CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/09/19
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1 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/09/ CONTRACT ID: PROJECT: STP 2014(119)TE CONTRACT: AWARD AMOUNT: $2,150, PROJECTED AMOUNT: $2,344, ADJ. PROJECTED AMOUNT: $2,344, CONTRACT: CONTRACTOR: JAY MILLS CONTRACTING, INCORPORATED HIGHWAY: VA DISTRICT NAME: Fort Worth COUNTY: ERATH AREA ENGINEER: David Fowler, P.E. AREA NUMBER: 056 ESTIMATE NUMBER: 0018 LETTING DATE: 08/09/2016 ESTIMATE PAID: AWARD DATE: 08/25/2016 ESTIMATE PERIOD: 11/26/2018 to 12/25/2018 NOTICE TO PROCEED DATE: 06/14/2017 ESTIMATE TYPE: PROG WORK BEGIN DATE: 08/14/2017 % COMPLETE: ACCEPTED DATE: 00/00/0000 % TIME USED: PHYSICAL WORK COMPLETION DATE: 00/00/0000 % RETAINAGE: 0.00
2 Estimate Number 0018 RECAPITULATION TOTAL TO DATE PREV TO DATE EARNINGS $2,024, $1,975, $49, PARTICIPATING NON-PARTICIPATING $2,024, $1,975, $49, RETAINAGE LIQUIDATED DAMAGES ($47,100.00) ($47,100.00) INCENTIVE DISINCENTIVE OTHER ADJUSTMENTS $142, $142, OWED TO CONTRACTOR PREVIOUS ACCOUNT BALANCE $2,120, $1,928, $191, ($127,240.37) CURRENT BALANCE PAID TO CONTRACTOR $64, $64, Estimate Number 0017 RECAPITULATION EARNINGS $ PARTICIPATING NON-PARTICIPATING Negative Estimate Period $ RETAINAGE Note: See Worked Performed Section for previous history. LIQUIDATED DAMAGES INCENTIVE DISINCENTIVE OTHER ADJUSTMENTS OWED TO CONTRACTOR PREVIOUS ACCOUNT BALANCE CURRENT BALANCE PAID TO CONTRACTOR $ ($128,140.37) -$127,240.37
3 Estimate Number 0016 RECAPITULATION EARNINGS $23, PARTICIPATING NON-PARTICIPATING Negative Estimate Period $23, RETAINAGE Note: See Worked Performed Section for previous history. LIQUIDATED DAMAGES ($8,635.00) INCENTIVE DISINCENTIVE OTHER ADJUSTMENTS OWED TO CONTRACTOR PREVIOUS ACCOUNT BALANCE CURRENT BALANCE PAID TO CONTRACTOR $14, ($142,905.37) -$128, Estimate Number 0015 RECAPITULATION EARNINGS $26, PARTICIPATING NON-PARTICIPATING Negative Estimate Period $26, RETAINAGE Note: See Worked Performed Section for previous history. LIQUIDATED DAMAGES ($4,710.00) INCENTIVE DISINCENTIVE OTHER ADJUSTMENTS OWED TO CONTRACTOR PREVIOUS ACCOUNT BALANCE CURRENT BALANCE PAID TO CONTRACTOR $21, ($164,470.97) -$142,905.37
4 Estimate Number 0014 RECAPITULATION EARNINGS ($146,415.97) PARTICIPATING NON-PARTICIPATING Negative Estimate Period ($146,415.97) RETAINAGE Note: See Worked Performed Section for previous history. LIQUIDATED DAMAGES ($18,055.00) INCENTIVE DISINCENTIVE OTHER ADJUSTMENTS OWED TO CONTRACTOR ($164,470.97) CONTRACT ADJUSTMENTS ADJUSTMENTS ADJUSTMENT DESCRIPTION: ADJUSTMENT AMOUNT: REMARKS: RECEIPT OF CHECK FROM CONTRACTOR 142, 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
