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2,909,733.01
050003571CONTRACT ID:
PROJECT: NH 1502(668)
CONTRACT:
08153028
PROJECTED AMOUNT: $3,620,610.40
CONTRACTOR:
HIGHWAY: IH 45DISTRICT NAME:
COUNTY:
AREA ENGINEER:
AREA NUMBER: 056
MAIN LANE INDUSTRIES LTD.
John Elam, P.E.
HARRIS
ESTIMATE NUMBER:
to
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 06/11/18
08/27/2015AWARD DATE:
ESTIMATE PERIOD:
0023
11/21/2017
LETTING DATE:
NOTICE TO PROCEED DATE: 02/24/2016
08/04/2015ESTIMATE PAID:
147
ADJ. PROJECTED AMOUNT:
ESTIMATE TYPE: FINL WORK BEGIN DATE: 07/09/2016
$6,530,343.41
CONTRACT:
11/21/2017
AWARD AMOUNT: $3,594,528.40
Houston
% COMPLETE:
% TIME USED:
% RETAINAGE: 0.00
75.38
ACCEPTED DATE:
PHYSICAL WORK COMPLETION DATE:
10/13/2017
00/00/0000
100.00
0023Estimate Number
RECAPITULATION
TOTAL TO DATE PREV TO DATE THIS ESTIMATE
$6,630,748.31 ITEM EARNINGS $6,620,216.77 $10,531.54
$0.00 PARTICIPATING $0.00
$6,630,748.31 NON-PARTICIPATING $10,531.54
$0.00 $0.00 RETAINAGE
$0.00 LIQUIDATED DAMAGES $0.00
$64,000.00 INCENTIVE $0.00
$0.00 DISINCENTIVE $0.00
$0.00 OTHER ADJUSTMENTS $0.00
$6,684,216.77 $6,694,748.31 OWED TO CONTRACTOR
PREVIOUS ACCOUNT BALANCE
CURRENT BALANCE
$0.00
$0.00
$6,620,216.77
$0.00
$64,000.00
$0.00
$0.00
PAID TO CONTRACTOR
-$32,666.40
$10,531.54
($43,197.94)
$0.00
0022Estimate Number
RECAPITULATION
THIS ESTIMATE
ITEM EARNINGS $24,500.00
PARTICIPATING $0.00
NON-PARTICIPATING $24,500.00
RETAINAGE
Negative Estimate Period
LIQUIDATED DAMAGES $0.00
INCENTIVE $0.00
DISINCENTIVE $0.00
OTHER ADJUSTMENTS $0.00
OWED TO CONTRACTOR
PREVIOUS ACCOUNT BALANCE
CURRENT BALANCE
$0.00
PAID TO CONTRACTOR
-$43,197.94
$24,500.00
($67,697.94)
$0.00
Note: See Worked Performed Section for previous history.
0021Estimate Number
RECAPITULATION
THIS ESTIMATE
ITEM EARNINGS $70,977.38
PARTICIPATING $0.00
NON-PARTICIPATING $70,977.38
RETAINAGE
Negative Estimate Period
LIQUIDATED DAMAGES $0.00
INCENTIVE $0.00
DISINCENTIVE $0.00
OTHER ADJUSTMENTS $0.00
OWED TO CONTRACTOR
PREVIOUS ACCOUNT BALANCE
CURRENT BALANCE
$0.00
PAID TO CONTRACTOR
-$67,697.94
$70,977.38
($138,675.32)
$0.00
Note: See Worked Performed Section for previous history.
0020Estimate Number
RECAPITULATION
THIS ESTIMATE
ITEM EARNINGS $7,953.75
PARTICIPATING $0.00
NON-PARTICIPATING $7,953.75
RETAINAGE
Negative Estimate Period
LIQUIDATED DAMAGES $0.00
INCENTIVE $0.00
DISINCENTIVE $0.00
OTHER ADJUSTMENTS $0.00
OWED TO CONTRACTOR
PREVIOUS ACCOUNT BALANCE
CURRENT BALANCE
$0.00
PAID TO CONTRACTOR
-$138,675.32
$7,953.75
($146,629.07)
$0.00
Note: See Worked Performed Section for previous history.
0019Estimate Number
RECAPITULATION
THIS ESTIMATE
ITEM EARNINGS $3,121.92
PARTICIPATING $0.00
NON-PARTICIPATING $3,121.92
RETAINAGE
Negative Estimate Period
LIQUIDATED DAMAGES $0.00
INCENTIVE $0.00
DISINCENTIVE $0.00
OTHER ADJUSTMENTS $0.00
OWED TO CONTRACTOR
PREVIOUS ACCOUNT BALANCE
CURRENT BALANCE
$0.00
PAID TO CONTRACTOR
-$146,629.07
$3,121.92
($149,750.99)
$0.00
Note: See Worked Performed Section for previous history.
0018Estimate Number
RECAPITULATION
THIS ESTIMATE
ITEM EARNINGS ($61,754.88)
PARTICIPATING $0.00
NON-PARTICIPATING ($61,754.88)
RETAINAGE
Negative Estimate Period
LIQUIDATED DAMAGES $0.00
INCENTIVE $0.00
DISINCENTIVE $0.00
OTHER ADJUSTMENTS $0.00
OWED TO CONTRACTOR
PREVIOUS ACCOUNT BALANCE
CURRENT BALANCE
$0.00
PAID TO CONTRACTOR
-$149,750.99
($61,754.88)
($87,996.11)
$0.00
Note: See Worked Performed Section for previous history.
0017Estimate Number
RECAPITULATION
THIS ESTIMATE
ITEM EARNINGS $0.00
PARTICIPATING $0.00
NON-PARTICIPATING $0.00
RETAINAGE
Negative Estimate Period
LIQUIDATED DAMAGES $0.00
INCENTIVE $0.00
DISINCENTIVE $0.00
OTHER ADJUSTMENTS $0.00
OWED TO CONTRACTOR
PREVIOUS ACCOUNT BALANCE
CURRENT BALANCE
$0.00
PAID TO CONTRACTOR
-$87,996.11
$0.00
($87,996.11)
$0.00
Note: See Worked Performed Section for previous history.
0016Estimate Number
RECAPITULATION
THIS ESTIMATE
ITEM EARNINGS $90.60
PARTICIPATING $0.00
NON-PARTICIPATING $90.60
RETAINAGE
Negative Estimate Period
LIQUIDATED DAMAGES $0.00
INCENTIVE $0.00
DISINCENTIVE $0.00
OTHER ADJUSTMENTS $0.00
OWED TO CONTRACTOR
PREVIOUS ACCOUNT BALANCE
CURRENT BALANCE
$0.00
PAID TO CONTRACTOR
-$87,996.11
$90.60
($88,086.71)
$0.00
Note: See Worked Performed Section for previous history.
0015Estimate Number
RECAPITULATION
THIS ESTIMATE
ITEM EARNINGS ($88,086.71)
PARTICIPATING $0.00
NON-PARTICIPATING ($88,086.71)
RETAINAGE
Negative Estimate Period
LIQUIDATED DAMAGES $0.00
INCENTIVE $0.00
DISINCENTIVE $0.00
OTHER ADJUSTMENTS $0.00
OWED TO CONTRACTOR
$0.00
($88,086.71)
Note: See Worked Performed Section for previous history.
CONTRACT ADJUSTMENTS THIS ESTIMATE
ADJUSTMENT DESCRIPTION:
ADJUSTMENT AMOUNT:
REMARKS:
***There are no Contract Adjustments for this estimate***
LINE ITEM ADJUSTMENTS THIS ESTIMATE
ADJUSTMENT DESCRIPTION:
ADJUSTMENT AMOUNT:
REMARKS:
***There are no Line Item Adjustments for this estimate***
CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR
AREA/PROJECT ENGINEER
DATE
CONTRACT ID 050003571 CONTRACTOR'S ESTIMATE PACKAGE Page 7 of 29ESTIMATE 0023
LIQ DAMAGE RATE:
LIQUIDATED DAMAGES:
TOTAL:
$970.00
$0.00
ASSESSED LIQ DAMAGES:
DAYS AT
$970.00PER DAY
0
0
C. O. ADJUSTED DAYS:
147
BID DAYS:
CURRENT DAYS:
DAYS CHARGED TO DATE:
WORK BEGIN DATE:
TIME CHARGES BEGIN:
PHYSICAL WORK COMPLETE: 00/00/0000
07/09/2016
07/23/2016
195
0
195
CONTRACT TIME STATEMENT
DAILY BREAKDOWN
Date or Days
Charged
Days
Credited
PERIOD SUMMARY
Days
Date or
Days
Days
Charged
Days
Credited
Diary
Adjustment
1 0 1
OTHER - SEE RMRKS 1
11/21/2017 1 DWR CREATED TO PAY FINAL
QUANTITIES
CONTRACT ID 050003571 CONTRACTOR'S ESTIMATE PACKAGE Page 8 of 29ESTIMATE 0023
WORK PERFORMED THIS PERIOD
0023Estimate Number
PROJECT NH 1502(668) CONTROL 050003571
CATEGORY DESCRIPTION ALL ITEMS001
ITEM
CODE
DESCRIPTION UNIT UNIT
PRICE
QTY THIS
ESTIMATE
SP
NBR
LINE
NBR
QTY Paid
To Date
Total Bid
Quantity
AMOUNT PAID
THIS ESTIMATE
04256002 PRESTR CONC BOX BEAM (5B20)000 LF 210.000 -$3.36-0.0160260 204.63 204.63
05006001 MOBILIZATION000 LS 350,000.000 $10,500.00 0.0300360 1.00 1.00
06626095 WK ZN PAV MRK REMOV (Y)4"(SLD)000 LF 0.700 $4.90 7.0000575 575.00 575.00
06726010 REFL PAV MRKR TY II-C-R000 EA 10.000 $30.00 3.0000635 112.00 112.00
$10,531.54TOTAL ITEM EARNINGS THIS ESTIMATE
CONTRACT ID 050003571 CONTRACTOR'S ESTIMATE PACKAGE Page 9 of 29ESTIMATE 0023
WORK PERFORMED THIS PERIOD
0022Estimate Number
PROJECT NH 1502(668) CONTROL 050003571
CATEGORY DESCRIPTION ALL ITEMS001
ITEM
CODE
DESCRIPTION UNIT UNIT
PRICE
QTY THIS
ESTIMATE
SP
NBR
LINE
NBR
QTY Paid
To Date
Total Bid
Quantity
AMOUNT PAID
THIS ESTIMATE
05006001 MOBILIZATION000 LS 350,000.000 $24,500.00 0.0700360 1.00 1.00
$24,500.00TOTAL ITEM EARNINGS THIS ESTIMATE
CONTRACT ID 050003571 CONTRACTOR'S ESTIMATE PACKAGE Page 10 of 29ESTIMATE 0023
WORK PERFORMED THIS PERIOD
0021Estimate Number
PROJECT NH 1502(668) CONTROL 050003571
CATEGORY DESCRIPTION ALL ITEMS001
ITEM
CODE
DESCRIPTION UNIT UNIT
PRICE
QTY THIS
ESTIMATE
SP
NBR
LINE
NBR
