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3,235,797.53
234301036CONTRACT ID:
PROJECT: STP 2013(936)MM
CONTRACT:
08133005
PROJECTED AMOUNT: $24,972,388.97
CONTRACTOR:
HIGHWAY: FM 2444DISTRICT NAME:
COUNTY:
AREA ENGINEER:
AREA NUMBER: 052
BAY LTD.
Charles Benavidez, P.E
NUECES
ESTIMATE NUMBER:
to
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 02/08/19
08/29/2013AWARD DATE:
ESTIMATE PERIOD:
0061
01/28/2019
LETTING DATE:
NOTICE TO PROCEED DATE: 11/13/2013
08/06/2013ESTIMATE PAID:
605-2.00 32.00
ADJ. PROJECTED AMOUNT:
ESTIMATE TYPE: PROG WORK BEGIN DATE: 05/31/2016
$28,208,186.50
CONTRACT:
12/29/2018
AWARD AMOUNT: $24,447,530.97
Corpus Christi
% COMPLETE:
% TIME USED:
% RETAINAGE: 0.00
111.25
ACCEPTED DATE:
PHYSICAL WORK COMPLETION DATE:
00/00/0000
00/00/0000
91.12
$236,404.88 $25,308,277.28 $25,544,682.16
RECAPITULATION
PAID TO CONTRACTOR
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
($49,210.00)($108,780.00)($157,990.00)
$0.00 $0.00 $0.00
$57,122.98 $5,083,411.44 $5,140,534.42
$228,491.90 $20,333,645.84 $20,562,137.74
$285,614.88 $25,702,672.16
OTHER ADJUSTMENTS
DISINCENTIVE
INCENTIVE
LIQUIDATED DAMAGES
RETAINAGE
NON-PARTICIPATING
PARTICIPATING
THIS ESTIMATEPREV TO DATETOTAL TO DATE
ITEM EARNINGS $25,417,057.28
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 234301036 CONTRACTOR'S ESTIMATE PACKAGE Page 2 of 21ESTIMATE 0061
LIQ DAMAGE RATE:
LIQUIDATED DAMAGES:
TOTAL:
$2,590.00
$157,990.00
ASSESSED LIQ DAMAGES:
DAYS AT
$2,590.00PER DAY
61
61
C. O. ADJUSTED DAYS:
603
BID DAYS:
CURRENT DAYS:
DAYS CHARGED TO DATE:
WORK BEGIN DATE:
TIME CHARGES BEGIN:
PHYSICAL WORK COMPLETE: 00/00/0000
05/31/2016
05/12/2014
510
32
542
CONTRACT TIME STATEMENT
DAILY BREAKDOWN
Date or Days
Charged
Days
Credited
PERIOD SUMMARY
Days
Date or
Days
Days
Charged
Days
Credited
Diary
Adjustment
31 19 12
HOLIDAY 1
HOLIDAY TRAFFIC 1
SATURDAY 5
SUNDAY 5
12/29/2018 1 SATURDAY
12/30/2018 1 SUNDAY
12/31/2018 1 HOLIDAY TRAFFIC
01/01/2019 1 HOLIDAY
01/02/2019 1
01/03/2019 1
01/04/2019 1
01/05/2019 1 SATURDAY
01/06/2019 1 SUNDAY
01/07/2019 1
01/08/2019 1
01/09/2019 1
01/10/2019 1
01/11/2019 1
01/12/2019 1 SATURDAY
01/13/2019 1 SUNDAY
01/14/2019 1
01/15/2019 1
01/16/2019 1
01/17/2019 1
01/18/2019 1
01/19/2019 1 SATURDAY
01/20/2019 1 SUNDAY
01/21/2019 1
01/22/2019 1
01/23/2019 1
01/24/2019 1
01/25/2019 1
01/26/2019 1 SATURDAY
01/27/2019 1 SUNDAY
01/28/2019 1
CONTRACT ID 234301036 CONTRACTOR'S ESTIMATE PACKAGE Page 3 of 21ESTIMATE 0061
WORK PERFORMED THIS PERIOD
STP 2013(936) MM 032601060PROJECT CONTROL
CATEGORY 0001 DESCRIPTION OVERLAY ROADWAY
ITEM
CODE
DESCRIPTION UNIT UNIT
PRICE
QTY THIS
ESTIMATE
SP
NBR
LINE
NBR
Total Bid
Quantity
QTY Paid
To Date
AMOUNT PAID
THIS ESTIMATE
1415 05022001 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4,800.000 $4,800.00 1.000 1.00 1.00
STP 2013(936)MM 234301036PROJECT CONTROL
CATEGORY 001 DESCRIPTION ROADWAY
ITEM
CODE
DESCRIPTION UNIT UNIT
PRICE
QTY THIS
ESTIMATE
SP
NBR
LINE
NBR
Total Bid
Quantity
QTY Paid
To Date
AMOUNT PAID
THIS ESTIMATE
0145 03102001 PRIME COAT (MC-30)000 GAL 4.600 $1,288.00 280.000 37,373.00 34,922.00
0155 03162590 AGGR(TY PB GR 4 OR TY PB GR 4S)SAC-B016 CY 99.000 $1,683.00 17.000 1,567.00 1,899.00
0225 04322002 RIPRAP (CONC)(5 IN)000 CY 360.000 $2,736.00 7.600 812.96 606.00
0255 04502161 RAIL (TY T223)001 LF 80.000 $16,960.00 212.000 1,831.00 1,977.00
0465 05292010 CONC CURB AND GUTTER (TY II)(REINF)000 LF 16.250 $5,931.25 365.000 16,659.20 16,106.00
0470 05292016 CONC CURB(TY F)000 LF 50.000 $9,150.00 183.000 870.36 3,156.00
0495 05312024 CONC SIDEWALK (5")000 SY 48.000 $18,512.16 385.670 11,654.90 11,646.00
0500 05312054 CURB RAMPS000 SY 130.000 $6,732.70 51.790 346.75 367.50
0555 06102025 INS RD IL AM (TY SA) 40T-8 (.25 KW)S015 EA 3,200.000 $3,200.00 1.000 4.00 4.00
0560 06182018 CONDT (PVC) (SCHD 40) ( 2")000 LF 5.500 $4,499.00 818.000 1,104.00 1,988.00
0590 06202012 ELEC CONDR (NO. 8) INSULATED001 LF 1.500 $2,527.50 1,685.000 5,382.00 5,635.00
0595 06242014 GROUND BOX TY D (162922) W/APRON014 EA 1,000.000 $2,000.00 2.000 21.00 24.00
0700 06622052 WK ZN PAV MRK REMOV (REFL) TY I-C000 EA 3.300 $1,207.80 366.000 5,654.00 4,297.00
0705 06622054 WK ZN PAV MRK REMOV (REFL) TY II-A-A000 EA 3.300 $1,395.90 423.000 5,831.00 5,467.00
0710 06622060 WK ZN PAV MRK REMOV (TRAF BTN) TY W000 EA 2.100 $2,112.60 1,006.000 16,657.00 13,435.00
0715 06622062 WK ZN PAV MRK REMOV (TRAF BTN) TY Y000 EA 2.100 $2,436.00 1,160.000 16,797.00 17,072.00
0800 06802002 INSTALL HWY TRF SIG (ISOLATED)000 EA 10,700.000 $10,700.00 1.000 3.00 3.00
0850 06822066 PED SIG SEC (12 IN) LED (COUNTDOWN)003 EA 590.000 $7,080.00 12.000 18.00 18.00
0855 06842035 TRF SIG CBL (TY A) (14 AWG) ( 9 CONDR)000 LF 2.100 $3,087.00 1,470.000 4,496.00 5,640.00
0975 32682089 D-GR HMA TY-B SAC-B PG 70-22000 TON 75.000 $81,353.25 1,084.710 47,556.24 48,816.00
0985 68342001 PORTABLE CHANGEABLE MESSAGE SIGN002 DAY 47.000 $2,773.00 59.000 4,235.00 796.00
1021 32682059 PRODUCTION BONUS/PENALTY DOL 1.000 $520.95 520.950 46,833.86 195,695.00
BonusSUPP DESCR
1023 32682060 PLACEMENT BONUS/PENALTY DOL 1.000 $1,659.13 1,659.130 63,335.19 195,695.00
BonusSUPP DESCR
1250 96082001 UNIQUE CHANGE ORDER ITEM 1 DOL 623.734 $1,871.20 3.000 5.00 5.00
Change order #3SUPP DESCR
CATEGORY 003 DESCRIPTION BRIDGE # 2 - OSO CREEK DRAW BRIDGE
ITEM
CODE
DESCRIPTION UNIT UNIT
PRICE
QTY THIS
ESTIMATE
SP
NBR
LINE
NBR
Total Bid
Quantity
QTY Paid
To Date
AMOUNT PAID
THIS ESTIMATE
1205 04502025 RAIL (TY PR1)001 LF 74.000 $29,230.00 395.000 1,105.00 2,148.00
1210 04502155 RAIL (TY T223)(RETROFIT)001 LF 150.000 $78,750.00 525.000 653.00 1,026.60
1236 96012001 MATERIAL ON HAND DOL 1.000 -$18,581.56-18,581.560 114,922.86 1,000.00
CONTRACT ID 234301036 CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 21ESTIMATE 0061
$285,614.88TOTAL ITEM EARNINGS THIS ESTIMATE
CONTRACT ID 234301036 CONTRACTOR'S ESTIMATE PACKAGE Page 5 of 21ESTIMATE 0061
CONTRACT LINE ITEMS
032601060PROJECT CONTROLSTP 2013(936) MM
0001 OVERLAY ROADWAYCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
1400 01342001 BACKFILL (TY A) STA 100.260 0.000 63.630 63.63 6,379.54
CO # 26: SH 286 PAVEMENT REPAIR & OVERLAY
1405 03162029 ASPH (AC-15P OR AC-20-5TR) GAL 3.660 0.000 8,271.900 7,720.00 28,255.20
CO # 26: SH 286 PAVEMENT REPAIR & OVERLAY
1410 03162590 AGGR(TY PB GR 4 OR TY PB GR 4S)SAC-B CY 134.070 0.000 192.820 180.30 24,172.82
CO # 26: SH 286 PAVEMENT REPAIR & OVERLAY
1415 05022001 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4,800.000 0.000 1.000 1.00 4,800.00
CO # 26: SH 286 PAVEMENT REPAIR & OVERLAY
1420 06622115 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 0.700 0.000 500.000 436.00 305.20
CO # 26: SH 286 PAVEMENT REPAIR & OVERLAY
1425 06722015 REFL PAV MRKR TY II-A-A EA 3.800 0.000 79.540 84.00 319.20
CO # 26: SH 286 PAVEMENT REPAIR & OVERLAY
1430 07002001 POTHOLE REPAIR (STANDARD) SY 32.950 0.000 1,000.000 3,180.55 104,799.12
CO # 26: SH 286 PAVEMENT REPAIR & OVERLAY
1435 07122002 JT/CRCK SEAL (POLY MOD ASPH EMULSION) LMI 7,078.830 0.000 2.410 2.25 15,955.68
CO # 26: SH 286 PAVEMENT REPAIR & OVERLAY
1440 32682048 D-GR HMA TY-D SAC-B PG76-22 TON 95.530 0.000 2,333.100 2,306.98 220,385.80
CO # 26: SH 286 PAVEMENT REPAIR & OVERLAY
1445 73972001 1 LANE CLOSURE 2 LANE RD NO SHLDR EA 813.140 0.000 20.000 10.00 8,131.40
CO # 26: SH 286 PAVEMENT REPAIR & OVERLAY
1450 82512005 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 0.440 0.000 12,726.000 12,326.00 5,423.44
CO # 26: SH 286 PAVEMENT REPAIR & OVERLAY
1455 82512014 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 0.460 0.000 1,591.000 1,520.00 699.20
CO # 26: SH 286 PAVEMENT REPAIR & OVERLAY
1460 82512017 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 0.440 0.000 200.000 140.00 61.60