5 CONTRACTOR'S ESTIMATE PACKAGE Page 5 of 15 CONTRACT TIME STATEMENT WORK BEGIN DATE: 08/14/2017 ASSESSED LIQ DAMAGES: 60 TIME CHARGES BEGIN: 07/15/2017 LIQ DAMAGE RATE: $ BID DAYS: 180 LIQUIDATED DAMAGES: 60 C. O. ADJUSTED DAYS: 0 DAYS AT CURRENT DAYS: 180 PER DAY $ DAYS CHARGED TO DATE: 240 TOTAL: $47, PHYSICAL WORK COMPLETE: 00/00/0000 DAILY BREAKDOWN Date Days or Days Charged Days Credited 11/26/ TIME SUENDED 11/27/ TIME SUENDED 11/28/ TIME SUENDED 11/29/ TIME SUENDED 11/30/ TIME SUENDED 12/01/ SATURDAY 12/02/ SUNDAY 12/03/ TIME SUENDED 12/04/ TIME SUENDED 12/05/ TIME SUENDED 12/06/ TIME SUENDED 12/07/ TIME SUENDED 12/08/ SATURDAY 12/09/ SUNDAY 12/10/ TIME SUENDED 12/11/ TIME SUENDED 12/12/ TIME SUENDED 12/13/ TIME SUENDED 12/14/ TIME SUENDED 12/15/ SATURDAY 12/16/ SUNDAY 12/17/ TIME SUENDED 12/18/ TIME SUENDED 12/19/ TIME SUENDED 12/20/ TIME SUENDED 12/21/ TIME SUENDED 12/22/ SATURDAY 12/23/ SUNDAY 12/24/ TIME SUENDED 12/25/ HOLIDAY Diary Adjustment Date Days or PERIOD SUMMARY Days Charged Days Credited HOLIDAY 1 SATURDAY 4 SUNDAY 4 TIME SUENDED 21
6 CONTRACTOR'S ESTIMATE PACKAGE Page 6 of 15 WORK PERFORMED THIS PERIOD Estimate Number 0018 PROJECT STP 2014(119)TE CONTROL CATEGORY 001 DESCRIPTION ALL S DESCRIPTION QTY THIS ESTIMATE AMOUNT PAID Total Bid Quantity QTY Paid To Date PEDESTRIAN ILLUMINATION EA 7, $49, TOTAL EARNINGS $49,000.00
7 CONTRACTOR'S ESTIMATE PACKAGE Page 7 of 15 WORK PERFORMED THIS PERIOD Estimate Number 0017 PROJECT STP 2014(119)TE CONTROL CATEGORY 001 DESCRIPTION ALL S DESCRIPTION QTY THIS ESTIMATE AMOUNT PAID Total Bid Quantity QTY Paid To Date CONSTRUCTION EXITS (REMOVE) SY $ , TOTAL EARNINGS $900.00
8 CONTRACTOR'S ESTIMATE PACKAGE Page 8 of 15 WORK PERFORMED THIS PERIOD Estimate Number 0016 PROJECT STP 2014(119)TE CONTROL CATEGORY 001 DESCRIPTION ALL S DESCRIPTION QTY THIS ESTIMATE AMOUNT PAID Total Bid Quantity QTY Paid To Date RAIL (TY PR1) LF $23, TOTAL EARNINGS $23,400.00
9 CONTRACTOR'S ESTIMATE PACKAGE Page 9 of 15 WORK PERFORMED THIS PERIOD Estimate Number 0015 PROJECT STP 2014(119)TE CONTROL CATEGORY 001 DESCRIPTION ALL S DESCRIPTION QTY THIS ESTIMATE AMOUNT PAID Total Bid Quantity QTY Paid To Date REFL PAV MRK TY II (W) 4" (SLD) LF $ REFL PAV MRK TY II (Y) 4" (SLD) LF , $6, , , RE PM TY II(ACC PRK)(WHT)(SYMBOL ONLY) EA $ PAV SURF PREP FOR MRK (4") LF , $6, , , MAP PEDESTAL EA 4, $9, LITTER RECEPTACLE EA 1, $2, RECYCLED PLASTIC SIGN EA 1, $1, TOTAL EARNINGS $26,275.60
10 CONTRACTOR'S ESTIMATE PACKAGE Page 10 of 15 WORK PERFORMED THIS PERIOD Estimate Number 0014 PROJECT STP 2014(119)TE CONTROL CATEGORY 001 DESCRIPTION ALL S DESCRIPTION QTY THIS ESTIMATE AMOUNT PAID Total Bid Quantity QTY Paid To Date REMOVING STAB BASE AND AH PAV (2"-6") SY $ STRAW/HAY MLCH SEED(PERM)(URBAN)(SANDY) SY , $6, , , VEGETATIVE WATERING MG $ , LANDSCAPE PAVERS SY $6, IN SM RD SN SUP&AM TY10BWG(1)SA(P-BM) EA $6, BIKE RACK (INSTALL) EA 2, $2, RUMLBLE STRIP EA $1, MATERIAL ON HAND DOL , $169, , , TOTAL EARNINGS $-146,415.97