QTY Paid
To Date
Total Bid
Quantity
AMOUNT PAID
THIS ESTIMATE
06666053 REFL PAV MRK TY I (W)(ARROW)(090MIL) EA 106.050 $106.05 1.0000596 1.00 1.00
06776001 ELIM EXT PAV MRK & MRKS (4")000 LF 0.500 -$423.00-846.0000640 2,580.00 5,491.00
96086007 UNIQUE CHANGE ORDER ITEM 7 DOL 13,977.350 $13,977.35 1.0001024 1.00 1.00
96086008 UNIQUE CHANGE ORDER ITEM 8 DOL 6,333.140 $6,333.14 1.0001025 1.00 1.00
TCP for Lane closure to Striping
96086010 UNIQUE CHANGE ORDER ITEM 10 DOL 20,399.270 $20,399.27 1.0001026 1.00 1.00
06666077 REFL PAV MRK TY I (W)(WORD)(090MIL) EA 132.560 $132.56 1.0001029 1.00 1.00
60536001 SHIFT OVERHEAD SIGN PANELS EA 2,129.660 $2,129.66 1.0001035 1.00 1.00
IH 45 SB Entrance Ramp Sign Adjustment
06446027 IN SM RD SN SUP&AM TYS80(1)SA(P) EA 689.330 $2,067.98 3.0001036 3.00 3.00
Ground Mount Signs on Allen Parkway at I-45 SB&NB entrances
62176001 INSTALL OVERHEAD SIGN PANELS SF 238.610 $238.61 1.0001037 1.00 1.00
06446009 IN SM RD SN SUP&AM TY10BWG(1)SB(P) EA 530.250 $1,060.50 2.0001038 2.00 2.00
06446012 IN SM RD SN SUP&AM TY10BWG(1)SB(T) EA 689.330 $689.33 1.0001039 1.00 1.00
Chevron on Allen Parkway Ramp
06446066 IN SM RD SN SUP&AM (RAIL MOUNT) EA 3,446.630 $13,786.50 4.0001040 4.00 4.00
Chevrons on Allen Parkway Ramp
06586050 INSTL OM ASSM (OM-2Z)(FLX)SRF EA 58.330 $991.57 17.0001041 17.00 17.00
06666006 REFL PAV MRK TY I (W)4"(DOT)(100MIL) LF 1.060 $106.05 100.0001042 100.00 100.00
06686115 PREFAB PAV MRK TY C (MULTI) (SHIELD) EA 2,306.590 $2,306.59 1.0001044 1.00 1.00
06776001 ELIM EXT PAV MRK & MRKS (4") LF 0.510 $50.90 100.0001045 100.00 100.00
06776008 ELIM EXT PAV MRK & MRKS (ARROW) EA 26.510 $53.03 2.0001046 2.00 2.00
06776012 ELIM EXT PAV MRK & MRKS (WORD) EA 42.420 $84.84 2.0001047 2.00 2.00
06686085 PREFAB PAV MRK TY C (W) (WORD) EA 1,325.630 $2,651.25 2.0001051 2.00 2.00
06776022 ELIM EXT PAV MRK & MRKS (SHEILD) EA 63.630 $190.89 3.0001052 3.00 3.00
06786001 PAV SURF PREP FOR MRK (4") LF 0.050 $5.30 100.0001053 100.00 100.00
06786009 PAV SURF PREP FOR MRK (ARROW) EA 5.300 $5.30 1.0001054 1.00 1.00
96086019 UNIQUE CHANGE ORDER ITEM 19 DOL 3,980.680 $3,980.68 1.0001055 1.00 1.00
06786016 PAV SURF PREP FOR MRK (WORD) EA 10.610 $31.82 3.0001056 3.00 3.00
06786025 PAV SURF PREP FOR MRKS (SHIELD) EA 21.210 $21.21 1.0001057 1.00 1.00
$70,977.38TOTAL ITEM EARNINGS THIS ESTIMATE
CONTRACT ID 050003571 CONTRACTOR'S ESTIMATE PACKAGE Page 11 of 29ESTIMATE 0023
WORK PERFORMED THIS PERIOD
0020Estimate Number
PROJECT NH 1502(668) CONTROL 050003571
CATEGORY DESCRIPTION ALL ITEMS001
ITEM
CODE
DESCRIPTION UNIT UNIT
PRICE
QTY THIS
ESTIMATE
SP
NBR
LINE
NBR
QTY Paid
To Date
Total Bid
Quantity
AMOUNT PAID
THIS ESTIMATE
96086020 UNIQUE CHANGE ORDER ITEM 20 DOL 2,651.250 $2,651.25 1.0001060 1.00 1.00
05446001 GUARDRAIL END TREATMENT (INSTALL) EA 5,302.500 $5,302.50 1.0001065 1.00 1.00
$7,953.75TOTAL ITEM EARNINGS THIS ESTIMATE
CONTRACT ID 050003571 CONTRACTOR'S ESTIMATE PACKAGE Page 12 of 29ESTIMATE 0023
WORK PERFORMED THIS PERIOD
0019Estimate Number
PROJECT NH 1502(668) CONTROL 050003571
CATEGORY DESCRIPTION ALL ITEMS001
ITEM
CODE
DESCRIPTION UNIT UNIT
PRICE
QTY THIS
ESTIMATE
SP
NBR
LINE
NBR
QTY Paid
To Date
Total Bid
Quantity
AMOUNT PAID
THIS ESTIMATE
96066053 LAW ENFORCEMENT PERSONNEL DOL 1.000 $3,121.92 3,121.9200943 14,276.00 55,333.94
$3,121.92TOTAL ITEM EARNINGS THIS ESTIMATE
CONTRACT ID 050003571 CONTRACTOR'S ESTIMATE PACKAGE Page 13 of 29ESTIMATE 0023
WORK PERFORMED THIS PERIOD
0018Estimate Number
PROJECT NH 1502(668) CONTROL 050003571
CATEGORY DESCRIPTION ALL ITEMS001
ITEM
CODE
DESCRIPTION UNIT UNIT
PRICE
QTY THIS
ESTIMATE
SP
NBR
LINE
NBR
QTY Paid
To Date
Total Bid
Quantity
AMOUNT PAID
THIS ESTIMATE
04206025 CL C CONC (BENT)000 CY 1,650.000 -$1,650.00-1.0000230 48.60 48.60
04226015 APPROACH SLAB000 CY 500.000 -$32,500.00-65.0000240 37.00 55.36
05126002 PORT CTB (FUR & INST)(SGL SLOPE)(TY 2)000 LF 40.000 -$88,000.00-2,200.0000400 0.00 0.00
05126014 PORT CTB (DES SOURCE)(SGL SLP)(TY 2) LF 21.000 $46,200.00 2,200.0000402 2,200.00 2,200.00
05126049 PORT CTB (REMOVE)(SGL SLP)(TY 1)000 LF 9.000 -$19,800.00-2,200.0000410 0.00 0.00
05126038 PORT CTB (STKPL)(SGL SLP)(TY 2) LF 9.000 $19,800.00 2,200.0000412 2,200.00 2,200.00
05456001 CRASH CUSH ATTEN (INSTL)000 EA 14,000.000 $14,000.00 1.0000445 5.00 4.00
96066053 LAW ENFORCEMENT PERSONNEL DOL 1.000 $195.12 195.1200943 14,276.00 55,333.94
$-61,754.88TOTAL ITEM EARNINGS THIS ESTIMATE
CONTRACT ID 050003571 CONTRACTOR'S ESTIMATE PACKAGE Page 14 of 29ESTIMATE 0023
WORK PERFORMED THIS PERIOD
0016Estimate Number
PROJECT NH 1502(668) CONTROL 050003571
CATEGORY DESCRIPTION ALL ITEMS001
ITEM
CODE
DESCRIPTION UNIT UNIT
PRICE
QTY THIS
ESTIMATE
SP
NBR
LINE
NBR
QTY Paid
To Date
Total Bid
Quantity
AMOUNT PAID
THIS ESTIMATE
04206013 CL C CONC (ABUT)000 CY 1,700.000 -$18,020.00-10.6000225 15.90 15.90
04206025 CL C CONC (BENT)000 CY 1,650.000 -$5,841.00-3.5400230 48.60 48.60
05406007 MTL BEAM GD FEN TRANS (TL2) EA 1,484.700 $1,484.70 1.0000426 1.00 1.00
05446001 GUARDRAIL END TREATMENT (INSTALL) EA 2,969.400 $2,969.40 1.0000427 1.00 1.00
05426002 REMOVE TERMINAL ANCHOR SECTION EA 371.250 $742.50 2.0000441 2.00 2.00
05446003 GUARDRAIL END TREATMENT (REMOVE) EA 477.250 $954.50 2.0000442 2.00 2.00
06186023 CONDT (PVC) (SCH 40) (2")000 LF 13.000 $3,510.00 270.0000465 270.00 270.00
06186070 CONDT (RM) (2")000 LF 72.000 $2,880.00 40.0000485 70.00 70.00
06206007 ELEC CONDR (NO.8) BARE000 LF 3.000 $4,095.00 1,365.0000505 1,615.00 1,615.00
06246010 GROUND BOX TY D (162922)W/APRON000 EA 1,200.000 $1,200.00 1.0000530 2.00 2.00
06186047 CONDT (PVC) (SCH 80) (2") (BORE) LF 22.740 $3,979.50 175.0001027 175.00 175.00
06206008 ELEC CONDR (NO.8) INSULATED LF 2.670 $2,136.00 800.0001028 800.00 800.00
$90.60TOTAL ITEM EARNINGS THIS ESTIMATE
CONTRACT ID 050003571 CONTRACTOR'S ESTIMATE PACKAGE Page 15 of 29ESTIMATE 0023
WORK PERFORMED THIS PERIOD
0015Estimate Number
PROJECT NH 1502(668) CONTROL 050003571
CATEGORY DESCRIPTION ALL ITEMS001
ITEM
CODE
DESCRIPTION UNIT UNIT
PRICE
QTY THIS
ESTIMATE
SP
NBR
LINE
NBR
QTY Paid
To Date
Total Bid
Quantity
AMOUNT PAID
THIS ESTIMATE
01046024 REMOVING CONC (RETAINING WALLS)000 SY 5.000 -$61,880.00-12,376.0000075 1,670.00 1,670.00
01046024 REMOVING CONC (RETAINING WALLS) SY 9.410 $47,139.79 5,010.0000076 5,010.00 5,010.00
04206013 CL C CONC (ABUT)000 CY 1,700.000 -$2,058,596.30-1,210.9390225 15.90 15.90
05066042 BIODEG EROSN CONT LOGS (INSTL) (18") LF 9.000 $5,400.00 600.0000391 600.00 600.00
05126002 PORT CTB (FUR & INST)(SGL SLOPE)(TY 2) LF 40.000 $8,640.00 216.0000401 216.00 216.00
05126026 PORT CTB (MOVE)(SGL SLP)(TY 2)000 LF 10.000 -$2,700.00-270.0000405 1,590.00 1,590.00
05126026 PORT CTB (MOVE)(SGL SLP)(TY 2) LF 10.000 $5,400.00 540.0000406 540.00 540.00
05126049 PORT CTB (REMOVE)(SGL SLP)(TY 1) LF 9.000 $1,944.00 216.0000411 216.00 216.00
05296002 CONC CURB (TY II) LF 6.000 $39.00 6.5000421 6.50 6.50
05456001 CRASH CUSH ATTEN (INSTL) EA 14,000.000 $14,000.00 1.0000446 1.00 1.00
