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2,548,260.71
013409063CONTRACT ID:
PROJECT: NH 2012(635)
CONTRACT:
07123002
PROJECTED AMOUNT: $39,736,354.90
CONTRACTOR:
HIGHWAY: US 380DISTRICT NAME:
COUNTY:
AREA ENGINEER:
AREA NUMBER: 056
TEXAS STERLING CONSTRUCTION CO.
Tina Massey, P.E.
DENTON
ESTIMATE NUMBER:
to
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 04/09/18
07/26/2012AWARD DATE:
ESTIMATE PERIOD:
0059
03/27/2018
LETTING DATE:
NOTICE TO PROCEED DATE: 03/12/2013
07/10/2012ESTIMATE PAID:
874 119.00
ADJ. PROJECTED AMOUNT:
ESTIMATE TYPE: PROG WORK BEGIN DATE: 05/28/2013
$42,284,615.61
CONTRACT:
02/24/2018
AWARD AMOUNT: $39,346,679.90
Dallas
% COMPLETE:
% TIME USED:
% RETAINAGE: 0.00
100.00
ACCEPTED DATE:
PHYSICAL WORK COMPLETION DATE:
00/00/0000
00/00/0000
98.64
$800.00 $41,706,653.69 $41,707,453.69
RECAPITULATION
PAID TO CONTRACTOR
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$800.00 $41,706,653.69 $41,707,453.69
$0.00 $0.00 $0.00
$800.00 $41,707,453.69
OTHER ADJUSTMENTS
DISINCENTIVE
INCENTIVE
LIQUIDATED DAMAGES
RETAINAGE
NON-PARTICIPATING
PARTICIPATING
THIS ESTIMATEPREV TO DATETOTAL TO DATE
ITEM EARNINGS $41,706,653.69
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 013409063 CONTRACTOR'S ESTIMATE PACKAGE Page 2 of 23ESTIMATE 0059
LIQ DAMAGE RATE:
LIQUIDATED DAMAGES:
TOTAL:
$2,590.00
$0.00
ASSESSED LIQ DAMAGES:
DAYS AT
$2,590.00PER DAY
0
0
C. O. ADJUSTED DAYS:
874
BID DAYS:
CURRENT DAYS:
DAYS CHARGED TO DATE:
WORK BEGIN DATE:
TIME CHARGES BEGIN:
PHYSICAL WORK COMPLETE: 00/00/0000
05/28/2013
05/28/2013
755
119
874
CONTRACT TIME STATEMENT
DAILY BREAKDOWN
Date or Days
Charged
Days
Credited
PERIOD SUMMARY
Days
Date or
Days
Days
Charged
Days
Credited
Diary
Adjustment
32 0 32
VEG MAINTENANCE 32
02/24/2018 1 VEG MAINTENANCE
02/25/2018 1 VEG MAINTENANCE
02/26/2018 1 VEG MAINTENANCE
02/27/2018 1 VEG MAINTENANCE
02/28/2018 1 VEG MAINTENANCE
03/01/2018 1 VEG MAINTENANCE
03/02/2018 1 VEG MAINTENANCE
03/03/2018 1 VEG MAINTENANCE
03/04/2018 1 VEG MAINTENANCE
03/05/2018 1 VEG MAINTENANCE
03/06/2018 1 VEG MAINTENANCE
03/07/2018 1 VEG MAINTENANCE
03/08/2018 1 VEG MAINTENANCE
03/09/2018 1 VEG MAINTENANCE
03/10/2018 1 VEG MAINTENANCE
03/11/2018 1 VEG MAINTENANCE
03/12/2018 1 VEG MAINTENANCE
03/13/2018 1 VEG MAINTENANCE
03/14/2018 1 VEG MAINTENANCE
03/15/2018 1 VEG MAINTENANCE
03/16/2018 1 VEG MAINTENANCE
03/17/2018 1 VEG MAINTENANCE
03/18/2018 1 VEG MAINTENANCE
03/19/2018 1 VEG MAINTENANCE
03/20/2018 1 VEG MAINTENANCE
03/21/2018 1 VEG MAINTENANCE
03/22/2018 1 VEG MAINTENANCE
03/23/2018 1 VEG MAINTENANCE
03/24/2018 1 VEG MAINTENANCE
03/25/2018 1 VEG MAINTENANCE
03/26/2018 1 VEG MAINTENANCE
03/27/2018 1 VEG MAINTENANCE
CONTRACT ID 013409063 CONTRACTOR'S ESTIMATE PACKAGE Page 3 of 23ESTIMATE 0059
WORK PERFORMED THIS PERIOD
NH 2012(635) 013409063PROJECT CONTROL
CATEGORY 001 DESCRIPTION ALL ITEMS
ITEM
CODE
DESCRIPTION UNIT UNIT
PRICE
QTY THIS
ESTIMATE
SP
NBR
LINE
NBR
Total Bid
Quantity
QTY Paid
To Date
AMOUNT PAID
THIS ESTIMATE
0185 01932001 PLANT MAINTENANCE000 MO 800.000 $800.00 1.000 20.00 24.00
$800.00TOTAL ITEM EARNINGS THIS ESTIMATE
CONTRACT ID 013409063 CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 23ESTIMATE 0059
CONTRACT LINE ITEMS
013409063PROJECT CONTROLNH 2012(635)
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 01002002 002 PREPARING ROW STA 450.000 332.400 0.000 328.37 147,766.50
0065 01042009 000 REMOVING CONC (RIPRAP) SY 2.000 4,344.000 0.000 4,344.00 8,687.99
0070 01042015 000 REMOVING CONC (SIDEWALKS) SY 8.000 249.000 0.000 284.45 2,275.60
0075 01042017 000 REMOVING CONC (DRIVEWAYS) SY 5.000 1,535.000 0.000 1,535.00 7,675.00
0076 96082004 UNIQUE CHANGE ORDER ITEM 4 DOL 30.560 0.000 130.000 174.43 5,330.58
CO#39 SB Frontage Rd & Bullnose Widening
0080 01042022 000 REMOVING CONC (CURB AND GUTTER) LF 6.000 581.000 0.000 581.00 3,486.00
0085 01042028 000 REMOVING CONC (MISC) SY 9.000 944.000 0.000 992.33 8,930.97
0095 01052020 000 REMOVING STAB BASE & ASPH PAV (12") SY 4.000 1,355.000 0.000 1,355.56 5,422.24
0100 01052046 000 REMOVING STAB BASE & ASPH PAV (0"-10") SY 2.000 14,225.000 0.000 14,225.01 28,450.01
0105 01052075 000 REMOV STAB BASE AND ASPH PAV (10"-18") SY 2.000 130,028.000 0.000 131,955.29 263,910.59
0110 01102001 000 EXCAVATION (ROADWAY) CY 5.250 108,003.000 27,302.000 135,305.00 710,351.25
0115 01322002 000 EMBANKMENT (FINAL)(DENS CONT)(TY A) CY 8.750 30,918.000 0.000 32,117.00 281,023.75
0120 01322025 000 EMBANKMENT (FINAL) (DENS CONT) (TY C1) CY 5.000 193,818.000 0.000 193,818.00 969,090.00
0125 01322026 000 EMBANKMENT (FINAL) (DENS CONT) (TY C2) CY 14.000 6,428.000 0.000 6,428.00 89,992.00
0130 01342001 000 BACKFILL (TY A) STA 760.000 60.500 0.000 59.76 45,417.60
0133 01582005 SPEC EXCAV WORK (ORIGINAL) CY 21.020 0.000 532.700 532.70 11,197.35
CO#24 Underneath new mainline KCS RR bridge
0135 01612002 006 COMPOST MANUF TOPSOIL (BOS) (4") SY 1.250 267,548.620 17,000.000 294,635.26 368,294.07
0140 01622002 000 BLOCK SODDING SY 2.640 267,548.620 17,000.000 265,725.44 701,515.15
0143 01642035 DRILL SEEDING (PERM) (RURAL) (CLAY) SY 0.127 0.000 46,546.000 27,276.31 3,464.09
CO #26 Permanent Seed (Drill Seed) @ west end of project(SY)
0145 01642051 002 DRILL SEED (TEMP)(WARM OR COOL) SY 0.120 267,548.620 0.000 9,440.40 1,132.85
0150 01682001 000 VEGETATIVE WATERING MG 22.310 7,131.000 9,148.000 15,754.85 351,490.66
0154 96082040 UNIQUE CHANGE ORDER ITEM 40 DOL 57.100 0.000 56.000 56.00 3,197.60
CO #24 Bent #2 columns steel casing removal KCS (LF)
0155 01922013 000 MULCH SY 4.250 7,403.000 0.000 6,394.45 27,176.41
0160 01922016 000 PLANT BED PREPARATION SY 3.500 7,403.000 0.000 6,394.45 22,380.58
0165 01922021 000 PLANT MATERIAL (5 GAL) (TREE) EA 45.000 30.000 0.000 30.00 1,350.00
0170 01922022 000 PLANT MATERIAL (10 GAL) (TREE) EA 105.000 87.000 0.000 87.00 9,135.00
0175 01922023 000 PLANT MATERIAL (15 GAL) (TREE) EA 185.000 116.000 0.000 116.00 21,460.00
0180 01922024 000 PLANT MATERIAL (30 GAL) (TREE) EA 285.000 116.000 0.000 116.00 33,060.00
0185 01932001 000 PLANT MAINTENANCE MO 800.000 24.000 0.000 20.00 16,000.00
0190 02042003 000 SPRINKLING (DUST CONTROL) MG 8.870 2,000.000 0.000 516.70 4,583.13
0195 02602002 003 LIME (HYDRATED LIME (SLURRY)) TON 151.000 3,586.250 0.000 3,345.77 505,211.27
0200 02602006 003 LIME TRT (EXST MATL) (6") SY 2.000 286,900.000 0.000 265,553.18 531,106.36
0205 03402011 003 D-GR HMA(METH) TY-B PG64-22 TON 56.000 71,678.970 0.000 68,149.29 3,816,360.24
0210 03402050 003 D-GR HMA(METH) TY-C PG70-22 TON 61.000 3,330.640 0.000 3,792.80 231,360.80
0215 03602073 003 CONC PVMT (CONC REINF - CRCP)(11.5") SY 40.000 244,082.000 0.000 247,161.33 9,886,453.20
0216 03602073 CONC PVMT (CONC REINF - CRCP)(11.5") SY 135.060 0.000 130.000 452.60 61,128.15
CO# 39 SB Frontage Rd. & Bullnose Widening
0235 03602084 003 CONC PVMT (CONT REINF-CRCP)(HES)(11.5") SY 91.000 1,375.000 0.000 392.88 35,752.08
0260 04002006 000 CUT & RESTORING PAV SY 75.000 1,032.000 876.339 1,908.34 143,125.43
CONTRACT ID 013409063 CONTRACTOR'S ESTIMATE PACKAGE Page 5 of 23ESTIMATE 0059
001 ALL ITEMSCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
0265 04022001 000 TRENCH EXCAVATION PROTECTION LF 0.580 17,382.000 0.000 18,239.02 10,578.63
0270 04032001 000 TEMPORARY SPL SHORING SF 24.000 5,945.000 0.000 1,225.38 29,409.00
0271 04032001 TEMPORARY SPL SHORING SF 5.530 0.000 503.200 503.20 2,782.70
CO #24 Benching slopes at KCS RR Bridge (SF)
0272 04032013 TEMPORARY SPL SHORING (RAILR TIE BACK) SF 278.940 0.000 470.800 470.80 131,324.95
CO #24 Install/remove temp shoring/drill shaft casing (SF)
0275 04162001 001 DRILL SHAFT (18 IN) LF 60.000 90.000 0.000 90.00 5,400.00
0280 04162002 001 DRILL SHAFT (24 IN) LF 65.000 237.000 86.000 324.90 21,118.50
0285 04162003 001 DRILL SHAFT (30 IN) LF 607.000 158.000 0.000 139.64 84,761.48
0290 04162004 001 DRILL SHAFT (36 IN) LF 110.000 3,927.000 89.000 4,076.00 448,360.00
0295 04162005 001 DRILL SHAFT (42 IN) LF 125.000 858.000 213.000 1,063.00 132,875.00
0300 04162031 001 DRILL SHAFT (TRF SIG POLE) (30 IN) LF 147.000 22.000 0.000 22.00 3,234.00
0305 04162032 001 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 168.000 52.000 0.000 52.00 8,736.00
0310 04162034 001 DRILL SHAFT (TRF SIG POLE) (48 IN) LF 335.900 88.000 0.000 88.00 29,559.20
0315 04202003 002 CL C CONC (ABUT) CY 1,320.000 21.400 0.000 21.40 28,248.00
0320 04202004 002 CL C CONC (BENT) CY 1,200.000 48.200 0.000 48.20 57,840.00
0325 04202027 002 CL F CONC (BENT) CY 934.000 84.600 -17.100 67.50 63,045.00
0330 04202041 002 CL C CONC (ABUT)(HPC) CY 877.000 113.200 0.000 113.20 99,276.40
0335 04202042 002 CL C CONC (BENT)(HPC) CY 1,036.000 489.500 -17.800 471.70 488,681.20
0340 04202077 002 CL C CONC (HPC)(CRASHWALL) CY 418.000 169.100 0.000 169.10 70,683.80
0345 04202087 002 CL F CONC (ABUT) CY 851.000 46.400 0.000 46.40 39,486.40
