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CONTRACTOR'S ESTIMATE PACKAGE

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637509001

CONTRACT ID:

PROJECT:

EMC - 637509001

CONTRACT:

06211530

PROJECTED AMOUNT:

$1,183,845.22

CONTRACTOR:

HIGHWAY:

IH0035

DISTRICT NAME:

COUNTY:

AREA ENGINEER:

AREA NUMBER:

053

GIBSON & ASSOCIATES, INC.

Christen Longoria, P.E.

MEDINA

ESTIMATE NUMBER:

to

06/09/2021

AWARD DATE:

ESTIMATE PERIOD:

0001

06/30/2021

LETTING DATE:

NOTICE TO PROCEED DATE:

06/14/2021

06/09/2021

06/14/2021

ESTIMATE PAID:

17

ADJ. PROJECTED AMOUNT:

ESTIMATE TYPE:

PROG

WORK BEGIN DATE:

06/14/2021

$1,183,845.22

CONTRACT:

AWARD AMOUNT:

$1,183,845.22

SAN ANTONIO

% COMPLETE:

% TIME USED:

% RETAINAGE:

0.00

28.33

ACCEPTED DATE:

PHYSICAL WORK COMPLETION DATE:

00/00/0000

00/00/0000

28.92

$342,353.15

$0.00

$342,353.15

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

$342,353.15

$0.00

$342,353.15

$0.00

$0.00

$0.00

$342,353.15

$342,353.15

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

$0.00

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:

$685.00

$0.00 ASSESSED LIQ DAMAGES:

DAYS AT $685.00 PER DAY 0 0 C. O. ADJUSTED DAYS: 17 BID DAYS: CURRENT DAYS:

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

PHYSICAL WORK COMPLETE: 00/00/0000 06/14/2021 06/14/2021

60 0 60

CONTRACT TIME STATEMENT

(3)

WORK PERFORMED THIS PERIOD

EMC - 637509001

637509001

PROJECT CONTROL

CATEGORY

001

DESCRIPTION

ROADWAY 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

0060 01046010 000 REMOVING CONC (RIPRAP) CY 110.000 50.000 $5,500.00 50.00 50.00

0065 01106001 000 EXCAVATION (ROADWAY) CY 33.000 1,220.400 $40,273.20 1,220.40 1,220.40

0105 04036001 000 TEMPORARY SPL SHORING SF 110.000 50.000 $5,500.00 50.00 50.00

0110 04326002 000 RIPRAP (CONC)(5 IN) CY 700.000 6.000 $4,200.00 6.00 6.00

0115 04646005 001 RC PIPE (CL III)(24 IN) LF 82.500 52.000 $4,290.00 52.00 52.00

0120 04676388 000 SET (TY II) (24 IN) (RCP) (3: 1) (C) EA 2,640.000 2.000 $5,280.00 2.00 2.00

0125 04966006 000 REMOV STR (HEADWALL) EA 1,100.000 1.000 $1,100.00 1.00 1.00

0130 05006001 000 MOBILIZATION LS 115,000.000 0.900 $103,500.00 1.00 0.90

0135 05026001 008 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 15,000.000 1.000 $15,000.00 2.00 1.00 0140 05066020 002 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 22.000 66.666 $1,466.65 112.00 66.67 0150 05066038 002 TEMP SEDMT CONT FENCE (INSTALL) LF 3.850 1,700.000 $6,545.00 1,820.00 1,700.00 0160 05066041 002 BIODEG EROSN CONT LOGS (INSTL) (12") LF 4.400 150.000 $660.00 150.00 150.00 0170 05126104 000 PCTB FUR&INSTL(F-SHAPE OR SNGL SLP)TY1 LF 30.000 2,580.000 $77,400.00 5,160.00 2,580.00 0185 05456003 000 CRASH CUSH ATTEN (MOVE & RESET) EA 1,000.000 1.000 $1,000.00 1.00 1.00 0195 05456019 000 CRASH CUSH ATTEN (INSTL)(S)(N)(TL3) EA 9,500.000 1.000 $9,500.00 2.00 1.00