05456005 CRASH CUSH ATTEN (REMOVE) EA 1,000.000 $1,000.00 1.0000456 1.00 1.00
06626057 WK ZN PAV MRK REMOV (TRAF BTN) TY W000 LF 3.500 $11,602.50 3,315.0000565 6,868.00 5,228.00
06776001 ELIM EXT PAV MRK & MRKS (4")000 LF 0.500 $825.00 1,650.0000640 2,580.00 5,491.00
60016001 PORTABLE CHANGEABLE MESSAGE SIGN000 DAY 75.000 -$52,875.00-705.0000645 375.00 704.00
60016001 PORTABLE CHANGEABLE MESSAGE SIGN DAY 75.000 $54,900.00 732.0000646 732.00 732.00
96016001 MATERIAL ON HAND DOL 1.000 -$520,880.77-520,880.7700901 1.00 0.00
96066053 LAW ENFORCEMENT PERSONNEL DOL 1.000 $158,871.24 158,871.2400942 158,871.24 158,871.24
96066053 LAW ENFORCEMENT PERSONNEL DOL 1.000 -$158,871.24-158,871.2400943 14,276.00 55,333.94
03616051 FULL-DPTH REP(BR APPROACH SLAB)(9"-13") SY 800.000 $253,920.00 317.4000998 317.40 317.40
04206130 CL K CONC (PEDESTAL) EA 3,000.000 $72,000.00 24.0000999 24.00 24.00
04226001 REINF CONC SLAB SF 45.000 $386,718.75 8,593.7501000 8,593.75 8,593.75
04346004 ELASTOMERIC BEARING (EE1) EA 4,000.000 $64,000.00 16.0001001 16.00 16.00
04346029 ELASTOMERIC BEARING (F1) EA 4,000.000 $32,000.00 8.0001002 8.00 8.00
04426001 STR STEEL (PLATE GIRDER) LB 4.250 $29,528.58 6,947.9001003 6,947.90 6,947.90
04426004 STR STEEL (ROLLED BEAM) LB 4.250 $738,650.00 173,800.0001004 173,800.00 173,800.00
04426009 STR STEEL (DIAPHRAGM & STIFFENER) LB 4.250 $187,973.25 44,229.0001005 44,229.00 44,229.00
04426010 STR STEEL (SHEAR CONNECTOR) LB 4.250 $27,317.30 6,427.6001006 6,427.60 6,427.60
04506042 RAIL (TY PR1) LF 100.000 $30,950.00 309.5001007 309.50 309.50
04506080 RAIL (TY LOW PROF BR RAIL) LF 150.000 $54,000.00 360.0001008 360.00 360.00
Special Rail 3
04546001 SEALED EXPANSION JOINT (4 IN) (SEJ - A) LF 150.000 $18,750.00 125.0001009 125.00 125.00
04546009 JOINT SEALANT LF 10.000 $1,250.00 125.0001010 125.00 125.00
04966056 REMOVE STR (STL SECTIONS) LF 40.000 $44,000.00 1,100.0001011 1,100.00 1,100.00
04966058 REMOV STR (BRIDGE SLAB) LF 1,500.000 $207,000.00 138.0001012 138.00 138.00
04966099 REMOVE STR (RAIL) LF 40.000 $11,000.00 275.0001013 275.00 275.00
96086013 UNIQUE CHANGE ORDER ITEM 13 DOL 60,000.390 $60,000.39 1.0001014 1.00 1.00
W Dallas St CO
96086014 UNIQUE CHANGE ORDER ITEM 14 DOL 9,579.450 $9,579.45 1.0001015 1.00 1.00
W Dallas St CO
96086015 UNIQUE CHANGE ORDER ITEM 15 DOL 8,832.380 $8,832.38 1.0001016 1.00 1.00
W Dallas St CO
CONTRACT ID 050003571 CONTRACTOR'S ESTIMATE PACKAGE Page 16 of 29ESTIMATE 0023
CATEGORY DESCRIPTION ALL ITEMS001
ITEM
CODE
DESCRIPTION UNIT UNIT
PRICE
QTY THIS
ESTIMATE
SP
NBR
LINE
NBR
QTY Paid
To Date
Total Bid
Quantity
AMOUNT PAID
THIS ESTIMATE
96086016 UNIQUE CHANGE ORDER ITEM 16 DOL 24,089.630 $24,089.63 1.0001017 1.00 1.00
W Dallas St CO
96086017 UNIQUE CHANGE ORDER ITEM 17 DOL 16,395.340 $16,395.34 1.0001018 1.00 1.00
W Dallas St CO
96086018 UNIQUE CHANGE ORDER ITEM 18 DOL 60,000.000 $180,000.00 3.0001019 3.00 3.00
W Dallas St CO
$-88,086.71TOTAL ITEM EARNINGS THIS ESTIMATE
CONTRACT ID 050003571 CONTRACTOR'S ESTIMATE PACKAGE Page 17 of 29ESTIMATE 0023
CONTRACT LINE ITEMS
050003571PROJECT CONTROLNH 1502(668)
001 ALL ITEMSCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
0060 01006002 000 PREPARING ROW STA 21,700.000 8.000 0.000 8.00 173,600.00
0065 01046001 000 REMOVING CONC (PAV) SY 3.000 3,420.000 -106.065 3,313.94 9,941.81
0070 01046009 000 REMOVING CONC (RIPRAP) SY 3.000 306.000 0.000 306.00 918.00
0075 01046024 000 REMOVING CONC (RETAINING WALLS) SY 5.000 1,670.000 0.000 1,670.00 8,350.00
0076 01046024 REMOVING CONC (RETAINING WALLS) SY 9.409 0.000 5,010.000 5,010.00 47,139.79
CO #12 - Additional RW03 Conc Removal
0080 01046037 000 REMOVE CONC (RAIL) LF 4.000 1,100.000 -50.000 1,050.00 4,200.00
0085 01056014 000 REMOVING STAB BASE & ASPH PAV (7"-12") SY 5.000 3,638.000 -481.000 3,157.00 15,785.00
0090 01106001 000 EXCAVATION (ROADWAY) CY 9.000 5,996.000 0.000 5,996.00 53,964.00
0095 01326006 001 EMBANKMENT (FINAL)(DENS CONT)(TY C) CY 20.000 288.000 0.000 288.00 5,760.00
0100 01606005 000 FURNISHING AND PLACING TOPSOIL CY 15.000 319.000 0.000 473.62 7,104.30
0105 01626002 000 BLOCK SODDING SY 3.000 3,334.000 0.000 4,950.00 14,850.00
0120 01666001 000 FERTILIZER AC 800.000 0.700 0.000 1.04 831.20
0125 01686001 000 VEGETATIVE WATERING MG 10.000 84.000 0.000 100.20 1,002.00
0170 03606043 000 CONC PVMT (CONT REINF)(FAST TRK)(13") SY 90.000 655.000 3,728.000 3,473.92 312,652.35
0190 04006005 000 CEM STABIL BKFL CY 50.000 111.000 0.000 111.00 5,550.00
0195 04006009 000 CEMENT STAB BACKFILL (INLET OR MH) CY 50.000 238.000 0.000 238.00 11,900.00
0200 04026001 000 TRENCH EXCAVATION PROTECTION LF 10.000 252.000 0.000 252.00 2,520.00
0205 04106001 000 SOIL NAIL ANCHORS LF 18.000 23,445.000 -1,215.000 22,230.00 400,140.00
0210 04166003 000 DRILL SHAFT (30 IN) LF 210.000 140.000 0.000 140.00 29,400.00
0215 04166004 000 DRILL SHAFT (36 IN) LF 300.000 315.000 0.000 315.00 94,500.00
0220 04166026 000 DRILL SHAFT (HIGH MAST POLE) (60 IN) LF 750.000 45.000 0.000 45.00 33,750.00
0225 04206013 000 CL C CONC (ABUT) CY 1,700.000 15.900 0.000 15.90 27,030.00
0230 04206025 000 CL C CONC (BENT) CY 1,650.000 48.600 0.000 48.60 80,190.00
0235 04226005 000 REINF CONC SLAB (BOX BEAM) SF 20.000 4,539.000 0.000 4,539.00 90,780.00
0240 04226015 000 APPROACH SLAB CY 500.000 37.000 0.000 55.36 27,681.50
0245 04226023 000 SHEAR KEY CY 475.000 28.200 0.000 28.20 13,395.00
0250 04236022 000 RETAINING WALL (SOIL NAIL)(FACIA) SF 30.000 9,097.000 -92.000 9,005.00 270,150.00
0255 04256001 000 PRESTR CONC BOX BEAM (4B20) LF 180.000 818.520 0.000 818.58 147,345.12
0260 04256002 000 PRESTR CONC BOX BEAM (5B20) LF 210.000 204.630 0.000 204.63 42,972.30
0265 04326001 000 RIPRAP (CONC)(4 IN) CY 450.000 140.000 0.000 148.24 66,709.35
0270 04326045 000 RIPRAP (MOW STRIP)(4 IN) CY 650.000 8.000 0.000 9.26 6,019.00
0275 04506023 000 RAIL (TY SSTR) LF 45.000 2,523.100 -378.100 2,145.00 96,525.00
0276 04516015 RETROFIT RAIL (TY T551) LF 160.000 0.000 300.000 300.00 48,000.00
CO #11 - T551 in place of SSTR
0280 04506062 000 RAIL (TY SSTR)(MOD) LF 200.000 20.000 0.000 20.00 4,000.00
0285 04546003 000 ARMOR JOINT LF 70.000 84.000 0.000 84.00 5,880.00
0290 04646003 000 RC PIPE (CL III)(18 IN) LF 150.000 267.000 3.000 270.00 40,500.00
0295 04656166 000 INLET (COMPL)(TY AAD) EA 6,000.000 1.000 0.000 1.00 6,000.00
0300 04656167 000 INLET (COMPL)(TY AD) EA 4,000.000 3.000 0.000 3.00 12,000.00
0305 04656171 000 INLET (COMPL)(TY AZR) EA 8,000.000 1.000 0.000 2.00 16,000.00
0310 04656173 000 MANH (COMPL)(TY A) EA 7,000.000 1.000 0.000 1.00 7,000.00
0315 04656175 000 INLET (COMPL)(CURB)(TY C) EA 5,000.000 3.000 0.000 3.00 15,000.00
CONTRACT ID 050003571 CONTRACTOR'S ESTIMATE PACKAGE Page 18 of 29ESTIMATE 0023
001 ALL ITEMSCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
0320 04656177 000 INLET (COMPL)(TY AZ2G) EA 10,000.000 1.000 0.000 1.00 10,000.00
0325 04656196 000 INLET (COMPL)(TY A)(SPL) EA 5,000.000 5.000 0.000 5.00 25,000.00
0330 04746021 000 CAST-IN-PLACE TRENCH DRAIN LF 300.000 140.000 0.000 140.00 42,000.00
