CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/07/18 HIGHWAY: SH 103 COUNTY: 10/03/2017 ESTIMATE PAID: AWARD DATE: 10/26/2017 ESTIMATE PERIOD:
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1 13, CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/07/ CONTRACT ID: PROJECT: STP 2018(156)HES CONTRACT: AWARD : $597, PROJECTED : $600, ADJ. PROJECTED : $614, CONTRACT: CONTRACTOR: 3LW CIVIL LLC HIGHWAY: SH 103 DISTRICT NAME: Lufkin COUNTY: NACOGDOCHES AREA ENGINEER: Charles "Matt" Brazil, P.E. AREA NUMBER: 054 ESTIMATE NUMBER: 0011 LETTING DATE: 10/03/2017 ESTIMATE PAID: AWARD DATE: 10/26/2017 ESTIMATE PERIOD: 10/01/2018 to 10/31/2018 NOTICE TO PROCEED DATE: 11/15/2017 ESTIMATE TYPE: PROG WORK BEGIN DATE: 02/05/2018 % COMPLETE: 10 ACCEPTED DATE: 11/14/2018 % TIME USED: PHYSICAL WORK COMPLETION DATE: 00/00/0000 % RETAINAGE: RECAPITULATION TOTAL PREV THIS ESTIMATE EARNINGS PARTICIPATING NON-PARTICIPATING RETAINAGE LIQUIDATED DAMAGES INCENTIVE DISINCENTIVE OTHER ADJUSTMENTS PAID TO CONTRACTOR CONTRACT ADJUSTMENTS THIS ESTIMATE LINE ADJUSTMENTS THIS ESTIMATE ADJUSTMENT : ADJUSTMENT : REMARKS: ADJUSTMENT : ADJUSTMENT : REMARKS: ***There are no Contract Adjustments for this estimate*** ***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

2 CONTRACTOR'S ESTIMATE PACKAGE Page 2 of 6 CONTRACT TIME STATEMENT WORK BEGIN DATE: 02/05/2018 ASSESSED LIQ DAMAGES: 0 TIME CHARGES BEGIN: 12/18/2017 LIQ DAMAGE RATE: $61 DAYS: 74 LIQUIDATED DAMAGES: 0 C. O. ADJUSTED DAYS: 19 DAYS AT CURRENT DAYS: 93 PER DAY $61 DAYS CHARGED : 90 TOTAL: PHYSICAL WORK COMPLETE: 00/00/0000 DAILY BREAKDOWN Date or Charged Credited 10/01/ AWAITING CHANGE ORDER 10/02/ AWAITING CHANGE ORDER 10/03/ AWAITING CHANGE ORDER 10/04/ AWAITING CHANGE ORDER 10/05/ AWAITING CHANGE ORDER 10/06/ SATURDAY 10/07/ SUNDAY 10/08/ AWAITING CHANGE ORDER 10/09/ AWAITING CHANGE ORDER 10/10/ AWAITING CHANGE ORDER 10/11/ AWAITING CHANGE ORDER 10/12/ AWAITING CHANGE ORDER 10/13/ SATURDAY 10/14/ SUNDAY 10/15/ AWAITING CHANGE ORDER 10/16/ AWAITING CHANGE ORDER 10/17/ AWAITING CHANGE ORDER 10/18/ AWAITING CHANGE ORDER 10/19/ AWAITING CHANGE ORDER 10/20/ SATURDAY 10/21/ SUNDAY 10/22/ AWAITING CHANGE ORDER 10/23/ AWAITING CHANGE ORDER 10/24/ AWAITING CHANGE ORDER 10/25/ AWAITING CHANGE ORDER 10/26/ AWAITING CHANGE ORDER 10/27/ SATURDAY 10/28/ SUNDAY 10/29/ AWAITING CHANGE ORDER 10/30/ AWAITING CHANGE ORDER 10/31/ AWAITING CHANGE ORDER Diary Adjustment Date or PERIOD SUMMARY Charged Credited OTHER - SEE RMRKS 23 SATURDAY 4 SUNDAY 4