0205 61856002 002 TMA (STATIONARY) DAY 300.000 17.000 $5,100.00 56.00 17.00

0250 06626057 000 WK ZN PAV MRK REMOV (TRAF BTN) TY W LF 0.780 925.000 $721.50 3,438.00 925.00

0305 04106001 000 SOIL NAIL ANCHORS LF 30.800 1,796.000 $55,316.80 1,796.00 1,796.00

$342,353.15

(4)

CONTRACT LINE ITEMS

637509001

PROJECT

EMC - 637509001

CONTROL

001

ROADWAY ITEMS

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 01046010 000 REMOVING CONC (RIPRAP) CY 110.000 50.000 0.000 50.00 5,500.00

0065 01106001 000 EXCAVATION (ROADWAY) CY 33.000 1,220.400 0.000 1,220.40 40,273.20

0105 04036001 000 TEMPORARY SPL SHORING SF 110.000 50.000 0.000 50.00 5,500.00

0110 04326002 000 RIPRAP (CONC)(5 IN) CY 700.000 6.000 0.000 6.00 4,200.00

0115 04646005 001 RC PIPE (CL III)(24 IN) LF 82.500 52.000 0.000 52.00 4,290.00

0120 04676388 000 SET (TY II) (24 IN) (RCP) (3: 1) (C) EA 2,640.000 2.000 0.000 2.00 5,280.00

0125 04966006 000 REMOV STR (HEADWALL) EA 1,100.000 1.000 0.000 1.00 1,100.00

0130 05006001 000 MOBILIZATION LS 115,000.000 1.000 0.000 0.90 103,500.00

0135 05026001 008 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 15,000.000 2.000 0.000 1.00 15,000.00 0140 05066020 002 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 22.000 112.000 0.000 66.67 1,466.65 0150 05066038 002 TEMP SEDMT CONT FENCE (INSTALL) LF 3.850 1,820.000 0.000 1,700.00 6,545.00 0160 05066041 002 BIODEG EROSN CONT LOGS (INSTL) (12") LF 4.400 150.000 0.000 150.00 660.00 0170 05126104 000 PCTB FUR&INSTL(F-SHAPE OR SNGL SLP)TY1 LF 30.000 5,160.000 0.000 2,580.00 77,400.00 0185 05456003 000 CRASH CUSH ATTEN (MOVE & RESET) EA 1,000.000 1.000 0.000 1.00 1,000.00 0195 05456019 000 CRASH CUSH ATTEN (INSTL)(S)(N)(TL3) EA 9,500.000 2.000 0.000 1.00 9,500.00

0205 61856002 002 TMA (STATIONARY) DAY 300.000 56.000 0.000 17.00 5,100.00

0250 06626057 000 WK ZN PAV MRK REMOV (TRAF BTN) TY W LF 0.780 3,438.000 0.000 925.00 721.50

0305 04106001 000 SOIL NAIL ANCHORS LF 30.800 1,796.000 0.000 1,796.00 55,316.80

Category Subtotal $342,353.15

637509001

EMC - 637509001

PROJECT CONTROL

001

CATEGORY DESCRIPTION

ROADWAY ITEMS

LINE NBR ITEM CODE SP NBR

DESCRIPTION UNIT PRICEUNIT QUANTITYBID QUANTITYNET CO QTY PAIDTO DATE AMOUNT

($) SUPP DESCRIPTION

0070 01326007 000 EMBANKMENT (FINAL)(ORD COMP)(TY D) CY 44.000 582.200 0.000 0.000 0.00

0075 01616017 000 COMPOST MANUF TOPSOIL (4") SY 4.400 3,000.000 0.000 0.000 0.00

0080 01646003 000 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 0.440 3,000.000 0.000 0.000 0.00 0085 01696001 000 SOIL RETENTION BLANKETS (CL 1) (TY A) SY 1.650 3,000.000 0.000 0.000 0.00