11 CONTRACTOR'S ESTIMATE PACKAGE Page 11 of 15 CONTRACT S PROJECT CATEGORY STP 2014(119)TE CONTROL DESCRIPTION ALL S DESCRIPTION SUPP DESCRIPTION BID NET CO QTY PAID TO DATE AMOUNT $ PREPARING ROW STA 2, , REMOVING STAB BASE AND AH PAV (2"-6") SY EXCAVATION (ROADWAY AND CHANNEL) CY , , , EMBANKMENT (FINAL)(ORD COMP)(TY B) CY , EMBANKMENT (FINAL)(ORD COMP)(TY D) CY , , , COMPOST MANUF TOPSOIL (4") SY , , , STRAW/HAY MLCH SEED(PERM)(URBAN)(SANDY) SY , , , VEGETATIVE WATERING MG , DRILL SHAFT (24 IN) LF , DRILLED SHAFT (12 IN) LF , CL C CONC (ABUT) CY 1, , RETAINING WALL (CAST - IN - PLACE) SF , , , RIPRAP (STONE TY F)(DRY)(18") CY , STR STEEL (MISC NON - BRIDGE) LB , , , RAIL (TY PR1) LF , RC PIPE (CL III)(24 IN) LF , SET (TY II) (24 IN) (RCP) (4: 1) (C) EA 1, , MOBILIZATION LS 200, , BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4, , CONSTRUCTION EXITS (INSTALL) (TY 1) SY , , , CONSTRUCTION EXITS (REMOVE) SY , BIODEG EROSN CONT LOGS (INSTL) (12") LF , , , LANDSCAPE PAVERS SY , INTERSECTIONS (CONC) SY , DRIVEWAYS (CONC) SY , CONC SIDEWALKS (6") SY , , , WIRE FENCE (TY A) LF , , , CONDT (PVC) (SCH 40) (3/4") LF , , , CONDT (PVC) (SCH 40) (1 1/4") LF , , , CONDT (PVC) (SCH 40) (1 1/2") LF , , , ELEC CONDR (NO.10) BARE LF , , , ELEC CONDR (NO.8) INSULATED LF , , , ELEC CONDR (NO.6) BARE LF , , , ELEC CONDR (NO.6) INSULATED LF , , , ELEC CONDR (NO.4) BARE LF , , , ELEC CONDR (NO.4) INSULATED LF , , , GROUND BOX TY D (162922)W/APRON EA , ELC SRV TY A 240/ (NS)SS(E)PS(U) EA 5, , IN SM RD SN SUP&AM TY10BWG(1)SA(P-BM) EA , REFL PAV MRK TY II (W) 4" (SLD) LF REFL PAV MRK TY II (Y) 4" (SLD) LF , , , RE PM TY II(ACC PRK)(WHT)(SYMBOL ONLY) EA PAV SURF PREP FOR MRK (4") LF , , , PREFAB PED STL TRUSS BRG AN (70FT) EA 140, ,000.00
12 CONTRACTOR'S ESTIMATE PACKAGE Page 12 of 15 CATEGORY 001 DESCRIPTION ALL S DESCRIPTION SUPP DESCRIPTION BID NET CO QTY PAID TO DATE AMOUNT $ PREFAB PED STL TRUSS BRG AN (50FT) EA 120, , METAL BENCHES (INSTALL) EA 2, , BIKE RACK (INSTALL) EA 2, , MAP PEDESTAL EA 4, , LITTER RECEPTACLE EA 1, , RUMLBLE STRIP EA , RECYCLED PLASTIC SIGN EA 1, , PEDESTRIAN ILLUMINATION EA 7, , MATERIAL ON HAND DOL , , , Category Subtotal $2,024, PROJECT STP 2014(119)TE CONTROL CATEGORY 001 DESCRIPTION ALL S DESCRIPTION SUPP DESCRIPTION BID NET CO QTY PAID TO DATE AMOUNT ($) TRENCH EXCAVATION PROTECTION LF ROCK FILTER DAMS (INSTALL) (TY 1) LF ROCK FILTER DAMS (REMOVE) LF BIODEG EROSN CONT LOGS (REMOVE) LF , CMP (GAL STL 18 IN) LF DRIVEWAYS (BASE) SY REMOVE AND INSTALL EXISTING GATE EA 1, WIRE FENCE (TY A) LF HIGH PRESSURE LAMINATE SIGN EA FORCE ACCT-EROSION CONTROL MAINTENANCE DOL , FORCE ACCOUNT - SAFETY CONTINGENCY DOL , WORK ORDER LIQUIDATED DAMAGES DOL FORCE ACCOUNT - RAILROAD FLAGGERS DOL PAYMENT ADJUSTMENT-POS DOL , PAYMENT ADJUSTMENT-NEG DOL , Category Subtotal 0.00 PROJECT STP 2014(119)TE CONTROL CATEGORY NO CATEGORY DESCRIPTION DESCRIPTION SUPP DESCRIPTION MISC BID NET CO QTY PAID TO DATE AMOUNT ($) UNIQUE CHANGE ORDER 1 DOL 2, Additional Steel for necessary adjustment to railroad canopy Category Subtotal 0.00
13 CONTRACTOR'S ESTIMATE PACKAGE Page 13 of 15 TOTAL EARNINGS THIS CONTRACT $2,024,366.57
