950.000 0.000 8,210.00 1,806.20
CONTRACT ID 003001033 CONTRACTOR'S ESTIMATE PACKAGE Page 7 of 13ESTIMATE 0009
001 ALL ITEMSCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
0730 06666314 000 RE PM W/RET REQ TY I (Y)4"(SLD)(090MIL) LF 0.220 30,846.000 -3,000.000 30,806.00 6,777.32
Category Subtotal $38,076.12
006602030PROJECT CONTROLSTP 2018(165)HESG
001 ALL ITEMSCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
0895 05336001 000 RUMBLE STRIPS (SHOULDER) LF 0.140 77,098.000 0.000 73,834.00 10,336.76
0900 06666035 000 REFL PAV MRK TY I (W)8"(SLD)(090MIL) LF 0.600 366.000 0.000 330.00 198.00
0905 06666041 000 REFL PAV MRK TY I (W)12"(SLD)(090MIL) LF 3.000 120.000 0.000 120.00 360.00
0910 06666047 000 REFL PAV MRK TY I (W)24"(SLD)(090MIL) LF 4.000 1,048.000 0.000 797.00 3,188.00
0915 06666053 000 REFL PAV MRK TY I (W)(ARROW)(090MIL) EA 100.000 2.000 0.000 2.00 200.00
0920 06666299 000 RE PM W/RET REQ TY I (W)4"(BRK)(090MIL) LF 0.220 4,430.000 0.000 6,510.00 1,432.20
0925 06666302 000 RE PM W/RET REQ TY I (W)4"(SLD)(090MIL) LF 0.220 77,298.000 -3,000.000 72,349.00 15,916.78
0930 06666311 000 RE PM W/RET REQ TY I (Y)4"(BRK)(090MIL) LF 0.220 8,340.000 0.000 8,720.00 1,918.40
0935 06666314 000 RE PM W/RET REQ TY I (Y)4"(SLD)(090MIL) LF 0.220 34,040.000 -5,174.000 33,906.00 7,459.32
Category Subtotal $41,009.46
022501019PROJECT CONTROLSTP 2018(293)HESG
001 ALL ITEMSCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
1100 05336001 000 RUMBLE STRIPS (SHOULDER) LF 0.140 154,856.000 0.000 150,059.00 21,008.26
1105 06666035 000 REFL PAV MRK TY I (W)8"(SLD)(090MIL) LF 0.600 843.000 0.000 843.00 505.80
1110 06666299 000 RE PM W/RET REQ TY I (W)4"(BRK)(090MIL) LF 0.220 50.000 0.000 50.00 11.00
1115 06666302 000 RE PM W/RET REQ TY I (W)4"(SLD)(090MIL) LF 0.220 154,856.000 -8,100.000 154,561.00 34,003.42
1120 06666311 000 RE PM W/RET REQ TY I (Y)4"(BRK)(090MIL) LF 0.220 18,530.000 0.000 18,530.00 4,076.60
1125 06666314 000 RE PM W/RET REQ TY I (Y)4"(SLD)(090MIL) LF 0.220 27,195.000 -3,000.000 27,195.00 5,982.90
Category Subtotal $65,587.98
022502020PROJECT CONTROLSTP 2018(166)HESG
001 ALL ITEMSCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
1290 05336001 000 RUMBLE STRIPS (SHOULDER) LF 0.140 157,872.000 0.000 139,705.00 19,558.70
1295 06666035 000 REFL PAV MRK TY I (W)8"(SLD)(090MIL) LF 0.600 6,441.000 0.000 6,694.00 4,016.40
1300 06666053 000 REFL PAV MRK TY I (W)(ARROW)(090MIL) EA 100.000 16.000 0.000 16.00 1,600.00
1305 06666077 000 REFL PAV MRK TY I (W)(WORD)(090MIL) EA 175.000 16.000 0.000 14.00 2,450.00
1310 06666299 000 RE PM W/RET REQ TY I (W)4"(BRK)(090MIL) LF 0.220 1,140.000 0.000 1,110.00 244.20
1315 06666302 000 RE PM W/RET REQ TY I (W)4"(SLD)(090MIL) LF 0.220 157,872.000 -10,000.000 157,497.00 34,649.34