CO # 26: SH 286 PAVEMENT REPAIR & OVERLAY
1465 96082037 UNIQUE CHANGE ORDER ITEM 37 DOL 4.820 0.000 120.000 60.00 289.20
MILL TRANSVERSE JOINTS
1470 96082038 UNIQUE CHANGE ORDER ITEM 38 DOL 9,999.000 0.000 1.000 1.00 9,999.00
MOBILIZATION
Category Subtotal $429,976.40
234301036PROJECT CONTROLSTP 2013(936)MM
001 ROADWAYCATEGORY 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 120.000 236.000 0.000 236.00 28,320.00
0062 96082005 UNIQUE CHANGE ORDER ITEM 5 DOL 1.000 0.000 5,635.270 5,635.27 5,635.27
Change Order No. 8 - FA Mowing
0063 96082035 UNIQUE CHANGE ORDER ITEM 35 DOL 1.000 0.000 35,000.000 48,302.27 48,302.27
CO24 PAVEMENT & POTHOLE REPAIR PER CERTIFIED INVOICE, DOL
CONTRACT ID 234301036 CONTRACTOR'S ESTIMATE PACKAGE Page 6 of 21ESTIMATE 0061
001 ROADWAYCATEGORY 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 14.500 200.000 0.000 200.00 2,900.00
0070 01042009 000 REMOVING CONC (RIPRAP) SY 15.250 224.000 0.000 254.24 3,877.16
0072 96082045 UNIQUE CHANGE ORDER ITEM 45 DOL 17,152.370 0.000 1.000 1.00 17,152.37
CO 33 - Hurricane Harvey Preparation and Cleanup, LS
0075 01102001 000 EXCAVATION (ROADWAY) CY 3.300 28,041.000 0.000 28,041.00 92,535.30
0080 01102002 000 EXCAVATION (CHANNEL) CY 12.250 7,879.000 0.000 7,872.95 96,443.64
0082 96082008 UNIQUE CHANGE ORDER ITEM 8 DOL 5.590 0.000 15,000.000 11,487.00 64,212.33
Haul & Stockpile Salvaged Base
0085 01322006 000 EMBANKMENT (FINAL)(DENS CONT)(TY C) CY 3.600 38,420.000 0.000 38,217.60 137,583.36
0095 01642039 002 DRILL SEEDING (PERM) (URBAN) (CLAY) SY 0.140 65,333.000 0.000 38,241.66 5,353.83
0100 01662002 001 FERTILIZER TON 780.000 3.300 0.000 1.40 1,092.00
0105 01682001 000 VEGETATIVE WATERING MG 29.000 1,359.700 0.000 428.00 12,412.00
0112 02472366 FL BS (CMP IN PLC)(TY A GR 5)(FNAL POS) CY 59.500 0.000 39,452.000 39,713.63 2,362,961.02
Revised Quantity - Renegotiated Price
0115 02512130 000 REWORK BS MTL(TY B)(6"-10")(ORD COMP) SY 2.400 65,106.000 0.000 65,106.06 156,254.55
0120 02602002 003 LIME (HYDRATED LIME (SLURRY)) TON 170.000 3,626.000 -102.000 3,503.25 595,553.18
0125 02602073 003 LIME TRT (SUBGRADE)(8") SY 1.900 183,182.000 -5,240.000 176,666.56 335,666.48
0145 03102001 000 PRIME COAT (MC-30) GAL 4.600 35,636.000 -714.000 37,373.00 171,915.80
0150 03162029 016 ASPH (AC-15P OR AC-20-5TR) GAL 3.500 83,175.000 -1,701.000 48,044.00 168,154.00
0155 03162590 016 AGGR(TY PB GR 4 OR TY PB GR 4S)SAC-B CY 99.000 1,940.000 -41.000 1,567.00 155,133.00
0170 03542110 000 PLANE ASPH CONC PAV (2" TO 6") SY 2.400 65,106.000 0.000 65,106.00 156,254.40
0175 04002005 000 CEM STABIL BKFL CY 56.000 1,113.000 0.000 3,322.41 186,054.96
0180 04002006 000 CUT & RESTORING PAV SY 63.000 570.000 0.000 960.76 60,527.88
0190 04022001 000 TRENCH EXCAVATION PROTECTION LF 2.600 8,990.000 0.000 8,990.00 23,374.00
0195 04032001 000 TEMPORARY SPL SHORING SF 19.500 2,035.000 0.000 2,035.00 39,682.50
0200 04162029 001 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 140.000 32.000 0.000 32.00 4,480.00
0205 04162032 001 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 210.000 88.000 0.000 88.00 18,480.00
0210 04162033 001 DRILL SHAFT (TRF SIG POLE) (42 IN) LF 280.000 18.000 0.000 18.00 5,040.00
0215 04162034 001 DRILL SHAFT (TRF SIG POLE) (48 IN) LF 320.000 110.000 0.000 110.00 35,200.00
0220 04202006 002 CL C CONC (RAIL FOUNDATION) CY 440.000 312.000 10.500 235.15 103,466.00
0225 04322002 000 RIPRAP (CONC)(5 IN) CY 360.000 606.000 0.000 812.96 292,665.60
0230 04322023 000 RIPRAP (STONE PROTECTION)(24 IN) CY 400.000 9.000 0.000 9.00 3,600.00
0235 04322048 000 RIPRAP (CONC)(FLUME) CY 380.000 15.000 0.000 18.00 6,840.00
0240 04322066 000 RIPRAP (CONC)(CL B) CY 440.000 66.000 0.000 66.00 29,040.00
0246 04502057 RAIL (EXIST RAIL MODIFICATION) LF 69.480 0.000 2,000.000 855.00 59,405.40
CO 35: NEW RAIL (EXIST RAIL MODIFICATION ITEM)
0247 96082048 UNIQUE CHANGE ORDER ITEM 48 DOL 2,581.250 0.000 1.000 1.00 2,581.25
CO 35: EXPLORATORY SURVEYING FOR EXISTING T202 RAIL, LS
0250 04502155 001 RAIL (TY T223)(RETROFIT) LF 150.000 884.000 0.000 756.00 113,400.00
0255 04502161 001 RAIL (TY T223) LF 80.000 1,977.000 0.000 1,831.00 146,480.00
0260 04622001 015 CONC BOX CULV (3 FT X 2 FT) LF 150.000 733.000 0.000 733.00 109,950.00
0265 04622003 015 CONC BOX CULV (4 FT X 2 FT) LF 130.000 517.000 0.000 517.00 67,210.00
0270 04622004 015 CONC BOX CULV (4 FT X 3 FT) LF 140.000 2,138.000 0.000 2,138.00 299,320.00
0275 04622005 015 CONC BOX CULV (4 FT X 4 FT) LF 160.000 2,974.000 0.000 2,731.00 436,960.00
0280 04622006 015 CONC BOX CULV (5 FT X 2 FT) LF 190.000 308.000 0.000 216.00 41,040.00
0285 04622007 015 CONC BOX CULV (5 FT X 3 FT) LF 200.000 607.000 0.000 607.00 121,400.00
0290 04622010 015 CONC BOX CULV (6 FT X 3 FT) LF 230.000 2,824.000 0.000 2,824.00 649,520.00
CONTRACT ID 234301036 CONTRACTOR'S ESTIMATE PACKAGE Page 7 of 21ESTIMATE 0061
001 ROADWAYCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
0292 04622014 CONC BOX CULV (7 FT X 3 FT) LF 509.187 0.000 264.000 264.00 134,425.26
London Ditch 7 x 3 Boxes
0293 96082010 UNIQUE CHANGE ORDER ITEM 10 DOL 1.000 0.000 250,093.160 291,807.86 291,807.86
For Force Account of 7 x3 Boxes, SET's, & Riprap Work.
0294 96082033 UNIQUE CHANGE ORDER ITEM 33 DOL 5,929.090 0.000 1.000 1.00 5,929.09
CO # 22: ADDITIONAL TRENCH BOX FOR INLETS A13 TO A26, LS
0295 04642003 006 RC PIPE (CL III)(18 IN) LF 67.000 332.000 0.000 332.00 22,244.00
0300 04642005 006 RC PIPE (CL III)(24 IN) LF 72.000 1,536.000 0.000 1,129.00 81,288.00
0305 04642009 006 RC PIPE (CL III)(36 IN) LF 110.000 236.000 0.000 352.00 38,720.00
0310 04652001 001 INLET (COMPL)(TY C) EA 4,800.000 11.000 0.000 11.00 52,800.00
0312 96082030 UNIQUE CHANGE ORDER ITEM 30 DOL 728.960 0.000 26.000 26.00 18,952.96
CO # 22: TY C AND TY C MOD INLET TOPS, EA
0315 04652005 001 MANH (COMPL)(TY M) EA 7,600.000 12.000 0.000 12.00 91,200.00
0317 96082029 UNIQUE CHANGE ORDER ITEM 29 DOL 7,388.800 0.000 1.000 1.00 7,388.80
CO # 20 - PROMENADE DRWY TY M MANHOLE INLET PLACEMENT
0320 04652008 001 INLET EXT (TY E) EA 1,200.000 27.000 0.000 27.00 32,400.00
0325 04652111 001 INLET (COMPL)(TY C)(MOD) EA 8,200.000 15.000 0.000 15.00 123,000.00
0326 04652205 INLET (COMPL)(TY C)(SPL) EA 3,397.296 0.000 5.000 4.00 13,589.18
Custom False Inlet Paid by EA
0327 96082006 UNIQUE CHANGE ORDER ITEM 6 DOL 1.000 0.000 189.380 189.38 189.38
J3 Inlet Modification - Certified Invoice
0328 96082012 UNIQUE CHANGE ORDER ITEM 12 DOL 1.000 0.000 5,453.350 5,453.35 5,453.35
CERTIFIED INVOICE
0330 04652491 001 INLET (COMPL) (TY A) (MOD) EA 12,200.000 14.000 0.000 14.00 170,800.00
0333 96082031 UNIQUE CHANGE ORDER ITEM 31 DOL 2,188.810 0.000 9.000 9.00 19,699.29
CO # 22: OFF-SET INLET TY A MOD INLETS- A13 TO A26, EA
0334 96082032 UNIQUE CHANGE ORDER ITEM 32 DOL 990.240 0.000 9.000 21.00 20,795.04
CO # 22: 18 IN RCP BACK DRAIN FOR TY A INLETS A13 TO A26, EA
0335 04672113 001 SET (TY I)(S= 5 FT)(HW= 3 FT)(4:1)(C) EA 3,100.000 6.000 0.000 6.00 18,600.00
0340 04672172 001 SET (TY I)(S= 3 FT)(HW= 3 FT)(6:1)(P) EA 4,200.000 2.000 0.000 2.00 8,400.00
0350 04672227 001 SET (TY II)(36 IN)(RCP)(4:1)(C) EA 2,000.000 4.000 0.000 4.00 8,000.00
0355 04672286 001 SET (TY II)(18 IN)(RCP)(6:1)(P) EA 1,000.000 14.000 0.000 14.00 14,000.00
0360 04672288 001 SET (TY II)(24 IN)(RCP)(6:1)(P) EA 1,000.000 20.000 0.000 4.00 4,000.00
0365 04672292 001 SET (TY II)(36 IN)(RCP)(6:1)(P) EA 2,700.000 4.000 0.000 4.00 10,800.00
0370 04962004 000 REMOV STR (SET) EA 310.000 74.000 0.000 71.00 22,010.00
0375 04962007 000 REMOV STR (PIPE) LF 12.750 1,162.000 0.000 1,096.00 13,974.00
0380 04962008 000 REMOV STR (BOX CULVERT) LF 37.000 504.000 0.000 504.00 18,648.00