0090 30766001 000 D-GR HMA TY-B PG64-22 TON 68.200 1,832.000 0.000 0.000 0.00

0095 30766025 000 D-GR HMA TY-C SAC-B PG70-22 TON 84.700 385.000 0.000 0.000 0.00

0100 30776075 000 TACK COAT GAL 3.580 1,002.000 0.000 0.000 0.00

0145 05066024 002 CONSTRUCTION EXITS (REMOVE) SY 19.800 112.000 0.000 0.000 0.00

0155 05066039 002 TEMP SEDMT CONT FENCE (REMOVE) LF 1.100 1,820.000 0.000 0.000 0.00

0165 05066043 002 BIODEG EROSN CONT LOGS (REMOVE) LF 1.100 150.000 0.000 0.000 0.00

0175 05126105 000 PCTB MOVE&RESET(F-SHAPE OR SNGL SLPTY1 LF 7.000 2,580.000 0.000 0.000 0.00 0180 05126106 000 PORT CTB REMOVE(F-SHAPE OR SNGL SLP)TY1 LF 17.000 5,160.000 0.000 0.000 0.00

0190 05456005 000 CRASH CUSH ATTEN (REMOVE) EA 1,000.000 2.000 0.000 0.000 0.00

0200 60016001 000 PORTABLE CHANGEABLE MESSAGE SIGN DAY 80.000 225.000 0.000 0.000 0.00

0210 61856005 002 TMA (MOBILE OPERATION) DAY 300.000 4.000 0.000 0.000 0.00

(5)

0225 06446070 000 RELOCATE SM RD SN SUP&AM TY S80 EA 605.000 2.000 0.000 0.000 0.00 0230 06446077 000 REMOVE BRDG MNT CLEARANCE SIGN ASSM EA 385.000 1.000 0.000 0.000 0.00

0235 06586080 000 INSTL DEL ASSM (D-SW)SZ 1(WFLX)GND EA 85.800 4.000 0.000 0.000 0.00

0240 06586094 000 INSTL DEL ASSM (D-DW)SZ 1(WFLX)SRF EA 85.800 28.000 0.000 0.000 0.00

0245 06586099 000 INSTL OM ASSM (OM-2Z)(WFLX)GND EA 85.800 1.000 0.000 0.000 0.00

0255 06626059 000 WK ZN PAV MRK REMOV (TRAF BTN) TY Y LF 0.780 3,418.000 0.000 0.000 0.00 0260 06666036 007 REFL PAV MRK TY I (W)8"(SLD)(100MIL) LF 1.340 710.000 0.000 0.000 0.00 0265 06666048 007 REFL PAV MRK TY I (W)24"(SLD)(100MIL) LF 6.820 268.000 0.000 0.000 0.00 0270 06666081 007 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 1,342.000 1.000 0.000 0.000 0.00 0275 06666306 007 RE PM W/RET REQ TY I (W)6"(BRK)(100MIL) LF 0.840 940.000 0.000 0.000 0.00 0280 06666309 007 RE PM W/RET REQ TY I (W)6"(SLD)(100MIL) LF 0.680 3,650.000 0.000 0.000 0.00 0285 06666321 007 RE PM W/RET REQ TY I (Y)6"(SLD)(100MIL) LF 0.680 4,270.000 0.000 0.000 0.00

0290 06726010 000 REFL PAV MRKR TY II-C-R EA 4.640 115.000 0.000 0.000 0.00

0295 06776002 000 ELIM EXT PAV MRK & MRKS (6") LF 1.070 1,356.000 0.000 0.000 0.00 0300 06776003 000 ELIM EXT PAV MRK & MRKS (8") LF 1.760 580.000 0.000 0.000 0.00 0310 04236020 000 RET. WALL (SOIL NAILED) (GUNNITE FACIA) SF 27.500 1,603.000 0.000 0.000 0.00 0315 04296007 000 CONC STR REPAIR (VERTICAL & OVERHEAD) SF 165.000 34.000 0.000 0.000 0.00