1320 06666311 000 RE PM W/RET REQ TY I (Y)4"(BRK)(090MIL) LF 0.220 16,640.000 0.000 17,820.00 3,920.40
1325 06666314 000 RE PM W/RET REQ TY I (Y)4"(SLD)(090MIL) LF 0.220 47,686.000 -5,000.000 48,628.00 10,698.16
Category Subtotal $77,137.20
022601017PROJECT CONTROLSTP 2018(167)HESG
CONTRACT ID 003001033 CONTRACTOR'S ESTIMATE PACKAGE Page 8 of 13ESTIMATE 0009
001 ALL ITEMSCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
1490 05336001 000 RUMBLE STRIPS (SHOULDER) LF 0.140 48,528.000 0.000 45,515.00 6,372.10
1495 06666302 000 RE PM W/RET REQ TY I (W)4"(SLD)(090MIL) LF 0.220 48,528.000 -4,500.000 48,072.00 10,575.84
1500 06666311 000 RE PM W/RET REQ TY I (Y)4"(BRK)(090MIL) LF 0.220 2,865.000 0.000 4,720.00 1,038.40
1505 06666314 000 RE PM W/RET REQ TY I (Y)4"(SLD)(090MIL) LF 0.220 24,536.000 -3,000.000 29,628.00 6,518.16
Category Subtotal $24,504.50
022602037PROJECT CONTROLSTP 2018(168)HESG
001 ALL ITEMSCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
1670 05336001 000 RUMBLE STRIPS (SHOULDER) LF 0.140 83,744.000 0.000 74,210.00 10,389.40
1675 06666035 000 REFL PAV MRK TY I (W)8"(SLD)(090MIL) LF 0.600 177.000 0.000 174.00 104.40
1680 06666053 000 REFL PAV MRK TY I (W)(ARROW)(090MIL) EA 100.000 2.000 0.000 2.00 200.00
1685 06666146 000 REFL PAV MRK TY I (Y)24"(SLD)(090MIL) LF 4.000 195.000 0.000 213.00 852.00
1690 06666299 000 RE PM W/RET REQ TY I (W)4"(BRK)(090MIL) LF 0.220 3,700.000 0.000 3,840.00 844.80
1695 06666302 000 RE PM W/RET REQ TY I (W)4"(SLD)(090MIL) LF 0.220 83,744.000 -4,500.000 81,544.00 17,939.68
1700 06666311 000 RE PM W/RET REQ TY I (Y)4"(BRK)(090MIL) LF 0.220 5,390.000 0.000 4,700.00 1,034.00
1705 06666314 000 RE PM W/RET REQ TY I (Y)4"(SLD)(090MIL) LF 0.220 42,521.000 -4,000.000 65,148.00 14,332.56
Category Subtotal $45,696.84
022603058PROJECT CONTROLSTP 2018(169)HESG
001 ALL ITEMSCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
1870 05336001 000 RUMBLE STRIPS (SHOULDER) LF 0.140 228,746.000 0.000 264,864.00 37,080.96
1875 06666035 000 REFL PAV MRK TY I (W)8"(SLD)(090MIL) LF 0.600 945.000 0.000 937.00 562.20
1880 06666053 000 REFL PAV MRK TY I (W)(ARROW)(090MIL) EA 100.000 4.000 0.000 4.00 400.00
1885 06666299 000 RE PM W/RET REQ TY I (W)4"(BRK)(090MIL) LF 0.220 13,220.000 0.000 13,700.00 3,014.00
1890 06666302 000 RE PM W/RET REQ TY I (W)4"(SLD)(090MIL) LF 0.220 231,454.000 -8,000.000 274,213.00 60,326.86
1895 06666311 000 RE PM W/RET REQ TY I (Y)4"(BRK)(090MIL) LF 0.220 26,120.000 0.000 28,115.00 6,185.30
1900 06666314 000 RE PM W/RET REQ TY I (Y)4"(SLD)(090MIL) LF 0.220 136,852.000 -18,000.000 130,907.00 28,799.54
Category Subtotal $136,368.86
022604028PROJECT CONTROLSTP 2018(170)HESG
001 ALL ITEMSCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