0350 04202256 002 CL S CONC(APPR SLAB)(HPC) CY 288.000 286.000 0.000 286.00 82,368.00
0355 04202268 002 CL C CONC(RAIL FOUNDATION)(HPC) CY 346.000 157.300 0.000 157.30 54,425.80
0360 04202291 002 CL S CONC (BRIDGE MEDIAN)(HPC) CY 377.000 177.000 0.000 177.00 66,729.00
0365 04222003 000 REINF CONC SLAB (HPC)(CL S) SF 15.000 24,164.000 0.000 24,164.00 362,460.00
0370 04222008 000 REINF CONC SLAB (EXT SLAB)(HPC)(CL S) SF 15.500 32,968.000 0.000 32,968.00 511,004.01
0375 04232001 000 RETAINING WALL (MSE) SF 49.000 5,308.000 0.000 5,308.00 260,092.00
0380 04232007 000 RETAINING WALL (SPREAD FOOTING) SF 67.000 703.900 0.000 703.90 47,161.30
0385 04232009 000 RETAINING WALL (SOIL NAILED)(FACIA) SF 57.000 640.000 0.000 640.00 36,480.00
0390 04252064 001 PRESTR CONC GIRDER (TX28) LF 117.000 3,096.000 0.000 3,096.00 362,232.00
0395 04252065 001 PRESTR CONC GIRDER (TX34) LF 120.000 2,446.320 0.000 2,446.32 293,558.40
0400 04252068 001 PRESTR CONC GIRDER (TX54) LF 125.000 2,150.800 0.000 2,150.80 268,850.00
0405 04252081 001 PRESTR CONC BOX BEAM (7DB30) LF 273.000 143.330 -8.000 135.33 36,945.09
0410 04282002 001 CONC SURF TREAT (CLASS II) SY 4.700 6,746.000 0.000 4,342.00 20,407.40
0415 04302055 000 CL S CONC FOR EXT STR (APPR SLAB) CY 354.000 334.000 0.000 334.00 118,236.00
0420 04302126 000 CL C CONC FOR EXT STR(ABUT)(HPC) CY 1,090.000 146.300 0.000 146.30 159,467.00
0425 04302218 000 CL C CONC (BENT)(HPC) CY 3,545.000 20.700 0.000 24.19 85,750.01
0430 04322001 000 RIPRAP (CONC)(4 IN) CY 252.000 263.800 0.000 298.16 75,135.82
0431 96082010 UNIQUE CHANGE ORDER ITEM 10 DOL 80.830 0.000 30.000 32.23 2,605.15
CO# 39 SB Frontage Rd. & Bullnose Widening
0435 04322002 000 RIPRAP (CONC)(5 IN) CY 252.000 666.600 0.000 703.96 177,397.91
0440 04322039 000 RIPRAP (MOW STRIP)(4 IN) CY 339.000 34.400 287.919 213.28 72,301.59
0445 04322048 000 RIPRAP (CONC)(FLUME) CY 500.000 3.100 0.000 3.10 1,550.00
0450 04322084 000 RIPRAP (CONC) (CL B) (4") CY 252.000 113.200 7.000 169.71 42,766.92
0455 04422001 016 STR STL (ROLLED BEAM) LB 2.000 159,967.000 0.000 159,967.00 319,934.00
0460 04422002 016 STR STL (PLATE GIRDER) LB 2.600 184,484.000 9,266.000 193,750.00 503,750.00
0465 04422007 016 STR STL (RAILROAD THROUGH-GIRDER) LB 2.000 338,863.000 833.000 339,696.00 679,392.00
CONTRACT ID 013409063 CONTRACTOR'S ESTIMATE PACKAGE Page 6 of 23ESTIMATE 0059
001 ALL ITEMSCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
0470 04422047 016 STRUCTURAL STEEL(MISCELLANEOUS BRIDGE) LB 2.000 3,938.000 200.000 4,138.00 8,276.00
0475 04422048 016 STRUCTURAL STEEL(MISC NON-BRIDGE) LB 16.000 952.000 0.000 1,577.82 25,245.12
0480 04502025 001 RAIL (TY PR1) LF 107.000 205.000 0.000 205.00 21,935.00
0485 04502064 001 RAIL (TY C221) LF 77.000 1,146.000 3.000 1,149.00 88,473.00
0490 04502166 001 RAIL (TY C223) LF 123.000 598.000 0.000 710.00 87,330.00
0495 04502612 001 RAIL (TY C221) (HPC) LF 72.000 1,428.800 0.000 1,428.80 102,873.60
0497 04522001 REMOV RAIL (CONC ELEMENTS) LF 42.154 0.000 290.000 290.00 12,224.72
CO #27 Demolish temp concrete rail west of Nail Road (LF)
0500 04542001 000 SEALED EXPANSION JOINT (4 IN)(SEJ-A) LF 99.000 475.000 0.000 492.60 48,767.40
0505 04582008 000 WATRPF (TY RR-1) SY 80.000 253.000 266.000 519.00 41,520.00
0510 04622003 015 CONC BOX CULV (4 FT X 2 FT) LF 111.000 330.000 0.000 342.00 37,962.00
0515 04622004 015 CONC BOX CULV (4 FT X 3 FT) LF 107.000 2,565.000 0.000 2,622.44 280,601.08
0520 04622005 015 CONC BOX CULV (4 FT X 4 FT) LF 120.000 1,051.000 0.000 1,078.52 129,422.40
0525 04622010 015 CONC BOX CULV (6 FT X 3 FT) LF 168.000 567.000 0.000 567.00 95,256.00
0530 04622017 015 CONC BOX CULV (7 FT X 6 FT) LF 420.000 310.000 0.000 310.00 130,200.00
0535 04622019 015 CONC BOX CULV (8 FT X 4 FT) LF 349.000 1,494.600 0.000 1,494.60 521,615.40
0540 04622022 015 CONC BOX CULV (8 FT X 7 FT) LF 412.000 17.000 0.000 17.00 7,004.00
0545 04622029 015 CONC BOX CULV (10 FT X 5 FT) LF 367.000 875.000 0.000 875.00 321,125.00
0550 04622030 015 CONC BOX CULV (10 FT X 6 FT) LF 386.000 875.000 0.000 875.00 337,750.00
0555 04642003 006 RC PIPE (CL III)(18 IN) LF 70.000 55.000 0.000 56.00 3,920.00
0560 04642005 006 RC PIPE (CL III)(24 IN) LF 35.000 20,012.000 0.000 20,614.17 721,495.95
0565 04642007 006 RC PIPE (CL III)(30 IN) LF 47.000 5,854.000 0.000 5,545.48 260,637.56
0570 04642009 006 RC PIPE (CL III)(36 IN) LF 59.000 4,592.000 0.000 4,362.99 257,416.41
0575 04642010 006 RC PIPE (CL III)(42 IN) LF 78.000 4,274.000 0.000 3,953.27 308,355.06
0580 04642011 006 RC PIPE (CL III)(48 IN) LF 112.000 262.000 0.000 200.90 22,500.80
0585 04642027 006 RC PIPE (CL IV)(42 IN) LF 92.000 355.000 0.000 411.50 37,858.00
0590 04652142 001 INLET (COMPL)(TY 1-C) EA 3,045.000 19.000 0.000 19.00 57,855.00
0595 04652161 001 INLET (COMPL)(TY H)(MOD) EA 2,139.610 3.000 0.000 3.00 6,418.83
0600 04652195 001 INLET (COMPL)(CURB)(TY 1) EA 2,844.620 220.000 0.000 224.00 637,194.88
0605 04652221 001 INLET EXT (TY I) EA 1,019.620 412.000 0.000 423.00 431,299.26
0610 04652281 001 INLET (COMPL)(TY C 1-GRATE) EA 1,444.620 12.000 0.000 18.00 26,003.16
0611 04652081 INLET (COMPL)(GRATE)(TY 1) EA 9,039.930 0.000 1.000 1.00 9,039.93
CO# 39 SB Frontage Rd. & Bullnose Widening
0615 04652322 001 INLET (COMPL) (TY C) (3 GRATE) EA 2,444.620 14.000 0.000 19.00 46,447.79
0620 04662020 000 WINGWALL (FW-0)(HW=4 FT) EA 3,560.550 1.000 0.000 1.00 3,560.55
0625 04662021 000 WINGWALL (FW-0)(HW=5 FT) EA 4,588.150 1.000 0.000 1.00 4,588.15
0630 04662022 000 WINGWALL (FW-0)(HW=6 FT) EA 5,617.890 2.000 0.000 2.00 11,235.79
0635 04662024 000 WINGWALL (FW-0)(HW=8 FT) EA 8,118.220 1.000 0.000 1.00 8,118.22
0640 04662035 000 WINGWALL (FW-S)(HW=5 FT) EA 5,243.050 2.000 0.000 2.00 10,486.11
0645 04662039 000 WINGWALL (FW-S)(HW=9 FT) EA 15,612.820 1.000 0.000 1.00 15,612.82
0650 04662049 000 WINGWALL (PW)(HW=5 FT) EA 5,703.080 2.000 0.000 2.00 11,406.16
0655 04662052 000 WINGWALL (PW)(HW=8 FT) EA 22,078.760 1.000 0.000 1.00 22,078.76
0660 04662053 000 WINGWALL (PW)(HW=9 FT) EA 25,445.620 3.000 0.000 3.00 76,336.86
0665 04662054 000 WINGWALL (PW)(HW=10 FT) EA 33,670.130 1.000 0.000 1.00 33,670.13
0670 04662055 000 WINGWALL (PW)(HW=11 FT) EA 40,181.690 2.000 0.000 2.00 80,363.40
0675 04672155 000 SET (TY I)(S= 4 FT)(HW= 4 FT)(6:1)(C) EA 4,441.200 1.000 0.000 1.00 4,441.20
0680 04672177 000 SET (TY I)(S= 4 FT)(HW= 3 FT)(6:1)(P) EA 4,441.200 2.000 0.000 2.00 8,882.40
0685 04672224 000 SET (TY II)(24 IN)(RCP)(4:1)(C) EA 1,444.620 1.000 0.000 1.00 1,444.62
CONTRACT ID 013409063 CONTRACTOR'S ESTIMATE PACKAGE Page 7 of 23ESTIMATE 0059
001 ALL ITEMSCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
0690 04672227 000 SET (TY II)(36 IN)(RCP)(4:1)(C) EA 2,194.620 2.000 0.000 2.00 4,389.24
0695 04672229 000 SET (TY II)(48 IN)(RCP)(4:1)(C) EA 2,844.620 1.000 0.000 1.00 2,844.62
0700 04672286 000 SET (TY II)(18 IN)(RCP)(6:1)(P) EA 1,444.620 1.000 0.000 1.00 1,444.62
0705 04672288 000 SET (TY II)(24 IN)(RCP)(6:1)(P) EA 1,544.620 12.000 0.000 4.00 6,178.48
0710 04672292 000 SET (TY II)(36 IN)(RCP)(6:1)(P) EA 2,339.620 4.000 0.000 4.00 9,358.48
0715 04742009 000 SLOT DRAIN (GAL STL)(24 IN) LF 180.490 100.000 0.000 100.00 18,049.00
0716 04792002 ADJ INLETS EA 1,915.880 0.000 3.000 3.00 5,747.64
CO#27 Adjust Inlets
0720 04962002 000 REMOV STR (INLET) EA 394.000 5.000 0.000 5.00 1,970.00
0721 96082008 UNIQUE CHANGE ORDER ITEM 8 DOL 4,859.380 0.000 1.000 1.00 4,859.38
CO# 39 SB Frontage Rd. & Bullnose Widening
0725 04962005 000 REMOV STR (WINGWALL) EA 621.000 6.000 0.000 6.00 3,726.00
0730 04962007 000 REMOV STR (PIPE) LF 12.000 2,340.000 0.000 2,662.00 31,944.00
0735 04962008 000 REMOV STR (BOX CULVERT) LF 45.000 1,008.000 0.000 1,008.00 45,360.00
0740 04962010 000 REMOV STR (BRIDGE 100-499 FT LENGTH) EA 25,000.000 1.000 1.000 2.00 50,000.00
0745 04962041 000 REMOV STR (LARGE) EA 2,000.000 10.000 0.000 10.00 20,000.00
0750 04962042 000 REMOV STR (SMALL) EA 394.000 49.000 0.000 49.00 19,306.00
0755 05002001 005 MOBILIZATION LS 3,559,816.000 1.000 0.000 0.99 3,506,418.76
0760 05022001 033 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4,553.000 36.000 4.000 40.00 182,120.00
0761 05022001 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1,413.370 0.000 6.000 20.00 28,267.40
CO #15 Traffic Control at the west end of the project
0762 05022124 BARRICADES, SIGNS AND TRAFFIC HANDLING EA 585.710 0.000 14.000 14.00 8,199.94
CO# 39 SB Frontage Rd. & Bullnose Widening (DAY)
0763 05022001 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4,553.000 0.000 3.000 3.00 13,659.00
CO#40 Barricades @ 4,553/Month
0765 05062002 010 ROCK FILTER DAMS (INSTALL) (TY 2) LF 17.000 640.000 0.000 434.00 7,378.00
0770 05062009 010 ROCK FILTER DAMS (REMOVE) LF 5.000 640.000 0.000 374.00 1,870.00
0775 05062016 010 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 14.000 330.000 0.000 2,523.17 35,324.34
0780 05062019 010 CONSTRUCTION EXITS (REMOVE) SY 5.000 330.000 0.000 2,523.17 12,615.84