0335 04796002 000 ADJUSTING INLETS EA 1,600.000 1.000 0.000 1.00 1,600.00
0340 04796006 000 ADJUSTING INLET (CAP) EA 1,000.000 8.000 0.000 8.00 8,000.00
0345 04966002 000 REMOV STR (INLET) EA 900.000 5.000 0.000 5.00 4,500.00
0350 04966010 000 REMOV STR (BRIDGE 100 - 499 FT LENGTH) EA 97,000.000 1.000 0.000 1.00 97,000.00
0355 04966016 000 REMOV STR (PIPE) EA 40.000 16.000 0.000 16.00 640.00
0360 05006001 000 MOBILIZATION LS 350,000.000 1.000 0.000 1.00 350,000.00
0365 05026001 000 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 30,000.000 7.000 0.000 7.00 210,000.00
0370 05066020 001 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 35.000 78.000 0.000 122.22 4,277.60
0375 05066024 001 CONSTRUCTION EXITS (REMOVE) SY 20.000 78.000 0.000 122.22 2,444.34
0380 05066038 001 TEMP SEDMT CONT FENCE (INSTALL) LF 3.000 1,261.000 0.000 522.00 1,566.00
0385 05066039 001 TEMP SEDMT CONT FENCE (REMOVE) LF 1.000 1,261.000 0.000 522.00 522.00
0390 05066042 001 BIODEG EROSN CONT LOGS (INSTL) (18") LF 9.000 822.000 0.000 822.00 7,398.00
0391 05066042 BIODEG EROSN CONT LOGS (INSTL) (18") LF 9.000 0.000 600.000 600.00 5,400.00
W Dallas St CO
0395 05066043 001 BIODEG EROSN CONT LOGS (REMOVE) LF 1.000 822.000 0.000 500.00 500.00
0401 05126002 PORT CTB (FUR & INST)(SGL SLOPE)(TY 2) LF 40.000 0.000 216.000 216.00 8,640.00
W Dallas St CO
0402 05126014 PORT CTB (DES SOURCE)(SGL SLP)(TY 2) LF 21.000 0.000 2,200.000 2,200.00 46,200.00
CO No. 10 Reduction - TxDOT Furnished CTB
0405 05126026 000 PORT CTB (MOVE)(SGL SLP)(TY 2) LF 10.000 1,590.000 0.000 1,590.00 15,900.00
0406 05126026 PORT CTB (MOVE)(SGL SLP)(TY 2) LF 10.000 0.000 540.000 540.00 5,400.00
W Dallas St CO
0411 05126049 PORT CTB (REMOVE)(SGL SLP)(TY 1) LF 9.000 0.000 216.000 216.00 1,944.00
W Dallas St CO
0412 05126038 PORT CTB (STKPL)(SGL SLP)(TY 2) LF 9.000 0.000 2,200.000 2,200.00 19,800.00
CO No. 10 Reduction - TxDOT Furnished CTB
0415 05146009 000 PERM CTB (SGL SLOPE) (TY 1) (54 ) LF 80.000 146.000 0.000 165.00 13,200.00
0420 05296002 000 CONC CURB (TY II) LF 6.000 810.000 -311.000 879.00 5,274.00
0421 05296002 CONC CURB (TY II) LF 6.000 0.000 6.500 6.50 39.00
W Dallas St CO
0425 05406001 000 MTL W-BEAM GD FEN (TIM POST) LF 30.000 125.000 0.000 125.00 3,750.00
0426 05406007 MTL BEAM GD FEN TRANS (TL2) EA 1,484.700 0.000 1.000 1.00 1,484.70
CO #14 - MBGF Addition
0427 05446001 GUARDRAIL END TREATMENT (INSTALL) EA 2,969.400 0.000 1.000 1.00 2,969.40
CO #14 MBGF Addition
0430 05406006 000 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1,700.000 2.000 0.000 3.00 5,100.00
0435 05406016 000 DOWNSTREAM ANCHOR TERMINAL SECTION EA 1,300.000 2.000 0.000 2.00 2,600.00
0440 05426001 000 REMOVE METAL BEAM GUARD FENCE LF 10.000 350.000 0.000 350.00 3,500.00
0441 05426002 REMOVE TERMINAL ANCHOR SECTION EA 371.250 0.000 2.000 2.00 742.50
CO 14 - MBGF additions
0442 05446003 GUARDRAIL END TREATMENT (REMOVE) EA 477.250 0.000 2.000 2.00 954.50
CO 14 - MBGF additions
0445 05456001 000 CRASH CUSH ATTEN (INSTL) EA 14,000.000 5.000 0.000 4.00 56,000.00
CONTRACT ID 050003571 CONTRACTOR'S ESTIMATE PACKAGE Page 19 of 29ESTIMATE 0023
001 ALL ITEMSCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
0446 05456001 CRASH CUSH ATTEN (INSTL) EA 14,000.000 0.000 1.000 1.00 14,000.00
W Dallas St CO
0450 05456003 000 CRASH CUSH ATTEN (MOVE & RESET) EA 3,500.000 1.000 0.000 1.00 3,500.00
0456 05456005 CRASH CUSH ATTEN (REMOVE) EA 1,000.000 0.000 1.000 1.00 1,000.00
W Dallas St CO
0460 06106009 000 REMOVE RD IL ASM (TRANS-BASE) EA 600.000 2.000 0.000 3.00 1,800.00
0465 06186023 000 CONDT (PVC) (SCH 40) (2") LF 13.000 20.000 250.000 270.00 3,510.00
0470 06186029 000 CONDT (PVC) (SCH 40) (3") LF 9.000 2,020.000 0.000 3,450.00 31,050.00
0475 06186046 000 CONDT (PVC) (SCH 80) (2") LF 11.000 790.000 100.000 1,550.00 17,050.00
0480 06186054 000 CONDT (PVC) (SCH 80) (3") (BORE) LF 28.000 360.000 0.000 770.00 21,560.00
0485 06186070 000 CONDT (RM) (2") LF 72.000 30.000 40.000 70.00 5,040.00
0490 06186074 000 CONDT (RM) (3") LF 71.000 40.000 0.000 80.00 5,680.00
0495 06206003 000 ELEC CONDR (NO.12) BARE LF 3.000 40.000 0.000 40.00 120.00
0500 06206004 000 ELEC CONDR (NO.12) INSULATED LF 3.000 80.000 0.000 80.00 240.00
0505 06206007 000 ELEC CONDR (NO.8) BARE LF 3.000 1,215.000 400.000 1,615.00 4,845.00
0510 06206009 000 ELEC CONDR (NO.6) BARE LF 4.000 25.000 0.000 25.00 100.00
0515 06206010 000 ELEC CONDR (NO.6) INSULATED LF 4.000 50.000 0.000 50.00 200.00
0520 06206011 000 ELEC CONDR (NO.4) BARE LF 3.000 550.000 0.000 550.00 1,650.00
0525 06206012 000 ELEC CONDR (NO.4) INSULATED LF 3.000 1,100.000 0.000 1,100.00 3,300.00
0530 06246010 000 GROUND BOX TY D (162922)W/APRON EA 1,200.000 1.000 1.000 2.00 2,400.00
0535 06246021 000 GROUND BOX TY 2 (243636)W/APRON EA 1,800.000 4.000 0.000 8.00 14,400.00
0540 06446009 000 IN SM RD SN SUP&AM TY10BWG(1)SB(P) EA 450.000 4.000 0.000 7.00 3,150.00
0550 06446064 000 IN BRIDGE MNT CLEARANCE SGN ASSM(TY N) EA 2,200.000 1.000 0.000 1.00 2,200.00
0555 06446076 000 REMOVE SM RD SN SUP&AM EA 260.000 8.000 0.000 8.00 2,080.00
0556 06476002 RELOCATE LRSA EA 5,095.380 0.000 1.000 1.00 5,095.38
CO No. 13 - Large Roadside SIgn Relocation
0560 06626053 000 WK ZN PAV MRK REMOV (REFL) TY II-C-R LF 3.500 1,463.000 0.000 1,770.00 6,195.00
0565 06626057 000 WK ZN PAV MRK REMOV (TRAF BTN) TY W LF 3.500 6,868.000 0.000 5,228.00 18,298.00
0570 06626063 000 WK ZN PAV MRK REMOV (W)4"(SLD) LF 0.700 808.000 0.000 5,733.00 4,013.10
0575 06626095 000 WK ZN PAV MRK REMOV (Y)4"(SLD) LF 0.700 575.000 0.000 575.00 402.50
0580 06666035 000 REFL PAV MRK TY I (W)8"(SLD)(090MIL) LF 1.000 1,016.000 -129.000 2,402.00 2,402.00
0585 06666038 000 REFL PAV MRK TY I (W)12"(LNDP)(090MIL) LF 2.000 354.000 0.000 606.40 1,212.80
0590 06666041 000 REFL PAV MRK TY I (W)12"(SLD)(090MIL) LF 3.500 590.000 0.000 2,920.00 10,220.00
0595 06666053 000 REFL PAV MRK TY I (W)(ARROW)(090MIL) EA 110.000 3.000 -1.000 11.00 1,210.00
0596 06666053 REFL PAV MRK TY I (W)(ARROW)(090MIL) EA 106.050 0.000 1.000 1.00 106.05
CO 15 - Signing and Striping Additions
0600 06666158 000 RE PV MRK TY I(BLACK)4"(SHADOW)(090MIL) LF 1.000 1,131.000 0.000 1,490.00 1,490.00
0605 06666224 000 PAVEMENT SEALER 4" LF 0.100 9,282.000 -3,189.000 11,596.00 1,159.60
0610 06666226 000 PAVEMENT SEALER 8" LF 0.150 1,016.000 -129.000 2,337.00 350.55
0615 06666228 000 PAVEMENT SEALER 12" LF 0.200 944.000 0.000 1,880.40 376.08
0620 06666299 000 RE PM W/RET REQ TY I (W)4"(BRK)(090MIL) LF 0.600 1,586.000 -670.000 1,708.00 1,024.80
0625 06666302 000 RE PM W/RET REQ TY I (W)4"(SLD)(090MIL) LF 0.600 3,183.000 -253.000 7,251.00 4,350.60
0630 06666314 000 RE PM W/RET REQ TY I (Y)4"(SLD)(090MIL) LF 0.600 3,382.000 0.000 6,008.00 3,604.80
0635 06726010 000 REFL PAV MRKR TY II-C-R EA 10.000 112.000 0.000 112.00 1,120.00
0640 06776001 000 ELIM EXT PAV MRK & MRKS (4") LF 0.500 2,978.000 -398.000 5,491.00 2,745.50
0645 60016001 000 PORTABLE CHANGEABLE MESSAGE SIGN DAY 75.000 375.000 0.000 704.00 52,800.00