0385 04962009 000 REMOV STR (BRIDGE 0-99 FT LENGTH) EA 13,500.000 1.000 0.000 1.00 13,500.00
0390 05002001 011 MOBILIZATION LS 2,234,000.000 1.000 0.000 0.90 2,010,600.00
0395 05022001 055 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4,800.000 30.000 0.000 29.80 143,040.00
0400 05022047 055 OFF-DUTY POLICE OFFICER HR 52.000 128.000 0.000 263.00 13,676.00
0405 05082002 000 CONSTRUCTING DETOURS SY 27.000 23,718.000 -15,106.000 8,729.00 235,683.00
0410 05122008 002 PORT CTB (FUR & INST)(LOW PROF)(TY 1) LF 6.500 4,720.000 0.000 7,120.00 46,280.00
0415 05122009 002 PORT CTB (FUR & INST)(LOW PROF)(TY 2) LF 7.600 240.000 0.000 160.00 1,216.00
0420 05122026 002 PORT CTB (MOVE)(LOW PROF)(TY 1) LF 1.850 5,600.000 0.000 5,590.00 10,341.50
0425 05122027 002 PORT CTB (MOVE)(LOW PROF)(TY 2) LF 2.100 160.000 0.000 200.00 420.00
CONTRACT ID 234301036 CONTRACTOR'S ESTIMATE PACKAGE Page 8 of 21ESTIMATE 0061
001 ROADWAYCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
0430 05122044 002 PORT CTB (REMOVE)(LOW PROF)(TY 1) LF 5.400 4,720.000 0.000 5,960.00 32,184.00
0435 05122045 002 PORT CTB (REMOVE)(LOW PROF)(TY 2) LF 5.400 240.000 0.000 200.00 1,080.00
0440 05122048 002 PORT CTB (FUR & INST)(F-SHAPE)(TY 1) LF 48.000 12,450.000 0.000 12,000.00 576,000.00
0445 05122050 002 PORT CTB (MOVE)(F-SHAPE)(TY 1) LF 1.850 11,880.000 0.000 11,730.00 21,700.50
0450 05122052 002 PORT CTB (REMOVE)(F-SHAPE)(TY 1) LF 5.400 12,450.000 0.000 5,940.00 32,076.00
0455 05142015 002 PERM CONC TRF BARR (F-SHAPE)(TY 1) LF 71.000 240.000 0.000 240.00 17,040.00
0460 05292006 000 CONC CURB (MONO) (TY II) LF 10.000 884.000 0.000 884.00 8,840.00
0465 05292010 000 CONC CURB AND GUTTER (TY II)(REINF) LF 16.250 16,106.000 0.000 16,659.20 270,712.01
0470 05292016 000 CONC CURB(TY F) LF 50.000 3,156.000 0.000 870.36 43,518.00
0475 05292018 000 CONC CURB(MONO)(TY II)(SPECIAL) LF 13.750 2,212.000 0.000 2,212.00 30,415.00
0480 05302010 006 DRIVEWAYS (CONC) SY 58.000 330.000 0.000 582.34 33,775.72
0482 96082028 UNIQUE CHANGE ORDER ITEM 28 DOL 30,715.490 0.000 1.000 1.00 30,715.49
CO # 20 - PROMENADE DRWY - REMOVE & RELAY RCP
0485 05302011 006 DRIVEWAYS (ACP) SY 36.000 384.000 0.000 184.51 6,642.36
0490 05302017 006 TURNOUTS (ACP) SY 94.000 2,224.000 0.000 2,288.50 215,119.00
0494 96082044 UNIQUE CHANGE ORDER ITEM 44 DOL 7.300 0.000 1,000.000 1,220.00 8,906.00
CO 28 - INSTALL SIDEWALK DOWELS, EA
0495 05312024 000 CONC SIDEWALK (5") SY 48.000 11,646.000 0.000 11,654.90 559,435.06
0496 96082039 UNIQUE CHANGE ORDER ITEM 39 DOL 7,476.540 0.000 1.000 1.00 7,476.54
CO 27 - Phase II Sidewalk Backer Rod & Sealant, LS
0498 96082040 UNIQUE CHANGE ORDER ITEM 40 DOL 992.100 0.000 1.000 1.00 992.10
CO 27 PHASE III COPING LEVEL UP, LS
0500 05312054 000 CURB RAMPS SY 130.000 367.500 0.000 346.75 45,077.50
0510 05402011 031 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1,500.000 4.000 0.000 2.00 3,000.00
0515 05422001 000 REMOVING METAL BEAM GUARD FENCE LF 2.200 300.000 0.000 300.00 660.00
0520 05422002 000 REMOVING TERMINAL ANCHOR SECTION EA 16.500 4.000 0.000 4.00 66.00
0525 05442001 000 GUARDRAIL END TREATMENT (INSTALL) EA 2,200.000 4.000 0.000 3.00 6,600.00
0530 05452001 000 CRASH CUSH ATTEN (INSTL) EA 16,800.000 6.000 0.000 5.00 84,000.00
0535 05452049 000 CRASH CUSH ATTEN (INSTL)(WORK ZONE) EA 9,700.000 14.000 0.000 16.00 155,200.00
0540 05452050 000 CRASH CUSH ATTEN(MOV&RESET)(WORK ZONE) EA 2,000.000 10.000 0.000 18.00 36,000.00
0545 05452051 000 CRASH CUSH ATTEN (REMOVE)(WORK ZONE) EA 550.000 14.000 0.000 7.00 3,850.00
0550 05602004 001 MAILBOX INSTALL-S (WC-POST) TY 3 FND EA 120.000 1.000 0.000 1.00 120.00
0555 06102025 015 INS RD IL AM (TY SA) 40T-8 (.25 KW)S EA 3,200.000 4.000 0.000 4.00 12,800.00
0560 06182018 000 CONDT (PVC) (SCHD 40) ( 2") LF 5.500 1,988.000 0.000 1,104.00 6,072.00
0565 06182019 000 CONDT (PVC) (SCHD 40) (2") (BORE) LF 14.750 725.000 0.000 715.00 10,546.25
0570 06182024 000 CONDT (PVC) (SCHD 40) (4") LF 5.800 407.000 0.000 374.00 2,169.20
0575 06182025 000 CONDT (PVC) (SCHD 40) (4") (BORE) LF 16.750 838.000 0.000 787.00 13,182.25
0580 06202009 001 ELEC CONDR (NO. 6) BARE LF 1.350 353.000 64.000 337.00 454.95
0585 06202010 001 ELEC CONDR (NO. 6) INSULATED LF 1.450 706.000 110.000 674.00 977.30
0590 06202012 001 ELEC CONDR (NO. 8) INSULATED LF 1.500 5,635.000 0.000 5,382.00 8,073.00
0595 06242014 014 GROUND BOX TY D (162922) W/APRON EA 1,000.000 24.000 0.000 21.00 21,000.00
0600 06282066 003 ELC SRV TY D 120/240 060 (NS)GS(N)TS(O) EA 1,400.000 1.000 0.000 1.00 1,400.00
0605 06282158 003 REMOVE ELECTRICAL SERVICES EA 1,300.000 1.000 0.000 1.00 1,300.00
0610 06282271 003 ELC SRV TY D 120/240 060 (NS)SS(E)GC(O) EA 5,100.000 2.000 -1.000 2.00 10,200.00
0615 06442001 000 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 340.000 23.000 0.000 16.00 5,440.00
0620 06442004 000 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 470.000 53.000 0.000 50.00 23,500.00
CONTRACT ID 234301036 CONTRACTOR'S ESTIMATE PACKAGE Page 9 of 21ESTIMATE 0061
001 ROADWAYCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
0621 06442004 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 440.110 0.000 4.000 4.00 1,760.44
CO 34: FOR SOLAR POWERED ROADSIDE LED SIGN
0622 96082046 UNIQUE CHANGE ORDER ITEM 46 DOL 4,878.300 0.000 4.000 4.00 19,513.20
CO 34: SOLAR POWERED LED ROADSIDE SIGN, EA
0623 96082047 UNIQUE CHANGE ORDER ITEM 47 DOL 795.380 0.000 1.000 1.00 795.38
CO 34: MOBILIZATION FOR SH 286 / FM 2444 LED SIGNS, LS
0625 06442006 000 IN SM RD SN SUP&AM TY10BWG(1)SA(U) EA 600.000 1.000 0.000 3.00 1,800.00
0630 06442028 000 IN SM RD SN SUP&AM TYS80(1)SA(U-1EXT) EA 690.000 4.000 0.000 4.00 2,760.00
0635 06442030 000 IN SM RD SN SUP&AM TYS80(1)SA(U-BM) EA 830.000 4.000 0.000 3.00 2,490.00
0640 06442058 000 RELOCATE SM RD SN SUP & AM TY S80 EA 190.000 62.000 0.000 44.00 8,360.00
0645 06442060 000 REMOVE SM RD SN SUP & AM EA 57.000 58.000 0.000 58.00 3,306.00
0650 06472007 000 REMOVE LRSA (FOUNDATION)(24 IN) EA 550.000 9.000 0.000 9.00 4,950.00
0655 06582258 000 INSTL DEL ASSM (D-SW)SZ (TYC)CTB EA 25.000 23.000 0.000 23.00 575.00
0700 06622052 000 WK ZN PAV MRK REMOV (REFL) TY I-C EA 3.300 4,297.000 0.000 5,654.00 18,658.20
0705 06622054 000 WK ZN PAV MRK REMOV (REFL) TY II-A-A EA 3.300 5,467.000 0.000 5,831.00 19,242.30
0710 06622060 000 WK ZN PAV MRK REMOV (TRAF BTN) TY W EA 2.100 13,435.000 0.000 16,657.00 34,979.70
0715 06622062 000 WK ZN PAV MRK REMOV (TRAF BTN) TY Y EA 2.100 17,072.000 0.000 16,797.00 35,273.70
0720 06622079 000 WK ZN PAV MRK REMOV (W) 24" (SLD) LF 11.000 182.000 0.000 124.00 1,364.00
0725 06622084 000 WK ZN PAV MRK REMOV (W) (ARROW) EA 250.000 14.000 0.000 26.00 6,500.00
0730 06622094 000 WK ZN PAV MRK REMOV (W) (WORD) EA 330.000 14.000 0.000 16.00 5,280.00
0735 06622113 000 WK ZN PAV MRK SHT TERM (TAB) TY W EA 0.700 5,462.000 0.000 144.00 100.80
0740 06622115 000 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 0.700 9,228.000 0.000 304.00 212.80
0750 06662035 000 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 1.000 7,891.000 0.000 1,890.00 1,890.00
0765 06682106 000 PREFAB PAV MRK TY C (W) (ARROW) EA 220.000 24.000 0.000 6.00 1,320.00
0770 06682116 000 PREFAB PAV MRK TY C (W) (WORD) EA 300.000 22.000 0.000 6.00 1,800.00
0785 06772001 000 ELIM EXT PAV MRK & MRKS ( 4") LF 0.900 45,165.000 0.000 40,530.00 36,477.00
0790 06772003 000 ELIM EXT PAV MRK & MRKS ( 8") LF 1.700 2,180.000 0.000 3,300.00 5,610.00
0795 06772005 000 ELIM EXT PAV MRK & MRKS (12") LF 2.000 1,055.000 0.000 1,223.00 2,446.00
0800 06802002 000 INSTALL HWY TRF SIG (ISOLATED) EA 10,700.000 3.000 0.000 3.00 32,100.00
0805 06822001 003 BACK PLATE (12 IN) (3 SEC) EA 82.000 31.000 0.000 31.00 2,542.00