0785 05062024 010 BACKHOE WORK (EROSION & SEDM CONT) HR 87.640 30.000 0.000 28.00 2,453.92
0790 05062034 010 TEMPORARY SEDIMENT CONTROL FENCE LF 1.200 50,711.000 0.000 47,187.00 56,624.40
0795 05062052 010 TEMP SED CONT FENCE (INLET PROTECTION) LF 2.000 3,789.000 0.000 2,969.00 5,938.00
0796 05066041 BIODEG EROSN CONT LOGS (INSTL) (12") LF 3.930 0.000 4,240.000 4,597.75 18,069.16
0800 05082002 000 CONSTRUCTING DETOURS SY 37.950 28,634.000 0.000 18,009.85 683,473.86
0805 05122001 002 PORT CTB (FUR & INST)(SAFETY SH)(TY 1) LF 12.630 4,630.000 0.000 6,660.00 84,115.80
0810 05122019 002 PORT CTB (MOVE)(SAFETY SH)(TY 1) LF 4.940 2,910.000 0.000 2,670.00 13,189.80
0815 05122037 002 PORT CTB (REMOVE)(SAFETY SH)(TY 1) LF 6.680 4,630.000 0.000 6,660.00 44,488.80
0820 05282001 000 COLORED TEXTURED CONC (4") SY 40.000 5,165.000 0.000 4,685.40 187,416.00
0825 05292004 000 CONC CURB & GUTTER (TY II) LF 16.220 305.000 0.000 390.45 6,333.10
0830 05292006 000 CONC CURB (MONO) (TY II) LF 1.460 82,578.000 0.000 77,414.55 113,025.25
0835 05292007 000 CONC CURB (DOWEL) LF 6.860 4,958.000 0.000 5,612.00 38,498.32
0840 05302010 000 DRIVEWAYS (CONC) SY 40.000 3,603.000 0.000 4,560.35 182,413.80
0845 05302011 000 DRIVEWAYS (ACP) SY 49.730 393.000 0.000 313.79 15,604.72
0850 05312004 000 CONC SIDEWALKS (6") SY 35.000 22,887.000 0.000 21,917.76 767,121.53
0855 05312010 000 CURB RAMPS (TY 7) EA 799.010 79.000 0.000 79.00 63,121.79
0860 05312012 000 CURB RAMPS (TY 9) EA 799.010 11.000 0.000 11.00 8,789.11
CONTRACT ID 013409063 CONTRACTOR'S ESTIMATE PACKAGE Page 8 of 23ESTIMATE 0059
001 ALL ITEMSCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
0861 05312012 CURB RAMPS (TY 9) EA 742.350 0.000 1.000 1.00 742.35
CO# 39 SB Frontage Rd. & Bullnose Widening
0865 05312014 000 CURB RAMPS (TY 22) EA 799.010 2.000 0.000 2.00 1,598.02
0870 05312017 000 CURB RAMPS (TY 21) EA 799.010 4.000 0.000 4.00 3,196.04
0875 05312041 000 CURB RAMPS (TY 10) EA 799.010 32.000 0.000 32.00 25,568.32
0876 05312081 CONC SIDEWALK (RAMPS) SY 70.000 0.000 26.670 26.67 1,866.90
CO# 17
0885 05402002 023 MTL W-BEAM GD FEN (STEEL POST) LF 16.000 1,275.000 200.000 2,452.00 39,232.00
0890 05402011 023 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1,275.000 22.000 0.000 24.00 30,600.00
0894 05402044 DOWNSTREAM ANCHOR TERMINAL(DAT)SECTION EA 800.680 0.000 1.000 2.00 1,601.36
FM 156 DAT CO # 30
0895 05422001 000 REMOVING METAL BEAM GUARD FENCE LF 1.750 1,500.000 0.000 2,282.00 3,993.50
0900 05442001 000 GUARDRAIL END TREATMENT (INSTALL) EA 2,000.000 22.000 1.000 23.00 46,000.00
0905 05442003 000 GUARDRAIL END TREATMENT (REMOVE) EA 100.000 10.000 0.000 10.00 1,000.00
0910 05452049 000 CRASH CUSH ATTEN (INSTL)(WORK ZONE) EA 5,700.000 24.000 0.000 26.00 148,200.00
0915 05452050 000 CRASH CUSH ATTEN(MOV&RESET)(WORK ZONE) EA 1,250.000 14.000 0.000 15.00 18,750.00
0920 05452051 000 CRASH CUSH ATTEN (REMOVE)(WORK ZONE) EA 750.000 24.000 0.000 26.00 19,500.00
0925 05562008 000 PIPE UNDERDRAINS (TY 8) (6") LF 50.710 412.000 0.000 412.00 20,892.52
0926 05562010 PIPE UNDERDRAINS (TY 5,6,7 OR 8)(6") LF 23.150 0.000 210.000 210.00 4,861.50
CO #23 Pipe Underdrain for US380 EB near Nail Road (LF)
0927 05606011 MAILBOX INSTALL-S (TWW-POST) TY 4 EA 296.620 0.000 13.000 12.00 3,559.44
CO#38 ADDING MAIL BOXES
0930 06182018 000 CONDT (PVC) (SCHD 40) ( 2") LF 5.250 60.000 0.000 60.00 315.00
0931 06182020 CONDT (PVC) (SCHD 40) (2 1/2") LF 11,205.840 0.000 1.000 1.00 11,205.84
CO #43 Service Conduit IH35 Intersection
0935 06182022 000 CONDT (PVC) (SCHD 40) (3") LF 6.820 439.000 0.000 759.00 5,176.38
0940 06182023 000 CONDT (PVC) (SCHD 40) (3") (BORE) LF 17.840 1,550.000 0.000 1,620.00 28,900.80
0945 06182024 000 CONDT (PVC) (SCHD 40) (4") LF 7.350 32.000 0.000 32.00 235.20
0950 06182025 000 CONDT (PVC) (SCHD 40) (4") (BORE) LF 18.890 1,550.000 0.000 1,550.00 29,279.50
0955 06202008 001 ELEC CONDR (NO. 4) INSULATED LF 1.570 72.000 0.000 72.00 113.04
0960 06202009 001 ELEC CONDR (NO. 6) BARE LF 1.050 2,951.000 0.000 2,951.00 3,098.55
0965 06202010 001 ELEC CONDR (NO. 6) INSULATED LF 1.050 150.000 0.000 150.00 157.50
0970 06202012 001 ELEC CONDR (NO. 8) INSULATED LF 1.050 2,782.000 0.000 2,782.00 2,921.10
0975 06202016 001 ELEC CONDR (NO.12) INSULATED LF 1.050 800.000 0.000 800.00 840.00
0980 06212002 000 TRAY CABLE (3 CONDR) (12 AWG) LF 1.050 2,750.000 0.000 2,750.00 2,887.50
0985 06242012 014 GROUND BOX TY C (162911) W/APRON EA 734.780 12.000 0.000 12.00 8,817.36
0990 06282158 003 REMOVE ELECTRICAL SERVICES EA 314.910 2.000 0.000 2.00 629.82
0995 06282188 003 ELC SRV TY D 120/240 070 (NS)SS(E)PS(U) EA 4,828.560 2.000 0.000 2.00 9,657.12
1005 06442001 000 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 350.000 59.000 0.000 46.00 16,100.00
1010 06442004 000 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 485.000 16.000 0.000 7.00 3,395.00
1015 06442006 000 IN SM RD SN SUP&AM TY10BWG(1)SA(U) EA 540.000 10.000 0.000 1.00 540.00
1020 06442027 000 IN SM RD SN SUP&AM TYS80(1)SA(U) EA 650.000 3.000 0.000 12.00 7,800.00
1030 06442060 000 REMOVE SM RD SN SUP & AM EA 75.000 82.000 0.000 54.00 4,050.00
1031 96082011 UNIQUE CHANGE ORDER ITEM 11 DOL 249.220 0.000 2.000 2.00 498.44
CO# 39 SB Frontage Rd. & Bullnose Widening
1035 06582255 000 INSTL DEL ASSM (D-SW)SZ 2(WC) GND EA 40.000 78.000 0.000 72.00 2,880.00
1045 06582320 000 INSTL OM ASSM (OM-3L)(TWT)WS EA 150.000 12.000 0.000 18.00 2,700.00
CONTRACT ID 013409063 CONTRACTOR'S ESTIMATE PACKAGE Page 9 of 23ESTIMATE 0059
001 ALL ITEMSCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
1050 06582324 000 INSTL OM ASSM (OM-3R)(TWT)WS EA 150.000 12.000 0.000 6.00 900.00
1055 06622001 000 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 0.250 470.000 0.000 470.00 117.50
1060 06622004 000 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 0.250 51,913.000 0.000 51,913.00 12,978.25
1065 06622012 000 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 0.500 1,399.000 0.000 1,399.00 699.50
1070 06622017 000 WK ZN PAV MRK NON-REMOV (W) (ARROW) EA 110.000 22.000 0.000 22.00 2,420.00
1075 06622027 000 WK ZN PAV MRK NON-REMOV (W) (WORD) EA 140.000 22.000 0.000 22.00 3,080.00
1080 06622032 000 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 0.250 59,304.000 0.000 59,304.00 14,826.00
1085 06622037 000 WK ZN PAV MRK NON-REMOV (Y) 12" (SLD) LF 3.000 954.000 0.000 954.00 2,862.00
1090 06622064 000 WK ZN PAV MRK REMOV (W) 4" (BRK) LF 0.780 830.000 0.000 920.00 717.60
1095 06622067 000 WK ZN PAV MRK REMOV (W) 4" (SLD) LF 0.680 61,112.000 0.000 102,170.00 69,475.60
1100 06622075 000 WK ZN PAV MRK REMOV (W) 8" (SLD) LF 1.100 4,485.000 0.000 7,535.00 8,288.50
1105 06622084 000 WK ZN PAV MRK REMOV (W) (ARROW) EA 125.000 52.000 0.000 52.00 6,500.00
1110 06622094 000 WK ZN PAV MRK REMOV (W) (WORD) EA 190.000 22.000 0.000 22.00 4,180.00
1115 06622097 000 WK ZN PAV MRK REMOV (Y) 4" (BRK) LF 0.780 8,150.000 0.000 15,710.00 12,253.80
1120 06622099 000 WK ZN PAV MRK REMOV (Y) 4" (SLD) LF 0.680 65,016.000 0.000 112,302.00 76,365.36
1125 06622104 000 WK ZN PAV MRK REMOV (Y) 12" (SLD) LF 5.000 444.000 0.000 444.00 2,220.00
1130 06662003 000 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 0.440 22,840.000 0.000 22,870.00 10,062.80
1135 06662006 000 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 0.440 30.000 0.000 30.00 13.20
1140 06662012 000 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 0.400 64,605.000 0.000 64,605.00 25,842.00
1145 06662030 000 REFL PAV MRK TY I (W) 8" (DOT)(100MIL) LF 0.900 687.000 0.000 714.00 642.60
1150 06662036 000 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 0.820 12,540.000 0.000 12,540.00 10,282.80
1155 06662039 000 REFL PAV MRK TY I (W) 12"(LNDP)(100MIL) LF 3.000 171.000 0.000 171.00 513.00
1160 06662042 000 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 3.000 3,445.000 0.000 3,445.00 10,335.00
1165 06662048 000 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 5.250 602.000 0.000 602.00 3,160.50
1170 06662054 000 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 120.000 87.000 0.000 87.00 10,440.00
1175 06662096 000 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 168.000 65.000 0.000 65.00 10,920.00
1180 06662102 000 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 45.000 28.000 0.000 28.00 1,260.00
1185 06662111 000 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 0.400 68,628.000 0.000 68,683.00 27,473.20
1190 06662126 000 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 3.000 66.000 0.000 66.00 198.00
1195 06662142 000 REF PAV MRK TY II (W) 4" (BRK) LF 0.180 22,840.000 0.000 22,840.00 4,111.20
1200 06662145 000 REF PAV MRK TY II (W) 4" (SLD) LF 0.160 59,019.000 0.000 59,019.00 9,443.04
1205 06662151 000 REF PAV MRK TY II (W) 8" (DOT) LF 0.400 687.000 0.000 687.00 274.80
1210 06662153 000 REF PAV MRK TY II (W) 8" (SLD) LF 0.400 11,760.000 0.000 11,760.00 4,704.00
