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CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 06/09/21 HIGHWAY: 08/16/2020 ESTIMATE PAID: AWARD DATE: 08/25/2020 ESTIMATE PERIOD:

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637109001

CONTRACT ID:

PROJECT:

SUP - 637109001

CONTRACT:

08201734

PROJECTED AMOUNT:

$64,664.64

CONTRACTOR:

HIGHWAY:

FM0050

DISTRICT NAME:

COUNTY:

AREA ENGINEER:

AREA NUMBER:

050

WORKQUEST

Eric Bennett, P.E.

BURLESON

ESTIMATE NUMBER:

to

08/25/2020

AWARD DATE:

ESTIMATE PERIOD:

0009

05/31/2021

LETTING DATE:

NOTICE TO PROCEED DATE:

08/27/2020

08/16/2020

ESTIMATE PAID:

273

ADJ. PROJECTED AMOUNT:

ESTIMATE TYPE:

PROG

WORK BEGIN DATE:

09/01/2020

$64,664.64

CONTRACT:

05/01/2021

AWARD AMOUNT:

$64,664.64

BRYAN

% COMPLETE:

% TIME USED:

% RETAINAGE:

0.00

37.40

ACCEPTED DATE:

PHYSICAL WORK COMPLETION DATE:

00/00/0000

00/00/0000

36.42

$2,798.88

$20,750.64

$23,549.52

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

$2,798.88

$20,750.64

$23,549.52

$0.00

$0.00

$0.00

$2,798.88

$23,549.52

OTHER ADJUSTMENTS DISINCENTIVE INCENTIVE LIQUIDATED DAMAGES RETAINAGE NON-PARTICIPATING PARTICIPATING THIS ESTIMATE PREV TO DATE TOTAL TO DATE ITEM EARNINGS

$20,750.64

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

(2)

LIQ DAMAGE RATE: LIQUIDATED DAMAGES:

TOTAL:

$570.00

$0.00 ASSESSED LIQ DAMAGES:

DAYS AT $570.00 PER DAY 0 0 C. O. ADJUSTED DAYS: 273 BID DAYS: CURRENT DAYS:

DAYS CHARGED TO DATE: WORK BEGIN DATE: TIME CHARGES BEGIN:

PHYSICAL WORK COMPLETE: 00/00/0000 09/01/2020 09/01/2020

730 0 730

CONTRACT TIME STATEMENT

(3)

WORK PERFORMED THIS PERIOD

SUP - 637109001

637109001

PROJECT CONTROL

CATEGORY

001

DESCRIPTION

MAINTENANCE OF PICNIC/PARK RIDE

ITEM CODE

DESCRIPTION UNIT UNIT

PRICE QTY THIS ESTIMATE SP NBR LINE NBR Total Bid Quantity QTY Paid To Date AMOUNT PAID THIS ESTIMATE

0060 07456064 000 GROUNDS MAINT - PICNIC MOW/TRIM-SITE(1) CYC 123.490 2.000 $246.98 28.00 10.00 0065 07456065 000 GROUNDS MAINT - PICNIC MOW/TRIM-SITE(2) CYC 102.450 2.000 $204.90 28.00 10.00 0070 07456066 000 GROUNDS MAINT - PICNIC MOW/TRIM-SITE(3) CYC 111.820 2.000 $223.64 28.00 10.00 0075 07456001 000 JANITORIAL MAINT - PICNIC AREA-SITE (1) CYC 80.530 8.000 $644.24 208.00 76.00 0080 07456002 000 JANITORIAL MAINT - PICNIC AREA-SITE (2) CYC 67.270 8.000 $538.16 208.00 76.00 0085 07456003 000 JANITORIAL MAINT - PICNIC AREA-SITE (3) CYC 73.450 8.000 $587.60 208.00 76.00

0090 07346007 000 LITTER REMOVAL - TRACT (4) AC 14.770 8.000 $118.16 208.00 76.00

0095 07346008 000 LITTER REMOVAL - TRACT (5) AC 12.660 8.000 $101.28 208.00 76.00

0100 07346009 000 LITTER REMOVAL - TRACT (6) AC 16.740 8.000 $133.92 208.00 76.00

$2,798.88

(4)