2065 05336001 000 RUMBLE STRIPS (SHOULDER) LF 0.140 154,420.000 0.000 154,160.00 21,582.40
2070 06666302 000 RE PM W/RET REQ TY I (W)4"(SLD)(090MIL) LF 0.220 154,420.000 -5,000.000 15,461.00 3,401.42
2075 06666311 000 RE PM W/RET REQ TY I (Y)4"(BRK)(090MIL) LF 0.220 18,360.000 0.000 16,660.00 3,665.20
2080 06666314 000 RE PM W/RET REQ TY I (Y)4"(SLD)(090MIL) LF 0.220 16,271.000 -3,000.000 17,860.00 3,929.20
Category Subtotal $32,578.22
022605066PROJECT CONTROLSTP 2018(171)HESG
CONTRACT ID 003001033 CONTRACTOR'S ESTIMATE PACKAGE Page 9 of 13ESTIMATE 0009
001 ALL ITEMSCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
2245 05336001 000 RUMBLE STRIPS (SHOULDER) LF 0.140 93,444.000 0.000 90,951.00 12,733.14
2250 06666302 000 RE PM W/RET REQ TY I (W)4"(SLD)(090MIL) LF 0.220 94,204.000 -5,000.000 103,878.00 22,853.16
2255 06666311 000 RE PM W/RET REQ TY I (Y)4"(BRK)(090MIL) LF 0.220 11,780.000 0.000 12,890.00 2,835.80
2260 06666314 000 RE PM W/RET REQ TY I (Y)4"(SLD)(090MIL) LF 0.220 9,950.000 -2,000.000 11,029.00 2,426.38
Category Subtotal $40,848.48
042501020PROJECT CONTROLSTP 2018(172)HESG
001 ALL ITEMSCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
2425 05336001 000 RUMBLE STRIPS (SHOULDER) LF 0.140 133,170.000 0.000 132,573.00 18,560.22
2430 06666299 000 RE PM W/RET REQ TY I (W)4"(BRK)(090MIL) LF 0.220 14,160.000 0.000 14,890.00 3,275.80
2435 06666302 000 RE PM W/RET REQ TY I (W)4"(SLD)(090MIL) LF 0.220 133,170.000 -8,000.000 135,206.00 29,745.32
2440 06666311 000 RE PM W/RET REQ TY I (Y)4"(BRK)(090MIL) LF 0.220 2,070.000 0.000 2,150.00 473.00
2445 06666314 000 RE PM W/RET REQ TY I (Y)4"(SLD)(090MIL) LF 0.220 120,072.000 -6,000.000 123,001.00 27,060.22
Category Subtotal $79,114.56
042502036PROJECT CONTROLSTP 2018(173)HESG
001 ALL ITEMSCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
2610 05336001 000 RUMBLE STRIPS (SHOULDER) LF 0.140 110,300.000 0.000 102,525.00 14,353.50
2615 06666035 000 REFL PAV MRK TY I (W)8"(SLD)(090MIL) LF 0.600 1,004.000 0.000 2,180.00 1,308.00
2620 06666299 000 RE PM W/RET REQ TY I (W)4"(BRK)(090MIL) LF 0.220 17,300.000 0.000 16,150.00 3,553.00
2625 06666302 000 RE PM W/RET REQ TY I (W)4"(SLD)(090MIL) LF 0.220 116,296.000 -10,000.000 110,737.00 24,362.14
2630 06666311 000 RE PM W/RET REQ TY I (Y)4"(BRK)(090MIL) LF 0.220 6,250.000 0.000 6,400.00 1,408.00
2635 06666314 000 RE PM W/RET REQ TY I (Y)4"(SLD)(090MIL) LF 0.220 120,714.000 -20,000.000 16,152.00 3,553.44
Category Subtotal $48,538.08
003001033STP 2018(160)HESGPROJECT CONTROL
001CATEGORY DESCRIPTION ALL ITEMS
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
0110 06786001 000 PAV SURF PREP FOR MRK (4") LF 0.500 1,425.000 0.000 0.000 0.00
0.00Category Subtotal