1215 06662155 000 REF PAV MRK TY II (W) 12" (SLD) LF 1.700 2,245.000 0.000 2,245.00 3,816.50
1220 06662157 000 REF PAV MRK TY II (W) 24" (SLD) LF 2.650 602.000 0.000 602.00 1,595.30
1225 06662160 000 REF PAV MRK TY II (W) (ARROW) EA 30.000 79.000 0.000 79.00 2,370.00
1230 06662173 000 REF PAV MRK TY II (W) (WORD) EA 40.000 57.000 0.000 57.00 2,280.00
1235 06662175 000 REF PAV MRK TY II (W) 36" (YLD TRI) EA 20.000 28.000 0.000 28.00 560.00
1240 06662178 000 REF PAV MRK TY II (Y) 4" (SLD) LF 0.160 59,221.000 0.000 59,221.00 9,475.36
1245 06662183 000 REF PAV MRK TY II (Y) 12" (SLD) LF 1.700 66.000 0.000 66.00 112.20
1260 06722015 034 REFL PAV MRKR TY II-A-A EA 3.700 560.000 0.000 560.00 2,072.00
1265 06722017 034 REFL PAV MRKR TY II-C-R EA 3.700 2,005.000 0.000 2,007.00 7,425.90
1270 06772001 000 ELIM EXT PAV MRK & MRKS ( 4") LF 0.200 64,770.000 0.000 72,316.00 14,463.20
1275 06772003 000 ELIM EXT PAV MRK & MRKS ( 8") LF 0.500 3,973.000 0.000 3,973.00 1,986.50
1280 06772005 000 ELIM EXT PAV MRK & MRKS (12") LF 1.000 1,580.000 -1,229.000 877.00 877.00
1282 06772007 ELIM EXT PAV MRK & MRKS (24") LF 3.150 0.000 1,229.000 1,706.00 5,373.90
CO #5 Overlay for Stripe Oblit
1285 06772008 000 ELIM EXT PAV MRK & MRKS (ARROW) EA 25.000 36.000 0.000 42.00 1,050.00
CONTRACT ID 013409063 CONTRACTOR'S ESTIMATE PACKAGE Page 10 of 23ESTIMATE 0059
001 ALL ITEMSCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
1290 06772018 000 ELIM EXT PAV MRK & MRKS (WORD) EA 25.000 24.000 0.000 30.00 750.00
1295 06782001 000 PAV SURF PREP FOR MRK ( 4") LF 0.060 163,930.000 0.000 164,015.00 9,840.90
1300 06782003 000 PAV SURF PREP FOR MRK ( 8") LF 0.150 12,229.000 0.000 12,256.00 1,838.40
1305 06782004 000 PAV SURF PREP FOR MRK (12") LF 0.750 2,380.000 0.000 2,380.00 1,785.00
1310 06782006 000 PAV SURF PREP FOR MRK (24") LF 1.500 602.000 0.000 602.00 903.00
1315 06782007 000 PAV SURF PREP FOR MRK (ARROW) EA 20.000 79.000 0.000 79.00 1,580.00
1320 06782018 000 PAV SURF PREP FOR MRK (WORD) EA 20.000 57.000 0.000 57.00 1,140.00
1325 06782020 000 PAV SURF PREP FOR MRK (36") (YLD TRI) EA 20.000 28.000 0.000 28.00 560.00
1330 06802002 000 INSTALL HWY TRF SIG (ISOLATED) EA 6,298.120 2.000 0.000 2.00 12,596.24
1335 06822001 001 BACK PLATE (12 IN) (3 SEC) EA 104.970 26.000 0.000 26.00 2,729.22
1340 06822002 001 BACK PLATE (12 IN) (4 SEC) EA 104.970 7.000 0.000 7.00 734.79
1345 06822022 001 VEH SIG SEC (12 IN) LED (GRN ARW) EA 209.940 7.000 0.000 7.00 1,469.58
1350 06822023 001 VEH SIG SEC (12 IN) LED (GRN) EA 209.940 26.000 0.000 26.00 5,458.44
1355 06822024 001 VEH SIG SEC (12 IN) LED (YEL ARW) EA 209.940 14.000 0.000 14.00 2,939.16
1360 06822025 001 VEH SIG SEC (12 IN) LED (YEL) EA 209.940 28.000 0.000 28.00 5,878.32
1365 06822026 001 VEH SIG SEC (12 IN) LED (RED ARW) EA 209.940 7.000 0.000 7.00 1,469.58
1370 06822027 001 VEH SIG SEC (12 IN) LED (RED) EA 209.940 26.000 0.000 26.00 5,458.44
1375 06842031 000 TRF SIG CBL (TY A) (14 AWG) ( 5 CONDR) LF 1.300 1,512.000 0.000 1,292.00 1,679.60
1380 06842033 000 TRF SIG CBL (TY A) (14 AWG) ( 7 CONDR) LF 1.360 447.000 0.000 447.00 607.92
1385 06842036 000 TRF SIG CBL (TY A) (14 AWG) (10 CONDR) LF 2.100 2,438.000 0.000 2,493.00 5,235.30
1390 06842042 000 TRF SIG CBL (TY A) (14 AWG) (16 CONDR) LF 3.150 577.000 0.000 592.00 1,864.80
1395 06842046 000 TRF SIG CBL (TY A) (14 AWG) (20 CONDR) LF 3.150 1,728.000 0.000 1,728.00 5,443.20
1400 06852003 014 REMOVE RDSD FLASH BEACON ASSEMBLY EA 524.840 3.000 0.000 3.00 1,574.52
1405 06852004 014 INSTL RDSD FLSH BEACON ASSM(SOLAR PWRD) EA 4,723.590 2.000 0.000 2.00 9,447.18
1410 06862030 000 INS TRF SIG PL AM(S) 1 ARM(28')LUM&ILSN EA 6,298.110 1.000 0.000 1.00 6,298.11
1415 06862034 000 INS TRF SIG PL AM(S) 1 ARM(32')LUM&ILSN EA 6,298.110 1.000 0.000 1.00 6,298.11
1420 06862038 000 INS TRF SIG PL AM(S) 1 ARM(36')LUM&ILSN EA 6,822.960 2.000 0.000 2.00 13,645.92
1425 06862050 000 INS TRF SIG PL AM(S) 1 ARM(48')LUM&ILSN EA 7,872.640 2.000 0.000 2.00 15,745.28
1430 06862058 000 INS TRF SIG PL AM(S) 1 ARM(55')LUM&ILSN EA 14,695.600 2.000 0.000 2.00 29,391.20
1435 06862062 000 INS TRF SIG PL AM(S) 1 ARM(60')LUM&ILSN EA 14,695.600 2.000 0.000 2.00 29,391.20
1440 06872001 004 PED POLE ASSEMBLY EA 1,154.650 9.000 0.000 9.00 10,391.85
1441 06872001 PED POLE ASSEMBLY EA 3,903.750 0.000 1.000 1.00 3,903.75
#CO4 Relocation of PED POLE
1445 07302002 000 FULL-WIDTH MOWING AC 500.000 497.510 0.000 199.07 99,536.50
1450 41162001 000 SOIL NAIL ANCHORS LF 15.500 2,712.000 0.000 2,712.00 42,036.00
1456 46222001 BALLASTED TRACK CONSTRUCTION (TRACK) LF 228.130 0.000 3,608.000 3,608.00 823,093.04
CO #1 KCS Railway Revisions
1460 46222002 000 SUBBALLAST CY 39.480 2,333.000 18.000 2,351.00 92,817.48
1466 46222003 BALLASTED TRACK CONSTRUCTION(TRCK RMVL) LF 49.020 0.000 2,159.000 2,159.00 105,834.18
CO #1 KCS Railway Revisions
1470 50492003 000 BIODGRD EROSION CONTROL LOGS (12" DIA) LF 5.000 776.000 0.000 93.00 465.00
1475 60072001 000 REMOVING TRAFFIC SIGNALS EA 5,248.430 1.000 0.000 1.00 5,248.43
1476 68342002 PORTABLE CHANGEABLE MESSAGE SIGN EA 14,511.720 0.000 4.000 4.00 58,046.88
CO #21
1480 82062001 000 LED COUNTDOWN PED SIGNAL MOD W HOUSING EA 419.870 22.000 0.000 22.00 9,237.14
1485 88352001 000 ACCESSIBLE PEDESTRIAN SIGNAL UNITS EA 787.260 21.000 0.000 21.00 16,532.46
CONTRACT ID 013409063 CONTRACTOR'S ESTIMATE PACKAGE Page 11 of 23ESTIMATE 0059
001 ALL ITEMSCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
1488 96012001 MATERIAL ON HAND DOL 1.000 100,000.000 0.000 3,005,995.79 3,005,995.79
MATERIAL RECEIVED
1489 96012001 MATERIAL ON HAND DOL -1.000 100,000.000 0.000 3,005,995.79 -3,005,995.79
MATERIAL USED
1494 96022603 DRILL SHAFT CORE HOLE PAYMENT DOL 125.000 23.000 0.000 22.00 2,750.00
1500 96082001 UNIQUE CHANGE ORDER ITEM 1 DOL 1,972.000 0.000 6.000 18.88 37,223.46
CO #2 Each Portable Message Board (Unit MO)
1501 96082002 UNIQUE CHANGE ORDER ITEM 2 DOL 51.730 0.000 400.000 68.00 3,517.64
CO #2 Pilot Car and Driver (Unit HR)
1503 96082003 UNIQUE CHANGE ORDER ITEM 3 DOL 185.590 0.000 10.000 10.00 1,855.90
CO#13 Utility Verfication (Vac Truck/Potholing) (Hr)
1504 96082005 UNIQUE CHANGE ORDER ITEM 5 DOL 8,922.650 0.000 1.000 1.00 8,922.65
CO #5 adding overlay for stripe oblit Lump Sum by invoice
1506 96082006 UNIQUE CHANGE ORDER ITEM 6 DOL 1.000 0.000 10,765.180 10,765.18 10,765.18
CO #6 Reimbursable Repair (Crash Cushion) by Invoice
1507 96082007 UNIQUE CHANGE ORDER ITEM 7 DOL 6,592.900 0.000 1.000 1.00 6,592.90
CO #7 Location of Fiber Utility on BNSF ROW by Invoice
1509 96062053 OFF-DUTY UNIFORM POLICE OFFICER DOL 1.000 0.000 20,000.000 35,934.57 35,934.57
CO #8 Off-duty uniform police officers by invoice
1511 96082009 UNIQUE CHANGE ORDER ITEM 9 DOL 1.000 0.000 10,172.670 10,172.67 10,172.67
CO #9 Reimbursable Repair (Crash Cushion) by Invoice
1516 96082020 UNIQUE CHANGE ORDER ITEM 20 DOL 19,513.870 0.000 1.000 1.00 19,513.87
CO #1 KCS Railway Revisions
1517 96082021 UNIQUE CHANGE ORDER ITEM 21 DOL 22.140 0.000 2,304.000 2,304.00 51,010.56
CO #1 KCS Railway Revisions
1518 96082022 UNIQUE CHANGE ORDER ITEM 22 DOL 19.880 0.000 4,500.000 4,500.00 89,460.00
CO #1 KCS Railway Revisions
1519 96082023 UNIQUE CHANGE ORDER ITEM 23 DOL 1.000 0.000 36,438.780 22,467.76 22,467.76
CO #1 KCS Railway Revisions
1521 96082024 UNIQUE CHANGE ORDER ITEM 24 DOL 4,640.500 0.000 1.000 1.00 4,640.50
KCS Railway Revisions
1522 96082025 UNIQUE CHANGE ORDER ITEM 25 DOL 31,782.020 0.000 1.000 1.00 31,782.02
CO #1 KCS Railway Revisions
1523 96082026 UNIQUE CHANGE ORDER ITEM 26 DOL 1,855.880 0.000 1.000 1.00 1,855.88
CO #1 KCS Railway Revisions
1524 96082027 UNIQUE CHANGE ORDER ITEM 27 DOL 3,287.550 0.000 1.000 1.00 3,287.55
CO #1 KCS Railway Revisions
1527 96082029 UNIQUE CHANGE ORDER ITEM 29 DOL 150,737.421 0.000 1.000 1.00 150,737.42
CO #10 KCS RR Revisions
1530 96082030 UNIQUE CHANGE ORDER ITEM 30 DOL 1.000 0.000 20,000.000 15,679.07 15,679.07
CO #14 Crash Cushion Attenuator Repair by invoice
1531 96082031 UNIQUE CHANGE ORDER ITEM 31 DOL 2,769.070 0.000 1.000 1.00 2,769.07
CO #16 BNSF bridge column chipping (LS)
1532 96082032 UNIQUE CHANGE ORDER ITEM 32 DOL 12,859.190 0.000 1.000 1.00 12,859.19
CO#18 KCS Bridge shoofly girders -shimming prep (LS)
CONTRACT ID 013409063 CONTRACTOR'S ESTIMATE PACKAGE Page 12 of 23ESTIMATE 0059
001 ALL ITEMSCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
1533 96082033 UNIQUE CHANGE ORDER ITEM 33 DOL 50,231.440 0.000 1.000 1.00 50,231.44
CO#18 KCS Bridge shoofly girders - shim track panels (LS)
1534 96082034 UNIQUE CHANGE ORDER ITEM 34 DOL 12,292.330 0.000 1.000 1.00 12,292.33
CO#18 KCS Bridge grade adjustment at approaches (LS)
1535 96082035 UNIQUE CHANGE ORDER ITEM 35 DOL 3,199.300 0.000 16.000 21.00 67,185.30
CO #19 Traffic Control for US380 Shutdown (EA)
1536 96082036 UNIQUE CHANGE ORDER ITEM 36 DOL 6,443.750 0.000 1.000 1.00 6,443.75
