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:
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1 86, CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 09/10/18 40 CONTRACT ID: PROJECT: STP 2018(362) CONTRACT: AWARD : $5,905, PROJECTED : $5,905, ADJ. PROJECTED : $5,991, CONTRACT: CONTRACTOR: RONALD R. WAGNER & CO., LP HIGHWAY: SL 467 DISTRICT NAME: San Angelo COUNTY: SUTTON AREA ENGINEER: Lewis Nowlin, P.E. AREA NUMBER: 051 ESTIMATE NUMBER: 0008 LETTING DATE: 12/06/2017 ESTIMATE PAID: AWARD DATE: 12/14/2017 ESTIMATE PERIOD: 08/01/2018 to 08/31/2018 NOTICE TO PROCEED DATE: 01/10/2018 ESTIMATE TYPE: PROG WORK BEGIN DATE: 05/14/2018 % COMPLETE: ACCEPTED DATE: 09/05/2018 % TIME USED: PHYSICAL WORK COMPLETION DATE: 00/00/0000 % RETAINAGE: 0.00 RECAPITULATION TOTAL PREV THIS ESTIMATE EARNINGS $5,762, $5,762, PARTICIPATING NON-PARTICIPATING $5,762, $5,762, RETAINAGE LIQUIDATED DAMAGES INCENTIVE DISINCENTIVE OTHER ADJUSTMENTS PAID TO CONTRACTOR $5,762, $5,762, CONTRACT ADJUSTMENTS THIS ESTIMATE 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: 05/14/2018 ASSESSED LIQ DAMAGES: 0 TIME CHARGES BEGIN: 05/01/2018 LIQ DAMAGE RATE: $1, DAYS: 128 LIQUIDATED DAMAGES: 0 C. O. ADJUSTED DAYS: 0 DAYS AT CURRENT DAYS: 128 PER DAY $1, DAYS CHARGED : 40 TOTAL: PHYSICAL WORK COMPLETE: 00/00/0000 DAILY BREAKDOWN Date or Charged Credited 08/01/ AWAITING A.O. INECTION 08/02/ AWAITING A.O. INECTION 08/03/ AWAITING A.O. INECTION 08/04/ SATURDAY 08/05/ SUNDAY 08/06/ AO INECTION 08/07/ AO INECTION 08/08/ AO INECTION 08/09/ AO INECTION 08/10/ AO INECTION 08/11/ SATURDAY 08/12/ SUNDAY 08/13/ PUNCHLIST SUBMITTED 08/14/ WORKING ON PUNCHLIST 08/15/ WORKING ON PUNCHLIST 08/16/ WORKING ON PUNCHLIST 08/17/ WORKING ON PUNCHLIST 08/18/ SATURDAY 08/19/ SUNDAY 08/20/ WORKING ON PUNCHLIST 08/21/ WORKING ON PUNCHLIST 08/22/ WORKING ON PUNCHLIST 08/23/ WORKING ON PUNCHLIST 08/24/ AWAITING AO INECTION 08/25/ SATURDAY 08/26/ SUNDAY 08/27/ AWAITING AO INECTION 08/28/ AWAITING AO INECTION 08/29/ AWAITING AO INECTION 08/30/ AO INECTION COMPLETE 08/31/ AWAITING DE ACCEPTANCE Diary Adjustment Date or PERIOD SUMMARY Charged Credited AWAITING DE ACCEPT 1 OTHER - SEE RMRKS 22 SATURDAY 4 SUNDAY 4
3 CONTRACTOR'S ESTIMATE PACKAGE Page 3 of 6 WORK PERFORMED THIS PERIOD PROJECT STP 2018(362) CONTROL CATEGORY 001 ALL S QTY THIS ESTIMATE PAID THIS ESTIMATE Total Bid Quantity QTY Paid To Date BARRICADES, SIGNS AND TRAFFIC HANDLING MO TOTAL EARNINGS THIS ESTIMATE
