16

Click here to load reader

1,008,155.86 CONTRACTOR'S ESTIMATE PACKAGE … · contract id 626463001 estimate 0028 contractor's estimate package page 3 ... sy 210.000 400 .000 0.000 580.02 ... 0570 06622113 001

Embed Size (px)

Citation preview

Page 1: 1,008,155.86 CONTRACTOR'S ESTIMATE PACKAGE … · contract id 626463001 estimate 0028 contractor's estimate package page 3 ... sy 210.000 400 .000 0.000 580.02 ... 0570 06622113 001

1,008,155.86

626463001CONTRACT ID:

PROJECT: RMC - 626463001

CONTRACT:

09144009

PROJECTED AMOUNT: $18,849,020.04

CONTRACTOR:

HIGHWAY: US0175DISTRICT NAME:

COUNTY:

AREA ENGINEER:

AREA NUMBER: 008

ROY JORGENSEN ASSOCIATES, INC.

Terry Blocker

DALLAS

ESTIMATE NUMBER:

to

CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 08/08/17

09/25/2014AWARD DATE:

ESTIMATE PERIOD:

0028

01/01/2017

LETTING DATE:

NOTICE TO PROCEED DATE: 10/09/2014

09/10/2014ESTIMATE PAID:

792 62.00

ADJ. PROJECTED AMOUNT:

ESTIMATE TYPE: FINL WORK BEGIN DATE: 11/01/2014

$19,857,175.90

CONTRACT:

12/26/2016

AWARD AMOUNT: $18,850,303.04

Dallas

% COMPLETE:

% TIME USED:

% RETAINAGE: 0.00

100.00

ACCEPTED DATE:

PHYSICAL WORK COMPLETION DATE:

02/22/2017

00/00/0000

100.00

$41,260.00 $19,476,754.92 $19,518,014.92

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

$41,260.00 $19,476,754.92 $19,518,014.92

$0.00 $0.00 $0.00

$41,260.00 $19,518,014.92

OTHER ADJUSTMENTS

DISINCENTIVE

INCENTIVE

LIQUIDATED DAMAGES

RETAINAGE

NON-PARTICIPATING

PARTICIPATING

THIS ESTIMATEPREV TO DATETOTAL TO DATE

ITEM EARNINGS $19,476,754.92

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: 1,008,155.86 CONTRACTOR'S ESTIMATE PACKAGE … · contract id 626463001 estimate 0028 contractor's estimate package page 3 ... sy 210.000 400 .000 0.000 580.02 ... 0570 06622113 001

CONTRACT ID 626463001 CONTRACTOR'S ESTIMATE PACKAGE Page 2 of 16ESTIMATE 0028

LIQ DAMAGE RATE:

LIQUIDATED DAMAGES:

TOTAL:

$1,285.00

$0.00

ASSESSED LIQ DAMAGES:

DAYS AT

$1,285.00PER DAY

0

0

C. O. ADJUSTED DAYS:

792

BID DAYS:

CURRENT DAYS:

DAYS CHARGED TO DATE:

WORK BEGIN DATE:

TIME CHARGES BEGIN:

PHYSICAL WORK COMPLETE: 00/00/0000

11/01/2014

11/01/2014

730

62

792

CONTRACT TIME STATEMENT

DAILY BREAKDOWN

Date or Days

Charged

Days

Credited

PERIOD SUMMARY

Days

Date or

Days

Days

Charged

Days

Credited

Diary

Adjustment

9 6 3

OTHER - SEE RMRKS 2

WORK COMPL & ACC 1

01/01/1999 1 Created in Error

01/01/2000 1 Created in Error

12/26/2016 1

12/27/2016 1

12/28/2016 1

12/29/2016 1

12/30/2016 1

12/31/2016 1

01/01/2017 1 WORK COMPL & ACCEP

Page 3: 1,008,155.86 CONTRACTOR'S ESTIMATE PACKAGE … · contract id 626463001 estimate 0028 contractor's estimate package page 3 ... sy 210.000 400 .000 0.000 580.02 ... 0570 06622113 001

CONTRACT ID 626463001 CONTRACTOR'S ESTIMATE PACKAGE Page 3 of 16ESTIMATE 0028

WORK PERFORMED THIS PERIOD

RMC - 626463001 626463001PROJECT CONTROL

CATEGORY 001 DESCRIPTION GENERAL ROUTINE MAINTENANCE

ITEM

CODE

DESCRIPTION UNIT UNIT

PRICE

QTY THIS

ESTIMATE

SP

NBR

LINE

NBR

Total Bid

Quantity

QTY Paid

To Date

AMOUNT PAID

THIS ESTIMATE

0315 05002001 MOBILIZATION011 LS 1,800,000.000 $18,000.00 0.010 1.00 1.00

0875 07002001 POTHOLE REPAIR (STANDARD)000 SY 40.000 $2,000.00 50.000 6,010.99 8,000.00

0885 07002009 EMERGENCY MOBILIZATION000 EA 500.000 $1,500.00 3.000 59.00 34.00

1000 07522021 TREE TRIMMING/BRUSH REMOVAL(CHANNELS)000 AC 1,000.000 $2,500.00 2.500 24.00 7.50

1005 07522022 TREE REMOVAL (4"-12" DIA)000 EA 80.000 $12,560.00 157.000 770.00 1,800.00

1010 07522023 TREE REMOVAL (12"-18" DIA)000 EA 100.000 $1,600.00 16.000 146.00 300.00

1015 07522024 TREE REMOVAL (18"-24" DIA)000 EA 300.000 $2,100.00 7.000 158.00 35.00

1020 07522025 TREE REMOVAL (24"-30" DIA)000 EA 500.000 $1,000.00 2.000 21.00 15.00

$41,260.00TOTAL ITEM EARNINGS THIS ESTIMATE

Page 4: 1,008,155.86 CONTRACTOR'S ESTIMATE PACKAGE … · contract id 626463001 estimate 0028 contractor's estimate package page 3 ... sy 210.000 400 .000 0.000 580.02 ... 0570 06622113 001

CONTRACT ID 626463001 CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 16ESTIMATE 0028

CONTRACT LINE ITEMS

626463001PROJECT CONTROLRMC - 626463001

001 GENERAL ROUTINE MAINTENANCECATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0060 01042010 000 REMOVING CONC (RIPRAP) CY 32.500 250.000 0.000 1.00 32.50

0065 01042021 000 REMOVING CONC (CURB) LF 7.000 2,900.000 0.000 12.00 84.00

0070 01042022 000 REMOVING CONC (CURB AND GUTTER) LF 11.500 300.000 0.000 14.00 161.00

0080 01052011 000 REMOVING STAB BASE AND ASPH PAV (2"-6") SY 6.950 3,500.000 0.000 3,968.47 27,580.87

0095 01322001 011 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 22.150 2,000.000 0.000 1,516.00 33,579.40

0100 01342001 000 BACKFILL (TY A) STA 200.000 200.000 0.000 14.00 2,800.00

0110 01502002 000 BLADING HR 95.000 100.000 0.000 6.00 570.00

0115 01562001 000 BULLDOZER WORK HR 50.000 400.000 -370.000 80.00 4,000.00

0130 01622002 000 BLOCK SODDING SY 10.000 550.000 0.000 25.00 250.00

0145 01692001 002 SOIL RETENTION BLANKETS (CL 1) (TY A) SY 15.000 275.000 0.000 975.00 14,625.00

0170 03512008 000 FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") SY 40.000 5,000.000 0.000 564.43 22,577.20

0175 03542023 000 PLANE ASPH CONC PAV(0" TO 4") SY 4.000 50,000.000 0.000 173,748.61 694,994.44

0180 03542098 000 PLAN ASPH CONC PAV(4" TO 12") SY 9.000 6,500.000 0.000 1,692.44 15,231.96

0185 03612001 014 FULL-DEPTH REPAIR CRCP (8") SY 160.000 5,000.000 0.000 673.45 107,752.00

0190 03612002 014 FULL-DEPTH REPAIR CRCP (9") SY 160.000 3,000.000 0.000 7,998.03 1,279,684.80

0195 03612003 014 FULL-DEPTH REPAIR CRCP (10") SY 170.000 6,000.000 0.000 6,431.40 1,093,337.32

0200 03612004 014 FULL-DEPTH REPAIR CRCP (11") SY 170.000 3,000.000 0.000 880.80 149,736.00

0205 03612005 014 FULL-DEPTH REPAIR CRCP (12") SY 200.000 1,000.000 0.000 2,470.12 494,024.00

0210 03612006 014 FULL-DEPTH REPAIR CRCP (13") SY 210.000 400.000 0.000 580.02 121,804.20

0215 03612009 014 FULL-DEPTH REPAIR CPCD (8") SY 180.000 1,000.000 0.000 1,600.66 288,118.80

0220 03612010 014 FULL-DEPTH REPAIR CPCD (9") SY 190.000 1,500.000 0.000 3,384.81 643,113.90

0225 03612011 014 FULL-DEPTH REPAIR CPCD (10") SY 200.000 1,000.000 0.000 6,628.38 1,325,676.00

0230 03612012 014 FULL-DEPTH REPAIR CPCD (11") SY 200.000 1,000.000 0.000 1,103.86 220,772.00

0235 03612013 014 FULL-DEPTH REPAIR CPCD (12") SY 220.000 250.000 0.000 870.63 191,538.60

0240 03612014 014 FULL-DEPTH REPAIR CPCD (13") SY 250.000 100.000 0.000 107.39 26,847.50

0245 04012001 000 FLOWABLE BACKFILL CY 170.000 180.000 0.000 33.00 5,610.00

0250 04292007 008 CNC STR REP (HORIZONTAL) SF 50.000 1,000.000 0.000 1,070.24 53,512.00

0255 04292008 008 CNC STR REP (VERTICAL OR OVERHEAD) SF 50.000 1,000.000 0.000 394.55 19,727.50

0260 04292009 008 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 50.000 1,000.000 0.000 1,987.46 99,373.00