3 CONTRACTOR'S ESTIMATE PACKAGE Page 3 of 6 WORK PERFORMED THIS PERIOD *** NO EARNINGS THIS ESTIMATE*** TOTAL EARNINGS THIS ESTIMATE

4 CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 6 CONTRACT LINE S PROJECT CATEGORY STP 2018(156)HES CONTROL ALL S LINE SUPP NET CO $ EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY , BROADCAST SEED (TEMP) (WARM) SY , CELL FBR MLCH SEED(PERM)(RURAL)(SANDY) SY , , SOIL RETENTION BLANKETS (CL 1) (TY B) SY , , D-GR HMA(SQ) TY-D PG64-22 NON-MOW STRIP SY , , MOBILIZATION LS 40, , BARRICADES, SIGNS AND TRAFFIC HANDLING MO 10, , MTL W-BEAM GD FEN (TIM POST) LF , , , MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1, , MTL BEAM GD FEN TRANS (T101) EA 1, , MTL W - BEAM GD FEN (LOW FILL CULVERT) LF , REMOVE METAL BEAM GUARD FENCE LF , , , RM MTL BM GD FENCE TRANS (THRIE-BEAM) EA , GUARDRAIL END TREATMENT (INSTALL) EA 2, , GUARDRAIL END TREATMENT (REMOVE) EA , INSTL DEL ASSM (D-SW)SZ (BRF)CTB (BI) EA , INSTL DEL ASSM (D-SW)SZ 1(BRF)GF2(BI) EA , UNIQUE CHANGE ORDER 1 DOL FREIGHT INVOICE - LUMP SUM UNIQUE CHANGE ORDER 2 DOL 3, , REPAIR DAMAGED SLOPE AND DEBRIS CLEANUP - LUMP SUM Category Subtotal PROJECT STP 2018(156)HES CONTROL CATEGORY 001 ALL S LINE SUPP NET CO ($) BROADCAST SEED (TEMP) (COOL) SY VEGETATIVE WATERING MG TEMP SEDMT CONT FENCE (INSTALL) LF , TEMP SEDMT CONT FENCE (REMOVE) LF , INSTL DEL ASSN (OM-2Z)(FLX)(WAP) EA MATERIAL ON HAND DOL , CATEGORY 002 CONTRACTOR FORCE ACCOUNT WORK Category Subtotal LINE SUPP NET CO ($) FORCE ACCT-EROSION CONTROL MAINTENANCE DOL ,

5 CONTRACTOR'S ESTIMATE PACKAGE Page 5 of FORCE ACCOUNT - SAFETY CONTINGENCY DOL , Category Subtotal TOTAL EARNINGS THIS CONTRACT

6 CONTRACTOR'S ESTIMATE PACKAGE Page 6 of 6 CONSTRUCTION ESTIMATE COMBINED ($) EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY , BROADCAST SEED (TEMP) (WARM) SY , CELL FBR MLCH SEED(PERM)(RURAL)(SANDY) SY , , SOIL RETENTION BLANKETS (CL 1) (TY B) SY , , D-GR HMA(SQ) TY-D PG64-22 NON-MOW STRIP SY , , MOBILIZATION LS 40, , BARRICADES, SIGNS AND TRAFFIC HANDLING MO 10, , MTL W-BEAM GD FEN (TIM POST) LF ,65 17, , MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1, , MTL BEAM GD FEN TRANS (T101) EA 1, , MTL W - BEAM GD FEN (LOW FILL CULVERT) LF , REMOVE METAL BEAM GUARD FENCE LF , , , RM MTL BM GD FENCE TRANS (THRIE-BEAM) EA , GUARDRAIL END TREATMENT (INSTALL) EA 2, , GUARDRAIL END TREATMENT (REMOVE) EA , INSTL DEL ASSM (D-SW)SZ (BRF)CTB (BI) EA , INSTL DEL ASSM (D-SW)SZ 1(BRF)GF2(BI) EA , UNIQUE CHANGE ORDER 1 DOL FREIGHT INVOICE - LUMP SUM UNIQUE CHANGE ORDER 2 DOL 3, , REPAIR DAMAGED SLOPE AND DEBRIS CLEANUP - LUMP SUM TOTAL EARNINGS

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