0810 06822002 003 BACK PLATE (12 IN) (4 SEC) EA 93.000 6.000 0.000 6.00 558.00
0815 06822012 003 LOUVER (12 IN) (ADJUSTABLE) EA 220.000 18.000 0.000 15.00 3,300.00
0820 06822022 003 VEH SIG SEC (12 IN) LED (GRN ARW) EA 190.000 9.000 0.000 9.00 1,710.00
0825 06822023 003 VEH SIG SEC (12 IN) LED (GRN) EA 220.000 28.000 0.000 28.00 6,160.00
0830 06822024 003 VEH SIG SEC (12 IN) LED (YEL ARW) EA 200.000 15.000 0.000 15.00 3,000.00
0835 06822025 003 VEH SIG SEC (12 IN) LED (YEL) EA 200.000 28.000 0.000 28.00 5,600.00
0840 06822026 003 VEH SIG SEC (12 IN) LED (RED ARW) EA 190.000 6.000 0.000 6.00 1,140.00
0845 06822027 003 VEH SIG SEC (12 IN) LED (RED) EA 190.000 31.000 0.000 30.00 5,700.00
0850 06822066 003 PED SIG SEC (12 IN) LED (COUNTDOWN) EA 590.000 10.000 8.000 18.00 10,620.00
0855 06842035 000 TRF SIG CBL (TY A) (14 AWG) ( 9 CONDR) LF 2.100 5,520.000 120.000 4,496.00 9,441.60
0860 06852003 014 REMOVE RDSD FLASH BEACON ASSEMBLY EA 550.000 6.000 0.000 6.00 3,300.00
0865 06852005 014 RLCT RDSD FLASH BEACON ASSM(SOLAR PWRD) EA 660.000 4.000 0.000 2.00 1,320.00
0870 06862029 000 INS TRF SIG PL AM(S) 1 ARM (28') LUM EA 7,500.000 1.000 0.000 1.00 7,500.00
0875 06862037 000 INS TRF SIG PL AM(S) 1 ARM (36') LUM EA 9,500.000 2.000 0.000 2.00 19,000.00
0880 06862039 000 INS TRF SIG PL AM(S) 1 ARM (40') EA 8,700.000 1.000 0.000 2.00 17,400.00
0883 06862041 INS TRF SIG PL AM(S) 1 ARM (40') LUM EA 10,053.060 0.000 1.000 1.00 10,053.06
0890 06862055 000 INS TRF SIG PL AM(S) 1 ARM (55') EA 16,600.000 1.000 0.000 1.00 16,600.00
CONTRACT ID 234301036 CONTRACTOR'S ESTIMATE PACKAGE Page 10 of 21ESTIMATE 0061
001 ROADWAYCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
0895 06862057 000 INS TRF SIG PL AM(S) 1 ARM (55') LUM EA 19,000.000 2.000 0.000 2.00 38,000.00
0900 06862061 000 INS TRF SIG PL AM(S) 1 ARM (60') LUM EA 19,100.000 2.000 0.000 2.00 38,200.00
0905 06862119 000 INS TRF SIG PL AM(S) 2 ARM (36-32') EA 12,700.000 1.000 0.000 1.00 12,700.00
0910 06862139 000 INS TRF SIG PL AM(S) 2 ARM (40-32') EA 12,800.000 1.000 0.000 1.00 12,800.00
0915 06872001 004 PED POLE ASSEMBLY EA 1,400.000 8.000 0.000 11.00 15,400.00
0920 11222005 001 ROCK FILTER DAMS (INSTALL) (TY 1) CY 170.000 21.500 0.000 10.78 1,832.60
0925 11222007 001 ROCK FILTER DAMS (INSTALL) (TY 3) CY 160.000 80.000 0.000 39.60 6,336.00
0945 11222037 001 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 3.300 5,046.000 0.000 7,762.00 25,614.60
0950 11222048 001 BIOGRD EROSN CONT LOGS (12" DIA)INSTALL LF 6.800 531.000 0.000 185.00 1,258.00
0955 11222049 001 BIOGRD EROSN CONT LOGS (18" DIA)INSTALL LF 7.900 258.000 0.000 337.00 2,662.30
0965 11222057 001 TEMPORARY SEDIMENT CONTROL FENCE
REMOVE
LF 0.750 5,046.000 0.000 1,748.00 1,311.00
0967 96082002 UNIQUE CHANGE ORDER ITEM 2 DOL 1.000 0.000 36,000.000 14,399.27 14,399.27
Force Account for Dewatering
0969 32682068 D-GR HMA TY-D PG76-22 (LEVEL-UP) TON 86.000 0.000 800.000 726.58 62,485.88
CO 36: LEVEL-UP
0975 32682089 000 D-GR HMA TY-B SAC-B PG 70-22 TON 75.000 49,457.000 -641.000 47,556.24 3,566,717.85
0980 60072001 000 REMOVING TRAFFIC SIGNALS EA 4,800.000 1.000 0.000 1.00 4,800.00
0985 68342001 002 PORTABLE CHANGEABLE MESSAGE SIGN DAY 47.000 796.000 0.000 4,235.00 199,045.00
0995 82512005 005 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 0.440 39,126.000 0.000 3,474.00 1,528.56
1005 82512017 005 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 0.440 54,001.000 0.000 4,025.00 1,771.00
1021 32682059 PRODUCTION BONUS/PENALTY DOL 1.000 195,695.000 0.000 46,833.86 46,833.86
Bonus
1023 32682060 PLACEMENT BONUS/PENALTY DOL 1.000 195,695.000 0.000 63,335.19 63,335.19
Bonus
1024 32682060 PLACEMENT BONUS/PENALTY DOL -1.000 1.000 0.000 735.56 -735.56
Penalty
1028 96062055 FORCE ACCT-EROSION CONTROL MAINTENANCE DOL 1.000 1.000 0.000 2,019.67 2,019.67
1029 96062056 FORCE ACCOUNT - SAFETY CONTINGENCY DOL 1.000 1.000 0.000 23,196.42 23,196.42
1214 96082036 UNIQUE CHANGE ORDER ITEM 36 DOL 111.070 0.000 151.000 73.33 8,144.76
STA. 177+52 TO 178+27 LT & STA. 185+76 TO 186+52 RT
1250 96082001 UNIQUE CHANGE ORDER ITEM 1 DOL 623.734 0.000 5.000 5.00 3,118.67
Change order #3
1251 96082007 UNIQUE CHANGE ORDER ITEM 7 DOL 1.000 0.000 40,000.000 24,807.27 24,807.27
Change Order No. 12 - Safety Widening
1252 96082008 UNIQUE CHANGE ORDER ITEM 8 DOL 1.000 0.000 672.090 672.09 672.09
Replace MBGF at CR 41
1253 96082009 UNIQUE CHANGE ORDER ITEM 9 DOL 1.000 0.000 2,447.570 2,447.57 2,447.57
Luminaire Relocate to TxDOT Signal Yard
1300 96082011 UNIQUE CHANGE ORDER ITEM 11 DOL 1.000 0.000 16,800.000 16,800.00 16,800.00
LUMP SUM PAYMENT FOR RENTAL DURING DELAY PERIOD
1301 96082012 UNIQUE CHANGE ORDER ITEM 12 DOL 1.000 0.000 9,009.000 9,009.00 9,009.00
LUMP SUM PAYMENT FOR FIELD OFFICE RENTAL DURING DELAY PERIOD
1302 96082013 UNIQUE CHANGE ORDER ITEM 13 DOL 1.000 0.000 1,407.930 1,407.93 1,407.93
LUMP SUM PAYMENT FOR ELECTRICAL COSTS DURING DELAY PERIOD
1303 96082014 UNIQUE CHANGE ORDER ITEM 14 DOL 1.000 0.000 1,390.000 1,390.00 1,390.00
LUMP SUM PAYMENT FOR SKID-O-KAN RENTAL DURING DELAY PERIOD
CONTRACT ID 234301036 CONTRACTOR'S ESTIMATE PACKAGE Page 11 of 21ESTIMATE 0061
001 ROADWAYCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
1304 96082015 UNIQUE CHANGE ORDER ITEM 15 DOL 1.000 0.000 379,748.530 341,773.68 341,773.69
A PERCENTAGE OF TOTAL TO BE PAID MONTHLY
1305 96082016 UNIQUE CHANGE ORDER ITEM 16 DOL 1.000 0.000 206,906.580 186,215.92 186,215.94
A PERCENTAGE OF TOTAL TO BE PAID MONTHLY
1306 96082017 UNIQUE CHANGE ORDER ITEM 17 DOL 1.000 0.000 2,660.340 2,660.34 2,660.34
A PERCANTAGE OF TOTAL TO BE PAID MONTHLY
1307 96082018 UNIQUE CHANGE ORDER ITEM 18 DOL 1.000 0.000 7,673.980 7,673.98 7,673.98
A PERCENTAGE OF TOTAL TO BE PAID MONTHLY
1308 96082019 UNIQUE CHANGE ORDER ITEM 19 DOL 1.000 0.000 42,175.080 42,175.08 42,175.08
LUMP SUM PAYMENT FOR PROJECT SURVEYING DURING DELAY PERIOD
1309 96082020 UNIQUE CHANGE ORDER ITEM 20 DOL 1.000 0.000 150,783.230 135,704.91 135,704.91
A PERCENTAGE OF TOTAL TO BE PAID MONTHLY
1310 96082021 UNIQUE CHANGE ORDER ITEM 21 DOL 1.000 0.000 110,662.370 82,996.78 82,996.78
A PERCENTAGE OF TOTAL TO BE PAID MONTHLY
1311 96082022 UNIQUE CHANGE ORDER ITEM 22 DOL 1.000 0.000 10,127.960 10,127.96 10,127.96
A PERCENTAGE OF TOTAL TO BE PAID MONTHLY
1312 96082023 UNIQUE CHANGE ORDER ITEM 23 DOL 1.000 0.000 213,403.910 213,403.91 213,403.91
A PERCENTAGE OF TOTAL TO BE PAID MONTHLY
1313 96082024 UNIQUE CHANGE ORDER ITEM 24 DOL 1.000 0.000 3,257.250 11,323.25 11,323.25
A PERCENTAGE OF TOTAL TO BE PAID MONTHLY
1314 96082025 UNIQUE CHANGE ORDER ITEM 25 DOL 1.000 0.000 90,689.400 90,689.40 90,689.40
LUMP SUM PAYMENT FOR PROJ. MGR. LABOR DURING DELAY PERIOD
1315 96082026 UNIQUE CHANGE ORDER ITEM 26 DOL 1.000 0.000 17,364.170 17,364.17 17,364.17
LUMP SUM PAYMENT FOR ASST. PM LABOR DURING DELAY PERIOD
1316 96082027 UNIQUE CHANGE ORDER ITEM 27 DOL 1.000 0.000 31,106.890 31,106.89 31,106.89
COORDINATOR LABOR
Category Subtotal $19,302,650.90
002 BRIDGE # 1 - LONDON DITCH BRIDGECATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
1060 04092002 000 PRESTR CONC PIL (18 IN SQ) LF 96.000 3,840.000 0.000 3,840.00 368,640.00
1065 04202003 002 CL C CONC (ABUT) CY 570.000 88.800 0.000 88.80 50,616.00
1070 04202004 002 CL C CONC (BENT) CY 710.000 79.600 0.000 79.78 56,643.80
1072 96082042 UNIQUE CHANGE ORDER ITEM 42 DOL 1,251.020 0.000 1.000 1.00 1,251.02
CO 30 PHASE I LONDON DITCH BENT CAP STEEL, LS
1075 04202031 002 CL S CONC (SHEAR KEY) CY 400.000 91.500 0.000 91.50 36,600.00
1080 04202033 002 CL S CONC (APPR SLAB) CY 390.000 443.600 0.000 405.66 158,205.45
1082 96082043 UNIQUE CHANGE ORDER ITEM 43 DOL 8,098.150 0.000 1.000 1.00 8,098.15
CO - 17 LONDON DITCH PHASE I, APPROACH SLAB BOND BREAKER, LS