14 CONTRACTOR'S ESTIMATE PACKAGE Page 14 of 15 CONSTRUCTION ESTIMATE COMBINED DESCRIPTION BID QTY PAID TO DATE AMOUNT ($) PREPARING ROW STA 2, , REMOVING STAB BASE AND AH PAV (2"-6") SY EXCAVATION (ROADWAY AND CHANNEL) CY , , , EMBANKMENT (FINAL)(ORD COMP)(TY B) CY , EMBANKMENT (FINAL)(ORD COMP)(TY D) CY , , , COMPOST MANUF TOPSOIL (4") SY , , , STRAW/HAY MLCH SEED(PERM)(URBAN)(SANDY) SY , , , VEGETATIVE WATERING MG , DRILL SHAFT (24 IN) LF , DRILLED SHAFT (12 IN) LF , CL C CONC (ABUT) CY 1, , RETAINING WALL (CAST - IN - PLACE) SF , , , RIPRAP (STONE TY F)(DRY)(18") CY , STR STEEL (MISC NON - BRIDGE) LB , , , RAIL (TY PR1) LF , RC PIPE (CL III)(24 IN) LF , SET (TY II) (24 IN) (RCP) (4: 1) (C) EA 1, , MOBILIZATION LS 200, , BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4, , CONSTRUCTION EXITS (INSTALL) (TY 1) SY , , , CONSTRUCTION EXITS (REMOVE) SY , BIODEG EROSN CONT LOGS (INSTL) (12") LF , , , LANDSCAPE PAVERS SY , INTERSECTIONS (CONC) SY , DRIVEWAYS (CONC) SY , CONC SIDEWALKS (6") SY , , , WIRE FENCE (TY A) LF , , , CONDT (PVC) (SCH 40) (3/4") LF , , , CONDT (PVC) (SCH 40) (1 1/4") LF , , , CONDT (PVC) (SCH 40) (1 1/2") LF , , , ELEC CONDR (NO.10) BARE LF , , , ELEC CONDR (NO.8) INSULATED LF , , , ELEC CONDR (NO.6) BARE LF , , , ELEC CONDR (NO.6) INSULATED LF , , , ELEC CONDR (NO.4) BARE LF , , , ELEC CONDR (NO.4) INSULATED LF , , , GROUND BOX TY D (162922)W/APRON EA , ELC SRV TY A 240/ (NS)SS(E)PS(U) EA 5, , IN SM RD SN SUP&AM TY10BWG(1)SA(P-BM) EA , REFL PAV MRK TY II (W) 4" (SLD) LF REFL PAV MRK TY II (Y) 4" (SLD) LF , , , RE PM TY II(ACC PRK)(WHT)(SYMBOL ONLY) EA PAV SURF PREP FOR MRK (4") LF , , ,153.40
15 CONTRACTOR'S ESTIMATE PACKAGE Page 15 of PREFAB PED STL TRUSS BRG AN (70FT) EA 140, , PREFAB PED STL TRUSS BRG AN (50FT) EA 120, , METAL BENCHES (INSTALL) EA 2, , BIKE RACK (INSTALL) EA 2, , MAP PEDESTAL EA 4, , LITTER RECEPTACLE EA 1, , RUMLBLE STRIP EA , RECYCLED PLASTIC SIGN EA 1, , PEDESTRIAN ILLUMINATION EA 7, , MATERIAL ON HAND DOL , , , TOTAL EARNINGS TO DATE $2,024,366.57
$ CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 10/11/18 234, PROJECT: RMC SH0020
234,238.82 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 10/11/18 43 3 CONTRACT ID: 630941001 PROJECT: RMC - 630941001 CONTRACT: 02172404 AWARD AMOUNT: $83,876.21 PROJECTED AMOUNT: $83,876.21 ADJ. PROJECTED
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 02/09/18 HIGHWAY: FM 1988 COUNTY: 04/07/2015 ESTIMATE PAID: AWARD DATE: 04/30/2015 ESTIMATE PERIOD:
0.00 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 02/09/18 217 10.00 CONTRACT ID: 187601030 PROJECT: BR 1502(017) CONTRACT: 04153032 AWARD : 3,278,223.27 PROJECTED : 3,289,223.27 ADJ. PROJECTED : 3,289,223.27
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/11/17 HIGHWAY: FM 958 COUNTY: 06/08/2016 ESTIMATE PAID: AWARD DATE: 07/13/2016 ESTIMATE PERIOD:
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/11/17 166 CONTRACT ID: 100802018 PROJECT: C 1008-2-18 CONTRACT: 06163219 AWARD : $3,498,600.69 PROJECTED : $3,564,104.69 ADJ. PROJECTED : $3,564,104.69 CONTRACT:
$4, CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 08/08/17 -73, FM0317 DISTRICT NAME: Tyler COUNTY: PROJECT: RMC
-73,034.10 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 08/08/17 56 5.00 CONTRACT ID: 629625001 PROJECT: RMC - 629625001 CONTRACT: 02164011 AWARD : $446,216.00 PROJECTED : $446,222.00 ADJ. PROJECTED : $373,187.90
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 09/10/18 HIGHWAY: SL 467 COUNTY: 12/06/2017 ESTIMATE PAID: AWARD DATE: 12/14/2017 ESTIMATE PERIOD:
86,108.12 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 09/10/18 40 CONTRACT ID: 014114016 PROJECT: STP 2018(362) CONTRACT: 12173225 AWARD : $5,905,799.12 PROJECTED : $5,905,799.12 ADJ. PROJECTED : $5,991,907.24
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 04/09/18 HIGHWAY: US 377 COUNTY: 01/04/2017 ESTIMATE PAID: AWARD DATE: 01/26/2017 ESTIMATE PERIOD:
157,856.43 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 04/09/18 39 CONTRACT ID: 008004096 PROJECT: NH 2016(147) CONTRACT: 01173019 AWARD AMOUNT: $3,213,559.48 PROJECTED AMOUNT: $3,243,559.48 ADJ. PROJECTED
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 08/10/18 HIGHWAY: SH 123 COUNTY: 11/03/2016 ESTIMATE PAID: AWARD DATE: 11/17/2016 ESTIMATE PERIOD:
10,070.68 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 08/10/18 37 5.00 CONTRACT ID: 036605044 PROJECT: STP 2017(285) CONTRACT: 11163011 AWARD : $611,559.93 PROJECTED : $611,559.93 ADJ. PROJECTED : $621,630.61
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 09/08/15
68,460.45 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 09/08/15 101 28.00 CONTRACT ID: 207501053 PROJECT: NH 2013(466) CONTRACT: 03133207 AWARD : $3,794,106.27 PROJECTED : $3,958,638.27 ADJ. PROJECTED :
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 06/07/17 02/10/2016 ESTIMATE PAID: AWARD DATE: 02/25/2016 ESTIMATE PERIOD: 10/31/2016 % TIME USED:
143,230.65 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 06/07/17 77 4.00 CONTRACT ID: 041902041 PROJECT: STP 2016(746) CONTRACT: 02163223 AWARD : $3,653,777.19 PROJECTED : $3,823,809.19 ADJ. PROJECTED :
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 04/09/18 09/08/2016 ESTIMATE PAID: AWARD DATE: 09/29/2016 ESTIMATE PERIOD: 10/03/2017 % TIME USED:
-1,1.54 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 4/9/18 35 CONTRACT ID: 49676 : STP 217(8)HES CONTRACT: 916321 AWARD : $83,985.19 ED : $86,485.19 ADJ. ED : $85,483.65 CONTRACT: CONTRACTOR: THIRD COAST
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/08/16 HIGHWAY: US 82 COUNTY: 12/03/2014 ESTIMATE PAID: AWARD DATE: 12/18/2014 ESTIMATE PERIOD:
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/08/16 27 CONTRACT ID: 004408068 PROJECT: NH 2015(403) CONTRACT: 12143209 AWARD : $1,673,272.77 PROJECTED : $1,714,072.77 ADJ. PROJECTED : $1,714,072.77 CONTRACT:
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 02/09/18 03/08/2017 ESTIMATE PAID: AWARD DATE: 03/28/2017 ESTIMATE PERIOD: 00/00/0000 % TIME USED:
8,370.50 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 02/09/18 118 20.00 CONTRACT ID: 004901092 PROJECT: NH 2017(876) CONTRACT: 03173229 AWARD : $3,877,223.25 PROJECTED : $4,018,765.25 ADJ. PROJECTED : $4,027,135.75
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 10/10/18 HIGHWAY: US 82 COUNTY: 02/01/2018 ESTIMATE PAID: AWARD DATE: 02/22/2018 ESTIMATE PERIOD:
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 10/10/18 45 CONTRACT ID: 004501061 PROJECT: NH 2018(556) CONTRACT: 02183025 AWARD : $2,124,211.95 PROJECTED : $2,130,211.95 ADJ. PROJECTED : $2,130,211.95 CONTRACT:
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 08/10/18 HIGHWAY: US 59 COUNTY: 02/02/2017 ESTIMATE PAID: AWARD DATE: 02/23/2017 ESTIMATE PERIOD:
48,793.52 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 08/10/18 69 18.00 CONTRACT ID: 017701102 PROJECT: NH 2017(641) CONTRACT: 02173007 AWARD : $2,215,251.08 PROJECTED : $2,257,251.08 ADJ. PROJECTED : $2,306,044.60
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 09/10/18 HIGHWAY: US 84 COUNTY: 04/04/2017 ESTIMATE PAID: AWARD DATE: 04/27/2017 ESTIMATE PERIOD:
176,501.60 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 09/10/18 83 15.00 CONTRACT ID: 005207070 PROJECT: C 52-7-70 CONTRACT: 04173021 AWARD : 5,963,457.12 PROJECTED : 6,553,090.02 ADJ. PROJECTED : 6,729,591.62
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:
13,138.91 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/07/18 90 19.00 CONTRACT ID: 033606028 PROJECT: STP 2018(156)HES CONTRACT: 10173013 AWARD : $597,891.99 PROJECTED : $600,891.99 ADJ. PROJECTED : $614,030.90
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/10/17
-33,427.31 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/10/17 78 CONTRACT ID: 017605175 PROJECT: NH 2014(292) CONTRACT: 12133220 AWARD AMOUNT: $1,316,346.55 PROJECTED AMOUNT: $1,319,346.55 ADJ. PROJECTED
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 09/08/17 HIGHWAY: SH 29 COUNTY: 01/06/2016 ESTIMATE PAID: AWARD DATE: 01/28/2016 ESTIMATE PERIOD:
0.00 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 09/08/17 31 CONTRACT ID: 033702041 PROJECT: STP 2016(576) CONTRACT: 01163208 AWARD : $1,499,000.00 PROJECTED : $1,520,990.00 ADJ. PROJECTED : $1,520,990.00
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 06/11/18 HIGHWAY: FM 1186 COUNTY: 12/01/2016 ESTIMATE PAID: AWARD DATE: 12/15/2016 ESTIMATE PERIOD:
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 06/11/18 104 CONTRACT ID: 006301092 PROJECT: STP 2017(336)HESG CONTRACT: 12163008 AWARD : $814,705.35 PROJECTED : $819,706.34 ADJ. PROJECTED : $819,706.34 CONTRACT:
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 09/10/18
211,476.00 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 09/10/18 112 27.00 CONTRACT ID: 027104091 PROJECT: NH 2016(724) CONTRACT: 02163035 AWARD AMOUNT: $4,962,242.32 PROJECTED AMOUNT: $4,962,249.32 ADJ.