CO #20 Removal of contaminated spoils @ Structure #1 (LS)
1537 96082037 UNIQUE CHANGE ORDER ITEM 37 DOL 2,608.970 0.000 1.000 1.00 2,608.97
CO#22 Advisory Signs (Two way traffic and speed limit signs)
1538 96082038 UNIQUE CHANGE ORDER ITEM 38 DOL 739.540 0.000 1.000 1.00 739.54
CO #23 Core and tie in at existing inlet for underdrain (LS)
1539 96082039 UNIQUE CHANGE ORDER ITEM 39 DOL 1,667.170 0.000 1.000 1.00 1,667.17
CO #23 Investigate saturated zone below existing US380 (LS)
1541 96082041 UNIQUE CHANGE ORDER ITEM 41 DOL 522.680 0.000 1.000 1.00 522.68
CO #25 Rumble Strips used for BNSF Bridge beams set up (LS)
1542 96082042 UNIQUE CHANGE ORDER ITEM 42 DOL 1.000 0.000 2,134.260 2,134.26 2,134.26
CO #28 Potholing for Bent 3 at KCS Mainline Bridge (LS)
1543 96086043 UNIQUE CHANGE ORDER ITEM 43 DOL 62.410 0.000 24.000 24.00 1,497.84
WALKWAY COVER PLATES TRIMMING FOR EXPANSION CO #29
1544 96082044 UNIQUE CHANGE ORDER ITEM 44 DOL 4,242.000 0.000 1.000 1.00 4,242.00
CO # 31 ADDITIONAL KCS TRAINING
1545 96082045 UNIQUE CHANGE ORDER ITEM 45 DOL 75,000.000 0.000 1.000 1.04 77,925.00
CO #32 Contaminated Soil Environmental Mitigation by invoice
1546 96086046 UNIQUE CHANGE ORDER ITEM 46 DOL 24,992.460 0.000 1.000 1.00 24,992.46
KSC RETAINING WALL REDESIGN CHANGE ORDER
1547 96086047 UNIQUE CHANGE ORDER ITEM 47 DOL 56,669.040 0.000 1.000 1.00 56,669.04
CHANGE ORDER #37 KSC RETAINING WALL EXTENSION
1548 03402050 D-GR HMA(METH) TY-C PG70-22 TON 106.230 0.000 658.000 866.17 92,013.24
CO #36 - Adding Transition Area Urban to Rural
1549 03546002 PLAN & TEXT ASPH CONC PAV(0" TO 2") SY 10.500 0.000 3,767.000 13,356.00 140,238.00
CO #36 Adding Transition Area Urban to Rural
1550 03546010 PLAN & TEXT ASPH CONC PAV(0" TO 6") SY 36.830 0.000 253.000 456.67 16,819.16
CO #36 Adding Transition Area Urban to Rural
1551 05292004 CONC CURB & GUTTER (TY II) LF 20.460 0.000 1,054.000 835.00 17,084.10
CO #36 Adding Transition Area Urban to Rural
1552 01342001 BACKFILL (TY A) STA 1,572.060 0.000 4.100 4.12 6,476.89
CO #36 Adding Transition Area Urban to Rural
1553 05282001 COLORED TEXTURED CONC (4") SY 85.760 0.000 306.000 267.39 22,931.37
CO #36 Adding Transition Area Urban to Rural
1554 96082048 UNIQUE CHANGE ORDER ITEM 48 DOL 14,577.710 0.000 1.000 1.00 14,577.71
Remove and Replace All Permanent Striping
1555 96082049 UNIQUE CHANGE ORDER ITEM 49 DOL 153,217.610 0.000 1.000 1.00 153,217.61
CO#40 Mitigation and Ground Water ($128,202.49)
CONTRACT ID 013409063 CONTRACTOR'S ESTIMATE PACKAGE Page 13 of 23ESTIMATE 0059
001 ALL ITEMSCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
1556 96082050 UNIQUE CHANGE ORDER ITEM 50 DOL 15,197.853 0.000 1.000 1.00 15,197.85
CO#41 Driveway Widening
1557 96082051 UNIQUE CHANGE ORDER ITEM 51 DOL 30,376.540 0.000 1.000 1.00 30,376.54
CO #42 Additional Traffic Control
1558 96082052 UNIQUE CHANGE ORDER ITEM 52 DOL 13,685.770 0.000 1.000 1.00 13,685.77
CO #43 WB US380 Tie-in
Category Subtotal $41,208,942.99
002 CONTRACTOR FORCE ACCOUNT WORKCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
1498 96042002 CONTRACTOR FORCE ACCOUNT 2 DOL 1.000 112,000.000 0.000 494,520.56 494,520.56
KCS RR FLAGGER
1499 96042003 CONTRACTOR FORCE ACCOUNT 3 DOL 1.000 6,000.000 0.000 3,990.14 3,990.14
PUBLIC UTIL. FORCE ACCOUNT WORK
Category Subtotal $498,510.70
013409063NH 2012(635)PROJECT CONTROL
001CATEGORY DESCRIPTION ALL ITEMS
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
0090 01052002 000 REMOVING STAB BASE AND ASPH PAV (2") SY 1.000 7,355.000 0.000 0.000 0.00
0255 04002005 000 CEM STABIL BKFL CY 30.000 145.000 0.000 0.000 0.00
0880 05362004 000 CONC DIRECTIONAL ISLAND SY 40.890 310.000 0.000 0.000 0.00
1000 06362001 014 ALUMINUM SIGNS (TY A) SF 18.500 16.000 0.000 0.000 0.00
1025 06442030 000 IN SM RD SN SUP&AM TYS80(1)SA(U-BM) EA 750.000 1.000 0.000 0.000 0.00
1040 06582315 000 INSTL OM ASSM (OM-2Y)(WC) GND EA 55.000 7.000 0.000 0.000 0.00
1250 06662213 000 REF PAV MRK TY I (BLACK)4"(BRK)(100MIL) LF 0.720 22,850.000 0.000 0.000 0.00
1255 06662217 000 REF PAV MRK TY II (BLACK)4"(BRK) LF 0.250 22,850.000 0.000 0.000 0.00
1455 46222001 000 BALLASTED TRACK CONSTRUCTION (TRACK) LF 183.000 2,859.000 -2,859.000 0.000 0.00
1465 46222003 000 BALLASTED TRACK CONSTRUCTION(TRCK RMVL) LF 31.300 2,859.000 -2,859.000 0.000 0.00
1486 96022001 PAYMENT ADJUSTMENT-POS DOL 1.000 1,000.000 0.000 0.000 0.00
1487 96022002 PAYMENT ADJUSTMENT-NEG DOL -1.000 1,000.000 0.000 0.000 0.00
1490 96102001 ON THE JOB TRAINING DOL 0.800 1,000.000 0.000 0.000 0.00
PAID BY THE HOUR
1491 96092002 DBE GOAL SHORTFALL DOL -1.000 1,000.000 0.000 0.000 0.00
1492 96022601 EXTRA DEPTH DRILL SHAFT PAYMENT 115 PCT DOL 1.000 10,000.000 0.000 0.000 0.00
1493 96022602 EXTRA DEPTH DRILL SHAFT PAYMENT 125 PCT DOL 1.000 10,000.000 0.000 0.000 0.00
1495 96032003 PAVEMENT THICKNESS PENALTY (ITEM 360) DOL -1.000 1,000.000 0.000 0.000 0.00
1496 05852006 RIDE BONUS/PENALTY (ITEM 360) DOL 1.000 10,000.000 0.000 0.000 0.00
0.00Category Subtotal
CONTRACT ID 013409063 CONTRACTOR'S ESTIMATE PACKAGE Page 14 of 23ESTIMATE 0059
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
1497 96042001 CONTRACTOR FORCE ACCOUNT 1 DOL 1.000 240,000.000 0.000 0.000 0.00
BSNF RR FLAGGER
0.00Category Subtotal
TOTAL ITEM EARNINGS THIS CONTRACT $41,707,453.69
CONTRACT ID 013409063 CONTRACTOR'S ESTIMATE PACKAGE Page 15 of 23ESTIMATE 0059
CONSTRUCTION ESTIMATE COMBINED
($)
AMOUNTQTY PAID
TO DATE
BID
QUANTITY
UNIT
PRICE
UNITDESCRIPTIONSP
NBR
ITEM
CODE
01002002 002 STA 450.000PREPARING ROW 328.370 147,766.50 332.40
01042009 000 SY 2.000REMOVING CONC (RIPRAP) 4,344.000 8,687.99 4,344.00
01042015 000 SY 8.000REMOVING CONC (SIDEWALKS) 284.450 2,275.60 249.00
01042017 000 SY 5.000REMOVING CONC (DRIVEWAYS) 1,535.000 7,675.00 1,535.00
01042022 000 LF 6.000REMOVING CONC (CURB AND GUTTER) 581.000 3,486.00 581.00
01042028 000 SY 9.000REMOVING CONC (MISC) 992.330 8,930.97 944.00
01052020 000 SY 4.000REMOVING STAB BASE & ASPH PAV (12") 1,355.560 5,422.24 1,355.00
01052046 000 SY 2.000REMOVING STAB BASE & ASPH PAV (0"-10") 14,225.007 28,450.01 14,225.00
01052075 000 SY 2.000REMOV STAB BASE AND ASPH PAV (10"-18") 131,955.292 263,910.59 130,028.00
01102001 000 CY 5.250EXCAVATION (ROADWAY) 135,305.000 710,351.25 108,003.00
01322002 000 CY 8.750EMBANKMENT (FINAL)(DENS CONT)(TY A) 32,117.000 281,023.75 30,918.00
01322025 000 CY 5.000EMBANKMENT (FINAL) (DENS CONT) (TY C1) 193,818.000 969,090.00 193,818.00
01322026 000 CY 14.000EMBANKMENT (FINAL) (DENS CONT) (TY C2) 6,428.000 89,992.00 6,428.00
01342001 000 STA 760.000BACKFILL (TY A) 59.760 45,417.60 60.50
01342001 STA 1,572.060BACKFILL (TY A) 4.120 6,476.89 60.50
CO #36 Adding Transition Area Urban to Rural
01582005 CY 21.020SPEC EXCAV WORK (ORIGINAL) 532.700 11,197.35 0.00
CO#24 Underneath new mainline KCS RR bridge
01612002 006 SY 1.250COMPOST MANUF TOPSOIL (BOS) (4") 294,635.260 368,294.07 267,548.62
01622002 000 SY 2.640BLOCK SODDING 265,725.440 701,515.15 267,548.62
01642035 SY 0.130DRILL SEEDING (PERM) (RURAL) (CLAY) 27,276.310 3,464.09 0.00
CO #26 Permanent Seed (Drill Seed) @ west end of project(SY)
01642051 002 SY 0.120DRILL SEED (TEMP)(WARM OR COOL) 9,440.400 1,132.85 267,548.62
01682001 000 MG 22.310VEGETATIVE WATERING 15,754.848 351,490.66 7,131.00
01922013 000 SY 4.250MULCH 6,394.450 27,176.41 7,403.00
01922016 000 SY 3.500PLANT BED PREPARATION 6,394.450 22,380.58 7,403.00
01922021 000 EA 45.000PLANT MATERIAL (5 GAL) (TREE) 30.000 1,350.00 30.00
01922022 000 EA 105.000PLANT MATERIAL (10 GAL) (TREE) 87.000 9,135.00 87.00
01922023 000 EA 185.000PLANT MATERIAL (15 GAL) (TREE) 116.000 21,460.00 116.00
01922024 000 EA 285.000PLANT MATERIAL (30 GAL) (TREE) 116.000 33,060.00 116.00
01932001 000 MO 800.000PLANT MAINTENANCE 20.000 16,000.00 24.00
02042003 000 MG 8.870SPRINKLING (DUST CONTROL) 516.700 4,583.13 2,000.00
02602002 003 TON 151.000LIME (HYDRATED LIME (SLURRY)) 3,345.770 505,211.27 3,586.25
02602006 003 SY 2.000LIME TRT (EXST MATL) (6") 265,553.179 531,106.36 286,900.00
03402011 003 TON 56.000D-GR HMA(METH) TY-B PG64-22 68,149.290 3,816,360.24 71,678.97
03402050 003 TON 61.000D-GR HMA(METH) TY-C PG70-22 3,792.800 231,360.80 3,330.64
03402050 TON 106.230D-GR HMA(METH) TY-C PG70-22 866.170 92,013.24 3,330.64
CO #36 - Adding Transition Area Urban to Rural
03546002 SY 10.500PLAN & TEXT ASPH CONC PAV(0" TO 2") 13,356.000 140,238.00 0.00
CO #36 Adding Transition Area Urban to Rural
03546010 SY 36.830PLAN & TEXT ASPH CONC PAV(0" TO 6") 456.670 16,819.16 0.00
CO #36 Adding Transition Area Urban to Rural
03602073 003 SY 40.000CONC PVMT (CONC REINF - CRCP)(11.5") 247,161.330 9,886,453.20 244,082.00
03602073 SY 135.060CONC PVMT (CONC REINF - CRCP)(11.5") 452.600 61,128.15 244,082.00
CONTRACT ID 013409063 CONTRACTOR'S ESTIMATE PACKAGE Page 16 of 23ESTIMATE 0059
CO# 39 SB Frontage Rd. & Bullnose Widening
03602084 003 SY 91.000CONC PVMT (CONT REINF-CRCP)(HES)(11.5") 392.880 35,752.08 1,375.00