1085 04202034 002 CL S CONC (BRIDGE SDWLK) CY 260.000 99.600 0.000 105.89 27,531.40
1090 04202124 002 CL S CONC(SLAB) SF 8.800 21,450.000 0.000 21,450.00 188,760.00
1095 04252007 001 PRESTR CONC BOX BEAM (5B20) LF 120.000 4,255.240 0.000 4,255.24 510,628.80
1100 04322002 000 RIPRAP (CONC)(5 IN) CY 360.000 86.000 0.000 79.07 28,465.20
1105 04422048 016 STRUCTURAL STEEL(MISC NON-BRIDGE) LB 12.000 484.000 0.000 242.00 2,904.00
CONTRACT ID 234301036 CONTRACTOR'S ESTIMATE PACKAGE Page 12 of 21ESTIMATE 0061
002 BRIDGE # 1 - LONDON DITCH BRIDGECATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
1110 04502166 001 RAIL (TY C223) LF 110.000 426.000 0.000 426.00 46,860.00
1115 04542005 003 ARMOR JOINT (WITH SEAL) LF 73.000 245.000 0.000 196.00 14,308.00
1130 96022611 PILING PAY ADJUSTMENT (CUTOFFS) DOL -1.000 1,840.000 0.000 10,377.12 -10,377.12
1135 96082004 UNIQUE CHANGE ORDER ITEM 4 DOL 1.000 0.000 12,138.000 12,138.00 12,138.00
Special Shoring Design
1140 45082009 TEMPORARY SHORING EA 1.000 0.000 174,666.130 174,666.13 174,666.13
Install, Remove, Clean, Haul, and 1st Month Assurance Rental
1145 96082005 UNIQUE CHANGE ORDER ITEM 5 DOL 2,641.651 0.000 6.000 11.70 30,907.31
Monthly Shoring Rental
Category Subtotal $1,706,846.14
003 BRIDGE # 2 - OSO CREEK DRAW BRIDGECATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
1170 04092004 000 PRESTR CONC PIL (24 IN SQ) LF 110.000 8,594.000 0.000 8,594.00 945,340.00
1175 04202003 002 CL C CONC (ABUT) CY 570.000 72.600 0.000 72.60 41,382.00
1180 04202004 002 CL C CONC (BENT) CY 710.000 399.000 0.000 399.00 283,290.00
1182 96082034 UNIQUE CHANGE ORDER ITEM 34 DOL 22.440 0.000 3,500.000 3,904.72 87,621.91
CO 23: STA. 157+35 TO STA. 167+86, (SF)
1183 01042024 REMOVING CONC (RETAINING WALLS) SY 33.070 0.000 433.860 433.86 14,347.75
CO 32 - Sta. 157+35 to Sta. 167+87
1185 04222001 000 REINF CONC SLAB SF 17.000 73,500.000 0.000 73,500.00 1,249,500.00
1190 04252064 001 PRESTR CONC GIRDER (TX28) LF 130.000 9,380.960 0.000 9,380.96 1,219,524.80
1195 04322002 000 RIPRAP (CONC)(5 IN) CY 360.000 76.000 0.000 75.14 27,050.40
1205 04502025 001 RAIL (TY PR1) LF 74.000 2,148.000 0.000 1,105.00 81,770.00
1210 04502155 001 RAIL (TY T223)(RETROFIT) LF 150.000 1,026.600 0.000 653.00 97,950.00
1215 04502161 001 RAIL (TY T223) LF 80.000 1,073.400 -76.000 1,073.40 85,872.00
1220 04542001 003 SEALED EXPANSION JOINT (4 IN)(SEJ-A) LF 81.000 420.000 0.000 378.00 30,618.00
1225 05142015 002 PERM CONC TRF BARR (F-SHAPE)(TY 1) LF 71.000 1,050.000 0.000 1,050.00 74,550.00
1236 96012001 MATERIAL ON HAND DOL 1.000 1,000.000 0.000 114,922.86 114,922.86
1240 96022611 PILING PAY ADJUSTMENT (CUTOFFS) DOL -1.000 4,675.000 0.000 90,541.00 -90,541.00
Category Subtotal $4,263,198.72
234301036STP 2013(936)MMPROJECT CONTROL
001CATEGORY DESCRIPTION ROADWAY
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
0090 01622002 000 BLOCK SODDING SY 3.400 32,798.000 0.000 0.000 0.00
0110 02472366 033 FL BS (CMP IN PLC)(TY A GR 5)(FNAL POS) CY 43.000 28,425.000 -28,425.000 0.000 0.00
0130 02752001 003 CEMENT TON 160.000 743.000 -743.000 0.000 0.00
0135 02752009 003 CEMENT TREAT (NEW BASE) (8") SY 1.200 13,964.000 -13,964.000 0.000 0.00
0140 02752014 003 CEMENT TREAT (MX EXST MTL & NW BS)(8") SY 0.850 166,718.000 -166,718.000 0.000 0.00
0148 03162515 ASPH(AC-5 OR AC-15P) GAL 3.020 0.000 0.000 0.000 0.00
CO 31: Revision from AC 15 P to AC 5
CONTRACT ID 234301036 CONTRACTOR'S ESTIMATE PACKAGE Page 13 of 21ESTIMATE 0061
0160 03542021 000 PLANE ASPH CONC PAV(0" TO 2") SY 2.700 757.000 0.000 0.000 0.00
0165 03542045 000 PLANE ASPH CONC PAV (2") SY 2.600 26,185.000 0.000 0.000 0.00
0185 04012001 000 FLOWABLE BACKFILL CY 600.000 11.000 0.000 0.000 0.00
0241 96082050 UNIQUE CHANGE ORDER ITEM 50 DOL 1.000 0.000 0.000 0.000 0.00
CO 37 - RIPRAP (CONC)(CL B)(4"), FORCE ACCOUNT, (DOL)
0245 04502057 001 RAIL (EXIST RAIL MODIFICATION) LF 30.000 2,099.000 -2,099.000 0.000 0.00
0248 96082049 UNIQUE CHANGE ORDER ITEM 49 DOL 1.000 0.000 2,601.080 0.000 0.00
CO 35: TRAFFIC CONTROL FOR RAIL INSTALLATION, DOL
0256 04202090 CL A CONC(COLLAR) EA 4,893.410 0.000 0.000 0.000 0.00
CO 37 - DRAINAGE IMPROVEMENTS
0257 96082051 UNIQUE CHANGE ORDER ITEM 51 DOL 1,022.030 0.000 0.000 0.000 0.00
CO 37 - DRAINAGE IMPROVEMENTS, MOB. & DE-MOB, (EA)
0258 96082052 UNIQUE CHANGE ORDER ITEM 52 DOL 590.280 0.000 0.000 0.000 0.00
CO 37 - GRADALL W/OPERATOR, CALENDAR DAY, (DAY)
0271 04622004 CONC BOX CULV (4 FT X 3 FT) LF 279.960 0.000 0.000 0.000 0.00
CO 37 - DRAINAGE IMPROVEMENTS
0341 04672177 SET (TY I)(S= 4 FT)(HW= 3 FT)(6:1)(P) EA 10,785.060 0.000 0.000 0.000 0.00
CO 37 - DRAINAGE IMPROVEMENTS
0345 04672182 001 SET (TY I)(S= 5 FT)(HW= 3 FT)(6:1)(P) EA 5,200.000 4.000 0.000 0.000 0.00
0371 04962004 REMOV STR (SET) EA 998.780 0.000 0.000 0.000 0.00
CO 37 - DRAINAGE IMPROVEMENTS
0381 04962008 REMOV STR (BOX CULVERT) LF 35.850 0.000 0.000 0.000 0.00
CO 37 - DRAINAGE IMPROVEMENTS
0505 05402001 031 MTL W-BEAM GD FEN (TIM POST) LF 28.000 200.000 0.000 0.000 0.00
0542 96082041 UNIQUE CHANGE ORDER ITEM 41 DOL 3,501.070 0.000 0.000 0.000 0.00
CO 29 CTB AND CRASH CUSHION RELOCATION, LS
0607 06282197 ELC SRV TY D 120/240 060 (NS)SS(E)TS(O) EA 3,647.190 0.000 1.000 0.000 0.00
0660 06582337 000 INSTL OM ASSM (OM-2Z)(FLX)GND(BI) EA 54.000 4.000 0.000 0.000 0.00
0665 06582368 000 INSTL DEL ASSM(D-DW)SZ1(TYC)CTB(BI) EA 25.000 9.000 0.000 0.000 0.00
0670 06622001 000 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 0.170 9,107.000 0.000 0.000 0.00
0675 06622004 000 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 0.170 39,126.000 0.000 0.000 0.00
0680 06622012 000 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 0.380 7,891.000 0.000 0.000 0.00
0685 06622016 000 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 2.200 332.000 0.000 0.000 0.00
0690 06622030 000 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 0.170 6,378.000 0.000 0.000 0.00
0695 06622032 000 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 0.170 54,001.000 0.000 0.000 0.00
0745 06662005 000 REFL PAV MRK TY I (W) 4" (DOT)(090MIL) LF 1.100 25.000 0.000 0.000 0.00
0755 06662041 000 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 2.700 1,178.000 0.000 0.000 0.00
0760 06682105 000 PREFAB PAV MRK TY C (W) (24") (SLD) LF 9.900 332.000 0.000 0.000 0.00
0775 06722015 034 REFL PAV MRKR TY II-A-A EA 3.800 1,602.000 0.000 0.000 0.00
0780 06722017 034 REFL PAV MRKR TY II-C-R EA 3.800 882.000 0.000 0.000 0.00
0885 06862051 000 INS TRF SIG PL AM(S) 1 ARM (50') EA 16,100.000 1.000 -1.000 0.000 0.00
0930 11222010 001 ROCK FILTER DAMS (REMOVE) CY 49.000 101.500 0.000 0.000 0.00
0935 11222016 001 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 39.000 78.000 0.000 0.000 0.00
0940 11222019 001 CONSTRUCTION EXITS (REMOVE) SY 6.100 78.000 0.000 0.000 0.00
0960 11222056 001 BIODEGRADBLE EROSION CONTROL LOGS REMOV LF 1.700 789.000 0.000 0.000 0.00
0970 32682048 000 D-GR HMA TY-D SAC-B PG76-22 TON 86.000 13,757.000 -152.000 0.000 0.00
0990 82512002 005 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 0.460 9,107.000 0.000 0.000 0.00
1000 82512014 005 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 0.460 6,378.000 0.000 0.000 0.00
1016 96012001 MATERIAL ON HAND DOL 1.000 1,000.000 0.000 0.000 0.00
1017 96022001 PAYMENT ADJUSTMENT-POS DOL 1.000 1,000.000 0.000 0.000 0.00
1018 96022002 PAYMENT ADJUSTMENT-NEG DOL -1.000 4,009.000 0.000 0.000 0.00
1019 96042001 CONTRACTOR FORCE ACCOUNT 1 DOL 1.000 1.000 0.000 0.000 0.00
CONTRACT ID 234301036 CONTRACTOR'S ESTIMATE PACKAGE Page 14 of 21ESTIMATE 0061
1020 96042002 CONTRACTOR FORCE ACCOUNT 2 DOL 1.000 1.000 0.000 0.000 0.00
1022 32682059 PRODUCTION BONUS/PENALTY DOL -1.000 1.000 0.000 0.000 0.00
Penalty