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 11/09/16 HIGHWAY: COUNTY: 04/07/2015 ESTIMATE PAID: AWARD DATE: 04/30/2015 ESTIMATE PERIOD:
-18,600.75 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 11/09/16 CONTRACT ID: 628405001 PROJECT: RMC - 628405001 CONTRACT: 04154013 AWARD : $597,778.20 PROJECTED : $597,783.20 ADJ. PROJECTED : $579,182.45
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/08/15 HIGHWAY: COUNTY: 12/08/2014 ESTIMATE PAID: AWARD DATE: 12/09/2014 ESTIMATE PERIOD:
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/8/15 19 CONTRACT ID: 628471 : RMC - 628471 CONTRACT: 1214131 AWARD : $133,948.82 ED : $133,951.82 ADJ. ED : $133,951.82 CONTRACT: CONTRACTOR: BRYDL CONTRACTING,
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/07/18 HIGHWAY: COUNTY: 04/11/2017 ESTIMATE PAID: AWARD DATE: 04/17/2017 ESTIMATE PERIOD:
7,254.5 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/7/18 CONTRACT ID: 6313261 : RMC - 6313261 CONTRACT: 417124 AWARD : $264,4. ED : $273,38. ADJ. ED : $343,292.5 CONTRACT: CONTRACTOR: FORDE CONSTRUCTION
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 10/06/14
-137,738.34 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 10/06/14 42 CONTRACT ID: 050201208 PROJECT: NH 2012(709) CONTRACT: 08123017 AWARD AMOUNT: $2,342,263.41 PROJECTED AMOUNT: $2,347,563.41 ADJ. PROJECTED
RFB Addendum 3
Yes GENERAL CONDITIONS 1.00 MOBLIZATION AND DEMOBILIZATION 1 LS $ 293,750.00 $ 293,750.00 1.01 STORMWATER POLLUTION PREVENTION PLAN (INCLUDES EROSION CONTROL AND SEDIMENT IMPLEMATION PLAN) 1.02 STORMWATER
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 02/09/18 HIGHWAY: COUNTY: 03/09/2016 ESTIMATE PAID: AWARD DATE: 03/10/2016 ESTIMATE PERIOD:
158,697.80 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 02/09/18 552 365.00 CONTRACT ID: 629164001 : RMC - 629164001 CONTRACT: 03161902 AWARD : $138,98 ED : $138,983.00 ADJ. ED : $297,680.80 CONTRACT: CONTRACTOR:
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/07/18 HIGHWAY: COUNTY: 07/12/2017 ESTIMATE PAID: AWARD DATE: 07/27/2017 ESTIMATE PERIOD:
2,325,732.17 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/7/18 359 CONTRACT ID: 6317221 HIGHWAY: US8 : RMC - 6317221 DISTRICT NAME: Dallas CONTRACT: 717421 COUNTY: KAUFMAN AWARD : ED : $2,64,374. $2,63,59.
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/09/19
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/09/19 334 CONTRACT ID: 632165001 PROJECT: SUP - 632165001 CONTRACT: 08170930 AWARD AMOUNT: $33,300.00 PROJECTED AMOUNT: $33,300.00 ADJ. PROJECTED AMOUNT: $33,300.00
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 10/07/16 HIGHWAY: 11/04/2014 ESTIMATE PAID: AWARD DATE: 11/20/2014 ESTIMATE PERIOD:
216,972.00 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 10/07/16 388 6 CONTRACT ID: 627908001 PROJECT: RMC - 627908001 CONTRACT: 11144009 AWARD AMOUNT: $319,350.50 PROJECTED AMOUNT: $319,351.50 ADJ. PROJECTED
FORM G PRICE PROPOSAL CAMINO REAL REGIONAL MOBILITY AUTHORITY ("CRRMA") The undersigned having familiarized themselves with the local conditions affec
FORM G PRICE PROPOSAL CAMINO REAL REGIONAL MOBILITY AUTHORITY ("CRRMA") The undersigned having familiarized themselves with the local conditions affecting the cost of work and with the Request for Proposals
$0.00 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 03/12/18 2, IH PROJECT: RMC
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