002CATEGORY DESCRIPTION CONTRACTOR FORCE ACCOUNT WORK
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
3000 96066055 FORCE ACCT-EROSION CONTROL MAINTENANCE DOL 1.000 5,000.000 0.000 0.000 0.00
3005 96066056 FORCE ACCOUNT - SAFETY CONTINGENCY DOL 1.000 5,000.000 0.000 0.000 0.00
CONTRACT ID 003001033 CONTRACTOR'S ESTIMATE PACKAGE Page 10 of 13ESTIMATE 0009
0.00Category Subtotal
003002049STP 2018(161)HESGPROJECT CONTROL
001CATEGORY DESCRIPTION ALL ITEMS
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
0325 06666035 000 REFL PAV MRK TY I (W)8"(SLD)(090MIL) LF 0.600 979.000 0.000 0.000 0.00
0330 06666041 000 REFL PAV MRK TY I (W)12"(SLD)(090MIL) LF 3.000 128.000 0.000 0.000 0.00
0335 06666047 000 REFL PAV MRK TY I (W)24"(SLD)(090MIL) LF 4.000 40.000 0.000 0.000 0.00
0340 06666053 000 REFL PAV MRK TY I (W)(ARROW)(090MIL) EA 100.000 2.000 0.000 0.000 0.00
0345 06666077 000 REFL PAV MRK TY I (W)(WORD)(090MIL) EA 175.000 2.000 0.000 0.000 0.00
0370 06786001 000 PAV SURF PREP FOR MRK (4") LF 0.500 1,100.000 0.000 0.000 0.00
0.00Category Subtotal
004102017STP 2018(162)HESGPROJECT CONTROL
001CATEGORY DESCRIPTION ALL ITEMS
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
0550 06786001 000 PAV SURF PREP FOR MRK (4") LF 0.500 2,917.000 0.000 0.000 0.00
0.00Category Subtotal
006601018STP 2018(163)HESGPROJECT CONTROL
001CATEGORY DESCRIPTION ALL ITEMS
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
0735 06786001 000 PAV SURF PREP FOR MRK (4") LF 0.500 1,474.000 0.000 0.000 0.00
0.00Category Subtotal
006602030STP 2018(165)HESGPROJECT CONTROL
001CATEGORY DESCRIPTION ALL ITEMS
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
0940 06786001 000 PAV SURF PREP FOR MRK (4") LF 0.500 1,545.000 0.000 0.000 0.00
0.00Category Subtotal
022501019STP 2018(293)HESGPROJECT CONTROL
001CATEGORY DESCRIPTION ALL ITEMS
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
CONTRACT ID 003001033 CONTRACTOR'S ESTIMATE PACKAGE Page 11 of 13ESTIMATE 0009
1130 06786001 000 PAV SURF PREP FOR MRK (4") LF 0.500 3,097.000 0.000 0.000 0.00
0.00Category Subtotal
022502020STP 2018(166)HESGPROJECT CONTROL
001CATEGORY DESCRIPTION ALL ITEMS
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
1330 06786001 000 PAV SURF PREP FOR MRK (4") LF 0.500 3,157.000 0.000 0.000 0.00
0.00Category Subtotal
022601017STP 2018(167)HESGPROJECT CONTROL
001CATEGORY DESCRIPTION ALL ITEMS
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
1510 06786001 000 PAV SURF PREP FOR MRK (4") LF 0.500 970.000 0.000 0.000 0.00
0.00Category Subtotal
022602037STP 2018(168)HESGPROJECT CONTROL
001CATEGORY DESCRIPTION ALL ITEMS
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
1710 06786001 000 PAV SURF PREP FOR MRK (4") LF 0.500 1,674.000 0.000 0.000 0.00