0265 04292010 008 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 60.000 800.000 0.000 24.00 1,440.00

0275 04302055 000 CL S CONC FOR EXT STR (APPR SLAB) CY 750.000 750.000 0.000 48.12 36,090.00

0280 04322066 000 RIPRAP (CONC)(CL B) CY 200.000 100.000 0.000 62.69 12,538.00

0285 04382002 009 CLEAN AND SEAL EXIST JOINTS LF 3.450 5,000.000 0.000 300.00 1,035.00

0305 04812012 000 PVC PIPE (SCH 40)(6 IN) LF 50.000 40.000 0.000 24.00 1,200.00

0315 05002001 011 MOBILIZATION LS 1,800,000.000 1.000 0.000 1.00 1,800,000.00

0320 05122011 002 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 20.000 400.000 0.000 1,830.00 36,600.00

0335 05122019 002 PORT CTB (MOVE)(SAFETY SH)(TY 1) LF 20.000 400.000 0.000 90.00 1,800.00

0340 05122020 002 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 20.000 500.000 0.000 450.00 9,000.00

0345 05122023 002 PORT CTB (MOVE)(SNGL SLP) (TY 2) LF 20.000 100.000 0.000 128.00 2,560.00

0370 05122110 002 ALIGNING PORT CTB LF 30.000 500.000 0.000 732.00 21,960.00

0380 05292002 000 CONC CURB (TY II) LF 21.000 2,000.000 0.000 105.00 2,205.00

0385 05292004 000 CONC CURB & GUTTER (TY II) LF 25.000 300.000 0.000 714.50 17,862.50

0390 05312035 006 CONCRETE SIDEWALKS (5')(4") LF 25.000 400.000 0.000 208.00 5,200.00

0395 05332006 014 SHOULDER TEXTURING (MILLED)(ASPHALT) LF 1.000 3,500.000 0.000 26,433.00 26,433.00

Page 5: 1,008,155.86 CONTRACTOR'S ESTIMATE PACKAGE … · contract id 626463001 estimate 0028 contractor's estimate package page 3 ... sy 210.000 400 .000 0.000 580.02 ... 0570 06622113 001

CONTRACT ID 626463001 CONTRACTOR'S ESTIMATE PACKAGE Page 5 of 16ESTIMATE 0028

001 GENERAL ROUTINE MAINTENANCECATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0400 05402001 031 MTL W-BEAM GD FEN (TIM POST) LF 55.000 400.000 3,272.727 3,174.50 174,597.50

0405 05402002 031 MTL W-BEAM GD FEN (STEEL POST) LF 55.000 40.000 0.000 600.00 33,000.00

0410 05402005 031 TERMINAL ANCHOR SECTION EA 1,100.000 20.000 0.000 30.00 33,000.00

0415 05402007 031 MTL W-BEAM GD FEN ADJUSTMENT LF 5.500 2,000.000 0.000 525.00 2,887.50

0420 05402011 031 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1,100.000 20.000 0.000 2.00 2,200.00

0430 05402015 031 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 22.000 250.000 0.000 1,124.10 24,730.20

0435 05402016 031 MTL BM GD FN TRANS(THRIE)(RND TIM POST) EA 1,100.000 25.000 0.000 2.00 2,200.00

0445 05402022 031 MTL W-BEAM GD FEN(STL POST)RADIUS RAIL LF 27.500 300.000 0.000 52.00 1,430.00

0450 05422001 000 REMOVING METAL BEAM GUARD FENCE LF 11.000 600.000 0.000 1,100.00 12,100.00

0465 05442001 001 GUARDRAIL END TREATMENT (INSTALL) EA 2,750.000 20.000 0.000 1.00 2,750.00

0470 05442004 001 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 2,750.000 10.000 0.000 17.00 46,750.00

0485 05442013 001 GDRAIL END TRT(INSTALL)(HBA POST) EA 3,080.000 10.000 0.000 2.00 6,160.00

0510 05502002 000 CHAIN LINK FENCE (REPAIR) (6') LF 5.750 3,000.000 0.000 1,545.00 8,883.75

0530 05502012 000 CHAIN LINK FENCE (REPAIR) (4') LF 7.700 1,000.000 0.000 710.00 5,467.00

0545 06582278 000 INSTL DEL ASSM (D-SY)SZ (TYC)CTB(BI) EA 2.250 1,500.000 0.000 4,413.00 9,929.25

0550 06582292 000 INSTL DEL ASSM (D-DW)SZ 1(FLX)GND EA 14.000 1,500.000 0.000 4.00 56.00

0570 06622113 001 WK ZN PAV MRK SHT TERM (TAB) TY W EA 3.000 9,000.000 0.000 4,216.00 12,648.00

0575 06622114 001 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 3.000 1,200.000 0.000 971.00 2,913.00

0580 06662003 001 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 0.400 600,000.000 0.000 316,815.00 126,726.00

0585 06662006 001 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 3.370 5,000.000 0.000 1,895.00 6,386.15

0590 06662012 001 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 0.300 600,000.000 0.000 738,613.19 221,583.96

0595 06662015 001 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 0.550 400,000.000 0.000 285,445.00 156,994.75

0600 06662018 001 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 1.500 10,000.000 0.000 3,800.00 5,700.00

0605 06662024 001 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 0.450 400,000.000 0.000 495,277.00 222,874.65

0610 06662054 001 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 120.000 20.000 0.000 470.00 56,400.00

0615 06662069 001 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 163.250 20.000 0.000 78.00 12,733.50

0620 06662090 001 REFL PAV MRK TY I(W)(TPL ARRW)(100MIL) EA 240.400 10.000 0.000 2.00 480.80

0625 06662093 001 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 193.000 20.000 0.000 25.00 4,825.00

0635 06662102 001 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 57.650 50.000 0.000 47.00 2,709.55

0640 06662105 001 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 0.480 40,000.000 0.000 9,740.00 4,675.20

0650 06662111 001 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 0.330 600,000.000 0.000 664,328.00 219,228.24

0665 06662120 001 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 0.450 500,000.000 0.000 444,449.00 200,002.05

0670 06662189 001 PAVEMENT SEALER 4" LF 0.080 800,000.000 0.000 780,960.62 62,476.85

0675 06662190 001 PAVEMENT SEALER 6" LF 0.100 800,000.000 0.000 188,699.00 18,869.90

0680 06662191 001 PAVEMENT SEALER 8" LF 0.580 2,000.000 0.000 76,987.00 44,652.46

0685 06662193 001 PAVEMENT SEALER 12" LF 1.000 2,000.000 0.000 41,173.00 41,173.00

0690 06662195 001 PAVEMENT SEALER 24" LF 1.200 2,000.000 0.000 11,737.00 14,084.40

0695 06662219 001 PAVEMENT SEALER (ARROW) EA 23.000 40.000 0.000 399.00 9,177.00

0700 06662220 001 PAVEMENT SEALER (WORD) EA 35.000 100.000 0.000 234.00 8,190.00

0705 06662224 001 PAVEMENT SEALER (DBL ARROW) EA 45.350 40.000 0.000 75.00 3,401.25

0710 06662230 001 PAVEMENT SEALER UTURN ARROW EA 66.600 20.000 0.000 27.00 1,798.20

0715 06662257 001 PAVEMENT SEALER (YLD TRI) EA 14.000 200.000 0.000 47.00 658.00

0725 06682136 001 PREFAB PAV MRK (TY C)(MULTI)(SHIELD) EA 2,500.000 40.000 0.000 2.00 5,000.00

0735 06722012 001 REFL PAV MRKR TY I-C EA 3.250 7,500.000 0.000 1,108.00 3,601.00

0740 06722015 034 REFL PAV MRKR TY II-A-A EA 3.250 5,000.000 0.000 3,385.00 11,001.25

0745 06722017 034 REFL PAV MRKR TY II-C-R EA 3.000 10,000.000 0.000 77,264.00 231,792.00

0750 06772001 001 ELIM EXT PAV MRK & MRKS ( 4") LF 0.350 500,000.000 0.000 399,028.00 139,659.80

0755 06772002 001 ELIM EXT PAV MRK & MRKS ( 6") LF 0.400 500,000.000 0.000 432,555.00 173,022.00

Page 6: 1,008,155.86 CONTRACTOR'S ESTIMATE PACKAGE … · contract id 626463001 estimate 0028 contractor's estimate package page 3 ... sy 210.000 400 .000 0.000 580.02 ... 0570 06622113 001

CONTRACT ID 626463001 CONTRACTOR'S ESTIMATE PACKAGE Page 6 of 16ESTIMATE 0028

001 GENERAL ROUTINE MAINTENANCECATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

0760 06772003 001 ELIM EXT PAV MRK & MRKS ( 8") LF 1.000 2,000.000 0.000 63,011.00 63,011.00

0765 06772005 001 ELIM EXT PAV MRK & MRKS (12") LF 3.000 1,000.000 0.000 42,647.00 127,941.00

0770 06772006 001 ELIM EXT PAV MRK & MRKS (18") LF 4.300 800.000 0.000 248.00 1,066.40

0775 06772007 001 ELIM EXT PAV MRK & MRKS (24") LF 4.500 600.000 0.000 10,063.00 45,283.50

0780 06772008 001 ELIM EXT PAV MRK & MRKS (ARROW) EA 65.000 40.000 0.000 375.00 24,375.00

0785 06772009 001 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 65.000 40.000 0.000 63.00 4,095.00

0790 06772016 001 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 65.000 40.000 0.000 29.00 1,885.00