CONTRACT ID 050003571 CONTRACTOR'S ESTIMATE PACKAGE Page 20 of 29ESTIMATE 0023
001 ALL ITEMSCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
0646 60016001 PORTABLE CHANGEABLE MESSAGE SIGN DAY 75.000 0.000 732.000 732.00 54,900.00
W Dallas St CO
0650 60076010 000 FIBER OPTIC CBL (SNGLE-MODE)(6 FIBER) LF 17.000 400.000 0.000 400.00 6,800.00
0655 60076017 000 FIBER OPTIC CBL (SNGLE-MODE)(144 FIBER) LF 4.000 12,960.000 0.000 12,960.00 51,840.00
0660 60106001 000 CCTV FIELD EQUIPMENT (ANALOG) EA 11,000.000 1.000 0.000 1.00 11,000.00
0665 60106004 000 CCTV MOUNT (POLE) EA 1,800.000 1.000 0.000 1.00 1,800.00
0670 60166001 000 MULTI-DUCT CONDUIT (PVC) LF 14.000 1,700.000 0.000 3,092.00 43,288.00
0675 60166002 000 MULTI-DUCT CONDUIT (PVC)(BORED) LF 35.000 360.000 0.000 710.00 24,850.00
0680 60166003 000 MULTI-DUCT CONDUIT (RMC) LF 90.000 370.000 0.000 640.00 57,600.00
0685 60276003 000 CONDUIT (PREPARE) LF 1.100 7,725.000 0.000 7,725.00 8,497.50
0690 60316001 000 CAMERA POLE STRUCTURE WITH CABINET EA 17,000.000 1.000 0.000 1.00 17,000.00
0695 60356001 000 FIBER OPTIC VIDEO DATA TRANSMITTER EA 1,300.000 2.000 0.000 2.00 2,600.00
0700 60356002 000 FIBER OPTIC VIDEO DATA RECEIVER EA 1,300.000 2.000 0.000 2.00 2,600.00
0705 61216001 000 RELOCATE HIGH MAST LIGHTING EA 14,000.000 1.000 0.000 1.00 14,000.00
0942 96066053 LAW ENFORCEMENT PERSONNEL DOL 1.000 0.000 158,871.240 158,871.24 158,871.24
W Dallas St CO
0943 96066053 LAW ENFORCEMENT PERSONNEL DOL 1.000 14,276.000 0.000 55,333.94 55,333.94
0980 96086001 UNIQUE CHANGE ORDER ITEM 1 DOL 7,285.640 0.000 1.000 1.00 7,285.64
Change Order No. 2 - Mechanical Couplers
0981 96086002 UNIQUE CHANGE ORDER ITEM 2 DOL 15,247.470 0.000 1.000 1.00 15,247.47
Change Order No.3 - Temporary CTMS
0982 96086003 UNIQUE CHANGE ORDER ITEM 3 DOL 5,231.000 0.000 1.000 1.00 5,231.00
Change Order No.3 - LED light under Houston Ave bridge
0984 06626071 WK ZN PAV MRK REMOV (W)8"(SLD) LF 0.740 0.000 860.000 860.00 636.40
Striping CO - No. 6
0985 06666056 REFL PAV MRK TY I(W)(DBL ARROW)(090MIL) EA 153.000 0.000 2.000 2.00 306.00
Striping CO - No. 6
0986 06666077 REFL PAV MRK TY I (W)(WORD)(090MIL) EA 130.000 0.000 2.000 2.00 260.00
Striping CO - No. 6
0987 06666161 RE PV MRK TY I(BLACK)6"(SHADOW)(090MIL) LF 0.950 0.000 510.000 510.00 484.50
Striping CO - No. 6
0988 06666225 PAVEMENT SEALER 6" LF 0.130 0.000 4,042.000 4,042.00 525.46
Striping CO - No. 6
0989 06666232 PAVEMENT SEALER (WORD) EA 20.000 0.000 2.000 2.00 40.00
Striping CO - No. 6
0990 06666234 PAVEMENT SEALER (DBL ARROW) EA 30.000 0.000 2.000 2.00 60.00
Striping CO - No. 6
0991 06776002 ELIM EXT PAV MRK & MRKS (6") LF 0.550 0.000 7,052.000 7,052.00 3,878.60
Striping CO - No. 6
0992 06776003 ELIM EXT PAV MRK & MRKS (8") LF 0.690 0.000 1,002.000 1,002.00 691.38
Striping CO - No. 6
0993 06776005 ELIM EXT PAV MRK & MRKS (12") LF 0.800 0.000 1,250.000 1,250.00 1,000.00
Striping CO - No. 6
0994 06776008 ELIM EXT PAV MRK & MRKS (ARROW) EA 48.000 0.000 4.000 4.00 192.00
Striping CO - No. 6
CONTRACT ID 050003571 CONTRACTOR'S ESTIMATE PACKAGE Page 21 of 29ESTIMATE 0023
001 ALL ITEMSCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
0995 06776012 ELIM EXT PAV MRK & MRKS (WORD) EA 64.000 0.000 2.000 2.00 128.00
Striping CO - No. 6
0996 96086005 UNIQUE CHANGE ORDER ITEM 5 DOL 0.800 0.000 3,022.000 3,022.00 2,417.60
REFL PAV MRK TY I (W) 6"(SOLID)(90MIL)
0997 96086006 UNIQUE CHANGE ORDER ITEM 6 DOL 0.850 0.000 510.000 510.00 433.50
REFL PAV MRK TY I (W)6"(BRK)(090MIL)
0998 03616051 FULL-DPTH REP(BR APPROACH SLAB)(9"-13") SY 800.000 0.000 317.400 317.40 253,920.00
W Dallas St CO
0999 04206130 CL K CONC (PEDESTAL) EA 3,000.000 0.000 24.000 24.00 72,000.00
W Dallas St CO
1000 04226001 REINF CONC SLAB SF 45.000 0.000 8,593.750 8,593.75 386,718.75
W Dallas St CO
1001 04346004 ELASTOMERIC BEARING (EE1) EA 4,000.000 0.000 16.000 16.00 64,000.00
W Dallas St CO
1002 04346029 ELASTOMERIC BEARING (F1) EA 4,000.000 0.000 8.000 8.00 32,000.00
W Dallas St CO
1003 04426001 STR STEEL (PLATE GIRDER) LB 4.250 0.000 6,947.900 6,947.90 29,528.58
W Dallas St CO
1004 04426004 STR STEEL (ROLLED BEAM) LB 4.250 0.000 173,800.000 173,800.00 738,650.00
W Dallas St CO
1005 04426009 STR STEEL (DIAPHRAGM & STIFFENER) LB 4.250 0.000 44,229.000 44,229.00 187,973.25
W Dallas St CO
1006 04426010 STR STEEL (SHEAR CONNECTOR) LB 4.250 0.000 6,427.600 6,427.60 27,317.30
W Dallas St CO
1007 04506042 RAIL (TY PR1) LF 100.000 0.000 309.500 309.50 30,950.00
W Dallas St CO
1008 04506080 RAIL (TY LOW PROF BR RAIL) LF 150.000 0.000 360.000 360.00 54,000.00
Special Rail 3
1009 04546001 SEALED EXPANSION JOINT (4 IN) (SEJ - A) LF 150.000 0.000 125.000 125.00 18,750.00
W Dallas St CO
1010 04546009 JOINT SEALANT LF 10.000 0.000 125.000 125.00 1,250.00
W Dallas St CO
1011 04966056 REMOVE STR (STL SECTIONS) LF 40.000 0.000 1,100.000 1,100.00 44,000.00
W Dallas St CO
1012 04966058 REMOV STR (BRIDGE SLAB) LF 1,500.000 0.000 138.000 138.00 207,000.00
W Dallas St CO
1013 04966099 REMOVE STR (RAIL) LF 40.000 0.000 275.000 275.00 11,000.00
W Dallas St CO
1014 96086013 UNIQUE CHANGE ORDER ITEM 13 DOL 60,000.390 0.000 1.000 1.00 60,000.39
W Dallas St CO
1015 96086014 UNIQUE CHANGE ORDER ITEM 14 DOL 9,579.450 0.000 1.000 1.00 9,579.45
W Dallas St CO
1016 96086015 UNIQUE CHANGE ORDER ITEM 15 DOL 8,832.380 0.000 1.000 1.00 8,832.38
W Dallas St CO
CONTRACT ID 050003571 CONTRACTOR'S ESTIMATE PACKAGE Page 22 of 29ESTIMATE 0023
001 ALL ITEMSCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
1017 96086016 UNIQUE CHANGE ORDER ITEM 16 DOL 24,089.630 0.000 1.000 1.00 24,089.63
W Dallas St CO
1018 96086017 UNIQUE CHANGE ORDER ITEM 17 DOL 16,395.340 0.000 1.000 1.00 16,395.34
W Dallas St CO
1019 96086018 UNIQUE CHANGE ORDER ITEM 18 DOL 60,000.000 0.000 3.000 3.00 180,000.00
W Dallas St CO
1020 01046021 REMOVING CONC (CURB) LF 2.310 0.000 1,386.000 1,386.00 3,201.66
Retaining Wall CO
1021 96086011 UNIQUE CHANGE ORDER ITEM 11 DOL 40,776.000 0.000 1.000 1.00 40,776.00
Retaining Wall CO
1022 96086009 UNIQUE CHANGE ORDER ITEM 9 DOL 4,427.590 0.000 1.000 1.00 4,427.59
Additional Signs and Barricades
1024 96086007 UNIQUE CHANGE ORDER ITEM 7 DOL 13,977.350 0.000 1.000 1.00 13,977.35
CO 15 - Signing and Striping Additions
1025 96086008 UNIQUE CHANGE ORDER ITEM 8 DOL 6,333.140 0.000 1.000 1.00 6,333.14
TCP for Lane closure to Striping
1026 96086010 UNIQUE CHANGE ORDER ITEM 10 DOL 20,399.273 0.000 1.000 1.00 20,399.27
CO 15 - Signing and Striping Additions
1027 06186047 CONDT (PVC) (SCH 80) (2") (BORE) LF 22.740 0.000 175.000 175.00 3,979.50
CO 16 - High Mast Power Re-route
1028 06206008 ELEC CONDR (NO.8) INSULATED LF 2.670 0.000 800.000 800.00 2,136.00
CO 16 - High Mast Power Re-route
1029 06666077 REFL PAV MRK TY I (W)(WORD)(090MIL) EA 132.563 0.000 1.000 1.00 132.56
CO 15 Signing and Striping Additions
1035 60536001 SHIFT OVERHEAD SIGN PANELS EA 2,129.660 0.000 1.000 1.00 2,129.66
IH 45 SB Entrance Ramp Sign Adjustment