04002006 000 SY 75.000CUT & RESTORING PAV 1,908.339 143,125.43 1,032.00
04022001 000 LF 0.580TRENCH EXCAVATION PROTECTION 18,239.020 10,578.63 17,382.00
04032001 SF 5.530TEMPORARY SPL SHORING 503.200 2,782.70 5,945.00
CO #24 Benching slopes at KCS RR Bridge (SF)
04032001 000 SF 24.000TEMPORARY SPL SHORING 1,225.375 29,409.00 5,945.00
04032013 SF 278.940TEMPORARY SPL SHORING (RAILR TIE BACK) 470.800 131,324.95 0.00
CO #24 Install/remove temp shoring/drill shaft casing (SF)
04162001 001 LF 60.000DRILL SHAFT (18 IN) 90.000 5,400.00 90.00
04162002 001 LF 65.000DRILL SHAFT (24 IN) 324.900 21,118.50 237.00
04162003 001 LF 607.000DRILL SHAFT (30 IN) 139.640 84,761.48 158.00
04162004 001 LF 110.000DRILL SHAFT (36 IN) 4,076.000 448,360.00 3,927.00
04162005 001 LF 125.000DRILL SHAFT (42 IN) 1,063.000 132,875.00 858.00
04162031 001 LF 147.000DRILL SHAFT (TRF SIG POLE) (30 IN) 22.000 3,234.00 22.00
04162032 001 LF 168.000DRILL SHAFT (TRF SIG POLE) (36 IN) 52.000 8,736.00 52.00
04162034 001 LF 335.900DRILL SHAFT (TRF SIG POLE) (48 IN) 88.000 29,559.20 88.00
04202003 002 CY 1,320.000CL C CONC (ABUT) 21.400 28,248.00 21.40
04202004 002 CY 1,200.000CL C CONC (BENT) 48.200 57,840.00 48.20
04202027 002 CY 934.000CL F CONC (BENT) 67.500 63,045.00 84.60
04202041 002 CY 877.000CL C CONC (ABUT)(HPC) 113.200 99,276.40 113.20
04202042 002 CY 1,036.000CL C CONC (BENT)(HPC) 471.700 488,681.20 489.50
04202077 002 CY 418.000CL C CONC (HPC)(CRASHWALL) 169.100 70,683.80 169.10
04202087 002 CY 851.000CL F CONC (ABUT) 46.400 39,486.40 46.40
04202256 002 CY 288.000CL S CONC(APPR SLAB)(HPC) 286.000 82,368.00 286.00
04202268 002 CY 346.000CL C CONC(RAIL FOUNDATION)(HPC) 157.300 54,425.80 157.30
04202291 002 CY 377.000CL S CONC (BRIDGE MEDIAN)(HPC) 177.000 66,729.00 177.00
04222003 000 SF 15.000REINF CONC SLAB (HPC)(CL S) 24,164.000 362,460.00 24,164.00
04222008 000 SF 15.500REINF CONC SLAB (EXT SLAB)(HPC)(CL S) 32,968.000 511,004.01 32,968.00
04232001 000 SF 49.000RETAINING WALL (MSE) 5,308.000 260,092.00 5,308.00
04232007 000 SF 67.000RETAINING WALL (SPREAD FOOTING) 703.900 47,161.30 703.90
04232009 000 SF 57.000RETAINING WALL (SOIL NAILED)(FACIA) 640.000 36,480.00 640.00
04252064 001 LF 117.000PRESTR CONC GIRDER (TX28) 3,096.000 362,232.00 3,096.00
04252065 001 LF 120.000PRESTR CONC GIRDER (TX34) 2,446.320 293,558.40 2,446.32
04252068 001 LF 125.000PRESTR CONC GIRDER (TX54) 2,150.800 268,850.00 2,150.80
04252081 001 LF 273.000PRESTR CONC BOX BEAM (7DB30) 135.330 36,945.09 143.33
04282002 001 SY 4.700CONC SURF TREAT (CLASS II) 4,342.000 20,407.40 6,746.00
04302055 000 CY 354.000CL S CONC FOR EXT STR (APPR SLAB) 334.000 118,236.00 334.00
04302126 000 CY 1,090.000CL C CONC FOR EXT STR(ABUT)(HPC) 146.300 159,467.00 146.30
04302218 000 CY 3,545.000CL C CONC (BENT)(HPC) 24.189 85,750.01 20.70
04322001 000 CY 252.000RIPRAP (CONC)(4 IN) 298.158 75,135.82 263.80
04322002 000 CY 252.000RIPRAP (CONC)(5 IN) 703.960 177,397.91 666.60
04322039 000 CY 339.000RIPRAP (MOW STRIP)(4 IN) 213.279 72,301.59 34.40
04322048 000 CY 500.000RIPRAP (CONC)(FLUME) 3.100 1,550.00 3.10
04322084 000 CY 252.000RIPRAP (CONC) (CL B) (4") 169.710 42,766.92 113.20
04422001 016 LB 2.000STR STL (ROLLED BEAM) 159,967.000 319,934.00 159,967.00
04422002 016 LB 2.600STR STL (PLATE GIRDER) 193,750.000 503,750.00 184,484.00
04422007 016 LB 2.000STR STL (RAILROAD THROUGH-GIRDER) 339,696.000 679,392.00 338,863.00
04422047 016 LB 2.000STRUCTURAL STEEL(MISCELLANEOUS BRIDGE) 4,138.000 8,276.00 3,938.00
CONTRACT ID 013409063 CONTRACTOR'S ESTIMATE PACKAGE Page 17 of 23ESTIMATE 0059
04422048 016 LB 16.000STRUCTURAL STEEL(MISC NON-BRIDGE) 1,577.820 25,245.12 952.00
04502025 001 LF 107.000RAIL (TY PR1) 205.000 21,935.00 205.00
04502064 001 LF 77.000RAIL (TY C221) 1,149.000 88,473.00 1,146.00
04502166 001 LF 123.000RAIL (TY C223) 710.000 87,330.00 598.00
04502612 001 LF 72.000RAIL (TY C221) (HPC) 1,428.800 102,873.60 1,428.80
04522001 LF 42.150REMOV RAIL (CONC ELEMENTS) 290.000 12,224.72 0.00
CO #27 Demolish temp concrete rail west of Nail Road (LF)
04542001 000 LF 99.000SEALED EXPANSION JOINT (4 IN)(SEJ-A) 492.600 48,767.40 475.00
04582008 000 SY 80.000WATRPF (TY RR-1) 519.000 41,520.00 253.00
04622003 015 LF 111.000CONC BOX CULV (4 FT X 2 FT) 342.000 37,962.00 330.00
04622004 015 LF 107.000CONC BOX CULV (4 FT X 3 FT) 2,622.440 280,601.08 2,565.00
04622005 015 LF 120.000CONC BOX CULV (4 FT X 4 FT) 1,078.520 129,422.40 1,051.00
04622010 015 LF 168.000CONC BOX CULV (6 FT X 3 FT) 567.000 95,256.00 567.00
04622017 015 LF 420.000CONC BOX CULV (7 FT X 6 FT) 310.000 130,200.00 310.00
04622019 015 LF 349.000CONC BOX CULV (8 FT X 4 FT) 1,494.600 521,615.40 1,494.60
04622022 015 LF 412.000CONC BOX CULV (8 FT X 7 FT) 17.000 7,004.00 17.00
04622029 015 LF 367.000CONC BOX CULV (10 FT X 5 FT) 875.000 321,125.00 875.00
04622030 015 LF 386.000CONC BOX CULV (10 FT X 6 FT) 875.000 337,750.00 875.00
04642003 006 LF 70.000RC PIPE (CL III)(18 IN) 56.000 3,920.00 55.00
04642005 006 LF 35.000RC PIPE (CL III)(24 IN) 20,614.170 721,495.95 20,012.00
04642007 006 LF 47.000RC PIPE (CL III)(30 IN) 5,545.480 260,637.56 5,854.00
04642009 006 LF 59.000RC PIPE (CL III)(36 IN) 4,362.990 257,416.41 4,592.00
04642010 006 LF 78.000RC PIPE (CL III)(42 IN) 3,953.270 308,355.06 4,274.00
04642011 006 LF 112.000RC PIPE (CL III)(48 IN) 200.900 22,500.80 262.00
04642027 006 LF 92.000RC PIPE (CL IV)(42 IN) 411.500 37,858.00 355.00
04652081 EA 9,039.930INLET (COMPL)(GRATE)(TY 1) 1.000 9,039.93 0.00
CO# 39 SB Frontage Rd. & Bullnose Widening
04652142 001 EA 3,045.000INLET (COMPL)(TY 1-C) 19.000 57,855.00 19.00
04652161 001 EA 2,139.610INLET (COMPL)(TY H)(MOD) 3.000 6,418.83 3.00
04652195 001 EA 2,844.620INLET (COMPL)(CURB)(TY 1) 224.000 637,194.88 220.00
04652221 001 EA 1,019.620INLET EXT (TY I) 423.000 431,299.26 412.00
04652281 001 EA 1,444.620INLET (COMPL)(TY C 1-GRATE) 18.000 26,003.16 12.00
04652322 001 EA 2,444.620INLET (COMPL) (TY C) (3 GRATE) 19.000 46,447.79 14.00
04662020 000 EA 3,560.550WINGWALL (FW-0)(HW=4 FT) 1.000 3,560.55 1.00
04662021 000 EA 4,588.150WINGWALL (FW-0)(HW=5 FT) 1.000 4,588.15 1.00
04662022 000 EA 5,617.890WINGWALL (FW-0)(HW=6 FT) 2.000 11,235.79 2.00
04662024 000 EA 8,118.220WINGWALL (FW-0)(HW=8 FT) 1.000 8,118.22 1.00
04662035 000 EA 5,243.050WINGWALL (FW-S)(HW=5 FT) 2.000 10,486.11 2.00
04662039 000 EA 15,612.820WINGWALL (FW-S)(HW=9 FT) 1.000 15,612.82 1.00
04662049 000 EA 5,703.080WINGWALL (PW)(HW=5 FT) 2.000 11,406.16 2.00
04662052 000 EA 22,078.760WINGWALL (PW)(HW=8 FT) 1.000 22,078.76 1.00
04662053 000 EA 25,445.620WINGWALL (PW)(HW=9 FT) 3.000 76,336.86 3.00
04662054 000 EA 33,670.130WINGWALL (PW)(HW=10 FT) 1.000 33,670.13 1.00
04662055 000 EA 40,181.690WINGWALL (PW)(HW=11 FT) 2.000 80,363.40 2.00
04672155 000 EA 4,441.200SET (TY I)(S= 4 FT)(HW= 4 FT)(6:1)(C) 1.000 4,441.20 1.00
04672177 000 EA 4,441.200SET (TY I)(S= 4 FT)(HW= 3 FT)(6:1)(P) 2.000 8,882.40 2.00
04672224 000 EA 1,444.620SET (TY II)(24 IN)(RCP)(4:1)(C) 1.000 1,444.62 1.00
04672227 000 EA 2,194.620SET (TY II)(36 IN)(RCP)(4:1)(C) 2.000 4,389.24 2.00
04672229 000 EA 2,844.620SET (TY II)(48 IN)(RCP)(4:1)(C) 1.000 2,844.62 1.00
CONTRACT ID 013409063 CONTRACTOR'S ESTIMATE PACKAGE Page 18 of 23ESTIMATE 0059
04672286 000 EA 1,444.620SET (TY II)(18 IN)(RCP)(6:1)(P) 1.000 1,444.62 1.00
04672288 000 EA 1,544.620SET (TY II)(24 IN)(RCP)(6:1)(P) 4.000 6,178.48 12.00
04672292 000 EA 2,339.620SET (TY II)(36 IN)(RCP)(6:1)(P) 4.000 9,358.48 4.00
04742009 000 LF 180.490SLOT DRAIN (GAL STL)(24 IN) 100.000 18,049.00 100.00
04792002 EA 1,915.880ADJ INLETS 3.000 5,747.64 0.00
CO#27 Adjust Inlets
04962002 000 EA 394.000REMOV STR (INLET) 5.000 1,970.00 5.00
04962005 000 EA 621.000REMOV STR (WINGWALL) 6.000 3,726.00 6.00
04962007 000 LF 12.000REMOV STR (PIPE) 2,662.000 31,944.00 2,340.00
04962008 000 LF 45.000REMOV STR (BOX CULVERT) 1,008.000 45,360.00 1,008.00
04962010 000 EA 25,000.000REMOV STR (BRIDGE 100-499 FT LENGTH) 2.000 50,000.00 1.00
04962041 000 EA 2,000.000REMOV STR (LARGE) 10.000 20,000.00 10.00
04962042 000 EA 394.000REMOV STR (SMALL) 49.000 19,306.00 49.00
05002001 005 LS 3,559,816.000MOBILIZATION 0.985 3,506,418.76 1.00
05022001 MO 1,413.370BARRICADES, SIGNS AND TRAFFIC HANDLING 20.000 28,267.40 36.00
CO #15 Traffic Control at the west end of the project
05022001 033 MO 4,553.000BARRICADES, SIGNS AND TRAFFIC HANDLING 43.000 195,779.00 36.00
05022124 EA 585.710BARRICADES, SIGNS AND TRAFFIC HANDLING 14.000 8,199.94 0.00
CO# 39 SB Frontage Rd. & Bullnose Widening (DAY)
05062002 010 LF 17.000ROCK FILTER DAMS (INSTALL) (TY 2) 434.000 7,378.00 640.00
05062009 010 LF 5.000ROCK FILTER DAMS (REMOVE) 374.000 1,870.00 640.00
05062016 010 SY 14.000CONSTRUCTION EXITS (INSTALL) (TY 1) 2,523.167 35,324.34 330.00
05062019 010 SY 5.000CONSTRUCTION EXITS (REMOVE) 2,523.167 12,615.84 330.00
05062024 010 HR 87.640BACKHOE WORK (EROSION & SEDM CONT) 28.000 2,453.92 30.00