CONTRACT LINE ITEMS

637109001

PROJECT

SUP - 637109001

CONTROL

001

MAINTENANCE OF PICNIC/PARK RIDE

CATEGORY DESCRIPTION ITEM CODE DESCRIPTION SP NBR UNIT UNIT PRICE BID QUANTITY NET CO QUANTITY QTY PAID TO DATE AMOUNT LINE NBR SUPP DESCRIPTION $

0060 07456064 000 GROUNDS MAINT - PICNIC MOW/TRIM-SITE(1) CYC 123.490 28.000 0.000 10.00 1,234.90 0065 07456065 000 GROUNDS MAINT - PICNIC MOW/TRIM-SITE(2) CYC 102.450 28.000 0.000 10.00 1,024.50 0070 07456066 000 GROUNDS MAINT - PICNIC MOW/TRIM-SITE(3) CYC 111.820 28.000 0.000 10.00 1,118.20 0075 07456001 000 JANITORIAL MAINT - PICNIC AREA-SITE (1) CYC 80.530 208.000 0.000 76.00 6,120.28 0080 07456002 000 JANITORIAL MAINT - PICNIC AREA-SITE (2) CYC 67.270 208.000 0.000 76.00 5,112.52 0085 07456003 000 JANITORIAL MAINT - PICNIC AREA-SITE (3) CYC 73.450 208.000 0.000 76.00 5,582.20

0090 07346007 000 LITTER REMOVAL - TRACT (4) AC 14.770 208.000 0.000 76.00 1,122.52

0095 07346008 000 LITTER REMOVAL - TRACT (5) AC 12.660 208.000 0.000 76.00 962.16

0100 07346009 000 LITTER REMOVAL - TRACT (6) AC 16.740 208.000 0.000 76.00 1,272.24

Category Subtotal $23,549.52

637109001

SUP - 637109001

PROJECT CONTROL

001

CATEGORY DESCRIPTION

MAINTENANCE OF PICNIC/PARK RIDE

LINE NBR ITEM CODE SP NBR

DESCRIPTION UNIT PRICEUNIT QUANTITYBID QUANTITYNET CO QTY PAIDTO DATE AMOUNT

($) SUPP DESCRIPTION

0105 96026001 PAYMENT ADJUSTMENT-POS DOL 1.000 1.000 0.000 0.000 0.00

0110 96026002 PAYMENT ADJUSTMENT-NEG DOL -1.000 1.000 0.000 0.000 0.00

0.00 Category Subtotal

(5)

CONSTRUCTION ESTIMATE COMBINED ($) AMOUNT QTY PAID TO DATE BID QUANTITY UNIT PRICE UNIT DESCRIPTION SP NBR ITEM CODE

07346007 000 LITTER REMOVAL - TRACT (4) AC 14.770 208.00 76.000 1,122.52

07346008 000 LITTER REMOVAL - TRACT (5) AC 12.660 208.00 76.000 962.16

07346009 000 LITTER REMOVAL - TRACT (6) AC 16.740 208.00 76.000 1,272.24

07456001 000 JANITORIAL MAINT - PICNIC AREA-SITE (1) CYC 80.530 208.00 76.000 6,120.28 07456002 000 JANITORIAL MAINT - PICNIC AREA-SITE (2) CYC 67.270 208.00 76.000 5,112.52 07456003 000 JANITORIAL MAINT - PICNIC AREA-SITE (3) CYC 73.450 208.00 76.000 5,582.20 07456064 000 GROUNDS MAINT - PICNIC MOW/TRIM-SITE(1) CYC 123.490 28.00 10.000 1,234.90 07456065 000 GROUNDS MAINT - PICNIC MOW/TRIM-SITE(2) CYC 102.450 28.00 10.000 1,024.50 07456066 000 GROUNDS MAINT - PICNIC MOW/TRIM-SITE(3) CYC 111.820 28.00 10.000 1,118.20

$23,549.52

References

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