0795 06772019 001 ELIM EXT PAV MRK & MRKS (18")(YLD TRI) EA 35.000 100.000 0.000 4.00 140.00

0800 06772020 001 ELIM EXT PAV MRK & MRKS (36")(YLD TRI) EA 50.000 100.000 0.000 14.00 700.00

0805 06772035 001 ELIM EXT PAV MRK & MRKS (SHEILD) EA 515.000 40.000 0.000 2.00 1,030.00

0810 06782001 001 PAV SURF PREP FOR MRK ( 4") LF 0.040 500,000.000 0.000 923,571.00 36,942.84

0815 06782002 001 PAV SURF PREP FOR MRK ( 6") LF 0.050 500,000.000 0.000 298,602.00 14,930.10

0820 06782003 001 PAV SURF PREP FOR MRK ( 8") LF 0.100 2,000.000 438.000 88,513.00 8,851.30

0825 06782004 001 PAV SURF PREP FOR MRK (12") LF 0.520 2,000.000 0.000 41,508.00 21,584.16

0830 06782005 001 PAV SURF PREP FOR MRK (18") LF 0.270 800.000 0.000 991.00 267.57

0835 06782006 001 PAV SURF PREP FOR MRK (24") LF 0.410 600.000 0.000 11,623.00 4,765.43

0840 06782007 001 PAV SURF PREP FOR MRK (ARROW) EA 29.350 20.000 0.000 452.00 13,266.20

0845 06782008 001 PAV SURF PREP FOR MRK (DBL ARROW) EA 34.250 40.000 0.000 65.00 2,226.25

0850 06782016 001 PAV SURF PREP FOR MRK (UTURN ARR) EA 34.250 20.000 0.000 19.00 650.75

0860 06782020 001 PAV SURF PREP FOR MRK (36") (YLD TRI) EA 8.200 100.000 0.000 47.00 385.40

0865 06782025 001 PAV SURF PREP FOR MRKS (SHIELD) EA 130.000 40.000 0.000 2.00 260.00

0875 07002001 000 POTHOLE REPAIR (STANDARD) SY 40.000 2,500.000 5,500.000 6,010.99 240,439.60

0880 07002005 000 POTHOLE REPAIR (SAW-CUT) SY 40.000 1,500.000 0.000 2,395.34 95,813.60

0885 07002009 000 EMERGENCY MOBILIZATION EA 500.000 34.000 0.000 59.00 29,500.00

0890 07122005 000 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 950.000 200.000 0.000 477.76 453,872.00

0900 07202002 000 SPALLING REPAIR (POLYMERIC)(FLEXIBLE) GAL 40.000 3,500.000 0.000 4,166.36 166,654.40

0905 07302002 003 FULL-WIDTH MOWING AC 30.000 12,204.000 646.000 4,932.00 147,960.00

0910 07302003 003 SPOT MOWING AC 60.000 95.000 0.000 288.80 17,328.00

0915 07352002 000 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 25.000 20,489.040 2,423.330 9,099.25 227,481.30

0920 07352004 000 DEBRIS REMOVAL (FRONTAGE ROADS) MI 25.000 1,409.400 632.740 3,149.32 78,733.05

0925 07352006 000 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 25.000 8,860.800 1,711.010 5,113.31 127,832.80

0930 07352007 000 DEBRIS REMOVAL (SPOT DEBRIS) MI 25.000 700.000 0.000 367.81 9,195.30

0935 07382002 000 CLEANING/SWEEPING (CENTER MEDIAN) MI 90.000 3,207.640 694.850 591.18 53,206.20

0940 07382004 000 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 90.000 2,744.200 367.490 566.40 50,976.00

0945 07382006 000 CLEANING/SWEEPING (FRONTAGE ROAD) MI 95.000 1,081.400 179.740 340.88 32,383.60

0950 07382008 000 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 95.000 3,002.000 275.100 418.28 39,736.60

0955 07382009 000 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 130.000 2,000.000 0.000 485.10 63,062.61

0960 07382010 000 CLEANING/SWEEPING (SPOT) MI 100.000 130.000 0.000 174.20 17,420.00

0965 07382011 000 CLEANING/SWEEPING (HANDWORK) SY 2.000 5,200.000 0.000 78,515.04 157,030.08

0970 07402001 001 GRAFFITI REMOVAL (BLAST CLEANING) SF 1.070 10,000.000 0.000 44.00 47.08

0975 07402002 001 GRAFFITI REMOVAL (PAINTING) SF 0.870 10,000.000 0.000 6,437.24 5,600.40

0995 07522020 000 TREE TRIMMING/BRUSH REMOVAL MI 1,000.000 53.000 0.000 19.00 19,000.00

1000 07522021 000 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 1,000.000 7.500 0.000 24.00 24,000.00

1005 07522022 000 TREE REMOVAL (4"-12" DIA) EA 80.000 1,800.000 0.000 770.00 61,600.00

1010 07522023 000 TREE REMOVAL (12"-18" DIA) EA 100.000 300.000 0.000 146.00 14,600.00

1015 07522024 000 TREE REMOVAL (18"-24" DIA) EA 300.000 35.000 0.000 158.00 47,400.00

1020 07522025 000 TREE REMOVAL (24"-30" DIA) EA 500.000 15.000 0.000 21.00 10,500.00

1025 07522026 000 TREE REMOVAL (30"-36" DIA) EA 500.000 8.000 0.000 18.00 9,000.00

Page 7: 1,008,155.86 CONTRACTOR'S ESTIMATE PACKAGE … · contract id 626463001 estimate 0028 contractor's estimate package page 3 ... sy 210.000 400 .000 0.000 580.02 ... 0570 06622113 001

CONTRACT ID 626463001 CONTRACTOR'S ESTIMATE PACKAGE Page 7 of 16ESTIMATE 0028

001 GENERAL ROUTINE MAINTENANCECATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1030 07522027 000 TREE REMOVAL (36"-42" DIA) EA 500.000 9.000 0.000 11.00 5,500.00

1035 07522045 000 STUMP REMOVAL EA 100.000 15.000 0.000 226.00 22,600.00

1045 07642001 000 DRAIN INLET CLEANING EA 19.000 5,093.000 0.000 1,459.00 27,721.00

1050 07642004 000 DOWNSPOUT CLEANING EA 165.000 98.000 0.000 156.00 25,740.00

1070 07642020 000 SLOTTED DRAIN CLEANING LF 7.430 2,695.000 0.000 930.00 6,909.90

1075 07642023 000 STORM SEWER CLEAN (PIPE)(18" OR LESS) LF 1.760 45,882.000 0.000 56,779.00 99,931.04

1080 07642024 000 STORM SEWER CLEAN (PIPE)(19" TO 30") LF 2.860 20,337.000 0.000 2,815.00 8,050.90

1085 07642025 000 STORM SEWER CLEAN (PIPE)(31" TO 42") LF 7.150 1,303.000 0.000 110.00 786.50

1090 07642026 000 STORM SEWER CLEAN (PIPE)(43" TO 48") LF 16.500 90.000 0.000 50.00 825.00

1095 07702001 049 REPAIR RAIL ELEMENT (W-BEAM) LF 40.000 12,000.000 11,000.000 23,905.75 956,230.00

1100 07702002 049 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 22.000 50.000 0.000 25.58 562.76

1105 07702003 049 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 22.000 40.000 0.000 21.29 468.38

1110 07702006 049 REALIGN POSTS EA 1.100 2,500.000 0.000 2,037.00 2,240.70

1115 07702007 049 REPAIR OF TERMINAL ANCHORS POSTS EA 55.000 10.000 0.000 5.00 275.00

1120 07702008 049 REPLACE TERMINAL ANCHOR POSTS EA 110.000 15.000 0.000 3.00 330.00

1125 07702009 049 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 2,750.000 20.000 0.000 9.00 24,750.00

1130 07702010 049 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 825.000 130.000 0.000 189.00 155,925.00

1135 07702011 049 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 40.000 5,000.000 0.000 13,287.78 531,511.20

1140 07702012 049 REPLACE SINGLE GDRAIL TERMINAL POST EA 1.100 2,000.000 0.000 1,194.00 1,313.40

1145 07702013 049 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 1.100 60.000 0.000 3.00 3.30

1150 07702014 049 REPAIR STEEL POST WITH BASE PLATE EA 165.000 200.000 0.000 90.00 14,850.00

1155 07702018 049 REM/REPL TIMBER POST W/O CONC FND EA 1.100 2,000.000 0.000 997.00 1,096.70

1160 07702019 049 REM/REPL STEEL POST W/O CONC FND EA 165.000 150.000 0.000 31.00 5,115.00

1165 07702020 049 REM/REPL TIMBER POST W/CONC FND EA 16.500 150.000 0.000 77.00 1,270.50

1170 07702021 049 REM/REPL STEEL POST W/CONC FND EA 192.500 120.000 0.000 163.00 31,377.50

1175 07702022 049 REM & RESET SGT IMPACT HEAD EA 600.000 300.000 0.000 173.00 103,800.00

1180 07702023 049 REPLACE SGT OBJECT MARKER EA 22.000 150.000 0.000 55.00 1,210.00

1185 07702024 049 REPLACE SGT CABLE ANCHOR EA 110.000 250.000 0.000 212.00 23,320.00

1190 07702025 049 REPLACE SGT CABLE ASSEMBLY EA 110.000 240.000 0.000 211.00 23,210.00

1195 07702026 049 REPLACE SGT STRUT EA 55.000 23.000 0.000 163.00 8,965.00

1200 07702027 049 REMOVE & REPLACE BLOCKOUT EA 11.000 1,500.000 0.000 1,179.00 12,969.00

1205 07702028 049 REPLACE HINGED TOP SGT STEEL POST EA 110.000 100.000 0.000 22.00 2,420.00

1210 07702033 049 INSTALL BLOCKOUT EA 22.000 100.000 0.000 100.00 2,200.00

1225 07722003 000 POST AND CABLE FENCE(NEW INSTALLATION) LF 4.400 1,500.000 0.000 600.00 2,640.00

1230 07722004 000 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 33.000 50.000 0.000 7.00 231.00