4 CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 6 CONTRACT S PROJECT CATEGORY STP 2018(362) CONTROL ALL S SUPP NET CO $ AH (TIER I) GAL , , , AH (TIER I) GAL , , , CO#1 - US 290 INDEX # AH (TIER II) GAL , , ,497, AGGR(TY-PD GR-4 SAC-A) CY , , , AGGR(TY-PB GR-4 SAC-B) CY , , , , AGGR(TY-PD GR-3 SAC-B) CY , , ,723, STOCK ACCOUNT MATERIAL PURCHASE DOL , , , District + Account: MOBILIZATION LS 387, , MOBILIZATION LS 10, , CO#1 - INDEX #2 (US 290) BARRICADES, SIGNS AND TRAFFIC HANDLING MO WK ZN PAV MRK SHT TERM (TAB)TY W EA , , WK ZN PAV MRK SHT TERM (TAB)TY Y-2 EA , , REFL PAV MRK TY II (W) 4" (BRK) LF , , , REFL PAV MRK TY II (W) 4" (SLD) LF ,537, ,537, , REFL PAV MRK TY II (W) 8" (SLD) LF , , , REFL PAV MRK TY II (W) 24" (SLD) LF , , , REFL PAV MRK TY II (Y) 4" (BRK) LF , , , REFL PAV MRK TY II (Y) 4" (SLD) LF , , , PREFAB PAV MRK TY C (W) (ARROW) EA , PREFAB PAV MRK TY C (W) (WORD) EA , PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA , PRE PM TY C(ACC PRK)(BL&WH)(W/BORDR)SM EA REFL PAV MRKR TY I-A EA 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 PV MRK & MRKS (RUMBLE STRIP) LF PORTABLE CHANGEABLE MESSAGE SIGN DAY PREFORMED IN-LANE(TRANS) RUMBLE STRIP LF , Category Subtotal $5,762, PROJECT STP 2018(362) CONTROL CATEGORY 001 ALL S SUPP NET CO ($) IN SM RD SN SUP&AM TY10BWG(1)SA(P-BM) EA IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA FRICTIONAL AH SURF PRESERV TRTMT SY , ,
5 CONTRACTOR'S ESTIMATE PACKAGE Page 5 of MATERIAL ON HAND DOL , PAYMENT ADJUSTMENT-POS DOL , PAYMENT ADJUSTMENT-NEG DOL , CATEGORY 002 CONTRACTOR FORCE ACCOUNT WORK Category Subtotal 0.00 SUPP NET CO ($) FORCE ACCT-EROSION CONTROL MAINTENANCE DOL , FORCE ACCOUNT - SAFETY CONTINGENCY DOL , Category Subtotal 0.00 TOTAL EARNINGS THIS CONTRACT $5,762,398.21
6 CONTRACTOR'S ESTIMATE PACKAGE Page 6 of 6 CONSTRUCTION ESTIMATE COMBINED ($) AH (TIER I) GAL , , , AH (TIER I) GAL , , , CO#1 - US 290 INDEX # AH (TIER II) GAL , , ,497, AGGR(TY-PD GR-4 SAC-A) CY , , , AGGR(TY-PB GR-4 SAC-B) CY , , , AGGR(TY-PD GR-3 SAC-B) CY , , ,723, MOBILIZATION LS 10, , CO#1 - INDEX #2 (US 290) MOBILIZATION LS 387, , BARRICADES, SIGNS AND TRAFFIC HANDLING MO WK ZN PAV MRK SHT TERM (TAB)TY W EA , , WK ZN PAV MRK SHT TERM (TAB)TY Y-2 EA , , REFL PAV MRK TY II (W) 4" (BRK) LF , , , REFL PAV MRK TY II (W) 4" (SLD) LF ,537, ,537, , REFL PAV MRK TY II (W) 8" (SLD) LF , , , REFL PAV MRK TY II (W) 24" (SLD) LF , , , REFL PAV MRK TY II (Y) 4" (BRK) LF , , , REFL PAV MRK TY II (Y) 4" (SLD) LF , , , PREFAB PAV MRK TY C (W) (ARROW) EA , PREFAB PAV MRK TY C (W) (WORD) EA , PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA , PRE PM TY C(ACC PRK)(BL&WH)(W/BORDR)SM EA REFL PAV MRKR TY I-A EA 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 PV MRK & MRKS (RUMBLE STRIP) LF PORTABLE CHANGEABLE MESSAGE SIGN DAY PREFORMED IN-LANE(TRANS) RUMBLE STRIP LF , STOCK ACCOUNT MATERIAL PURCHASE DOL , , District + Account: TOTAL EARNINGS $5,762,398.21
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