1025 05852018 RIDE BONUS/PENALTY (ITEM 3268) DOL 1.000 9,156.000 0.000 0.000 0.00
Bonus
1026 05852018 RIDE BONUS/PENALTY (ITEM 3268) DOL -1.000 1.000 0.000 0.000 0.00
Penalty
1027 96102001 ON THE JOB TRAINING DOL 1.000 1.000 0.000 0.000 0.00
0.00Category Subtotal
002CATEGORY DESCRIPTION BRIDGE # 1 - LONDON DITCH BRIDGE
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
1126 96012001 MATERIAL ON HAND DOL 1.000 1,000.000 0.000 0.000 0.00
1127 96042001 CONTRACTOR FORCE ACCOUNT 1 DOL 1.000 1.000 0.000 0.000 0.00
1128 96042002 CONTRACTOR FORCE ACCOUNT 2 DOL 1.000 1.000 0.000 0.000 0.00
1129 96022610 PILING PAY ADJUSTMENT (BUILDUPS) DOL 1.000 36,480.000 0.000 0.000 0.00
0.00Category Subtotal
003CATEGORY DESCRIPTION BRIDGE # 2 - OSO CREEK DRAW BRIDGE
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
1200 04422048 016 STRUCTURAL STEEL(MISC NON-BRIDGE) LB 12.000 840.000 0.000 0.000 0.00
1237 96042001 CONTRACTOR FORCE ACCOUNT 1 DOL 1.000 1.000 0.000 0.000 0.00
1238 96042002 CONTRACTOR FORCE ACCOUNT 2 DOL 1.000 1.000 0.000 0.000 0.00
1239 96022610 PILING PAY ADJUSTMENT (BUILDUPS) DOL 1.000 94,350.000 0.000 0.000 0.00
0.00Category Subtotal
TOTAL ITEM EARNINGS THIS CONTRACT $25,702,672.16
CONTRACT ID 234301036 CONTRACTOR'S ESTIMATE PACKAGE Page 15 of 21ESTIMATE 0061
CONSTRUCTION ESTIMATE COMBINED
($)
AMOUNTQTY PAID
TO DATE
BID
QUANTITY
UNIT
PRICE
UNITDESCRIPTIONSP
NBR
ITEM
CODE
01002002 002 STA 120.000PREPARING ROW 236.000 28,320.00 236.00
01042001 000 SY 14.500REMOVING CONC (PAV) 200.000 2,900.00 200.00
01042009 000 SY 15.250REMOVING CONC (RIPRAP) 254.240 3,877.16 224.00
01042024 SY 33.070REMOVING CONC (RETAINING WALLS) 433.860 14,347.75 0.00
CO 32 - Sta. 157+35 to Sta. 167+87
01102001 000 CY 3.300EXCAVATION (ROADWAY) 28,041.000 92,535.30 28,041.00
01102002 000 CY 12.250EXCAVATION (CHANNEL) 7,872.950 96,443.64 7,879.00
01322006 000 CY 3.600EMBANKMENT (FINAL)(DENS CONT)(TY C) 38,217.600 137,583.36 38,420.00
01342001 STA 100.260BACKFILL (TY A) 63.630 6,379.54 0.00
01642039 002 SY 0.140DRILL SEEDING (PERM) (URBAN) (CLAY) 38,241.660 5,353.83 65,333.00
01662002 001 TON 780.000FERTILIZER 1.400 1,092.00 3.30
01682001 000 MG 29.000VEGETATIVE WATERING 428.000 12,412.00 1,359.70
02472366 033 CY 43.000FL BS (CMP IN PLC)(TY A GR 5)(FNAL POS) 0.000 0.00 0.00
02472366 CY 59.500FL BS (CMP IN PLC)(TY A GR 5)(FNAL POS) 39,713.630 2,362,961.02 0.00
Revised Quantity - Renegotiated Price
02512130 000 SY 2.400REWORK BS MTL(TY B)(6"-10")(ORD COMP) 65,106.060 156,254.55 65,106.00
02602002 003 TON 170.000LIME (HYDRATED LIME (SLURRY)) 3,503.254 595,553.18 3,626.00
02602073 003 SY 1.900LIME TRT (SUBGRADE)(8") 176,666.560 335,666.48 183,182.00
03102001 000 GAL 4.600PRIME COAT (MC-30) 37,373.000 171,915.80 35,636.00
03162029 016 GAL 3.500ASPH (AC-15P OR AC-20-5TR) 48,044.000 168,154.00 83,175.00
03162029 GAL 3.660ASPH (AC-15P OR AC-20-5TR) 7,720.000 28,255.20 83,175.00
03162590 016 CY 99.000AGGR(TY PB GR 4 OR TY PB GR 4S)SAC-B 1,567.000 155,133.00 1,940.00
03162590 CY 134.070AGGR(TY PB GR 4 OR TY PB GR 4S)SAC-B 180.300 24,172.82 1,940.00
03542110 000 SY 2.400PLANE ASPH CONC PAV (2" TO 6") 65,106.000 156,254.40 65,106.00
04002005 000 CY 56.000CEM STABIL BKFL 3,322.410 186,054.96 1,113.00
04002006 000 SY 63.000CUT & RESTORING PAV 960.760 60,527.88 570.00
04022001 000 LF 2.600TRENCH EXCAVATION PROTECTION 8,990.000 23,374.00 8,990.00
04032001 000 SF 19.500TEMPORARY SPL SHORING 2,035.000 39,682.50 2,035.00
04092002 000 LF 96.000PRESTR CONC PIL (18 IN SQ) 3,840.000 368,640.00 3,840.00
04092004 000 LF 110.000PRESTR CONC PIL (24 IN SQ) 8,594.000 945,340.00 8,594.00
04162029 001 LF 140.000DRILL SHAFT (RDWY ILL POLE) (30 IN) 32.000 4,480.00 32.00
04162032 001 LF 210.000DRILL SHAFT (TRF SIG POLE) (36 IN) 88.000 18,480.00 88.00
04162033 001 LF 280.000DRILL SHAFT (TRF SIG POLE) (42 IN) 18.000 5,040.00 18.00
04162034 001 LF 320.000DRILL SHAFT (TRF SIG POLE) (48 IN) 110.000 35,200.00 110.00
04202003 002 CY 570.000CL C CONC (ABUT) 161.400 91,998.00 161.40
04202004 002 CY 710.000CL C CONC (BENT) 478.780 339,933.80 478.60
04202006 002 CY 440.000CL C CONC (RAIL FOUNDATION) 235.150 103,466.00 312.00
04202031 002 CY 400.000CL S CONC (SHEAR KEY) 91.500 36,600.00 91.50
04202033 002 CY 390.000CL S CONC (APPR SLAB) 405.655 158,205.45 443.60
04202034 002 CY 260.000CL S CONC (BRIDGE SDWLK) 105.890 27,531.40 99.60
04202124 002 SF 8.800CL S CONC(SLAB) 21,450.000 188,760.00 21,450.00
04222001 000 SF 17.000REINF CONC SLAB 73,500.000 1,249,500.00 73,500.00
04252007 001 LF 120.000PRESTR CONC BOX BEAM (5B20) 4,255.240 510,628.80 4,255.24
CONTRACT ID 234301036 CONTRACTOR'S ESTIMATE PACKAGE Page 16 of 21ESTIMATE 0061
04252064 001 LF 130.000PRESTR CONC GIRDER (TX28) 9,380.960 1,219,524.80 9,380.96
04322002 000 CY 360.000RIPRAP (CONC)(5 IN) 967.170 348,181.20 768.00
04322023 000 CY 400.000RIPRAP (STONE PROTECTION)(24 IN) 9.000 3,600.00 9.00
04322048 000 CY 380.000RIPRAP (CONC)(FLUME) 18.000 6,840.00 15.00
04322066 000 CY 440.000RIPRAP (CONC)(CL B) 66.000 29,040.00 66.00
04422048 016 LB 12.000STRUCTURAL STEEL(MISC NON-BRIDGE) 242.000 2,904.00 484.00
04502025 001 LF 74.000RAIL (TY PR1) 1,105.000 81,770.00 2,148.00
04502057 LF 69.480RAIL (EXIST RAIL MODIFICATION) 855.000 59,405.40 0.00
CO 35: NEW RAIL (EXIST RAIL MODIFICATION ITEM)
04502155 001 LF 150.000RAIL (TY T223)(RETROFIT) 1,409.000 211,350.00 1,910.60
04502161 001 LF 80.000RAIL (TY T223) 2,904.400 232,352.00 3,050.40
04502166 001 LF 110.000RAIL (TY C223) 426.000 46,860.00 426.00
04542001 003 LF 81.000SEALED EXPANSION JOINT (4 IN)(SEJ-A) 378.000 30,618.00 420.00
04542005 003 LF 73.000ARMOR JOINT (WITH SEAL) 196.000 14,308.00 245.00
04622001 015 LF 150.000CONC BOX CULV (3 FT X 2 FT) 733.000 109,950.00 733.00
04622003 015 LF 130.000CONC BOX CULV (4 FT X 2 FT) 517.000 67,210.00 517.00
04622004 015 LF 140.000CONC BOX CULV (4 FT X 3 FT) 2,138.000 299,320.00 2,138.00
04622005 015 LF 160.000CONC BOX CULV (4 FT X 4 FT) 2,731.000 436,960.00 2,974.00
04622006 015 LF 190.000CONC BOX CULV (5 FT X 2 FT) 216.000 41,040.00 308.00
04622007 015 LF 200.000CONC BOX CULV (5 FT X 3 FT) 607.000 121,400.00 607.00
04622010 015 LF 230.000CONC BOX CULV (6 FT X 3 FT) 2,824.000 649,520.00 2,824.00
04622014 LF 509.190CONC BOX CULV (7 FT X 3 FT) 264.000 134,425.26 0.00
London Ditch 7 x 3 Boxes
04642003 006 LF 67.000RC PIPE (CL III)(18 IN) 332.000 22,244.00 332.00
04642005 006 LF 72.000RC PIPE (CL III)(24 IN) 1,129.000 81,288.00 1,536.00
04642009 006 LF 110.000RC PIPE (CL III)(36 IN) 352.000 38,720.00 236.00
04652001 001 EA 4,800.000INLET (COMPL)(TY C) 11.000 52,800.00 11.00
04652005 001 EA 7,600.000MANH (COMPL)(TY M) 12.000 91,200.00 12.00
04652008 001 EA 1,200.000INLET EXT (TY E) 27.000 32,400.00 27.00
04652111 001 EA 8,200.000INLET (COMPL)(TY C)(MOD) 15.000 123,000.00 15.00
04652205 EA 3,397.300INLET (COMPL)(TY C)(SPL) 4.000 13,589.18 0.00
Custom False Inlet Paid by EA
04652491 001 EA 12,200.000INLET (COMPL) (TY A) (MOD) 14.000 170,800.00 14.00
04672113 001 EA 3,100.000SET (TY I)(S= 5 FT)(HW= 3 FT)(4:1)(C) 6.000 18,600.00 6.00
04672172 001 EA 4,200.000SET (TY I)(S= 3 FT)(HW= 3 FT)(6:1)(P) 2.000 8,400.00 2.00
04672227 001 EA 2,000.000SET (TY II)(36 IN)(RCP)(4:1)(C) 4.000 8,000.00 4.00
04672286 001 EA 1,000.000SET (TY II)(18 IN)(RCP)(6:1)(P) 14.000 14,000.00 14.00
04672288 001 EA 1,000.000SET (TY II)(24 IN)(RCP)(6:1)(P) 4.000 4,000.00 20.00
04672292 001 EA 2,700.000SET (TY II)(36 IN)(RCP)(6:1)(P) 4.000 10,800.00 4.00
04962004 000 EA 310.000REMOV STR (SET) 71.000 22,010.00 74.00
04962007 000 LF 12.750REMOV STR (PIPE) 1,096.000 13,974.00 1,162.00
04962008 000 LF 37.000REMOV STR (BOX CULVERT) 504.000 18,648.00 504.00
04962009 000 EA 13,500.000REMOV STR (BRIDGE 0-99 FT LENGTH) 1.000 13,500.00 1.00