1036 06446027 IN SM RD SN SUP&AM TYS80(1)SA(P) EA 689.325 0.000 3.000 3.00 2,067.98
Ground Mount Signs on Allen Parkway at I-45 SB&NB entrances
1037 62176001 INSTALL OVERHEAD SIGN PANELS SF 238.610 0.000 1.000 1.00 238.61
CO 15 - Signing and Striping Additions
1038 06446009 IN SM RD SN SUP&AM TY10BWG(1)SB(P) EA 530.250 0.000 2.000 2.00 1,060.50
CO 15 - Signing and Striping Additions
1039 06446012 IN SM RD SN SUP&AM TY10BWG(1)SB(T) EA 689.325 0.000 1.000 1.00 689.33
Chevron on Allen Parkway Ramp
1040 06446066 IN SM RD SN SUP&AM (RAIL MOUNT) EA 3,446.625 0.000 4.000 4.00 13,786.50
Chevrons on Allen Parkway Ramp
1041 06586050 INSTL OM ASSM (OM-2Z)(FLX)SRF EA 58.328 0.000 17.000 17.00 991.57
CO 15 - Signing and Striping additions
1042 06666006 REFL PAV MRK TY I (W)4"(DOT)(100MIL) LF 1.060 0.000 100.000 100.00 106.05
CO 15 - Signing and Striping additions
1044 06686115 PREFAB PAV MRK TY C (MULTI) (SHIELD) EA 2,306.590 0.000 1.000 1.00 2,306.59
CO 15 - SigningCO 15 - Signing and Striping additions
1045 06776001 ELIM EXT PAV MRK & MRKS (4") LF 0.509 0.000 100.000 100.00 50.90
CO 15 - Signing and Striping additions
CONTRACT ID 050003571 CONTRACTOR'S ESTIMATE PACKAGE Page 23 of 29ESTIMATE 0023
001 ALL ITEMSCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
1046 06776008 ELIM EXT PAV MRK & MRKS (ARROW) EA 26.513 0.000 2.000 2.00 53.03
CO 15 - Signing and Striping additions
1047 06776012 ELIM EXT PAV MRK & MRKS (WORD) EA 42.420 0.000 2.000 2.00 84.84
CO 15 - Signing and Striping additions
1051 06686085 PREFAB PAV MRK TY C (W) (WORD) EA 1,325.625 0.000 2.000 2.00 2,651.25
CO 15 Signing and Striping Additions
1052 06776022 ELIM EXT PAV MRK & MRKS (SHEILD) EA 63.630 0.000 3.000 3.00 190.89
CO 15 - Signing and Striping Additions
1053 06786001 PAV SURF PREP FOR MRK (4") LF 0.053 0.000 100.000 100.00 5.30
CO 15 - Signing and Striping Additions
1054 06786009 PAV SURF PREP FOR MRK (ARROW) EA 5.303 0.000 1.000 1.00 5.30
CO 15 - Signing and Striping Additions
1055 96086019 UNIQUE CHANGE ORDER ITEM 19 DOL 3,980.680 0.000 1.000 1.00 3,980.68
CO 18-Modifications to conduit at W Dallas underpass service
1056 06786016 PAV SURF PREP FOR MRK (WORD) EA 10.605 0.000 3.000 3.00 31.82
CO 15 - Signing and Striping Additions
1057 06786025 PAV SURF PREP FOR MRKS (SHIELD) EA 21.210 0.000 1.000 1.00 21.21
CO 15 - Signing and Striping Additions
1060 96086020 UNIQUE CHANGE ORDER ITEM 20 DOL 2,651.250 0.000 1.000 1.00 2,651.25
CO 19 - MBGF Section Replacement
1065 05446001 GUARDRAIL END TREATMENT (INSTALL) EA 5,302.500 0.000 1.000 1.00 5,302.50
CO 19 - MBGF Section Replacements
983 96086004 UNIQUE CHANGE ORDER ITEM 4 DOL 5,396.330 0.000 2.000 2.00 10,792.66
South Boun I-45 Total Closure
Category Subtotal $6,630,748.31
050003571NH 1502(668)PROJECT CONTROL
001CATEGORY DESCRIPTION ALL ITEMS
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
0110 01626003 000 STRAW OR HAY MULCH SY 1.000 3,334.000 5.000 0.000 0.00
0115 01646009 000 BROADCAST SEED (TEMP) (WARM) SY 1.000 3,334.000 5.000 0.000 0.00
0130 02606006 000 LIME TRT (EXST MATL) (6") SY 7.000 3,880.000 -3,880.000 0.000 0.00
0135 02606012 000 LIME(HYD,COM OR QK)(SLRY)OR QK(DRY) TON 155.000 52.380 -52.380 0.000 0.00
0140 02766224 000 CEM TRT(PLNT MX) (CL N)(TY E)(GR 4)(6") SY 20.000 3,880.000 -3,880.000 0.000 0.00
0145 02926017 000 ASPHALT STAB BASE (GR 4)(PG 64) TON 125.000 213.000 -213.000 0.000 0.00
0150 03606004 000 CONC PVMT (CONT REINF - CRCP) (10") SY 60.000 3,728.000 -3,728.000 0.000 0.00
0400 05126002 000 PORT CTB (FUR & INST)(SGL SLOPE)(TY 2) LF 40.000 1,800.000 -1,800.000 0.000 0.00
0410 05126049 000 PORT CTB (REMOVE)(SGL SLP)(TY 1) LF 9.000 1,800.000 -1,800.000 0.000 0.00
0455 05456005 000 CRASH CUSH ATTEN (REMOVE) EA 1,000.000 2.000 0.000 0.000 0.00
0545 06446033 000 IN SM RD SN SUP&AM TYS80(1)SA(U) EA 750.000 1.000 -1.000 0.000 0.00
0901 96016001 MATERIAL ON HAND DOL 1.000 1.000 0.000 0.000 0.00
0911 96026001 PAYMENT ADJUSTMENT-POS DOL 1.000 1.000 0.000 0.000 0.00
0912 96026002 PAYMENT ADJUSTMENT-NEG DOL -1.000 1.000 0.000 0.000 0.00
CONTRACT ID 050003571 CONTRACTOR'S ESTIMATE PACKAGE Page 24 of 29ESTIMATE 0023
0921 96036001 CONCRETE PAVEMENT RIDE PAYMENT ADJSTMNT DOL 1.000 1.000 0.000 0.000 0.00
(ITEM 360)
0922 05856006 RIDE PAYMENT ADJUSTMENT (ITEM 360) DOL 1.000 1.000 0.000 0.000 0.00
0923 96036003 PAVEMENT THICKNESS PAY ADJ (ITEM 360) DOL -1.000 1.000 0.000 0.000 0.00
0924 96036004 CONC CURING COMPOUND FAILURE-PAY ADJMNT DOL -1.000 1.000 0.000 0.000 0.00
(ITEM 360)
0931 96046001 CONTRACTOR FORCE ACCOUNT 1 DOL -1.000 1.000 0.000 0.000 0.00
(LANE CLOSURE ASSESSMENT FEE) SP008-006
0941 96066051 FORCE ACCT-SOIL AND GNDWTR MGT PLAN DOL 1.000 1.000 0.000 0.000 0.00
0944 96066054 PARTNERING DOL 1.000 1.000 0.000 0.000 0.00
(ITEM 4)
0945 96066055 FORCE ACCT-EROSION CONTROL MAINTENANCE DOL 1.000 9,555.000 0.000 0.000 0.00
0946 96066056 FORCE ACCOUNT - SAFETY CONTINGENCY DOL 1.000 2,250.000 0.000 0.000 0.00
0947 96066057 FORCE ACCOUNT-COMMER LAB USE DEDUCTION DOL -1.000 1.000 0.000 0.000 0.00
(SP006-001)
0948 96066058 SPECIAL DEDUCTION DOL -1.000 1.000 0.000 0.000 0.00
0949 96066059 BOND EXPENSE SUP NEGOTIATED CONTRACTS DOL 1.000 1.000 0.000 0.000 0.00
0951 96096001 DISPUTE SETTLEMENT DOL 1.000 1.000 0.000 0.000 0.00
0952 96096002 DBE GOAL SHORTFALL DOL -1.000 1.000 0.000 0.000 0.00
0953 96096003 SBE GOAL SHORTFALL DOL -1.000 1.000 0.000 0.000 0.00
0.00Category Subtotal
002CATEGORY DESCRIPTION CONTRACTOR FORCE ACCOUNT WORK
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
0961 96106001 ON THE JOB TRAINING DOL 1.000 1.000 0.000 0.000 0.00
0.00Category Subtotal
TOTAL ITEM EARNINGS THIS CONTRACT $6,630,748.31
CONTRACT ID 050003571 CONTRACTOR'S ESTIMATE PACKAGE Page 25 of 29ESTIMATE 0023
CONSTRUCTION ESTIMATE COMBINED
($)
AMOUNTQTY PAID
TO DATE
BID
QUANTITY
UNIT
PRICE
UNITDESCRIPTIONSP
NBR
ITEM
CODE
01006002 000 STA 21,700.000PREPARING ROW 8.000 173,600.00 8.00
01046001 000 SY 3.000REMOVING CONC (PAV) 3,313.935 9,941.81 3,420.00
01046009 000 SY 3.000REMOVING CONC (RIPRAP) 306.000 918.00 306.00
01046021 LF 2.310REMOVING CONC (CURB) 1,386.000 3,201.66 0.00
Retaining Wall CO
01046024 000 SY 5.000REMOVING CONC (RETAINING WALLS) 1,670.000 8,350.00 1,670.00
01046024 SY 9.410REMOVING CONC (RETAINING WALLS) 5,010.000 47,139.79 1,670.00
01046037 000 LF 4.000REMOVE CONC (RAIL) 1,050.000 4,200.00 1,100.00
01056014 000 SY 5.000REMOVING STAB BASE & ASPH PAV (7"-12") 3,157.000 15,785.00 3,638.00
01106001 000 CY 9.000EXCAVATION (ROADWAY) 5,996.000 53,964.00 5,996.00
01326006 001 CY 20.000EMBANKMENT (FINAL)(DENS CONT)(TY C) 288.000 5,760.00 288.00
01606005 000 CY 15.000FURNISHING AND PLACING TOPSOIL 473.620 7,104.30 319.00
01626002 000 SY 3.000BLOCK SODDING 4,950.000 14,850.00 3,334.00
01666001 000 AC 800.000FERTILIZER 1.039 831.20 0.70
01686001 000 MG 10.000VEGETATIVE WATERING 100.200 1,002.00 84.00
03606043 000 SY 90.000CONC PVMT (CONT REINF)(FAST TRK)(13") 3,473.915 312,652.35 655.00
03616051 SY 800.000FULL-DPTH REP(BR APPROACH SLAB)(9"-13") 317.400 253,920.00 0.00
