CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/10/17
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1 -33, CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/10/17 78 CONTRACT ID: PROJECT: NH 2014(292) CONTRACT: AWARD AMOUNT: $1,316, PROJECTED AMOUNT: $1,319, ADJ. PROJECTED AMOUNT: $1,285, CONTRACT: CONTRACTOR: VIKING CONSTRUCTION, INC. HIGHWAY: US 59 DISTRICT NAME: Lufkin COUNTY: POLK AREA ENGINEER: Jesse Sisco, P.E. AREA NUMBER: 053 ESTIMATE NUMBER: 0025 LETTING DATE: 12/04/2013 ESTIMATE PAID: AWARD DATE: 12/19/2013 ESTIMATE PERIOD: 08/01/2016 to 08/04/2016 NOTICE TO PROCEED DATE: 01/17/2014 ESTIMATE TYPE: FINL WORK BEGIN DATE: 04/30/2015 % COMPLETE: ACCEPTED DATE: 08/04/2016 % TIME USED: PHYSICAL WORK COMPLETION DATE: 00/00/0000 % RETAINAGE: 0.00
2 Estimate Number 0025 RECAPITULATION TOTAL TO DATE PREV TO DATE THIS ESTIMATE EARNINGS $1,198, $1,195, $3, PARTICIPATING NON-PARTICIPATING $1,198, $1,195, $3, RETAINAGE LIQUIDATED DAMAGES ($34,250.00) ($34,250.00) INCENTIVE DISINCENTIVE OTHER ADJUSTMENTS OWED TO CONTRACTOR PREVIOUS ACCOUNT BALANCE $1,164, $1,161, $3, ($2,740.00) CURRENT BALANCE PAID TO CONTRACTOR $ $ Estimate Number 0024 RECAPITULATION THIS ESTIMATE 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 ($2,740.00) -$2,740.00
3 Estimate Number 0023 RECAPITULATION THIS ESTIMATE EARNINGS PARTICIPATING NON-PARTICIPATING Negative Estimate Period RETAINAGE Note: See Worked Performed Section for previous history. LIQUIDATED DAMAGES ($2,740.00) INCENTIVE DISINCENTIVE OTHER ADJUSTMENTS OWED TO CONTRACTOR ($2,740.00) CONTRACT ADJUSTMENTS THIS ESTIMATE ADJUSTMENT DESCRIPTION: ADJUSTMENT AMOUNT: REMARKS: ***There are no Contract Adjustments for this estimate*** LINE 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
4 CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 8 CONTRACT TIME STATEMENT WORK BEGIN DATE: 04/30/2015 ASSESSED LIQ DAMAGES: 50 TIME CHARGES BEGIN: 08/01/2014 LIQ DAMAGE RATE: $ BID DAYS: 28 LIQUIDATED DAMAGES: 50 C. O. ADJUSTED DAYS: 0 DAYS AT CURRENT DAYS: 28 PER DAY $ DAYS CHARGED TO DATE: 78 TOTAL: $34, PHYSICAL WORK COMPLETE: 00/00/0000 DAILY BREAKDOWN Date or Charged Credited 08/01/ AE PUNCHLIST 08/02/ AE PUNCHLIST 08/03/ AE PUNCHLIST 08/04/ WORK COMPL & ACCEP Diary Adjustment Date or PERIOD SUMMARY Charged Credited OTHER - SEE RMRKS 3 WORK COMPL & ACC 1
5 CONTRACTOR'S ESTIMATE PACKAGE Page 5 of 8 WORK PERFORMED THIS PERIOD Estimate Number 0025 PROJECT NH 2014(292) CONTROL CATEGORY 001 DESCRIPTION ALL S LINE DESCRIPTION QTY THIS ESTIMATE AMOUNT PAID THIS ESTIMATE Total Bid Quantity QTY Paid To Date MOBILIZATION LS 31, $3, TOTAL EARNINGS THIS ESTIMATE $3,100.00
6 CONTRACTOR'S ESTIMATE PACKAGE Page 6 of 8 CONTRACT LINE S PROJECT CATEGORY NH 2014(292) CONTROL DESCRIPTION ALL S LINE DESCRIPTION SUPP DESCRIPTION BID NET CO QTY PAID TO DATE AMOUNT $ MOBILIZATION LS 31, , BARRICADES, SIGNS AND TRAFFIC HANDLING MO 7, , WK ZN PAV MRK SHT TERM (TAB) TY W EA , , , WK ZN PAV MRK SHT TERM (TAB) TY Y EA , , , REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF , , , REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF , , , , REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF , , , REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF , , , REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF , , , , PAVEMENT SEALER 4" LF , , PREFAB PAV MRK TY C (W) (ARROW) EA PREFAB PAV MRK TY C (W) (WORD) EA PREFAB PAV MRK TY C (Y) (24") (SLD) LF REFL PAV MRKR TY I-C EA REFL PAV MRKR TY II-A-A EA , , , REFL PAV MRKR TY II-C-R