05062034 010 LF 1.200TEMPORARY SEDIMENT CONTROL FENCE 47,187.000 56,624.40 50,711.00
05062052 010 LF 2.000TEMP SED CONT FENCE (INLET PROTECTION) 2,969.000 5,938.00 3,789.00
05066041 LF 3.930BIODEG EROSN CONT LOGS (INSTL) (12") 4,597.750 18,069.16 0.00
05082002 000 SY 37.950CONSTRUCTING DETOURS 18,009.851 683,473.86 28,634.00
05122001 002 LF 12.630PORT CTB (FUR & INST)(SAFETY SH)(TY 1) 6,660.000 84,115.80 4,630.00
05122019 002 LF 4.940PORT CTB (MOVE)(SAFETY SH)(TY 1) 2,670.000 13,189.80 2,910.00
05122037 002 LF 6.680PORT CTB (REMOVE)(SAFETY SH)(TY 1) 6,660.000 44,488.80 4,630.00
05282001 000 SY 40.000COLORED TEXTURED CONC (4") 4,685.400 187,416.00 5,165.00
05282001 SY 85.760COLORED TEXTURED CONC (4") 267.390 22,931.37 5,165.00
CO #36 Adding Transition Area Urban to Rural
05292004 000 LF 16.220CONC CURB & GUTTER (TY II) 390.450 6,333.10 305.00
05292004 LF 20.460CONC CURB & GUTTER (TY II) 835.000 17,084.10 305.00
CO #36 Adding Transition Area Urban to Rural
05292006 000 LF 1.460CONC CURB (MONO) (TY II) 77,414.550 113,025.25 82,578.00
05292007 000 LF 6.860CONC CURB (DOWEL) 5,612.000 38,498.32 4,958.00
05302010 000 SY 40.000DRIVEWAYS (CONC) 4,560.345 182,413.80 3,603.00
05302011 000 SY 49.730DRIVEWAYS (ACP) 313.789 15,604.72 393.00
05312004 000 SY 35.000CONC SIDEWALKS (6") 21,917.758 767,121.53 22,887.00
05312010 000 EA 799.010CURB RAMPS (TY 7) 79.000 63,121.79 79.00
05312012 EA 742.350CURB RAMPS (TY 9) 1.000 742.35 11.00
CO# 39 SB Frontage Rd. & Bullnose Widening
05312012 000 EA 799.010CURB RAMPS (TY 9) 11.000 8,789.11 11.00
05312014 000 EA 799.010CURB RAMPS (TY 22) 2.000 1,598.02 2.00
05312017 000 EA 799.010CURB RAMPS (TY 21) 4.000 3,196.04 4.00
05312041 000 EA 799.010CURB RAMPS (TY 10) 32.000 25,568.32 32.00
CONTRACT ID 013409063 CONTRACTOR'S ESTIMATE PACKAGE Page 19 of 23ESTIMATE 0059
05312081 SY 70.000CONC SIDEWALK (RAMPS) 26.670 1,866.90 0.00
CO# 17
05402002 023 LF 16.000MTL W-BEAM GD FEN (STEEL POST) 2,452.000 39,232.00 1,275.00
05402011 023 EA 1,275.000MTL BEAM GD FEN TRANS (THRIE-BEAM) 24.000 30,600.00 22.00
05402044 EA 800.680DOWNSTREAM ANCHOR TERMINAL(DAT)SECTION 2.000 1,601.36 0.00
FM 156 DAT CO # 30
05422001 000 LF 1.750REMOVING METAL BEAM GUARD FENCE 2,282.000 3,993.50 1,500.00
05442001 000 EA 2,000.000GUARDRAIL END TREATMENT (INSTALL) 23.000 46,000.00 22.00
05442003 000 EA 100.000GUARDRAIL END TREATMENT (REMOVE) 10.000 1,000.00 10.00
05452049 000 EA 5,700.000CRASH CUSH ATTEN (INSTL)(WORK ZONE) 26.000 148,200.00 24.00
05452050 000 EA 1,250.000CRASH CUSH ATTEN(MOV&RESET)(WORK ZONE) 15.000 18,750.00 14.00
05452051 000 EA 750.000CRASH CUSH ATTEN (REMOVE)(WORK ZONE) 26.000 19,500.00 24.00
05562008 000 LF 50.710PIPE UNDERDRAINS (TY 8) (6") 412.000 20,892.52 412.00
05562010 LF 23.150PIPE UNDERDRAINS (TY 5,6,7 OR 8)(6") 210.000 4,861.50 0.00
CO #23 Pipe Underdrain for US380 EB near Nail Road (LF)
05606011 EA 296.620MAILBOX INSTALL-S (TWW-POST) TY 4 12.000 3,559.44 0.00
CO#38 ADDING MAIL BOXES
06182018 000 LF 5.250CONDT (PVC) (SCHD 40) ( 2") 60.000 315.00 60.00
06182020 LF 11,205.840CONDT (PVC) (SCHD 40) (2 1/2") 1.000 11,205.84 0.00
CO #43 Service Conduit IH35 Intersection
06182022 000 LF 6.820CONDT (PVC) (SCHD 40) (3") 759.000 5,176.38 439.00
06182023 000 LF 17.840CONDT (PVC) (SCHD 40) (3") (BORE) 1,620.000 28,900.80 1,550.00
06182024 000 LF 7.350CONDT (PVC) (SCHD 40) (4") 32.000 235.20 32.00
06182025 000 LF 18.890CONDT (PVC) (SCHD 40) (4") (BORE) 1,550.000 29,279.50 1,550.00
06202008 001 LF 1.570ELEC CONDR (NO. 4) INSULATED 72.000 113.04 72.00
06202009 001 LF 1.050ELEC CONDR (NO. 6) BARE 2,951.000 3,098.55 2,951.00
06202010 001 LF 1.050ELEC CONDR (NO. 6) INSULATED 150.000 157.50 150.00
06202012 001 LF 1.050ELEC CONDR (NO. 8) INSULATED 2,782.000 2,921.10 2,782.00
06202016 001 LF 1.050ELEC CONDR (NO.12) INSULATED 800.000 840.00 800.00
06212002 000 LF 1.050TRAY CABLE (3 CONDR) (12 AWG) 2,750.000 2,887.50 2,750.00
06242012 014 EA 734.780GROUND BOX TY C (162911) W/APRON 12.000 8,817.36 12.00
06282158 003 EA 314.910REMOVE ELECTRICAL SERVICES 2.000 629.82 2.00
06282188 003 EA 4,828.560ELC SRV TY D 120/240 070 (NS)SS(E)PS(U) 2.000 9,657.12 2.00
06442001 000 EA 350.000IN SM RD SN SUP&AM TY10BWG(1)SA(P) 46.000 16,100.00 59.00
06442004 000 EA 485.000IN SM RD SN SUP&AM TY10BWG(1)SA(T) 7.000 3,395.00 16.00
06442006 000 EA 540.000IN SM RD SN SUP&AM TY10BWG(1)SA(U) 1.000 540.00 10.00
06442027 000 EA 650.000IN SM RD SN SUP&AM TYS80(1)SA(U) 12.000 7,800.00 3.00
06442060 000 EA 75.000REMOVE SM RD SN SUP & AM 54.000 4,050.00 82.00
06582255 000 EA 40.000INSTL DEL ASSM (D-SW)SZ 2(WC) GND 72.000 2,880.00 78.00
06582320 000 EA 150.000INSTL OM ASSM (OM-3L)(TWT)WS 18.000 2,700.00 12.00
06582324 000 EA 150.000INSTL OM ASSM (OM-3R)(TWT)WS 6.000 900.00 12.00
06622001 000 LF 0.250WK ZN PAV MRK NON-REMOV (W) 4" (BRK) 470.000 117.50 470.00
06622004 000 LF 0.250WK ZN PAV MRK NON-REMOV (W) 4" (SLD) 51,913.000 12,978.25 51,913.00
06622012 000 LF 0.500WK ZN PAV MRK NON-REMOV (W) 8" (SLD) 1,399.000 699.50 1,399.00
06622017 000 EA 110.000WK ZN PAV MRK NON-REMOV (W) (ARROW) 22.000 2,420.00 22.00
06622027 000 EA 140.000WK ZN PAV MRK NON-REMOV (W) (WORD) 22.000 3,080.00 22.00
06622032 000 LF 0.250WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) 59,304.000 14,826.00 59,304.00
06622037 000 LF 3.000WK ZN PAV MRK NON-REMOV (Y) 12" (SLD) 954.000 2,862.00 954.00
06622064 000 LF 0.780WK ZN PAV MRK REMOV (W) 4" (BRK) 920.000 717.60 830.00
CONTRACT ID 013409063 CONTRACTOR'S ESTIMATE PACKAGE Page 20 of 23ESTIMATE 0059
06622067 000 LF 0.680WK ZN PAV MRK REMOV (W) 4" (SLD) 102,170.000 69,475.60 61,112.00
06622075 000 LF 1.100WK ZN PAV MRK REMOV (W) 8" (SLD) 7,535.000 8,288.50 4,485.00
06622084 000 EA 125.000WK ZN PAV MRK REMOV (W) (ARROW) 52.000 6,500.00 52.00
06622094 000 EA 190.000WK ZN PAV MRK REMOV (W) (WORD) 22.000 4,180.00 22.00
06622097 000 LF 0.780WK ZN PAV MRK REMOV (Y) 4" (BRK) 15,710.000 12,253.80 8,150.00
06622099 000 LF 0.680WK ZN PAV MRK REMOV (Y) 4" (SLD) 112,302.000 76,365.36 65,016.00
06622104 000 LF 5.000WK ZN PAV MRK REMOV (Y) 12" (SLD) 444.000 2,220.00 444.00
06662003 000 LF 0.440REFL PAV MRK TY I (W) 4" (BRK)(100MIL) 22,870.000 10,062.80 22,840.00
06662006 000 LF 0.440REFL PAV MRK TY I (W) 4" (DOT)(100MIL) 30.000 13.20 30.00
06662012 000 LF 0.400REFL PAV MRK TY I (W) 4" (SLD)(100MIL) 64,605.000 25,842.00 64,605.00
06662030 000 LF 0.900REFL PAV MRK TY I (W) 8" (DOT)(100MIL) 714.000 642.60 687.00
06662036 000 LF 0.820REFL PAV MRK TY I (W) 8" (SLD)(100MIL) 12,540.000 10,282.80 12,540.00
06662039 000 LF 3.000REFL PAV MRK TY I (W) 12"(LNDP)(100MIL) 171.000 513.00 171.00
06662042 000 LF 3.000REFL PAV MRK TY I (W) 12"(SLD)(100MIL) 3,445.000 10,335.00 3,445.00
06662048 000 LF 5.250REFL PAV MRK TY I (W) 24"(SLD)(100MIL) 602.000 3,160.50 602.00
06662054 000 EA 120.000REFL PAV MRK TY I (W) (ARROW) (100MIL) 87.000 10,440.00 87.00
06662096 000 EA 168.000REFL PAV MRK TY I (W) (WORD) (100MIL) 65.000 10,920.00 65.00
06662102 000 EA 45.000REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) 28.000 1,260.00 28.00
06662111 000 LF 0.400REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) 68,683.000 27,473.20 68,628.00
06662126 000 LF 3.000REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) 66.000 198.00 66.00
06662142 000 LF 0.180REF PAV MRK TY II (W) 4" (BRK) 22,840.000 4,111.20 22,840.00
06662145 000 LF 0.160REF PAV MRK TY II (W) 4" (SLD) 59,019.000 9,443.04 59,019.00
06662151 000 LF 0.400REF PAV MRK TY II (W) 8" (DOT) 687.000 274.80 687.00
06662153 000 LF 0.400REF PAV MRK TY II (W) 8" (SLD) 11,760.000 4,704.00 11,760.00
06662155 000 LF 1.700REF PAV MRK TY II (W) 12" (SLD) 2,245.000 3,816.50 2,245.00
06662157 000 LF 2.650REF PAV MRK TY II (W) 24" (SLD) 602.000 1,595.30 602.00
06662160 000 EA 30.000REF PAV MRK TY II (W) (ARROW) 79.000 2,370.00 79.00
06662173 000 EA 40.000REF PAV MRK TY II (W) (WORD) 57.000 2,280.00 57.00
06662175 000 EA 20.000REF PAV MRK TY II (W) 36" (YLD TRI) 28.000 560.00 28.00
06662178 000 LF 0.160REF PAV MRK TY II (Y) 4" (SLD) 59,221.000 9,475.36 59,221.00
06662183 000 LF 1.700REF PAV MRK TY II (Y) 12" (SLD) 66.000 112.20 66.00
06722015 034 EA 3.700REFL PAV MRKR TY II-A-A 560.000 2,072.00 560.00
06722017 034 EA 3.700REFL PAV MRKR TY II-C-R 2,007.000 7,425.90 2,005.00
06772001 000 LF 0.200ELIM EXT PAV MRK & MRKS ( 4") 72,316.000 14,463.20 64,770.00
06772003 000 LF 0.500ELIM EXT PAV MRK & MRKS ( 8") 3,973.000 1,986.50 3,973.00
06772005 000 LF 1.000ELIM EXT PAV MRK & MRKS (12") 877.000 877.00 1,580.00
06772007 LF 3.150ELIM EXT PAV MRK & MRKS (24") 1,706.000 5,373.90 0.00
CO #5 Overlay for Stripe Oblit
06772008 000 EA 25.000ELIM EXT PAV MRK & MRKS (ARROW) 42.000 1,050.00 36.00
06772018 000 EA 25.000ELIM EXT PAV MRK & MRKS (WORD) 30.000 750.00 24.00
06782001 000 LF 0.060PAV SURF PREP FOR MRK ( 4") 164,015.000 9,840.90 163,930.00
06782003 000 LF 0.150PAV SURF PREP FOR MRK ( 8") 12,256.000 1,838.40 12,229.00