1235 07722005 000 POST AND CABLE FENCE(REMV/REPL POSTS) EA 55.000 200.000 0.000 27.00 1,485.00

1245 07722007 000 POST AND CABLE FENCE(REMV/REPL CABLE) LF 3.300 5,000.000 0.000 2,955.00 9,751.50

1250 07742001 000 REMOVE AND REPLACE (TRACC) EA 2,200.000 5.000 0.000 3.00 6,600.00

1255 07742001 001 REMOVE AND REPLACE (TRACC) EA 2,200.000 7.000 0.000 1.00 2,200.00

1260 07742002 000 REMOVE AND REPLACE (WIDE TRACC) EA 4,400.000 5.000 0.000 1.00 4,400.00

1265 07742002 001 REMOVE AND REPLACE (WIDE TRACC) EA 4,400.000 5.000 0.000 1.00 4,400.00

1270 07742003 000 REMOVE AND REPLACE (NARROW REACT 350) EA 8,000.000 3.000 0.000 1.00 8,000.00

1275 07742003 001 REMOVE AND REPLACE (NARROW REACT 350) EA 8,000.000 3.000 0.000 1.00 8,000.00

1285 07742005 000 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 495.000 50.000 0.000 12.00 5,940.00

1290 07742010 000 REPAIR (REACT) EA 110.000 50.000 0.000 9.00 990.00

1295 07742011 000 REPAIR (CATCB-FRNT SECT) EA 110.000 10.000 0.000 1.00 110.00

1315 07742023 000 REPAIR REACT(N)(MISC HARDWARE) EA 220.000 50.000 0.000 6.00 1,320.00

1330 07742027 000 REPAIR REACT(N)(CYLINDERS) EA 330.000 30.000 0.000 25.00 8,250.00

Page 8: 1,008,155.86 CONTRACTOR'S ESTIMATE PACKAGE … · contract id 626463001 estimate 0028 contractor's estimate package page 3 ... sy 210.000 400 .000 0.000 580.02 ... 0570 06622113 001

CONTRACT ID 626463001 CONTRACTOR'S ESTIMATE PACKAGE Page 8 of 16ESTIMATE 0028

001 GENERAL ROUTINE MAINTENANCECATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

1335 07742028 000 REPAIR (QUAD)(N)(BAY) EA 55.000 25.000 0.000 41.00 2,255.00

1340 07742029 000 REPAIR (QUAD)(W)(BAY) EA 220.000 75.000 0.000 24.00 5,280.00

1345 07742036 000 REPAIR REACT (W)(MISC) (HARDWARE) EA 220.000 40.000 0.000 3.00 660.00

1350 07742037 000 REPAIR REACT (W)(CYLINDERS) EA 220.000 25.000 0.000 27.00 5,940.00

1355 07742038 000 REMOVE AND REPLACE (FASTRACC) EA 1,100.000 8.000 0.000 1.00 1,100.00

1360 07742038 001 REMOVE AND REPLACE (FASTRACC) EA 1,100.000 20.000 0.000 1.00 1,100.00

1365 07742039 000 REPAIR (QUAD-ELITE) NARROW (BAY) EA 55.000 30.000 0.000 4.00 220.00

1370 07742040 000 REPAIR (QUAD-ELITE) WIDE (BAY) EA 275.000 75.000 0.000 8.00 2,200.00

1375 07742041 000 REMOVE/REPLACE (QUAD-ELITE) NARROW EA 2,200.000 4.000 0.000 1.00 2,200.00

1400 07742050 001 REMOVE AND REPLACE (SHORTRACC) EA 1,650.000 6.000 0.000 1.00 1,650.00

1405 07742059 000 REPAIR (TRACC)(BAY) EA 308.000 100.000 0.000 251.00 77,308.00

1410 07742060 000 REPAIR (WIDE TRACC)(BAY) EA 385.000 25.000 0.000 31.00 11,935.00

1415 07762002 000 REP (CONC PARAPETW/STL POST/RAIL-T4(S)) LF 330.000 200.000 0.000 425.00 140,250.00

1440 32552001 000 RAISING AND UNDERSEALING CONCRETE SLABS LB 5.000 30,000.000 0.000 88,705.00 443,525.00

1445 32672011 000 D-GR HMA(SQ) TY-B PG64-22 TON 100.000 1,000.000 0.000 284.08 28,408.00

1450 32672122 000 D-GR HMA(SQ) TY-D PG70-22 TON 95.000 10,000.000 0.000 20,603.89 1,957,369.55

1455 68342001 002 PORTABLE CHANGEABLE MESSAGE SIGN DAY 100.000 400.000 0.000 177.00 17,700.00

1460 70392001 001 BROADCAST HERBICIDE VEGETATION CONTROL AC 10.000 2,720.000 210.000 535.00 5,350.00

1465 71262006 000 REML & DISPL DRIFTWOOD & DEBRIS CY 50.000 1,100.000 0.000 700.00 35,000.00

1470 71732001 000 CLEANING GUARDRAIL LF 1.000 15,000.000 -4,780.000 630.00 630.00

1480 71732003 000 CLEANING DRAINAGE FLUME LF 0.940 15,000.000 -5,034.000 15,483.00 14,554.02

1485 71852001 000 BRDCST HRB APPL VEG CNTL(PVMT EDGE&STR) MI 40.000 852.000 2,038.320 1,153.16 46,126.40

1490 72242002 000 REPLACE POSTS (TL-4) EA 220.000 350.000 0.000 27.00 5,940.00

1515 76222001 000 FIBER REINFORCED POLYMER PATCH MATERIAL LB 2.000 40,000.000 0.000 49,797.00 99,594.00

3000 96062058 SPECIAL DEDUCTION DOL -1,285.000 1.000 0.000 45.00 -57,825.00

SPECIAL DEDUCTION-RESPONSE TIME/PROD RATE/CYCLE

4000 96062058 SPECIAL DEDUCTION DOL 1.000 1.000 0.000 -22,500.00 -22,500.00

SPECIAL DEDUCTION - LANE CLOSURE ASSESSMENT FEE

606 06662027 001 REFL PAV MRK TY I (W) 8" (BRK)(100MIL) LF 0.990 0.000 50,000.000 2,032.00 2,011.68

Change Order #2

607 06662036 001 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 0.750 0.000 50,000.000 177,291.00 132,968.25

Change Order #2

608 06662042 001 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 2.260 0.000 50,000.000 64,611.00 146,020.86

Change Order #2

609 06662045 001 REFL PAV MRK TY I (W) 18"(SLD)(100MIL) LF 3.660 0.000 50,000.000 1,463.00 5,354.58

Change Order #2

611 06662048 001 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 4.070 0.000 50,000.000 13,724.00 55,856.68

Change Order #2

627 06662096 001 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 136.360 0.000 100.000 296.00 40,362.56

Change Order #2

806 06772018 001 ELIM EXT PAV MRK & MRKS (WORD) EA 37.030 0.000 100.000 211.00 7,813.33

Change Order #2

856 06782018 001 PAV SURF PREP FOR MRK (WORD) EA 15.200 0.000 100.000 251.00 3,815.20

Change Order #2

Category Subtotal $19,266,614.56

002 CONTRACTOR FORCE ACCOUNT WORKCATEGORY DESCRIPTION

Page 9: 1,008,155.86 CONTRACTOR'S ESTIMATE PACKAGE … · contract id 626463001 estimate 0028 contractor's estimate package page 3 ... sy 210.000 400 .000 0.000 580.02 ... 0570 06622113 001

CONTRACT ID 626463001 CONTRACTOR'S ESTIMATE PACKAGE Page 9 of 16ESTIMATE 0028

002 CONTRACTOR FORCE ACCOUNT WORKCATEGORY DESCRIPTION

ITEM

CODE

DESCRIPTIONSP

NBR

UNIT UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNTLINE

NBR $SUPP DESCRIPTION

2000 96062053 OFF-DUTY UNIFORM POLICE OFFICER DOL 1.000 1.000 0.000 74,903.18 74,903.18

FORCE ACCOUNT - OFF-DUTY UNIFORM POLICE OFFICER

5000 96062001 FORCE ACCOUNT ID 1 DOL 168,154.850 0.000 1.000 1.00 168,154.85

FORCE ACCOUNT - providing pumps to remove water from the

5001 96062002 FORCE ACCOUNT ID 2 DOL 1.000 0.000 1.000 8,342.33 8,342.33

Change Order #4 - Inclement Weather

Category Subtotal $251,400.36

626463001RMC - 626463001PROJECT CONTROL

001CATEGORY DESCRIPTION GENERAL ROUTINE MAINTENANCE

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION UNITUNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