0320 05296001 000 CONC CURB (TY I) LF 30.000 100.000 0.000 0.000 0.00

0325 07806002 000 CNC CRACK REPAIR (DISCRETE)(INJECT) LF 109.000 110.000 0.000 0.000 0.00

0330 07846001 000 REP STL BRIDGE MEMBERS LS 287,000.000 1.000 0.000 0.000 0.00

0335 30766064 PRODUCTION PAYMENT ADJUSTMENT DOL 1.000 10,000.000 0.000 0.000 0.00

0340 30766065 PLACEMENT PAYMENT ADJUSTMENT DOL 1.000 10,000.000 0.000 0.000 0.00

0345 96026001 PAYMENT ADJUSTMENT-POS DOL 1.000 5,000.000 0.000 0.000 0.00

0350 96026002 PAYMENT ADJUSTMENT-NEG DOL -1.000 75,000.000 0.000 0.000 0.00

0355 96066053 LAW ENFORCEMENT PERSONNEL DOL 1.000 20,000.000 0.000 0.000 0.00

0360 96066055 FORCE ACCT-EROSION CONTROL MAINTENANCE DOL 1.000 10,000.000 0.000 0.000 0.00 0365 96066056 FORCE ACCOUNT - SAFETY CONTINGENCY DOL 1.000 10,000.000 0.000 0.000 0.00 0370 96066063 FORCE ACCOUNT - CRASH CUSHION REPAIR #1 DOL 1.000 10,000.000 0.000 0.000 0.00 0.00 Category Subtotal

(6)

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

01046010 000 REMOVING CONC (RIPRAP) CY 110.000 50.00 50.000 5,500.00

01106001 000 EXCAVATION (ROADWAY) CY 33.000 1,220.40 1,220.400 40,273.20

04036001 000 TEMPORARY SPL SHORING SF 110.000 50.00 50.000 5,500.00

04106001 000 SOIL NAIL ANCHORS LF 30.800 1,796.00 1,796.000 55,316.80

04326002 000 RIPRAP (CONC)(5 IN) CY 700.000 6.00 6.000 4,200.00

04646005 001 RC PIPE (CL III)(24 IN) LF 82.500 52.00 52.000 4,290.00

04676388 000 SET (TY II) (24 IN) (RCP) (3: 1) (C) EA 2,640.000 2.00 2.000 5,280.00

04966006 000 REMOV STR (HEADWALL) EA 1,100.000 1.00 1.000 1,100.00

05006001 000 MOBILIZATION LS 115,000.000 1.00 0.900 103,500.00

05026001 008 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 15,000.000 2.00 1.000 15,000.00 05066020 002 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 22.000 112.00 66.666 1,466.65 05066038 002 TEMP SEDMT CONT FENCE (INSTALL) LF 3.850 1,820.00 1,700.000 6,545.00 05066041 002 BIODEG EROSN CONT LOGS (INSTL) (12") LF 4.400 150.00 150.000 660.00 05126104 000 PCTB FUR&INSTL(F-SHAPE OR SNGL SLP)TY1 LF 30.000 5,160.00 2,580.000 77,400.00 05456003 000 CRASH CUSH ATTEN (MOVE & RESET) EA 1,000.000 1.00 1.000 1,000.00 05456019 000 CRASH CUSH ATTEN (INSTL)(S)(N)(TL3) EA 9,500.000 2.00 1.000 9,500.00 06626057 000 WK ZN PAV MRK REMOV (TRAF BTN) TY W LF 0.780 3,438.00 925.000 721.50

61856002 002 TMA (STATIONARY) DAY 300.000 56.00 17.000 5,100.00

$342,353.15

References

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