06782004 000 LF 0.750PAV SURF PREP FOR MRK (12") 2,380.000 1,785.00 2,380.00
06782006 000 LF 1.500PAV SURF PREP FOR MRK (24") 602.000 903.00 602.00
06782007 000 EA 20.000PAV SURF PREP FOR MRK (ARROW) 79.000 1,580.00 79.00
06782018 000 EA 20.000PAV SURF PREP FOR MRK (WORD) 57.000 1,140.00 57.00
06782020 000 EA 20.000PAV SURF PREP FOR MRK (36") (YLD TRI) 28.000 560.00 28.00
06802002 000 EA 6,298.120INSTALL HWY TRF SIG (ISOLATED) 2.000 12,596.24 2.00
06822001 001 EA 104.970BACK PLATE (12 IN) (3 SEC) 26.000 2,729.22 26.00
CONTRACT ID 013409063 CONTRACTOR'S ESTIMATE PACKAGE Page 21 of 23ESTIMATE 0059
06822002 001 EA 104.970BACK PLATE (12 IN) (4 SEC) 7.000 734.79 7.00
06822022 001 EA 209.940VEH SIG SEC (12 IN) LED (GRN ARW) 7.000 1,469.58 7.00
06822023 001 EA 209.940VEH SIG SEC (12 IN) LED (GRN) 26.000 5,458.44 26.00
06822024 001 EA 209.940VEH SIG SEC (12 IN) LED (YEL ARW) 14.000 2,939.16 14.00
06822025 001 EA 209.940VEH SIG SEC (12 IN) LED (YEL) 28.000 5,878.32 28.00
06822026 001 EA 209.940VEH SIG SEC (12 IN) LED (RED ARW) 7.000 1,469.58 7.00
06822027 001 EA 209.940VEH SIG SEC (12 IN) LED (RED) 26.000 5,458.44 26.00
06842031 000 LF 1.300TRF SIG CBL (TY A) (14 AWG) ( 5 CONDR) 1,292.000 1,679.60 1,512.00
06842033 000 LF 1.360TRF SIG CBL (TY A) (14 AWG) ( 7 CONDR) 447.000 607.92 447.00
06842036 000 LF 2.100TRF SIG CBL (TY A) (14 AWG) (10 CONDR) 2,493.000 5,235.30 2,438.00
06842042 000 LF 3.150TRF SIG CBL (TY A) (14 AWG) (16 CONDR) 592.000 1,864.80 577.00
06842046 000 LF 3.150TRF SIG CBL (TY A) (14 AWG) (20 CONDR) 1,728.000 5,443.20 1,728.00
06852003 014 EA 524.840REMOVE RDSD FLASH BEACON ASSEMBLY 3.000 1,574.52 3.00
06852004 014 EA 4,723.590INSTL RDSD FLSH BEACON ASSM(SOLAR PWRD) 2.000 9,447.18 2.00
06862030 000 EA 6,298.110INS TRF SIG PL AM(S) 1 ARM(28')LUM&ILSN 1.000 6,298.11 1.00
06862034 000 EA 6,298.110INS TRF SIG PL AM(S) 1 ARM(32')LUM&ILSN 1.000 6,298.11 1.00
06862038 000 EA 6,822.960INS TRF SIG PL AM(S) 1 ARM(36')LUM&ILSN 2.000 13,645.92 2.00
06862050 000 EA 7,872.640INS TRF SIG PL AM(S) 1 ARM(48')LUM&ILSN 2.000 15,745.28 2.00
06862058 000 EA 14,695.600INS TRF SIG PL AM(S) 1 ARM(55')LUM&ILSN 2.000 29,391.20 2.00
06862062 000 EA 14,695.600INS TRF SIG PL AM(S) 1 ARM(60')LUM&ILSN 2.000 29,391.20 2.00
06872001 004 EA 1,154.650PED POLE ASSEMBLY 9.000 10,391.85 9.00
06872001 EA 3,903.750PED POLE ASSEMBLY 1.000 3,903.75 9.00
#CO4 Relocation of PED POLE
07302002 000 AC 500.000FULL-WIDTH MOWING 199.073 99,536.50 497.51
41162001 000 LF 15.500SOIL NAIL ANCHORS 2,712.000 42,036.00 2,712.00
46222001 LF 228.130BALLASTED TRACK CONSTRUCTION (TRACK) 3,608.000 823,093.04 0.00
CO #1 KCS Railway Revisions
46222002 000 CY 39.480SUBBALLAST 2,351.000 92,817.48 2,333.00
46222003 LF 49.020BALLASTED TRACK CONSTRUCTION(TRCK RMVL) 2,159.000 105,834.18 0.00
CO #1 KCS Railway Revisions
50492003 000 LF 5.000BIODGRD EROSION CONTROL LOGS (12" DIA) 93.000 465.00 776.00
60072001 000 EA 5,248.430REMOVING TRAFFIC SIGNALS 1.000 5,248.43 1.00
68342002 EA 14,511.720PORTABLE CHANGEABLE MESSAGE SIGN 4.000 58,046.88 0.00
CO #21
82062001 000 EA 419.870LED COUNTDOWN PED SIGNAL MOD W HOUSING 22.000 9,237.14 22.00
88352001 000 EA 787.260ACCESSIBLE PEDESTRIAN SIGNAL UNITS 21.000 16,532.46 21.00
96012001 DOL -1.000MATERIAL ON HAND 3,005,995.790 -3,005,995.79 200,000.00
MATERIAL USED
96012001 DOL 1.000MATERIAL ON HAND 3,005,995.790 3,005,995.79 200,000.00
MATERIAL RECEIVED
96022603 DOL 125.000DRILL SHAFT CORE HOLE PAYMENT 22.000 2,750.00 23.00
96042002 DOL 1.000CONTRACTOR FORCE ACCOUNT 2 494,520.560 494,520.56 112,000.00
KCS RR FLAGGER
96042003 DOL 1.000CONTRACTOR FORCE ACCOUNT 3 3,990.140 3,990.14 6,000.00
PUBLIC UTIL. FORCE ACCOUNT WORK
96062053 DOL 1.000OFF-DUTY UNIFORM POLICE OFFICER 35,934.570 35,934.57 0.00
CO #8 Off-duty uniform police officers by invoice
96082001 DOL 1,972.000UNIQUE CHANGE ORDER ITEM 1 18.876 37,223.46 0.00
CO #2 Each Portable Message Board (Unit MO)
CONTRACT ID 013409063 CONTRACTOR'S ESTIMATE PACKAGE Page 22 of 23ESTIMATE 0059
96082002 DOL 51.730UNIQUE CHANGE ORDER ITEM 2 68.000 3,517.64 0.00
CO #2 Pilot Car and Driver (Unit HR)
96082003 DOL 185.590UNIQUE CHANGE ORDER ITEM 3 10.000 1,855.90 0.00
CO#13 Utility Verfication (Vac Truck/Potholing) (Hr)
96082004 DOL 30.560UNIQUE CHANGE ORDER ITEM 4 174.430 5,330.58 0.00
CO#39 SB Frontage Rd & Bullnose Widening
96082005 DOL 8,922.650UNIQUE CHANGE ORDER ITEM 5 1.000 8,922.65 0.00
CO #5 adding overlay for stripe oblit Lump Sum by invoice
96082006 DOL 1.000UNIQUE CHANGE ORDER ITEM 6 10,765.180 10,765.18 0.00
CO #6 Reimbursable Repair (Crash Cushion) by Invoice
96082007 DOL 6,592.900UNIQUE CHANGE ORDER ITEM 7 1.000 6,592.90 0.00
CO #7 Location of Fiber Utility on BNSF ROW by Invoice
96082008 DOL 4,859.380UNIQUE CHANGE ORDER ITEM 8 1.000 4,859.38 0.00
CO# 39 SB Frontage Rd. & Bullnose Widening
96082009 DOL 1.000UNIQUE CHANGE ORDER ITEM 9 10,172.670 10,172.67 0.00
CO #9 Reimbursable Repair (Crash Cushion) by Invoice
96082010 DOL 80.830UNIQUE CHANGE ORDER ITEM 10 32.230 2,605.15 0.00
CO# 39 SB Frontage Rd. & Bullnose Widening
96082011 DOL 249.220UNIQUE CHANGE ORDER ITEM 11 2.000 498.44 0.00
CO# 39 SB Frontage Rd. & Bullnose Widening
96082020 DOL 19,513.870UNIQUE CHANGE ORDER ITEM 20 1.000 19,513.87 0.00
CO #1 KCS Railway Revisions
96082021 DOL 22.140UNIQUE CHANGE ORDER ITEM 21 2,304.000 51,010.56 0.00
CO #1 KCS Railway Revisions
96082022 DOL 19.880UNIQUE CHANGE ORDER ITEM 22 4,500.000 89,460.00 0.00
CO #1 KCS Railway Revisions
96082023 DOL 1.000UNIQUE CHANGE ORDER ITEM 23 22,467.760 22,467.76 0.00
CO #1 KCS Railway Revisions
96082024 DOL 4,640.500UNIQUE CHANGE ORDER ITEM 24 1.000 4,640.50 0.00
KCS Railway Revisions
96082025 DOL 31,782.020UNIQUE CHANGE ORDER ITEM 25 1.000 31,782.02 0.00
CO #1 KCS Railway Revisions
96082026 DOL 1,855.880UNIQUE CHANGE ORDER ITEM 26 1.000 1,855.88 0.00
CO #1 KCS Railway Revisions
96082027 DOL 3,287.550UNIQUE CHANGE ORDER ITEM 27 1.000 3,287.55 0.00
CO #1 KCS Railway Revisions
96082029 DOL 150,737.420UNIQUE CHANGE ORDER ITEM 29 1.000 150,737.42 0.00
CO #10 KCS RR Revisions
96082030 DOL 1.000UNIQUE CHANGE ORDER ITEM 30 15,679.070 15,679.07 0.00
CO #14 Crash Cushion Attenuator Repair by invoice
96082031 DOL 2,769.070UNIQUE CHANGE ORDER ITEM 31 1.000 2,769.07 0.00
CO #16 BNSF bridge column chipping (LS)
96082032 DOL 12,859.190UNIQUE CHANGE ORDER ITEM 32 1.000 12,859.19 0.00
CO#18 KCS Bridge shoofly girders -shimming prep (LS)
96082033 DOL 50,231.440UNIQUE CHANGE ORDER ITEM 33 1.000 50,231.44 0.00
CO#18 KCS Bridge shoofly girders - shim track panels (LS)
96082034 DOL 12,292.330UNIQUE CHANGE ORDER ITEM 34 1.000 12,292.33 0.00
CO#18 KCS Bridge grade adjustment at approaches (LS)
96082035 DOL 3,199.300UNIQUE CHANGE ORDER ITEM 35 21.000 67,185.30 0.00
CO #19 Traffic Control for US380 Shutdown (EA)
CONTRACT ID 013409063 CONTRACTOR'S ESTIMATE PACKAGE Page 23 of 23ESTIMATE 0059
96082036 DOL 6,443.750UNIQUE CHANGE ORDER ITEM 36 1.000 6,443.75 0.00
CO #20 Removal of contaminated spoils @ Structure #1 (LS)
96082037 DOL 2,608.970UNIQUE CHANGE ORDER ITEM 37 1.000 2,608.97 0.00
CO#22 Advisory Signs (Two way traffic and speed limit signs)
96082038 DOL 739.540UNIQUE CHANGE ORDER ITEM 38 1.000 739.54 0.00
CO #23 Core and tie in at existing inlet for underdrain (LS)
96082039 DOL 1,667.170UNIQUE CHANGE ORDER ITEM 39 1.000 1,667.17 0.00
CO #23 Investigate saturated zone below existing US380 (LS)
96082040 DOL 57.100UNIQUE CHANGE ORDER ITEM 40 56.000 3,197.60 0.00
CO #24 Bent #2 columns steel casing removal KCS (LF)
96082041 DOL 522.680UNIQUE CHANGE ORDER ITEM 41 1.000 522.68 0.00
CO #25 Rumble Strips used for BNSF Bridge beams set up (LS)
96082042 DOL 1.000UNIQUE CHANGE ORDER ITEM 42 2,134.260 2,134.26 0.00
CO #28 Potholing for Bent 3 at KCS Mainline Bridge (LS)
96082044 DOL 4,242.000UNIQUE CHANGE ORDER ITEM 44 1.000 4,242.00 0.00
CO # 31 ADDITIONAL KCS TRAINING
96082045 DOL 75,000.000UNIQUE CHANGE ORDER ITEM 45 1.039 77,925.00 0.00
CO #32 Contaminated Soil Environmental Mitigation by invoice
96082048 DOL 14,577.710UNIQUE CHANGE ORDER ITEM 48 1.000 14,577.71 0.00
Remove and Replace All Permanent Striping
96082049 DOL 153,217.610UNIQUE CHANGE ORDER ITEM 49 1.000 153,217.61 0.00
CO#40 Mitigation and Ground Water ($128,202.49)
96082050 DOL 15,197.850UNIQUE CHANGE ORDER ITEM 50 1.000 15,197.85 0.00
CO#41 Driveway Widening
96082051 DOL 30,376.540UNIQUE CHANGE ORDER ITEM 51 1.000 30,376.54 0.00
CO #42 Additional Traffic Control
96082052 DOL 13,685.770UNIQUE CHANGE ORDER ITEM 52 1.000 13,685.77 0.00
CO #43 WB US380 Tie-in
96086043 DOL 62.410UNIQUE CHANGE ORDER ITEM 43 24.000 1,497.84 0.00
WALKWAY COVER PLATES TRIMMING FOR EXPANSION
CO #29
96086046 DOL 24,992.460UNIQUE CHANGE ORDER ITEM 46 1.000 24,992.46 0.00
KSC RETAINING WALL REDESIGN CHANGE ORDER
96086047 DOL 56,669.040UNIQUE CHANGE ORDER ITEM 47 1.000 56,669.04 0.00
CHANGE ORDER #37 KSC RETAINING WALL EXTENSION
$41,707,453.69TOTAL ITEM EARNINGS TO DATE