AMOUNT

($)SUPP DESCRIPTION

0075 01042040 000 REMOVING CONC (PAVERS) SY 11.500 1,400.000 0.000 0.000 0.00

0085 01052014 000 REMOVING STAB BASE & ASPH PAV (7"-12") SY 6.950 3,000.000 0.000 0.000 0.00

0090 01102003 000 EXCAVATION (SPECIAL) CY 10.000 1,000.000 -48.000 0.000 0.00

0105 01342002 000 BACKFILL (TY B) STA 149.000 23.000 0.000 0.000 0.00

0120 01582002 000 SPEC EXCAV WORK (BACKHOE) HR 100.000 100.000 -8.000 0.000 0.00

0125 01582003 000 SPEC EXCAV WORK (HYD EXCAVATOR) HR 100.000 125.000 -100.000 0.000 0.00

0135 01642007 002 BROADCAST SEED (PERM) (URBAN) (CLAY) SY 11.500 200.000 0.000 0.000 0.00

0140 01682001 000 VEGETATIVE WATERING MG 230.000 30.000 0.000 0.000 0.00

0150 02162001 000 PROOF ROLLING HR 50.000 50.000 0.000 0.000 0.00

0155 02472053 033 FL BS (CMP IN PLC)(TY D GR 1)(FNAL POS) CY 35.000 4,000.000 -60.429 0.000 0.00

0160 02752001 000 CEMENT TON 100.000 53.000 0.000 0.000 0.00

0165 03102005 000 PRIME COAT (MC-30 OR AE-P) GAL 4.000 6,600.000 -6,600.000 0.000 0.00

0270 04292011 008 CNC STR REP (REMOVE & REPLACE) CY 100.000 100.000 0.000 0.000 0.00

0290 04382006 009 CLEAN AND SEAL CRACKS LF 3.950 10,000.000 0.000 0.000 0.00

0295 04542005 003 ARMOR JOINT (WITH SEAL) LF 90.000 1,500.000 0.000 0.000 0.00

0300 04802001 000 CLEAN EXIST CULVS EA 95.000 35.000 0.000 0.000 0.00

0310 04812013 000 PVC PIPE (SCH 40)(8 IN) LF 50.000 40.000 0.000 0.000 0.00

0325 05122017 002 PORT CTB (DES SOURCE)(LOW PROF)(TY 1) LF 20.000 400.000 0.000 0.000 0.00

0330 05122018 002 PORT CTB (DES SOURCE)(LOW PROF)(TY 2) LF 20.000 300.000 0.000 0.000 0.00

0350 05122028 002 PORT CTB (STKPL)(SAFETY SH)(TY 1) LF 20.000 100.000 0.000 0.000 0.00

0355 05122029 002 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 20.000 700.000 0.000 0.000 0.00

0360 05122035 002 PORT CTB (STKPL)(LOW PROF)(TY 1) LF 20.000 1,000.000 -500.000 0.000 0.00

0365 05122036 002 PORT CTB (STKPL)(LOW PROF)(TY 2) LF 20.000 300.000 0.000 0.000 0.00

0375 05292001 000 CONC CURB (TY I) LF 21.000 900.000 0.000 0.000 0.00

0425 05402012 031 MTL BEAM GD FEN TRANS (TL2) EA 1.100 15.000 0.000 0.000 0.00

0440 05402019 031 MTL BEAM GD FEN TRANS (THRIE)(STL POST) EA 880.000 20.000 0.000 0.000 0.00

0455 05422002 000 REMOVING TERMINAL ANCHOR SECTION EA 110.000 11.000 0.000 0.000 0.00

0460 05422003 000 RM MTL BM GD FEN TRANS (THRIE-BEAM) EA 11.000 5.000 0.000 0.000 0.00

0475 05442006 001 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 2,970.000 15.000 0.000 0.000 0.00

0480 05442010 001 GDRAIL END TRT(REMOV)(WOOD POST)(TY I) EA 55.000 30.000 0.000 0.000 0.00

0490 05452003 000 CRASH CUSH ATTEN (REMOVE) EA 220.000 10.000 0.000 0.000 0.00

0495 05452023 000 CRASH CUSH ATTEN (MOVE&RESET)(REACT)(N) EA 550.000 2.000 0.000 0.000 0.00

0500 05452063 000 CRASH CUSH ATTEN (INSTAL)(SMTC)(N) EA 5,000.000 5.000 0.000 0.000 0.00

0505 05502001 000 CHAIN LINK FENCE (INSTALL) (6') LF 23.000 2,700.000 0.000 0.000 0.00

Page 10: 1,008,155.86 CONTRACTOR'S ESTIMATE PACKAGE … · contract id 626463001 estimate 0028 contractor's estimate package page 3 ... sy 210.000 400 .000 0.000 580.02 ... 0570 06622113 001

CONTRACT ID 626463001 CONTRACTOR'S ESTIMATE PACKAGE Page 10 of 16ESTIMATE 0028

0515 05502003 000 CHAIN LINK FENCE (REMOVE) LF 5.250 1,500.000 0.000 0.000 0.00

0520 05502004 000 GATE (INSTALL) (DOUBLE) (6' X 14') EA 1,200.000 4.000 0.000 0.000 0.00

0525 05502005 000 GATE (REPAIR) (DOUBLE) (6' X 14') EA 880.000 3.000 0.000 0.000 0.00

0535 05562011 000 PIPE UNDERDRAINS (TY 6)(4") LF 27.500 175.000 0.000 0.000 0.00

0540 06582269 000 INSTL DEL ASSM (D-SY)SZ 1(FLX)GF2 EA 4.750 1,500.000 0.000 0.000 0.00

0555 06582295 000 INSTL DEL ASSM (D-DW)SZ 1(FLX)GF2 EA 5.000 1,000.000 0.000 0.000 0.00

0560 06582304 000 INSTL DEL ASSM (D-DY)SZ 1(FLX)GF2 EA 5.000 1,000.000 0.000 0.000 0.00

0565 06582301 000 INSTL DEL ASSM (D-DY)SZ 1(FLX)GND EA 14.000 1,500.000 0.000 0.000 0.00

0630 06662099 001 REF PAV MRK TY I(W)18"(YLD TRI)(100MIL) EA 45.300 50.000 0.000 0.000 0.00

0645 06662108 001 REFL PAV MRK TY I (Y) 4" (DOT)(100MIL) LF 0.230 5,000.000 0.000 0.000 0.00

0655 06662114 001 REFL PAV MRK TY I (Y) 6" (BRK)(100MIL) LF 0.670 300,000.000 0.000 0.000 0.00

0660 06662117 001 REFL PAV MRK TY I (Y) 6" (DOT)(100MIL) LF 2.190 10,000.000 0.000 0.000 0.00

0720 06662297 001 PAVEMENT SEALER (NUMBER) EA 23.650 100.000 0.000 0.000 0.00

0730 06682145 001 PREFAB PAV MRK TY C (W) (NUMBER) EA 155.000 40.000 0.000 0.000 0.00

0855 06782019 001 PAV SURF PREP FOR MRK (18") (YLD TRI) EA 6.800 100.000 0.000 0.000 0.00

0870 06782044 001 PAV SURF PREP FOR MRK (NUMBER) EA 25.700 40.000 0.000 0.000 0.00

0895 07122011 000 JT/CRCK ROUT/SEAL (RUBBER-ASPHALT) LMI 1,200.000 100.000 0.000 0.000 0.00

0980 07402003 001 GRAFFITI REMOVAL (CHEMICAL CLEANING) SF 1.400 400.000 0.000 0.000 0.00

0985 07402004 001 ANTI-GRAFFITI COATING (SACRIFICIAL) SF 6.000 150.000 0.000 0.000 0.00

0990 07402005 001 ANTI-GRAFFITI COATING (PERMANENT) SF 5.000 400.000 0.000 0.000 0.00

1040 07602001 000 DITCH CLEANING AND RESHAPING (FOOT) LF 1.500 10,000.000 -5,000.000 0.000 0.00

1055 07642011 000 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 16.500 152.000 0.000 0.000 0.00

1060 07642017 000 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 14.850 3,155.000 0.000 0.000 0.00

1065 07642018 000 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 14.850 2,555.000 0.000 0.000 0.00

1215 07722001 000 POST AND CABLE FENCE(REMOVAL) LF 2.200 800.000 0.000 0.000 0.00

1220 07722002 000 POST AND CABLE FENCE(REMV CONC ANCHOR) EA 22.000 7.000 0.000 0.000 0.00

1240 07722006 000 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 22.000 20.000 0.000 0.000 0.00

1280 07742004 000 REMOVE AND REPLACE (WIDE REACT 350) EA 2,200.000 2.000 0.000 0.000 0.00

1300 07742012 001 REPAIR (CATCB-REAR SECT) EA 110.000 5.000 0.000 0.000 0.00

1305 07742014 001 REMOVE AND REPLACE (NARROW QUAD) EA 110.000 5.000 0.000 0.000 0.00

1310 07742015 000 REPAIR (NARROW QUAD) EA 110.000 10.000 0.000 0.000 0.00

1320 07742024 000 REPAIR REACT(N)(REAR SEC "S") EA 110.000 10.000 0.000 0.000 0.00

1325 07742026 000 REPAIR REACT(N)(FRONT SECTION) EA 110.000 35.000 0.000 0.000 0.00

1380 07742042 000 REMOVE/REPLACE (QUAD-ELITE) WIDE EA 4,000.000 5.000 0.000 0.000 0.00

1385 07742043 000 REPAIR (QUADGUARD-ELITE) (CYLINDER) EA 220.000 12.000 0.000 0.000 0.00

1390 07742044 000 REMOVE AND REPLACE (SMTC)(N) EA 14,300.000 3.000 0.000 0.000 0.00

1395 07742045 000 REPAIR (SMTC)(N) EA 4,400.000 8.000 0.000 0.000 0.00

1420 07842058 000 REP STL BRIDGE MEMBER (FLOORBEAM) EA 25,000.000 10.000 -9.000 0.000 0.00

1425 07842102 000 REP STL BRIDGE MEMBER (GIRDER) EA 25,000.000 4.000 -2.000 0.000 0.00

1430 07842105 000 REP STL BRIDGE MEMBER (STRAIGHTEN MEMB) EA 30,000.000 10.000 -9.000 0.000 0.00

1435 07882001 001 CONCRETE BEAM REPAIR EA 40,000.000 10.000 -9.000 0.000 0.00

1475 71732002 000 CLEANING ATTENUATOR LF 10.000 1,200.000 0.000 0.000 0.00

1495 72242004 000 CABLE SPLICE / TURNBUCKLE (TL-4) EA 110.000 9.000 0.000 0.000 0.00

1500 72242006 000 REPAIR CONCRETE FOUNDATION (TL-4) EA 11.000 8.000 0.000 0.000 0.00

1505 72242008 000 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 880.000 23.000 -5.000 0.000 0.00