04006005 000 CY 50.000CEM STABIL BKFL 111.000 5,550.00 111.00
04006009 000 CY 50.000CEMENT STAB BACKFILL (INLET OR MH) 238.000 11,900.00 238.00
04026001 000 LF 10.000TRENCH EXCAVATION PROTECTION 252.000 2,520.00 252.00
04106001 000 LF 18.000SOIL NAIL ANCHORS 22,230.000 400,140.00 23,445.00
04166003 000 LF 210.000DRILL SHAFT (30 IN) 140.000 29,400.00 140.00
04166004 000 LF 300.000DRILL SHAFT (36 IN) 315.000 94,500.00 315.00
04166026 000 LF 750.000DRILL SHAFT (HIGH MAST POLE) (60 IN) 45.000 33,750.00 45.00
04206013 000 CY 1,700.000CL C CONC (ABUT) 15.900 27,030.00 15.90
04206025 000 CY 1,650.000CL C CONC (BENT) 48.600 80,190.00 48.60
04206130 EA 3,000.000CL K CONC (PEDESTAL) 24.000 72,000.00 0.00
04226001 SF 45.000REINF CONC SLAB 8,593.750 386,718.75 0.00
04226005 000 SF 20.000REINF CONC SLAB (BOX BEAM) 4,539.000 90,780.00 4,539.00
04226015 000 CY 500.000APPROACH SLAB 55.363 27,681.50 37.00
04226023 000 CY 475.000SHEAR KEY 28.200 13,395.00 28.20
04236022 000 SF 30.000RETAINING WALL (SOIL NAIL)(FACIA) 9,005.000 270,150.00 9,097.00
04256001 000 LF 180.000PRESTR CONC BOX BEAM (4B20) 818.584 147,345.12 818.52
04256002 000 LF 210.000PRESTR CONC BOX BEAM (5B20) 204.630 42,972.30 204.63
04326001 000 CY 450.000RIPRAP (CONC)(4 IN) 148.243 66,709.35 140.00
04326045 000 CY 650.000RIPRAP (MOW STRIP)(4 IN) 9.260 6,019.00 8.00
04346004 EA 4,000.000ELASTOMERIC BEARING (EE1) 16.000 64,000.00 0.00
04346029 EA 4,000.000ELASTOMERIC BEARING (F1) 8.000 32,000.00 0.00
04426001 LB 4.250STR STEEL (PLATE GIRDER) 6,947.900 29,528.58 0.00
04426004 LB 4.250STR STEEL (ROLLED BEAM) 173,800.000 738,650.00 0.00
04426009 LB 4.250STR STEEL (DIAPHRAGM & STIFFENER) 44,229.000 187,973.25 0.00
04426010 LB 4.250STR STEEL (SHEAR CONNECTOR) 6,427.600 27,317.30 0.00
04506023 000 LF 45.000RAIL (TY SSTR) 2,145.000 96,525.00 2,523.10
CONTRACT ID 050003571 CONTRACTOR'S ESTIMATE PACKAGE Page 26 of 29ESTIMATE 0023
04506042 LF 100.000RAIL (TY PR1) 309.500 30,950.00 0.00
04506062 000 LF 200.000RAIL (TY SSTR)(MOD) 20.000 4,000.00 20.00
04506080 LF 150.000RAIL (TY LOW PROF BR RAIL) 360.000 54,000.00 0.00
Special Rail 3
04516015 LF 160.000RETROFIT RAIL (TY T551) 300.000 48,000.00 0.00
04546001 LF 150.000SEALED EXPANSION JOINT (4 IN) (SEJ - A) 125.000 18,750.00 0.00
04546003 000 LF 70.000ARMOR JOINT 84.000 5,880.00 84.00
04546009 LF 10.000JOINT SEALANT 125.000 1,250.00 0.00
04646003 000 LF 150.000RC PIPE (CL III)(18 IN) 270.000 40,500.00 267.00
04656166 000 EA 6,000.000INLET (COMPL)(TY AAD) 1.000 6,000.00 1.00
04656167 000 EA 4,000.000INLET (COMPL)(TY AD) 3.000 12,000.00 3.00
04656171 000 EA 8,000.000INLET (COMPL)(TY AZR) 2.000 16,000.00 1.00
04656173 000 EA 7,000.000MANH (COMPL)(TY A) 1.000 7,000.00 1.00
04656175 000 EA 5,000.000INLET (COMPL)(CURB)(TY C) 3.000 15,000.00 3.00
04656177 000 EA 10,000.000INLET (COMPL)(TY AZ2G) 1.000 10,000.00 1.00
04656196 000 EA 5,000.000INLET (COMPL)(TY A)(SPL) 5.000 25,000.00 5.00
04746021 000 LF 300.000CAST-IN-PLACE TRENCH DRAIN 140.000 42,000.00 140.00
04796002 000 EA 1,600.000ADJUSTING INLETS 1.000 1,600.00 1.00
04796006 000 EA 1,000.000ADJUSTING INLET (CAP) 8.000 8,000.00 8.00
04966002 000 EA 900.000REMOV STR (INLET) 5.000 4,500.00 5.00
04966010 000 EA 97,000.000REMOV STR (BRIDGE 100 - 499 FT LENGTH) 1.000 97,000.00 1.00
04966016 000 EA 40.000REMOV STR (PIPE) 16.000 640.00 16.00
04966056 LF 40.000REMOVE STR (STL SECTIONS) 1,100.000 44,000.00 0.00
04966058 LF 1,500.000REMOV STR (BRIDGE SLAB) 138.000 207,000.00 0.00
04966099 LF 40.000REMOVE STR (RAIL) 275.000 11,000.00 0.00
05006001 000 LS 350,000.000MOBILIZATION 1.000 350,000.00 1.00
05026001 000 MO 30,000.000BARRICADES, SIGNS AND TRAFFIC HANDLING 7.000 210,000.00 7.00
05066020 001 SY 35.000CONSTRUCTION EXITS (INSTALL) (TY 1) 122.217 4,277.60 78.00
05066024 001 SY 20.000CONSTRUCTION EXITS (REMOVE) 122.217 2,444.34 78.00
05066038 001 LF 3.000TEMP SEDMT CONT FENCE (INSTALL) 522.000 1,566.00 1,261.00
05066039 001 LF 1.000TEMP SEDMT CONT FENCE (REMOVE) 522.000 522.00 1,261.00
05066042 001 LF 9.000BIODEG EROSN CONT LOGS (INSTL) (18") 1,422.000 12,798.00 822.00
05066043 001 LF 1.000BIODEG EROSN CONT LOGS (REMOVE) 500.000 500.00 822.00
05126002 000 LF 40.000PORT CTB (FUR & INST)(SGL SLOPE)(TY 2) 216.000 8,640.00 0.00
05126014 LF 21.000PORT CTB (DES SOURCE)(SGL SLP)(TY 2) 2,200.000 46,200.00 0.00
05126026 000 LF 10.000PORT CTB (MOVE)(SGL SLP)(TY 2) 2,130.000 21,300.00 1,590.00
05126038 LF 9.000PORT CTB (STKPL)(SGL SLP)(TY 2) 2,200.000 19,800.00 0.00
05126049 000 LF 9.000PORT CTB (REMOVE)(SGL SLP)(TY 1) 216.000 1,944.00 0.00
05146009 000 LF 80.000PERM CTB (SGL SLOPE) (TY 1) (54 ) 165.000 13,200.00 146.00
05296002 000 LF 6.000CONC CURB (TY II) 885.500 5,313.00 810.00
05406001 000 LF 30.000MTL W-BEAM GD FEN (TIM POST) 125.000 3,750.00 125.00
05406006 000 EA 1,700.000MTL BEAM GD FEN TRANS (THRIE-BEAM) 3.000 5,100.00 2.00
05406007 EA 1,484.700MTL BEAM GD FEN TRANS (TL2) 1.000 1,484.70 0.00
05406016 000 EA 1,300.000DOWNSTREAM ANCHOR TERMINAL SECTION 2.000 2,600.00 2.00
05426001 000 LF 10.000REMOVE METAL BEAM GUARD FENCE 350.000 3,500.00 350.00
05426002 EA 371.250REMOVE TERMINAL ANCHOR SECTION 2.000 742.50 0.00
05446001 EA 2,969.400GUARDRAIL END TREATMENT (INSTALL) 1.000 2,969.40 0.00
05446001 EA 5,302.500GUARDRAIL END TREATMENT (INSTALL) 1.000 5,302.50 0.00
05446003 EA 477.250GUARDRAIL END TREATMENT (REMOVE) 2.000 954.50 0.00
CONTRACT ID 050003571 CONTRACTOR'S ESTIMATE PACKAGE Page 27 of 29ESTIMATE 0023
05456001 000 EA 14,000.000CRASH CUSH ATTEN (INSTL) 5.000 70,000.00 5.00
05456003 000 EA 3,500.000CRASH CUSH ATTEN (MOVE & RESET) 1.000 3,500.00 1.00
05456005 EA 1,000.000CRASH CUSH ATTEN (REMOVE) 1.000 1,000.00 0.00
06106009 000 EA 600.000REMOVE RD IL ASM (TRANS-BASE) 3.000 1,800.00 2.00
06186023 000 LF 13.000CONDT (PVC) (SCH 40) (2") 270.000 3,510.00 20.00
06186029 000 LF 9.000CONDT (PVC) (SCH 40) (3") 3,450.000 31,050.00 2,020.00
06186046 000 LF 11.000CONDT (PVC) (SCH 80) (2") 1,550.000 17,050.00 790.00
06186047 LF 22.740CONDT (PVC) (SCH 80) (2") (BORE) 175.000 3,979.50 0.00
06186054 000 LF 28.000CONDT (PVC) (SCH 80) (3") (BORE) 770.000 21,560.00 360.00
06186070 000 LF 72.000CONDT (RM) (2") 70.000 5,040.00 30.00
06186074 000 LF 71.000CONDT (RM) (3") 80.000 5,680.00 40.00
06206003 000 LF 3.000ELEC CONDR (NO.12) BARE 40.000 120.00 40.00
06206004 000 LF 3.000ELEC CONDR (NO.12) INSULATED 80.000 240.00 80.00
06206007 000 LF 3.000ELEC CONDR (NO.8) BARE 1,615.000 4,845.00 1,215.00
06206008 LF 2.670ELEC CONDR (NO.8) INSULATED 800.000 2,136.00 0.00
06206009 000 LF 4.000ELEC CONDR (NO.6) BARE 25.000 100.00 25.00
06206010 000 LF 4.000ELEC CONDR (NO.6) INSULATED 50.000 200.00 50.00
06206011 000 LF 3.000ELEC CONDR (NO.4) BARE 550.000 1,650.00 550.00
06206012 000 LF 3.000ELEC CONDR (NO.4) INSULATED 1,100.000 3,300.00 1,100.00
06246010 000 EA 1,200.000GROUND BOX TY D (162922)W/APRON 2.000 2,400.00 1.00
06246021 000 EA 1,800.000GROUND BOX TY 2 (243636)W/APRON 8.000 14,400.00 4.00