EA , ELIM EXT PAV MRK & MRKS ( 4") LF , , , WARRANTED MICROSURFACING TON , , ,062, Category Subtotal $1,198, PROJECT NH 2014(292) CONTROL CATEGORY 001 DESCRIPTION ALL S LINE DESCRIPTION SUPP DESCRIPTION BID NET CO QTY PAID TO DATE AMOUNT ($) TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF MATERIAL ON HAND DOL , CATEGORY 002 DESCRIPTION CONTRACTOR FORCE ACCOUNT WORK Category Subtotal 0.00 LINE DESCRIPTION SUPP DESCRIPTION BID NET CO QTY PAID TO DATE AMOUNT ($) FORCE ACCT-EROSION CONTROL MAINTENANCE DOL , FORCE ACCOUNT - SAFETY CONTINGENCY DOL , Category Subtotal 0.00
7 CONTRACTOR'S ESTIMATE PACKAGE Page 7 of 8 TOTAL EARNINGS THIS CONTRACT $1,198,676.65
8 CONTRACTOR'S ESTIMATE PACKAGE Page 8 of 8 CONSTRUCTION ESTIMATE COMBINED DESCRIPTION BID QTY PAID TO DATE AMOUNT ($) MOBILIZATION LS 31, , BARRICADES, SIGNS AND TRAFFIC HANDLING MO 7, , WK ZN PAV MRK SHT TERM (TAB) TY W EA , , , WK ZN PAV MRK SHT TERM (TAB) TY Y EA , , , REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF , , , REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF , , , REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF , , , REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF , , , REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF , , , PAVEMENT SEALER 4" LF , , PREFAB PAV MRK TY C (W) (ARROW) EA PREFAB PAV MRK TY C (W) (WORD) EA PREFAB PAV MRK TY C (Y) (24") (SLD) LF REFL PAV MRKR TY I-C EA REFL PAV MRKR TY II-A-A EA , , , REFL PAV MRKR TY II-C-R EA , ELIM EXT PAV MRK & MRKS ( 4") LF , , , WARRANTED MICROSURFACING TON , , ,062, TOTAL EARNINGS TO DATE $1,198,676.65
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:
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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
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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: 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: 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: 11/09/16 HIGHWAY: COUNTY: 04/07/2015 ESTIMATE PAID: AWARD DATE: 04/30/2015 ESTIMATE PERIOD:
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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 : $4,027,135.75
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$ 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
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$4, CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 08/08/17 -73, FM0317 DISTRICT NAME: Tyler COUNTY: PROJECT: RMC
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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
$0.00 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 03/12/18 2, IH PROJECT: RMC
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CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/09/19
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/09/19 240 0.00 CONTRACT ID: 090249068 PROJECT: STP 2014(119)TE CONTRACT: 08163051 AWARD AMOUNT: $2,150,084.20 PROJECTED AMOUNT: $2,344,277.78 ADJ. PROJECTED
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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:
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144,842.30 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/08/16 364 CONTRACT ID: 628367001 PROJECT: RMC - 628367001 CONTRACT: 03154002 AWARD : $466,825.00 PROJECTED : $466,825.00 ADJ. PROJECTED : $611,667.30
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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
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