0.00Category Subtotal
022603058STP 2018(169)HESGPROJECT CONTROL
001CATEGORY DESCRIPTION ALL ITEMS
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
1905 06786001 000 PAV SURF PREP FOR MRK (4") LF 0.500 4,629.000 0.000 0.000 0.00
0.00Category Subtotal
022604028STP 2018(170)HESGPROJECT CONTROL
001CATEGORY DESCRIPTION ALL ITEMS
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
2085 06786001 000 PAV SURF PREP FOR MRK (4") LF 0.500 3,088.000 0.000 0.000 0.00
0.00Category Subtotal
CONTRACT ID 003001033 CONTRACTOR'S ESTIMATE PACKAGE Page 12 of 13ESTIMATE 0009
022605066STP 2018(171)HESGPROJECT CONTROL
001CATEGORY DESCRIPTION ALL ITEMS
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
2265 06786001 000 PAV SURF PREP FOR MRK (4") LF 0.500 1,884.000 0.000 0.000 0.00
0.00Category Subtotal
042501020STP 2018(172)HESGPROJECT CONTROL
001CATEGORY DESCRIPTION ALL ITEMS
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
2450 06786001 000 PAV SURF PREP FOR MRK (4") LF 0.500 2,663.000 0.000 0.000 0.00
0.00Category Subtotal
042502036STP 2018(173)HESGPROJECT CONTROL
001CATEGORY DESCRIPTION ALL ITEMS
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
2640 06786001 000 PAV SURF PREP FOR MRK (4") LF 0.500 2,325.000 0.000 0.000 0.00
0.00Category Subtotal
TOTAL ITEM EARNINGS THIS CONTRACT $766,481.02
CONTRACT ID 003001033 CONTRACTOR'S ESTIMATE PACKAGE Page 13 of 13ESTIMATE 0009
CONSTRUCTION ESTIMATE COMBINED
($)
AMOUNTQTY PAID
TO DATE
BID
QUANTITY
UNIT
PRICE
UNITDESCRIPTIONSP
NBR
ITEM
CODE
05006001 000 LS 1.000MOBILIZATION 1.000 1.00 1.00
05026001 000 MO 1.000BARRICADES, SIGNS AND TRAFFIC HANDLING 4.000 4.00 4.00
05336001 000 LF 0.140RUMBLE STRIPS (SHOULDER) 1,518,328.000 212,565.92 1,518,328.00
06666035 000 LF 0.600REFL PAV MRK TY I (W)8"(SLD)(090MIL) 11,451.000 6,870.60 10,472.00
06666041 000 LF 3.000REFL PAV MRK TY I (W)12"(SLD)(090MIL) 120.000 360.00 120.00
06666047 000 LF 4.000REFL PAV MRK TY I (W)24"(SLD)(090MIL) 815.000 3,260.00 1,063.00
06666053 000 EA 100.000REFL PAV MRK TY I (W)(ARROW)(090MIL) 26.000 2,600.00 26.00
06666077 000 EA 175.000REFL PAV MRK TY I (W)(WORD)(090MIL) 16.000 2,800.00 18.00
06666146 000 LF 4.000REFL PAV MRK TY I (Y)24"(SLD)(090MIL) 213.000 852.00 195.00
06666283 000 LF 0.450REF PROF PAV MRK TY I(W)4"(SLD)(090MIL) 76,042.000 34,218.90 55,865.00
06666299 000 LF 0.220RE PM W/RET REQ TY I (W)4"(BRK)(090MIL) 63,190.000 13,901.80 63,190.00
06666302 000 LF 0.220RE PM W/RET REQ TY I (W)4"(SLD)(090MIL) 1,458,561.000 320,883.42 1,542,690.00
06666311 000 LF 0.220RE PM W/RET REQ TY I (Y)4"(BRK)(090MIL) 170,165.000 37,436.30 157,215.00
06666314 000 LF 0.220RE PM W/RET REQ TY I (Y)4"(SLD)(090MIL) 594,214.000 130,727.08 680,388.00
$766,481.02TOTAL ITEM EARNINGS TO DATE