05002001 011 LS 2,234,000.000MOBILIZATION 0.900 2,010,600.00 1.00
05022001 055 MO 4,800.000BARRICADES, SIGNS AND TRAFFIC HANDLING 30.800 147,840.00 30.00
05022047 055 HR 52.000OFF-DUTY POLICE OFFICER 263.000 13,676.00 128.00
05082002 000 SY 27.000CONSTRUCTING DETOURS 8,729.000 235,683.00 23,718.00
05122008 002 LF 6.500PORT CTB (FUR & INST)(LOW PROF)(TY 1) 7,120.000 46,280.00 4,720.00
05122009 002 LF 7.600PORT CTB (FUR & INST)(LOW PROF)(TY 2) 160.000 1,216.00 240.00
CONTRACT ID 234301036 CONTRACTOR'S ESTIMATE PACKAGE Page 17 of 21ESTIMATE 0061
05122026 002 LF 1.850PORT CTB (MOVE)(LOW PROF)(TY 1) 5,590.000 10,341.50 5,600.00
05122027 002 LF 2.100PORT CTB (MOVE)(LOW PROF)(TY 2) 200.000 420.00 160.00
05122044 002 LF 5.400PORT CTB (REMOVE)(LOW PROF)(TY 1) 5,960.000 32,184.00 4,720.00
05122045 002 LF 5.400PORT CTB (REMOVE)(LOW PROF)(TY 2) 200.000 1,080.00 240.00
05122048 002 LF 48.000PORT CTB (FUR & INST)(F-SHAPE)(TY 1) 12,000.000 576,000.00 12,450.00
05122050 002 LF 1.850PORT CTB (MOVE)(F-SHAPE)(TY 1) 11,730.000 21,700.50 11,880.00
05122052 002 LF 5.400PORT CTB (REMOVE)(F-SHAPE)(TY 1) 5,940.000 32,076.00 12,450.00
05142015 002 LF 71.000PERM CONC TRF BARR (F-SHAPE)(TY 1) 1,290.000 91,590.00 1,290.00
05292006 000 LF 10.000CONC CURB (MONO) (TY II) 884.000 8,840.00 884.00
05292010 000 LF 16.250CONC CURB AND GUTTER (TY II)(REINF) 16,659.200 270,712.01 16,106.00
05292016 000 LF 50.000CONC CURB(TY F) 870.360 43,518.00 3,156.00
05292018 000 LF 13.750CONC CURB(MONO)(TY II)(SPECIAL) 2,212.000 30,415.00 2,212.00
05302010 006 SY 58.000DRIVEWAYS (CONC) 582.340 33,775.72 330.00
05302011 006 SY 36.000DRIVEWAYS (ACP) 184.510 6,642.36 384.00
05302017 006 SY 94.000TURNOUTS (ACP) 2,288.500 215,119.00 2,224.00
05312024 000 SY 48.000CONC SIDEWALK (5") 11,654.897 559,435.06 11,646.00
05312054 000 SY 130.000CURB RAMPS 346.750 45,077.50 367.50
05402011 031 EA 1,500.000MTL BEAM GD FEN TRANS (THRIE-BEAM) 2.000 3,000.00 4.00
05422001 000 LF 2.200REMOVING METAL BEAM GUARD FENCE 300.000 660.00 300.00
05422002 000 EA 16.500REMOVING TERMINAL ANCHOR SECTION 4.000 66.00 4.00
05442001 000 EA 2,200.000GUARDRAIL END TREATMENT (INSTALL) 3.000 6,600.00 4.00
05452001 000 EA 16,800.000CRASH CUSH ATTEN (INSTL) 5.000 84,000.00 6.00
05452049 000 EA 9,700.000CRASH CUSH ATTEN (INSTL)(WORK ZONE) 16.000 155,200.00 14.00
05452050 000 EA 2,000.000CRASH CUSH ATTEN(MOV&RESET)(WORK ZONE) 18.000 36,000.00 10.00
05452051 000 EA 550.000CRASH CUSH ATTEN (REMOVE)(WORK ZONE) 7.000 3,850.00 14.00
05602004 001 EA 120.000MAILBOX INSTALL-S (WC-POST) TY 3 FND 1.000 120.00 1.00
06102025 015 EA 3,200.000INS RD IL AM (TY SA) 40T-8 (.25 KW)S 4.000 12,800.00 4.00
06182018 000 LF 5.500CONDT (PVC) (SCHD 40) ( 2") 1,104.000 6,072.00 1,988.00
06182019 000 LF 14.750CONDT (PVC) (SCHD 40) (2") (BORE) 715.000 10,546.25 725.00
06182024 000 LF 5.800CONDT (PVC) (SCHD 40) (4") 374.000 2,169.20 407.00
06182025 000 LF 16.750CONDT (PVC) (SCHD 40) (4") (BORE) 787.000 13,182.25 838.00
06202009 001 LF 1.350ELEC CONDR (NO. 6) BARE 337.000 454.95 353.00
06202010 001 LF 1.450ELEC CONDR (NO. 6) INSULATED 674.000 977.30 706.00
06202012 001 LF 1.500ELEC CONDR (NO. 8) INSULATED 5,382.000 8,073.00 5,635.00
06242014 014 EA 1,000.000GROUND BOX TY D (162922) W/APRON 21.000 21,000.00 24.00
06282066 003 EA 1,400.000ELC SRV TY D 120/240 060 (NS)GS(N)TS(O) 1.000 1,400.00 1.00
06282158 003 EA 1,300.000REMOVE ELECTRICAL SERVICES 1.000 1,300.00 1.00
06282271 003 EA 5,100.000ELC SRV TY D 120/240 060 (NS)SS(E)GC(O) 2.000 10,200.00 2.00
06442001 000 EA 340.000IN SM RD SN SUP&AM TY10BWG(1)SA(P) 16.000 5,440.00 23.00
06442004 EA 440.110IN SM RD SN SUP&AM TY10BWG(1)SA(T) 4.000 1,760.44 53.00
CO 34: FOR SOLAR POWERED ROADSIDE LED SIGN
06442004 000 EA 470.000IN SM RD SN SUP&AM TY10BWG(1)SA(T) 50.000 23,500.00 53.00
06442006 000 EA 600.000IN SM RD SN SUP&AM TY10BWG(1)SA(U) 3.000 1,800.00 1.00
06442028 000 EA 690.000IN SM RD SN SUP&AM TYS80(1)SA(U-1EXT) 4.000 2,760.00 4.00
06442030 000 EA 830.000IN SM RD SN SUP&AM TYS80(1)SA(U-BM) 3.000 2,490.00 4.00
06442058 000 EA 190.000RELOCATE SM RD SN SUP & AM TY S80 44.000 8,360.00 62.00
06442060 000 EA 57.000REMOVE SM RD SN SUP & AM 58.000 3,306.00 58.00
06472007 000 EA 550.000REMOVE LRSA (FOUNDATION)(24 IN) 9.000 4,950.00 9.00
06582258 000 EA 25.000INSTL DEL ASSM (D-SW)SZ (TYC)CTB 23.000 575.00 23.00
CONTRACT ID 234301036 CONTRACTOR'S ESTIMATE PACKAGE Page 18 of 21ESTIMATE 0061
06622052 000 EA 3.300WK ZN PAV MRK REMOV (REFL) TY I-C 5,654.000 18,658.20 4,297.00
06622054 000 EA 3.300WK ZN PAV MRK REMOV (REFL) TY II-A-A 5,831.000 19,242.30 5,467.00
06622060 000 EA 2.100WK ZN PAV MRK REMOV (TRAF BTN) TY W 16,657.000 34,979.70 13,435.00
06622062 000 EA 2.100WK ZN PAV MRK REMOV (TRAF BTN) TY Y 16,797.000 35,273.70 17,072.00
06622079 000 LF 11.000WK ZN PAV MRK REMOV (W) 24" (SLD) 124.000 1,364.00 182.00
06622084 000 EA 250.000WK ZN PAV MRK REMOV (W) (ARROW) 26.000 6,500.00 14.00
06622094 000 EA 330.000WK ZN PAV MRK REMOV (W) (WORD) 16.000 5,280.00 14.00
06622113 000 EA 0.700WK ZN PAV MRK SHT TERM (TAB) TY W 144.000 100.80 5,462.00
06622115 000 EA 0.700WK ZN PAV MRK SHT TERM (TAB) TY Y-2 740.000 518.00 9,228.00
06662035 000 LF 1.000REFL PAV MRK TY I (W) 8" (SLD)(090MIL) 1,890.000 1,890.00 7,891.00
06682106 000 EA 220.000PREFAB PAV MRK TY C (W) (ARROW) 6.000 1,320.00 24.00
06682116 000 EA 300.000PREFAB PAV MRK TY C (W) (WORD) 6.000 1,800.00 22.00
06722015 EA 3.800REFL PAV MRKR TY II-A-A 84.000 319.20 0.00
06772001 000 LF 0.900ELIM EXT PAV MRK & MRKS ( 4") 40,530.000 36,477.00 45,165.00
06772003 000 LF 1.700ELIM EXT PAV MRK & MRKS ( 8") 3,300.000 5,610.00 2,180.00
06772005 000 LF 2.000ELIM EXT PAV MRK & MRKS (12") 1,223.000 2,446.00 1,055.00
06802002 000 EA 10,700.000INSTALL HWY TRF SIG (ISOLATED) 3.000 32,100.00 3.00
06822001 003 EA 82.000BACK PLATE (12 IN) (3 SEC) 31.000 2,542.00 31.00
06822002 003 EA 93.000BACK PLATE (12 IN) (4 SEC) 6.000 558.00 6.00
06822012 003 EA 220.000LOUVER (12 IN) (ADJUSTABLE) 15.000 3,300.00 18.00
06822022 003 EA 190.000VEH SIG SEC (12 IN) LED (GRN ARW) 9.000 1,710.00 9.00
06822023 003 EA 220.000VEH SIG SEC (12 IN) LED (GRN) 28.000 6,160.00 28.00
06822024 003 EA 200.000VEH SIG SEC (12 IN) LED (YEL ARW) 15.000 3,000.00 15.00
06822025 003 EA 200.000VEH SIG SEC (12 IN) LED (YEL) 28.000 5,600.00 28.00
06822026 003 EA 190.000VEH SIG SEC (12 IN) LED (RED ARW) 6.000 1,140.00 6.00
06822027 003 EA 190.000VEH SIG SEC (12 IN) LED (RED) 30.000 5,700.00 31.00
06822066 003 EA 590.000PED SIG SEC (12 IN) LED (COUNTDOWN) 18.000 10,620.00 10.00
06842035 000 LF 2.100TRF SIG CBL (TY A) (14 AWG) ( 9 CONDR) 4,496.000 9,441.60 5,520.00
06852003 014 EA 550.000REMOVE RDSD FLASH BEACON ASSEMBLY 6.000 3,300.00 6.00
06852005 014 EA 660.000RLCT RDSD FLASH BEACON ASSM(SOLAR PWRD) 2.000 1,320.00 4.00
06862029 000 EA 7,500.000INS TRF SIG PL AM(S) 1 ARM (28') LUM 1.000 7,500.00 1.00
06862037 000 EA 9,500.000INS TRF SIG PL AM(S) 1 ARM (36') LUM 2.000 19,000.00 2.00
06862039 000 EA 8,700.000INS TRF SIG PL AM(S) 1 ARM (40') 2.000 17,400.00 1.00
06862041 EA 10,053.060INS TRF SIG PL AM(S) 1 ARM (40') LUM 1.000 10,053.06 0.00
06862055 000 EA 16,600.000INS TRF SIG PL AM(S) 1 ARM (55') 1.000 16,600.00 1.00
06862057 000 EA 19,000.000INS TRF SIG PL AM(S) 1 ARM (55') LUM 2.000 38,000.00 2.00
06862061 000 EA 19,100.000INS TRF SIG PL AM(S) 1 ARM (60') LUM 2.000 38,200.00 2.00
06862119 000 EA 12,700.000INS TRF SIG PL AM(S) 2 ARM (36-32') 1.000 12,700.00 1.00
06862139 000 EA 12,800.000INS TRF SIG PL AM(S) 2 ARM (40-32') 1.000 12,800.00 1.00
06872001 004 EA 1,400.000PED POLE ASSEMBLY 11.000 15,400.00 8.00
07002001 SY 32.950POTHOLE REPAIR (STANDARD) 3,180.550 104,799.12 0.00
07122002 LMI 7,078.830JT/CRCK SEAL (POLY MOD ASPH EMULSION) 2.254 15,955.68 0.00