1510 72242010 000 REPLACE CABLE (TL-4) LF 11.000 230.000 0.000 0.000 0.00

1520 03152004 FOG SEAL (CSS-1H) GAL 6.020 0.000 4,700.000 0.000 0.00

Change Order #2

0.00Category Subtotal

Page 11: 1,008,155.86 CONTRACTOR'S ESTIMATE PACKAGE … · contract id 626463001 estimate 0028 contractor's estimate package page 3 ... sy 210.000 400 .000 0.000 580.02 ... 0570 06622113 001

CONTRACT ID 626463001 CONTRACTOR'S ESTIMATE PACKAGE Page 11 of 16ESTIMATE 0028

TOTAL ITEM EARNINGS THIS CONTRACT $19,518,014.92

Page 12: 1,008,155.86 CONTRACTOR'S ESTIMATE PACKAGE … · contract id 626463001 estimate 0028 contractor's estimate package page 3 ... sy 210.000 400 .000 0.000 580.02 ... 0570 06622113 001

CONTRACT ID 626463001 CONTRACTOR'S ESTIMATE PACKAGE Page 12 of 16ESTIMATE 0028

CONSTRUCTION ESTIMATE COMBINED

($)

AMOUNTQTY PAID

TO DATE

BID

QUANTITY

UNIT

PRICE

UNITDESCRIPTIONSP

NBR

ITEM

CODE

01042010 000 CY 32.500REMOVING CONC (RIPRAP) 1.000 32.50 250.00

01042021 000 LF 7.000REMOVING CONC (CURB) 12.000 84.00 2,900.00

01042022 000 LF 11.500REMOVING CONC (CURB AND GUTTER) 14.000 161.00 300.00

01052011 000 SY 6.950REMOVING STAB BASE AND ASPH PAV (2"-6") 3,968.470 27,580.87 3,500.00

01322001 011 CY 22.150EMBANKMENT (FINAL)(ORD COMP)(TY A) 1,516.000 33,579.40 2,000.00

01342001 000 STA 200.000BACKFILL (TY A) 14.000 2,800.00 200.00

01502002 000 HR 95.000BLADING 6.000 570.00 100.00

01562001 000 HR 50.000BULLDOZER WORK 80.000 4,000.00 400.00

01622002 000 SY 10.000BLOCK SODDING 25.000 250.00 550.00

01692001 002 SY 15.000SOIL RETENTION BLANKETS (CL 1) (TY A) 975.000 14,625.00 275.00

03512008 000 SY 40.000FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") 564.430 22,577.20 5,000.00

03542023 000 SY 4.000PLANE ASPH CONC PAV(0" TO 4") 173,748.610 694,994.44 50,000.00

03542098 000 SY 9.000PLAN ASPH CONC PAV(4" TO 12") 1,692.440 15,231.96 6,500.00

03612001 014 SY 160.000FULL-DEPTH REPAIR CRCP (8") 673.450 107,752.00 5,000.00

03612002 014 SY 160.000FULL-DEPTH REPAIR CRCP (9") 7,998.030 1,279,684.80 3,000.00

03612003 014 SY 170.000FULL-DEPTH REPAIR CRCP (10") 6,431.396 1,093,337.32 6,000.00

03612004 014 SY 170.000FULL-DEPTH REPAIR CRCP (11") 880.800 149,736.00 3,000.00

03612005 014 SY 200.000FULL-DEPTH REPAIR CRCP (12") 2,470.120 494,024.00 1,000.00

03612006 014 SY 210.000FULL-DEPTH REPAIR CRCP (13") 580.020 121,804.20 400.00

03612009 014 SY 180.000FULL-DEPTH REPAIR CPCD (8") 1,600.660 288,118.80 1,000.00

03612010 014 SY 190.000FULL-DEPTH REPAIR CPCD (9") 3,384.810 643,113.90 1,500.00

03612011 014 SY 200.000FULL-DEPTH REPAIR CPCD (10") 6,628.380 1,325,676.00 1,000.00

03612012 014 SY 200.000FULL-DEPTH REPAIR CPCD (11") 1,103.860 220,772.00 1,000.00

03612013 014 SY 220.000FULL-DEPTH REPAIR CPCD (12") 870.630 191,538.60 250.00

03612014 014 SY 250.000FULL-DEPTH REPAIR CPCD (13") 107.390 26,847.50 100.00

04012001 000 CY 170.000FLOWABLE BACKFILL 33.000 5,610.00 180.00

04292007 008 SF 50.000CNC STR REP (HORIZONTAL) 1,070.240 53,512.00 1,000.00

04292008 008 SF 50.000CNC STR REP (VERTICAL OR OVERHEAD) 394.550 19,727.50 1,000.00

04292009 008 SF 50.000CNC STR REP (BRDG DECK)(PARTIAL DEPTH) 1,987.460 99,373.00 1,000.00

04292010 008 SF 60.000CNC STR REP (BRDG DECK)(FULL DEPTH) 24.000 1,440.00 800.00

04302055 000 CY 750.000CL S CONC FOR EXT STR (APPR SLAB) 48.120 36,090.00 750.00

04322066 000 CY 200.000RIPRAP (CONC)(CL B) 62.690 12,538.00 100.00

04382002 009 LF 3.450CLEAN AND SEAL EXIST JOINTS 300.000 1,035.00 5,000.00

04812012 000 LF 50.000PVC PIPE (SCH 40)(6 IN) 24.000 1,200.00 40.00

05002001 011 LS 1,800,000.000MOBILIZATION 1.000 1,800,000.00 1.00

05122011 002 LF 20.000PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) 1,830.000 36,600.00 400.00

05122019 002 LF 20.000PORT CTB (MOVE)(SAFETY SH)(TY 1) 90.000 1,800.00 400.00

05122020 002 LF 20.000PORT CTB (MOVE)(SAFETY SH)(TY 2) 450.000 9,000.00 500.00

05122023 002 LF 20.000PORT CTB (MOVE)(SNGL SLP) (TY 2) 128.000 2,560.00 100.00

05122110 002 LF 30.000ALIGNING PORT CTB 732.000 21,960.00 500.00

05292002 000 LF 21.000CONC CURB (TY II) 105.000 2,205.00 2,000.00

05292004 000 LF 25.000CONC CURB & GUTTER (TY II) 714.500 17,862.50 300.00

05312035 006 LF 25.000CONCRETE SIDEWALKS (5')(4") 208.000 5,200.00 400.00

Page 13: 1,008,155.86 CONTRACTOR'S ESTIMATE PACKAGE … · contract id 626463001 estimate 0028 contractor's estimate package page 3 ... sy 210.000 400 .000 0.000 580.02 ... 0570 06622113 001

CONTRACT ID 626463001 CONTRACTOR'S ESTIMATE PACKAGE Page 13 of 16ESTIMATE 0028

05332006 014 LF 1.000SHOULDER TEXTURING (MILLED)(ASPHALT) 26,433.000 26,433.00 3,500.00

05402001 031 LF 55.000MTL W-BEAM GD FEN (TIM POST) 3,174.500 174,597.50 400.00

05402002 031 LF 55.000MTL W-BEAM GD FEN (STEEL POST) 600.000 33,000.00 40.00

05402005 031 EA 1,100.000TERMINAL ANCHOR SECTION 30.000 33,000.00 20.00

05402007 031 LF 5.500MTL W-BEAM GD FEN ADJUSTMENT 525.000 2,887.50 2,000.00

05402011 031 EA 1,100.000MTL BEAM GD FEN TRANS (THRIE-BEAM) 2.000 2,200.00 20.00

05402015 031 LF 22.000MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL 1,124.100 24,730.20 250.00

05402016 031 EA 1,100.000MTL BM GD FN TRANS(THRIE)(RND TIM POST) 2.000 2,200.00 25.00

05402022 031 LF 27.500MTL W-BEAM GD FEN(STL POST)RADIUS RAIL 52.000 1,430.00 300.00

05422001 000 LF 11.000REMOVING METAL BEAM GUARD FENCE 1,100.000 12,100.00 600.00

05442001 001 EA 2,750.000GUARDRAIL END TREATMENT (INSTALL) 1.000 2,750.00 20.00

05442004 001 EA 2,750.000GDRAIL END TRT(INST)(WOOD POST)(TY I) 17.000 46,750.00 10.00

05442013 001 EA 3,080.000GDRAIL END TRT(INSTALL)(HBA POST) 2.000 6,160.00 10.00

05502002 000 LF 5.750CHAIN LINK FENCE (REPAIR) (6') 1,545.000 8,883.75 3,000.00

05502012 000 LF 7.700CHAIN LINK FENCE (REPAIR) (4') 710.000 5,467.00 1,000.00

06582278 000 EA 2.250INSTL DEL ASSM (D-SY)SZ (TYC)CTB(BI) 4,413.000 9,929.25 1,500.00

06582292 000 EA 14.000INSTL DEL ASSM (D-DW)SZ 1(FLX)GND 4.000 56.00 1,500.00

06622113 001 EA 3.000WK ZN PAV MRK SHT TERM (TAB) TY W 4,216.000 12,648.00 9,000.00

06622114 001 EA 3.000WK ZN PAV MRK SHT TERM (TAB) TY Y 971.000 2,913.00 1,200.00

06662003 001 LF 0.400REFL PAV MRK TY I (W) 4" (BRK)(100MIL) 316,815.000 126,726.00 600,000.00

06662006 001 LF 3.370REFL PAV MRK TY I (W) 4" (DOT)(100MIL) 1,895.000 6,386.15 5,000.00

06662012 001 LF 0.300REFL PAV MRK TY I (W) 4" (SLD)(100MIL) 738,613.190 221,583.96 600,000.00

06662015 001 LF 0.550REFL PAV MRK TY I (W) 6" (BRK)(100MIL) 285,445.000 156,994.75 400,000.00

06662018 001 LF 1.500REFL PAV MRK TY I (W) 6" (DOT)(100MIL) 3,800.000 5,700.00 10,000.00

06662024 001 LF 0.450REFL PAV MRK TY I (W) 6" (SLD)(100MIL) 495,277.000 222,874.65 400,000.00

06662027 001 LF 0.990REFL PAV MRK TY I (W) 8" (BRK)(100MIL) 2,032.000 2,011.68 0.00

06662036 001 LF 0.750REFL PAV MRK TY I (W) 8" (SLD)(100MIL) 177,291.000 132,968.25 0.00

06662042 001 LF 2.260REFL PAV MRK TY I (W) 12"(SLD)(100MIL) 64,611.000 146,020.86 0.00

06662045 001 LF 3.660REFL PAV MRK TY I (W) 18"(SLD)(100MIL) 1,463.000 5,354.58 0.00

06662048 001 LF 4.070REFL PAV MRK TY I (W) 24"(SLD)(100MIL) 13,724.000 55,856.68 0.00

06662054 001 EA 120.000REFL PAV MRK TY I (W) (ARROW) (100MIL) 470.000 56,400.00 20.00

06662069 001 EA 163.250REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) 78.000 12,733.50 20.00