06446009 000 EA 450.000IN SM RD SN SUP&AM TY10BWG(1)SB(P) 7.000 3,150.00 4.00
06446009 EA 530.250IN SM RD SN SUP&AM TY10BWG(1)SB(P) 2.000 1,060.50 4.00
06446012 EA 689.330IN SM RD SN SUP&AM TY10BWG(1)SB(T) 1.000 689.33 0.00
Chevron on Allen Parkway Ramp
06446027 EA 689.330IN SM RD SN SUP&AM TYS80(1)SA(P) 3.000 2,067.98 0.00
Ground Mount Signs on Allen Parkway at I-45 SB&NB entrances
06446064 000 EA 2,200.000IN BRIDGE MNT CLEARANCE SGN ASSM(TY N) 1.000 2,200.00 1.00
06446066 EA 3,446.630IN SM RD SN SUP&AM (RAIL MOUNT) 4.000 13,786.50 0.00
Chevrons on Allen Parkway Ramp
06446076 000 EA 260.000REMOVE SM RD SN SUP&AM 8.000 2,080.00 8.00
06476002 EA 5,095.380RELOCATE LRSA 1.000 5,095.38 0.00
06586050 EA 58.330INSTL OM ASSM (OM-2Z)(FLX)SRF 17.000 991.57 0.00
06626053 000 LF 3.500WK ZN PAV MRK REMOV (REFL) TY II-C-R 1,770.000 6,195.00 1,463.00
06626057 000 LF 3.500WK ZN PAV MRK REMOV (TRAF BTN) TY W 5,228.000 18,298.00 6,868.00
06626063 000 LF 0.700WK ZN PAV MRK REMOV (W)4"(SLD) 5,733.000 4,013.10 808.00
06626071 LF 0.740WK ZN PAV MRK REMOV (W)8"(SLD) 860.000 636.40 0.00
06626095 000 LF 0.700WK ZN PAV MRK REMOV (Y)4"(SLD) 575.000 402.50 575.00
06666006 LF 1.060REFL PAV MRK TY I (W)4"(DOT)(100MIL) 100.000 106.05 0.00
06666035 000 LF 1.000REFL PAV MRK TY I (W)8"(SLD)(090MIL) 2,402.000 2,402.00 1,016.00
06666038 000 LF 2.000REFL PAV MRK TY I (W)12"(LNDP)(090MIL) 606.400 1,212.80 354.00
06666041 000 LF 3.500REFL PAV MRK TY I (W)12"(SLD)(090MIL) 2,920.000 10,220.00 590.00
06666053 EA 106.050REFL PAV MRK TY I (W)(ARROW)(090MIL) 1.000 106.05 3.00
06666053 000 EA 110.000REFL PAV MRK TY I (W)(ARROW)(090MIL) 11.000 1,210.00 3.00
06666056 EA 153.000REFL PAV MRK TY I(W)(DBL ARROW)(090MIL) 2.000 306.00 0.00
06666077 EA 130.000REFL PAV MRK TY I (W)(WORD)(090MIL) 2.000 260.00 0.00
06666077 EA 132.560REFL PAV MRK TY I (W)(WORD)(090MIL) 1.000 132.56 0.00
06666158 000 LF 1.000RE PV MRK TY I(BLACK)4"(SHADOW)(090MIL) 1,490.000 1,490.00 1,131.00
06666161 LF 0.950RE PV MRK TY I(BLACK)6"(SHADOW)(090MIL) 510.000 484.50 0.00
CONTRACT ID 050003571 CONTRACTOR'S ESTIMATE PACKAGE Page 28 of 29ESTIMATE 0023
06666224 000 LF 0.100PAVEMENT SEALER 4" 11,596.000 1,159.60 9,282.00
06666225 LF 0.130PAVEMENT SEALER 6" 4,042.000 525.46 0.00
06666226 000 LF 0.150PAVEMENT SEALER 8" 2,337.000 350.55 1,016.00
06666228 000 LF 0.200PAVEMENT SEALER 12" 1,880.400 376.08 944.00
06666232 EA 20.000PAVEMENT SEALER (WORD) 2.000 40.00 0.00
06666234 EA 30.000PAVEMENT SEALER (DBL ARROW) 2.000 60.00 0.00
06666299 000 LF 0.600RE PM W/RET REQ TY I (W)4"(BRK)(090MIL) 1,708.000 1,024.80 1,586.00
06666302 000 LF 0.600RE PM W/RET REQ TY I (W)4"(SLD)(090MIL) 7,251.000 4,350.60 3,183.00
06666314 000 LF 0.600RE PM W/RET REQ TY I (Y)4"(SLD)(090MIL) 6,008.000 3,604.80 3,382.00
06686085 EA 1,325.630PREFAB PAV MRK TY C (W) (WORD) 2.000 2,651.25 0.00
06686115 EA 2,306.590PREFAB PAV MRK TY C (MULTI) (SHIELD) 1.000 2,306.59 0.00
06726010 000 EA 10.000REFL PAV MRKR TY II-C-R 112.000 1,120.00 112.00
06776001 000 LF 0.500ELIM EXT PAV MRK & MRKS (4") 5,491.000 2,745.50 2,978.00
06776001 LF 0.510ELIM EXT PAV MRK & MRKS (4") 100.000 50.90 2,978.00
06776002 LF 0.550ELIM EXT PAV MRK & MRKS (6") 7,052.000 3,878.60 0.00
06776003 LF 0.690ELIM EXT PAV MRK & MRKS (8") 1,002.000 691.38 0.00
06776005 LF 0.800ELIM EXT PAV MRK & MRKS (12") 1,250.000 1,000.00 0.00
06776008 EA 26.510ELIM EXT PAV MRK & MRKS (ARROW) 2.000 53.03 0.00
06776008 EA 48.000ELIM EXT PAV MRK & MRKS (ARROW) 4.000 192.00 0.00
06776012 EA 42.420ELIM EXT PAV MRK & MRKS (WORD) 2.000 84.84 0.00
06776012 EA 64.000ELIM EXT PAV MRK & MRKS (WORD) 2.000 128.00 0.00
06776022 EA 63.630ELIM EXT PAV MRK & MRKS (SHEILD) 3.000 190.89 0.00
06786001 LF 0.050PAV SURF PREP FOR MRK (4") 100.000 5.30 0.00
06786009 EA 5.300PAV SURF PREP FOR MRK (ARROW) 1.000 5.30 0.00
06786016 EA 10.610PAV SURF PREP FOR MRK (WORD) 3.000 31.82 0.00
06786025 EA 21.210PAV SURF PREP FOR MRKS (SHIELD) 1.000 21.21 0.00
60016001 000 DAY 75.000PORTABLE CHANGEABLE MESSAGE SIGN 1,436.000 107,700.00 375.00
60076010 000 LF 17.000FIBER OPTIC CBL (SNGLE-MODE)(6 FIBER) 400.000 6,800.00 400.00
60076017 000 LF 4.000FIBER OPTIC CBL (SNGLE-MODE)(144 FIBER) 12,960.000 51,840.00 12,960.00
60106001 000 EA 11,000.000CCTV FIELD EQUIPMENT (ANALOG) 1.000 11,000.00 1.00
60106004 000 EA 1,800.000CCTV MOUNT (POLE) 1.000 1,800.00 1.00
60166001 000 LF 14.000MULTI-DUCT CONDUIT (PVC) 3,092.000 43,288.00 1,700.00
60166002 000 LF 35.000MULTI-DUCT CONDUIT (PVC)(BORED) 710.000 24,850.00 360.00
60166003 000 LF 90.000MULTI-DUCT CONDUIT (RMC) 640.000 57,600.00 370.00
60276003 000 LF 1.100CONDUIT (PREPARE) 7,725.000 8,497.50 7,725.00
60316001 000 EA 17,000.000CAMERA POLE STRUCTURE WITH CABINET 1.000 17,000.00 1.00
60356001 000 EA 1,300.000FIBER OPTIC VIDEO DATA TRANSMITTER 2.000 2,600.00 2.00
60356002 000 EA 1,300.000FIBER OPTIC VIDEO DATA RECEIVER 2.000 2,600.00 2.00
60536001 EA 2,129.660SHIFT OVERHEAD SIGN PANELS 1.000 2,129.66 0.00
IH 45 SB Entrance Ramp Sign Adjustment
61216001 000 EA 14,000.000RELOCATE HIGH MAST LIGHTING 1.000 14,000.00 1.00
62176001 SF 238.610INSTALL OVERHEAD SIGN PANELS 1.000 238.61 0.00
96066053 DOL 1.000LAW ENFORCEMENT PERSONNEL 214,205.175 214,205.18 14,276.00
96086001 DOL 7,285.640UNIQUE CHANGE ORDER ITEM 1 1.000 7,285.64 0.00
Change Order No. 2 - Mechanical Couplers
96086002 DOL 15,247.470UNIQUE CHANGE ORDER ITEM 2 1.000 15,247.47 0.00
Change Order No.3 - Temporary CTMS
96086003 DOL 5,231.000UNIQUE CHANGE ORDER ITEM 3 1.000 5,231.00 0.00
Change Order No.3 - LED light under Houston Ave bridge
CONTRACT ID 050003571 CONTRACTOR'S ESTIMATE PACKAGE Page 29 of 29ESTIMATE 0023
96086004 DOL 5,396.330UNIQUE CHANGE ORDER ITEM 4 2.000 10,792.66 0.00
South Boun I-45 Total Closure
96086005 DOL 0.800UNIQUE CHANGE ORDER ITEM 5 3,022.000 2,417.60 0.00
REFL PAV MRK TY I (W) 6"(SOLID)(90MIL)
96086006 DOL 0.850UNIQUE CHANGE ORDER ITEM 6 510.000 433.50 0.00
REFL PAV MRK TY I (W)6"(BRK)(090MIL)
96086007 DOL 13,977.350UNIQUE CHANGE ORDER ITEM 7 1.000 13,977.35 0.00
96086008 DOL 6,333.140UNIQUE CHANGE ORDER ITEM 8 1.000 6,333.14 0.00
TCP for Lane closure to Striping
96086009 DOL 4,427.590UNIQUE CHANGE ORDER ITEM 9 1.000 4,427.59 0.00
96086010 DOL 20,399.270UNIQUE CHANGE ORDER ITEM 10 1.000 20,399.27 0.00
96086011 DOL 40,776.000UNIQUE CHANGE ORDER ITEM 11 1.000 40,776.00 0.00
Retaining Wall CO
96086013 DOL 60,000.390UNIQUE CHANGE ORDER ITEM 13 1.000 60,000.39 0.00
W Dallas St CO
96086014 DOL 9,579.450UNIQUE CHANGE ORDER ITEM 14 1.000 9,579.45 0.00
W Dallas St CO
96086015 DOL 8,832.380UNIQUE CHANGE ORDER ITEM 15 1.000 8,832.38 0.00
W Dallas St CO
96086016 DOL 24,089.630UNIQUE CHANGE ORDER ITEM 16 1.000 24,089.63 0.00
W Dallas St CO
96086017 DOL 16,395.340UNIQUE CHANGE ORDER ITEM 17 1.000 16,395.34 0.00
W Dallas St CO
96086018 DOL 60,000.000UNIQUE CHANGE ORDER ITEM 18 3.000 180,000.00 0.00
W Dallas St CO
96086019 DOL 3,980.680UNIQUE CHANGE ORDER ITEM 19 1.000 3,980.68 0.00
96086020 DOL 2,651.250UNIQUE CHANGE ORDER ITEM 20 1.000 2,651.25 0.00
$6,630,748.31TOTAL ITEM EARNINGS TO DATE