11222005 001 CY 170.000ROCK FILTER DAMS (INSTALL) (TY 1) 10.780 1,832.60 21.50
11222007 001 CY 160.000ROCK FILTER DAMS (INSTALL) (TY 3) 39.600 6,336.00 80.00
11222037 001 LF 3.300TEMPORARY SEDIMENT CONTROL FENCE INSTLL 7,762.000 25,614.60 5,046.00
11222048 001 LF 6.800BIOGRD EROSN CONT LOGS (12" DIA)INSTALL 185.000 1,258.00 531.00
11222049 001 LF 7.900BIOGRD EROSN CONT LOGS (18" DIA)INSTALL 337.000 2,662.30 258.00
11222057 001 LF 0.750TEMPORARY SEDIMENT CONTROL FENCE
REMOVE
1,748.000 1,311.00 5,046.00
CONTRACT ID 234301036 CONTRACTOR'S ESTIMATE PACKAGE Page 19 of 21ESTIMATE 0061
32682048 000 TON 86.000D-GR HMA TY-D SAC-B PG76-22 0.000 0.00 0.00
32682048 TON 95.530D-GR HMA TY-D SAC-B PG76-22 2,306.980 220,385.80 0.00
32682059 DOL 1.000PRODUCTION BONUS/PENALTY 46,833.860 46,833.86 195,695.00
Bonus
32682060 DOL -1.000PLACEMENT BONUS/PENALTY 735.560 -735.56 195,696.00
Penalty
32682060 DOL 1.000PLACEMENT BONUS/PENALTY 63,335.190 63,335.19 195,696.00
Bonus
32682068 TON 86.000D-GR HMA TY-D PG76-22 (LEVEL-UP) 726.580 62,485.88 0.00
CO 36: LEVEL-UP
32682089 000 TON 75.000D-GR HMA TY-B SAC-B PG 70-22 47,556.238 3,566,717.85 49,457.00
45082009 EA 1.000TEMPORARY SHORING 174,666.132 174,666.13 0.00
Install, Remove, Clean, Haul, and 1st Month Assurance Rental
60072001 000 EA 4,800.000REMOVING TRAFFIC SIGNALS 1.000 4,800.00 1.00
68342001 002 DAY 47.000PORTABLE CHANGEABLE MESSAGE SIGN 4,235.000 199,045.00 796.00
73972001 EA 813.1401 LANE CLOSURE 2 LANE RD NO SHLDR 10.000 8,131.40 0.00
82512005 005 LF 0.440RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) 15,800.000 6,952.00 39,126.00
82512014 LF 0.460RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) 1,520.000 699.20 0.00
82512017 005 LF 0.440RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) 4,165.000 1,832.60 54,001.00
96012001 DOL 1.000MATERIAL ON HAND 114,922.860 114,922.86 1,000.00
96022611 DOL -1.000PILING PAY ADJUSTMENT (CUTOFFS) 100,918.120 -100,918.12 6,515.00
96062055 DOL 1.000FORCE ACCT-EROSION CONTROL MAINTENANCE 2,019.670 2,019.67 1.00
96062056 DOL 1.000FORCE ACCOUNT - SAFETY CONTINGENCY 23,196.420 23,196.42 1.00
96082001 DOL 623.730UNIQUE CHANGE ORDER ITEM 1 5.000 3,118.67 0.00
Change order #3
96082002 DOL 1.000UNIQUE CHANGE ORDER ITEM 2 14,399.270 14,399.27 0.00
Force Account for Dewatering
96082004 DOL 1.000UNIQUE CHANGE ORDER ITEM 4 12,138.000 12,138.00 0.00
Special Shoring Design
96082005 DOL 1.000UNIQUE CHANGE ORDER ITEM 5 5,635.270 5,635.27 0.00
Change Order No. 8 - FA Mowing
96082005 DOL 2,641.650UNIQUE CHANGE ORDER ITEM 5 11.700 30,907.31 0.00
Monthly Shoring Rental
96082006 DOL 1.000UNIQUE CHANGE ORDER ITEM 6 189.380 189.38 0.00
J3 Inlet Modification - Certified Invoice
96082007 DOL 1.000UNIQUE CHANGE ORDER ITEM 7 24,807.270 24,807.27 0.00
Change Order No. 12 - Safety Widening
96082008 DOL 1.000UNIQUE CHANGE ORDER ITEM 8 672.090 672.09 0.00
Replace MBGF at CR 41
96082008 DOL 5.590UNIQUE CHANGE ORDER ITEM 8 11,487.000 64,212.33 0.00
Haul & Stockpile Salvaged Base
96082009 DOL 1.000UNIQUE CHANGE ORDER ITEM 9 2,447.570 2,447.57 0.00
Luminaire Relocate to TxDOT Signal Yard
96082010 DOL 1.000UNIQUE CHANGE ORDER ITEM 10 291,807.860 291,807.86 0.00
For Force Account of 7 x3 Boxes, SET's, & Riprap Work.
96082011 DOL 1.000UNIQUE CHANGE ORDER ITEM 11 16,800.000 16,800.00 0.00
LUMP SUM PAYMENT FOR RENTAL DURING DELAY
PERIOD
96082012 DOL 1.000UNIQUE CHANGE ORDER ITEM 12 14,462.350 14,462.35 0.00
CERTIFIED INVOICE
CONTRACT ID 234301036 CONTRACTOR'S ESTIMATE PACKAGE Page 20 of 21ESTIMATE 0061
96082013 DOL 1.000UNIQUE CHANGE ORDER ITEM 13 1,407.930 1,407.93 0.00
LUMP SUM PAYMENT FOR ELECTRICAL COSTS DURING
DELAY PERIOD
96082014 DOL 1.000UNIQUE CHANGE ORDER ITEM 14 1,390.000 1,390.00 0.00
LUMP SUM PAYMENT FOR SKID-O-KAN RENTAL DURING
DELAY PERIOD
96082015 DOL 1.000UNIQUE CHANGE ORDER ITEM 15 341,773.678 341,773.69 0.00
A PERCENTAGE OF TOTAL TO BE PAID MONTHLY
96082016 DOL 1.000UNIQUE CHANGE ORDER ITEM 16 186,215.921 186,215.94 0.00
A PERCENTAGE OF TOTAL TO BE PAID MONTHLY
96082017 DOL 1.000UNIQUE CHANGE ORDER ITEM 17 2,660.340 2,660.34 0.00
A PERCANTAGE OF TOTAL TO BE PAID MONTHLY
96082018 DOL 1.000UNIQUE CHANGE ORDER ITEM 18 7,673.980 7,673.98 0.00
A PERCENTAGE OF TOTAL TO BE PAID MONTHLY
96082019 DOL 1.000UNIQUE CHANGE ORDER ITEM 19 42,175.080 42,175.08 0.00
LUMP SUM PAYMENT FOR PROJECT SURVEYING DURING
DELAY PERIOD
96082020 DOL 1.000UNIQUE CHANGE ORDER ITEM 20 135,704.910 135,704.91 0.00
A PERCENTAGE OF TOTAL TO BE PAID MONTHLY
96082021 DOL 1.000UNIQUE CHANGE ORDER ITEM 21 82,996.780 82,996.78 0.00
A PERCENTAGE OF TOTAL TO BE PAID MONTHLY
96082022 DOL 1.000UNIQUE CHANGE ORDER ITEM 22 10,127.960 10,127.96 0.00
A PERCENTAGE OF TOTAL TO BE PAID MONTHLY
96082023 DOL 1.000UNIQUE CHANGE ORDER ITEM 23 213,403.910 213,403.91 0.00
A PERCENTAGE OF TOTAL TO BE PAID MONTHLY
96082024 DOL 1.000UNIQUE CHANGE ORDER ITEM 24 11,323.250 11,323.25 0.00
A PERCENTAGE OF TOTAL TO BE PAID MONTHLY
96082025 DOL 1.000UNIQUE CHANGE ORDER ITEM 25 90,689.400 90,689.40 0.00
LUMP SUM PAYMENT FOR PROJ. MGR. LABOR DURING
DELAY PERIOD
96082026 DOL 1.000UNIQUE CHANGE ORDER ITEM 26 17,364.170 17,364.17 0.00
LUMP SUM PAYMENT FOR ASST. PM LABOR DURING
DELAY PERIOD
96082027 DOL 1.000UNIQUE CHANGE ORDER ITEM 27 31,106.890 31,106.89 0.00
COORDINATOR LABOR
96082028 DOL 30,715.490UNIQUE CHANGE ORDER ITEM 28 1.000 30,715.49 0.00
CO # 20 - PROMENADE DRWY - REMOVE & RELAY RCP
96082029 DOL 7,388.800UNIQUE CHANGE ORDER ITEM 29 1.000 7,388.80 0.00
CO # 20 - PROMENADE DRWY TY M MANHOLE INLET
PLACEMENT
96082030 DOL 728.960UNIQUE CHANGE ORDER ITEM 30 26.000 18,952.96 0.00
CO # 22: TY C AND TY C MOD INLET TOPS, EA
96082031 DOL 2,188.810UNIQUE CHANGE ORDER ITEM 31 9.000 19,699.29 0.00
CO # 22: OFF-SET INLET TY A MOD INLETS- A13 TO A26,
EA
96082032 DOL 990.240UNIQUE CHANGE ORDER ITEM 32 21.000 20,795.04 0.00
CO # 22: 18 IN RCP BACK DRAIN FOR TY A INLETS A13 TO
A26, EA
96082033 DOL 5,929.090UNIQUE CHANGE ORDER ITEM 33 1.000 5,929.09 0.00
CO # 22: ADDITIONAL TRENCH BOX FOR INLETS A13 TO
A26, LS
96082034 DOL 22.440UNIQUE CHANGE ORDER ITEM 34 3,904.720 87,621.91 0.00
CO 23: STA. 157+35 TO STA. 167+86, (SF)
CONTRACT ID 234301036 CONTRACTOR'S ESTIMATE PACKAGE Page 21 of 21ESTIMATE 0061
96082035 DOL 1.000UNIQUE CHANGE ORDER ITEM 35 48,302.270 48,302.27 0.00
CO24 PAVEMENT & POTHOLE REPAIR PER CERTIFIED
INVOICE, DOL
96082036 DOL 111.070UNIQUE CHANGE ORDER ITEM 36 73.330 8,144.76 0.00
STA. 177+52 TO 178+27 LT & STA. 185+76 TO 186+52 RT
96082037 DOL 4.820UNIQUE CHANGE ORDER ITEM 37 60.000 289.20 0.00
MILL TRANSVERSE JOINTS
96082038 DOL 9,999.000UNIQUE CHANGE ORDER ITEM 38 1.000 9,999.00 0.00
MOBILIZATION
96082039 DOL 7,476.540UNIQUE CHANGE ORDER ITEM 39 1.000 7,476.54 0.00
CO 27 - Phase II Sidewalk Backer Rod & Sealant, LS
96082040 DOL 992.100UNIQUE CHANGE ORDER ITEM 40 1.000 992.10 0.00
CO 27 PHASE III COPING LEVEL UP, LS
96082042 DOL 1,251.020UNIQUE CHANGE ORDER ITEM 42 1.000 1,251.02 0.00
CO 30 PHASE I LONDON DITCH BENT CAP STEEL, LS
96082043 DOL 8,098.150UNIQUE CHANGE ORDER ITEM 43 1.000 8,098.15 0.00
CO - 17 LONDON DITCH PHASE I, APPROACH SLAB BOND
BREAKER, LS
96082044 DOL 7.300UNIQUE CHANGE ORDER ITEM 44 1,220.000 8,906.00 0.00
CO 28 - INSTALL SIDEWALK DOWELS, EA
96082045 DOL 17,152.370UNIQUE CHANGE ORDER ITEM 45 1.000 17,152.37 0.00
CO 33 - Hurricane Harvey Preparation and Cleanup, LS
96082046 DOL 4,878.300UNIQUE CHANGE ORDER ITEM 46 4.000 19,513.20 0.00
CO 34: SOLAR POWERED LED ROADSIDE SIGN, EA
96082047 DOL 795.380UNIQUE CHANGE ORDER ITEM 47 1.000 795.38 0.00
CO 34: MOBILIZATION FOR SH 286 / FM 2444 LED SIGNS,
LS
96082048 DOL 2,581.250UNIQUE CHANGE ORDER ITEM 48 1.000 2,581.25 0.00
CO 35: EXPLORATORY SURVEYING FOR EXISTING T202
RAIL, LS
$25,702,672.16TOTAL ITEM EARNINGS TO DATE