06662090 001 EA 240.400REFL PAV MRK TY I(W)(TPL ARRW)(100MIL) 2.000 480.80 10.00

06662093 001 EA 193.000REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) 25.000 4,825.00 20.00

06662096 001 EA 136.360REFL PAV MRK TY I (W) (WORD) (100MIL) 296.000 40,362.56 0.00

06662102 001 EA 57.650REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) 47.000 2,709.55 50.00

06662105 001 LF 0.480REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) 9,740.000 4,675.20 40,000.00

06662111 001 LF 0.330REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) 664,328.000 219,228.24 600,000.00

06662120 001 LF 0.450REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) 444,449.000 200,002.05 500,000.00

06662189 001 LF 0.080PAVEMENT SEALER 4" 780,960.620 62,476.85 800,000.00

06662190 001 LF 0.100PAVEMENT SEALER 6" 188,699.000 18,869.90 800,000.00

06662191 001 LF 0.580PAVEMENT SEALER 8" 76,987.000 44,652.46 2,000.00

06662193 001 LF 1.000PAVEMENT SEALER 12" 41,173.000 41,173.00 2,000.00

06662195 001 LF 1.200PAVEMENT SEALER 24" 11,737.000 14,084.40 2,000.00

06662219 001 EA 23.000PAVEMENT SEALER (ARROW) 399.000 9,177.00 40.00

06662220 001 EA 35.000PAVEMENT SEALER (WORD) 234.000 8,190.00 100.00

06662224 001 EA 45.350PAVEMENT SEALER (DBL ARROW) 75.000 3,401.25 40.00

06662230 001 EA 66.600PAVEMENT SEALER UTURN ARROW 27.000 1,798.20 20.00

06662257 001 EA 14.000PAVEMENT SEALER (YLD TRI) 47.000 658.00 200.00

Page 14: 1,008,155.86 CONTRACTOR'S ESTIMATE PACKAGE … · contract id 626463001 estimate 0028 contractor's estimate package page 3 ... sy 210.000 400 .000 0.000 580.02 ... 0570 06622113 001

CONTRACT ID 626463001 CONTRACTOR'S ESTIMATE PACKAGE Page 14 of 16ESTIMATE 0028

06682136 001 EA 2,500.000PREFAB PAV MRK (TY C)(MULTI)(SHIELD) 2.000 5,000.00 40.00

06722012 001 EA 3.250REFL PAV MRKR TY I-C 1,108.000 3,601.00 7,500.00

06722015 034 EA 3.250REFL PAV MRKR TY II-A-A 3,385.000 11,001.25 5,000.00

06722017 034 EA 3.000REFL PAV MRKR TY II-C-R 77,264.000 231,792.00 10,000.00

06772001 001 LF 0.350ELIM EXT PAV MRK & MRKS ( 4") 399,028.000 139,659.80 500,000.00

06772002 001 LF 0.400ELIM EXT PAV MRK & MRKS ( 6") 432,555.000 173,022.00 500,000.00

06772003 001 LF 1.000ELIM EXT PAV MRK & MRKS ( 8") 63,011.000 63,011.00 2,000.00

06772005 001 LF 3.000ELIM EXT PAV MRK & MRKS (12") 42,647.000 127,941.00 1,000.00

06772006 001 LF 4.300ELIM EXT PAV MRK & MRKS (18") 248.000 1,066.40 800.00

06772007 001 LF 4.500ELIM EXT PAV MRK & MRKS (24") 10,063.000 45,283.50 600.00

06772008 001 EA 65.000ELIM EXT PAV MRK & MRKS (ARROW) 375.000 24,375.00 40.00

06772009 001 EA 65.000ELIM EXT PAV MRK & MRKS (DBL ARROW) 63.000 4,095.00 40.00

06772016 001 EA 65.000ELIM EXT PAV MRK & MRKS (UTURN ARR) 29.000 1,885.00 40.00

06772018 001 EA 37.030ELIM EXT PAV MRK & MRKS (WORD) 211.000 7,813.33 0.00

06772019 001 EA 35.000ELIM EXT PAV MRK & MRKS (18")(YLD TRI) 4.000 140.00 100.00

06772020 001 EA 50.000ELIM EXT PAV MRK & MRKS (36")(YLD TRI) 14.000 700.00 100.00

06772035 001 EA 515.000ELIM EXT PAV MRK & MRKS (SHEILD) 2.000 1,030.00 40.00

06782001 001 LF 0.040PAV SURF PREP FOR MRK ( 4") 923,571.000 36,942.84 500,000.00

06782002 001 LF 0.050PAV SURF PREP FOR MRK ( 6") 298,602.000 14,930.10 500,000.00

06782003 001 LF 0.100PAV SURF PREP FOR MRK ( 8") 88,513.000 8,851.30 2,000.00

06782004 001 LF 0.520PAV SURF PREP FOR MRK (12") 41,508.000 21,584.16 2,000.00

06782005 001 LF 0.270PAV SURF PREP FOR MRK (18") 991.000 267.57 800.00

06782006 001 LF 0.410PAV SURF PREP FOR MRK (24") 11,623.000 4,765.43 600.00

06782007 001 EA 29.350PAV SURF PREP FOR MRK (ARROW) 452.000 13,266.20 20.00

06782008 001 EA 34.250PAV SURF PREP FOR MRK (DBL ARROW) 65.000 2,226.25 40.00

06782016 001 EA 34.250PAV SURF PREP FOR MRK (UTURN ARR) 19.000 650.75 20.00

06782018 001 EA 15.200PAV SURF PREP FOR MRK (WORD) 251.000 3,815.20 0.00

06782020 001 EA 8.200PAV SURF PREP FOR MRK (36") (YLD TRI) 47.000 385.40 100.00

06782025 001 EA 130.000PAV SURF PREP FOR MRKS (SHIELD) 2.000 260.00 40.00

07002001 000 SY 40.000POTHOLE REPAIR (STANDARD) 6,010.990 240,439.60 2,500.00

07002005 000 SY 40.000POTHOLE REPAIR (SAW-CUT) 2,395.340 95,813.60 1,500.00

07002009 000 EA 500.000EMERGENCY MOBILIZATION 59.000 29,500.00 34.00

07122005 000 LMI 950.000JT/CRCK SEAL (RUBBER-ASPHALT) 477.760 453,872.00 200.00

07202002 000 GAL 40.000SPALLING REPAIR (POLYMERIC)(FLEXIBLE) 4,166.360 166,654.40 3,500.00

07302002 003 AC 30.000FULL-WIDTH MOWING 4,932.000 147,960.00 12,204.00

07302003 003 AC 60.000SPOT MOWING 288.800 17,328.00 95.00

07352002 000 MI 25.000DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) 9,099.252 227,481.30 20,489.04

07352004 000 MI 25.000DEBRIS REMOVAL (FRONTAGE ROADS) 3,149.322 78,733.05 1,409.40

07352006 000 MI 25.000DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) 5,113.312 127,832.80 8,860.80

07352007 000 MI 25.000DEBRIS REMOVAL (SPOT DEBRIS) 367.812 9,195.30 700.00

07382002 000 MI 90.000CLEANING/SWEEPING (CENTER MEDIAN) 591.180 53,206.20 3,207.64

07382004 000 MI 90.000CLEANING/SWEEPING (OUTSIDE MAIN LANE) 566.400 50,976.00 2,744.20

07382006 000 MI 95.000CLEANING/SWEEPING (FRONTAGE ROAD) 340.880 32,383.60 1,081.40

07382008 000 MI 95.000CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) 418.280 39,736.60 3,002.00

07382009 000 MI 130.000CLEANING/SWEEPING (AGGREGATE REMOVAL) 485.097 63,062.61 2,000.00

07382010 000 MI 100.000CLEANING/SWEEPING (SPOT) 174.200 17,420.00 130.00

07382011 000 SY 2.000CLEANING/SWEEPING (HANDWORK) 78,515.040 157,030.08 5,200.00

07402001 001 SF 1.070GRAFFITI REMOVAL (BLAST CLEANING) 44.000 47.08 10,000.00

07402002 001 SF 0.870GRAFFITI REMOVAL (PAINTING) 6,437.240 5,600.40 10,000.00

Page 15: 1,008,155.86 CONTRACTOR'S ESTIMATE PACKAGE … · contract id 626463001 estimate 0028 contractor's estimate package page 3 ... sy 210.000 400 .000 0.000 580.02 ... 0570 06622113 001

CONTRACT ID 626463001 CONTRACTOR'S ESTIMATE PACKAGE Page 15 of 16ESTIMATE 0028

07522020 000 MI 1,000.000TREE TRIMMING/BRUSH REMOVAL 19.000 19,000.00 53.00

07522021 000 AC 1,000.000TREE TRIMMING/BRUSH REMOVAL(CHANNELS) 24.000 24,000.00 7.50

07522022 000 EA 80.000TREE REMOVAL (4"-12" DIA) 770.000 61,600.00 1,800.00

07522023 000 EA 100.000TREE REMOVAL (12"-18" DIA) 146.000 14,600.00 300.00

07522024 000 EA 300.000TREE REMOVAL (18"-24" DIA) 158.000 47,400.00 35.00

07522025 000 EA 500.000TREE REMOVAL (24"-30" DIA) 21.000 10,500.00 15.00

07522026 000 EA 500.000TREE REMOVAL (30"-36" DIA) 18.000 9,000.00 8.00

07522027 000 EA 500.000TREE REMOVAL (36"-42" DIA) 11.000 5,500.00 9.00

07522045 000 EA 100.000STUMP REMOVAL 226.000 22,600.00 15.00

07642001 000 EA 19.000DRAIN INLET CLEANING 1,459.000 27,721.00 5,093.00

07642004 000 EA 165.000DOWNSPOUT CLEANING 156.000 25,740.00 98.00

07642020 000 LF 7.430SLOTTED DRAIN CLEANING 930.000 6,909.90 2,695.00

07642023 000 LF 1.760STORM SEWER CLEAN (PIPE)(18" OR LESS) 56,779.000 99,931.04 45,882.00

07642024 000 LF 2.860STORM SEWER CLEAN (PIPE)(19" TO 30") 2,815.000 8,050.90 20,337.00

07642025 000 LF 7.150STORM SEWER CLEAN (PIPE)(31" TO 42") 110.000 786.50 1,303.00

07642026 000 LF 16.500STORM SEWER CLEAN (PIPE)(43" TO 48") 50.000 825.00 90.00

07702001 049 LF 40.000REPAIR RAIL ELEMENT (W-BEAM) 23,905.750 956,230.00 12,000.00

07702002 049 LF 22.000REPAIR RAIL ELEMENT (THRIE-BEAM) 25.580 562.76 50.00

07702003 049 LF 22.000REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) 21.290 468.38 40.00

07702006 049 EA 1.100REALIGN POSTS 2,037.000 2,240.70 2,500.00

07702007 049 EA 55.000REPAIR OF TERMINAL ANCHORS POSTS 5.000 275.00 10.00

07702008 049 EA 110.000REPLACE TERMINAL ANCHOR POSTS 3.000 330.00 15.00

07702009 049 EA 2,750.000REMOVE GDRAIL END TRT/ REPL WITH SGT 9.000 24,750.00 20.00

07702010 049 EA 825.000REPL SINGLE GDRAIL TERM IMPACT HEAD 189.000 155,925.00 130.00

07702011 049 LF 40.000REPLACE SINGLE GDRAIL TERMINAL RAIL 13,287.780 531,511.20 5,000.00

07702012 049 EA 1.100REPLACE SINGLE GDRAIL TERMINAL POST 1,194.000 1,313.40 2,000.00

07702013 049 EA 1.100REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS 3.000 3.30 60.00

07702014 049 EA 165.000REPAIR STEEL POST WITH BASE PLATE 90.000 14,850.00 200.00

07702018 049 EA 1.100REM/REPL TIMBER POST W/O CONC FND 997.000 1,096.70 2,000.00

07702019 049 EA 165.000REM/REPL STEEL POST W/O CONC FND 31.000 5,115.00 150.00

07702020 049 EA 16.500REM/REPL TIMBER POST W/CONC FND 77.000 1,270.50 150.00

07702021 049 EA 192.500REM/REPL STEEL POST W/CONC FND 163.000 31,377.50 120.00

07702022 049 EA 600.000REM & RESET SGT IMPACT HEAD 173.000 103,800.00 300.00

07702023 049 EA 22.000REPLACE SGT OBJECT MARKER 55.000 1,210.00 150.00

07702024 049 EA 110.000REPLACE SGT CABLE ANCHOR 212.000 23,320.00 250.00

07702025 049 EA 110.000REPLACE SGT CABLE ASSEMBLY 211.000 23,210.00 240.00

07702026 049 EA 55.000REPLACE SGT STRUT 163.000 8,965.00 23.00

07702027 049 EA 11.000REMOVE & REPLACE BLOCKOUT 1,179.000 12,969.00 1,500.00

07702028 049 EA 110.000REPLACE HINGED TOP SGT STEEL POST 22.000 2,420.00 100.00

07702033 049 EA 22.000INSTALL BLOCKOUT 100.000 2,200.00 100.00

07722003 000 LF 4.400POST AND CABLE FENCE(NEW INSTALLATION) 600.000 2,640.00 1,500.00

07722004 000 EA 33.000POST AND CABLE FENCE(NEW CONC ANCHOR) 7.000 231.00 50.00

07722005 000 EA 55.000POST AND CABLE FENCE(REMV/REPL POSTS) 27.000 1,485.00 200.00

07722007 000 LF 3.300POST AND CABLE FENCE(REMV/REPL CABLE) 2,955.000 9,751.50 5,000.00

07742001 001 EA 2,200.000REMOVE AND REPLACE (TRACC) 4.000 8,800.00 12.00

07742002 001 EA 4,400.000REMOVE AND REPLACE (WIDE TRACC) 2.000 8,800.00 10.00

07742003 001 EA 8,000.000REMOVE AND REPLACE (NARROW REACT 350) 2.000 16,000.00 6.00

07742005 000 EA 495.000RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) 12.000 5,940.00 50.00

07742010 000 EA 110.000REPAIR (REACT) 9.000 990.00 50.00

Page 16: 1,008,155.86 CONTRACTOR'S ESTIMATE PACKAGE … · contract id 626463001 estimate 0028 contractor's estimate package page 3 ... sy 210.000 400 .000 0.000 580.02 ... 0570 06622113 001

CONTRACT ID 626463001 CONTRACTOR'S ESTIMATE PACKAGE Page 16 of 16ESTIMATE 0028

07742011 000 EA 110.000REPAIR (CATCB-FRNT SECT) 1.000 110.00 10.00

07742023 000 EA 220.000REPAIR REACT(N)(MISC HARDWARE) 6.000 1,320.00 50.00

07742027 000 EA 330.000REPAIR REACT(N)(CYLINDERS) 25.000 8,250.00 30.00

07742028 000 EA 55.000REPAIR (QUAD)(N)(BAY) 41.000 2,255.00 25.00

07742029 000 EA 220.000REPAIR (QUAD)(W)(BAY) 24.000 5,280.00 75.00

07742036 000 EA 220.000REPAIR REACT (W)(MISC) (HARDWARE) 3.000 660.00 40.00

07742037 000 EA 220.000REPAIR REACT (W)(CYLINDERS) 27.000 5,940.00 25.00

07742038 000 EA 1,100.000REMOVE AND REPLACE (FASTRACC) 2.000 2,200.00 28.00

07742039 000 EA 55.000REPAIR (QUAD-ELITE) NARROW (BAY) 4.000 220.00 30.00

07742040 000 EA 275.000REPAIR (QUAD-ELITE) WIDE (BAY) 8.000 2,200.00 75.00

07742041 000 EA 2,200.000REMOVE/REPLACE (QUAD-ELITE) NARROW 1.000 2,200.00 4.00

07742050 001 EA 1,650.000REMOVE AND REPLACE (SHORTRACC) 1.000 1,650.00 6.00

07742059 000 EA 308.000REPAIR (TRACC)(BAY) 251.000 77,308.00 100.00

07742060 000 EA 385.000REPAIR (WIDE TRACC)(BAY) 31.000 11,935.00 25.00

07762002 000 LF 330.000REP (CONC PARAPETW/STL POST/RAIL-T4(S)) 425.000 140,250.00 200.00

32552001 000 LB 5.000RAISING AND UNDERSEALING CONCRETE SLABS 88,705.000 443,525.00 30,000.00

32672011 000 TON 100.000D-GR HMA(SQ) TY-B PG64-22 284.080 28,408.00 1,000.00

32672122 000 TON 95.000D-GR HMA(SQ) TY-D PG70-22 20,603.890 1,957,369.55 10,000.00

68342001 002 DAY 100.000PORTABLE CHANGEABLE MESSAGE SIGN 177.000 17,700.00 400.00

70392001 001 AC 10.000BROADCAST HERBICIDE VEGETATION CONTROL 535.000 5,350.00 2,720.00

71262006 000 CY 50.000REML & DISPL DRIFTWOOD & DEBRIS 700.000 35,000.00 1,100.00

71732001 000 LF 1.000CLEANING GUARDRAIL 630.000 630.00 15,000.00

71732003 000 LF 0.940CLEANING DRAINAGE FLUME 15,483.000 14,554.02 15,000.00

71852001 000 MI 40.000BRDCST HRB APPL VEG CNTL(PVMT EDGE&STR) 1,153.160 46,126.40 852.00

72242002 000 EA 220.000REPLACE POSTS (TL-4) 27.000 5,940.00 350.00

76222001 000 LB 2.000FIBER REINFORCED POLYMER PATCH MATERIAL 49,797.000 99,594.00 40,000.00

96062001 DOL 168,154.850FORCE ACCOUNT ID 1 1.000 168,154.85 0.00

FORCE ACCOUNT - providing pumps to remove water from the

96062002 DOL 1.000FORCE ACCOUNT ID 2 8,342.330 8,342.33 0.00

Change Order #4 - Inclement Weather

96062053 DOL 1.000OFF-DUTY UNIFORM POLICE OFFICER 74,903.175 74,903.18 1.00

FORCE ACCOUNT - OFF-DUTY UNIFORM POLICE OFFICER

96062058 DOL -1,285.000SPECIAL DEDUCTION 45.000 -57,825.00 2.00

SPECIAL DEDUCTION-RESPONSE TIME/PROD RATE/CYCLE

96062058 DOL 1.000SPECIAL DEDUCTION -22,500.000 -22,500.00 2.00

SPECIAL DEDUCTION - LANE CLOSURE ASSESSMENT FEE

$19,518,014.92TOTAL ITEM EARNINGS TO DATE