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: SUP CONTRACT: AWARD AMOUNT: $33, PROJECTED AMOUNT: $33, ADJ. PROJECTED AMOUNT: $33, CONTRACT: CONTRACTOR: (INACTIVE)TIBH INDUSTRIES, INC. HIGHWAY: SH0007 DISTRICT NAME: Waco COUNTY: FALLS AREA ENGINEER: AREA NUMBER: 000 ESTIMATE NUMBER: 0011 LETTING DATE: 08/20/2017 ESTIMATE PAID: AWARD DATE: 08/22/2017 ESTIMATE PERIOD: 06/28/2018 to 07/31/2018 NOTICE TO PROCEED DATE: 08/24/2017 ESTIMATE TYPE: PROG WORK BEGIN DATE: 09/01/2017 % COMPLETE: ACCEPTED DATE: 00/00/0000 % TIME USED: PHYSICAL WORK COMPLETION DATE: 00/00/0000 % RETAINAGE: 0.00
2 0011 RECAPITULATION TOTAL TO DATE PREV TO DATE EARNINGS $18, $16, $2, PARTICIPATING NON-PARTICIPATING $18, $16, $2, RETAINAGE LIQUIDATED DAMAGES INCENTIVE DISINCENTIVE OTHER ADJUSTMENTS OWED TO CONTRACTOR PREVIOUS ACCOUNT BALANCE $18, $16, $2, ($3,180.00) CURRENT BALANCE PAID TO CONTRACTOR -$ RECAPITULATION EARNINGS $2, PARTICIPATING NON-PARTICIPATING Negative Estimate Period $2, 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, ($5,325.00) -$3,180.00
3 0009 RECAPITULATION EARNINGS ($5,325.00) PARTICIPATING NON-PARTICIPATING Negative Estimate Period ($5,325.00) RETAINAGE Note: See Worked Performed Section for previous history. LIQUIDATED DAMAGES INCENTIVE DISINCENTIVE OTHER ADJUSTMENTS OWED TO CONTRACTOR ($5,325.00) CONTRACT ADJUSTMENTS ADJUSTMENT DESCRIPTION: ADJUSTMENT AMOUNT: REMARKS: ***There are no Contract Adjustments for this estimate*** ADJUSTMENTS 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 9 CONTRACT TIME STATEMENT WORK BEGIN DATE: 09/01/2017 ASSESSED LIQ DAMAGES: 0 TIME CHARGES BEGIN: 09/01/2017 LIQ DAMAGE RATE: $ BID DAYS: 365 LIQUIDATED DAMAGES: 0 C. O. ADJUSTED DAYS: 0 DAYS AT CURRENT DAYS: 365 PER DAY $ DAYS CHARGED TO DATE: 334 TOTAL: PHYSICAL WORK COMPLETE: 00/00/0000 DAILY BREAKDOWN Date Days or Days Charged Days Credited 06/28/ /29/ /30/ /01/ /02/ /03/ /04/ /05/ /06/ /07/ /08/ /09/ /10/ /11/ /12/ /13/ /14/ /15/ /16/ /17/ /18/ /19/ /20/ /21/ /22/ /23/ /24/ /25/ /26/ /27/ /28/ /29/ /30/ /31/ Diary Adjustment PERIOD SUMMARY Date or Days Days Days Charged Credited
5 CONTRACTOR'S ESTIMATE PACKAGE Page 5 of 9 WORK PERFORMED THIS PERIOD 0011 PROJECT SUP CONTROL CATEGORY 001 DESCRIPTION PICNIC AREA MAINTENANCE DESCRIPTION QTY THIS ESTIMATE AMOUNT PAID Total Bid Quantity QTY Paid To Date JANITORIAL MAINT (PICNIC AREAS) CYC $2, TOTAL EARNINGS $2,475.00
6 CONTRACTOR'S ESTIMATE PACKAGE Page 6 of 9 WORK PERFORMED THIS PERIOD 0010 PROJECT SUP CONTROL CATEGORY 001 DESCRIPTION PICNIC AREA MAINTENANCE DESCRIPTION QTY THIS ESTIMATE AMOUNT PAID Total Bid Quantity QTY Paid To Date JANITORIAL MAINT (PICNIC AREAS) CYC $2, TOTAL EARNINGS $2,145.00
7 CONTRACTOR'S ESTIMATE PACKAGE Page 7 of 9 WORK PERFORMED THIS PERIOD 0009 PROJECT SUP CONTROL CATEGORY 001 DESCRIPTION PICNIC AREA MAINTENANCE DESCRIPTION QTY THIS ESTIMATE AMOUNT PAID Total Bid Quantity QTY Paid To Date GROUNDS MAINT (MOWING / TRIMMING) CYC $7, JANITORIAL MAINT (PICNIC AREAS) CYC $1, TOTAL EARNINGS $-5,325.00
8 CONTRACTOR'S ESTIMATE PACKAGE Page 8 of 9 CONTRACT S PROJECT CATEGORY SUP CONTROL DESCRIPTION PICNIC AREA MAINTENANCE DESCRIPTION SUPP DESCRIPTION BID NET CO QTY PAID TO DATE AMOUNT $ GROUNDS MAINT (MOWING / TRIMMING) CYC , JANITORIAL MAINT (PICNIC AREAS) CYC , Category Subtotal $18, CONTROL DESCRIPTION DESCRIPTION SUPP DESCRIPTION BID NET CO QTY PAID TO DATE AMOUNT ($) TOTAL EARNINGS THIS CONTRACT $18,840.00
9 CONTRACTOR'S ESTIMATE PACKAGE Page 9 of 9 CONSTRUCTION ESTIMATE COMBINED DESCRIPTION BID QTY PAID TO DATE AMOUNT ($) GROUNDS MAINT (MOWING / TRIMMING) CYC , JANITORIAL MAINT (PICNIC AREAS) CYC , TOTAL EARNINGS TO DATE $18,840.00
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: 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: 12/08/15 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: 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: 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:
$0.00 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 03/12/18 2, IH PROJECT: RMC
2,2. CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 3/12/18 617 CONTRACT ID: : RMC - CONTRACT: 11531 AWARD : $212,6. ED : $212,6. ADJ. ED : $214,8. CONTRACT: CONTRACTOR: BRYDL CONTRACTING, INC. HIGHWAY: IH35
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: 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: 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
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: 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: 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: 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: 10/11/18 234, 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: 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: 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: 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: 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: 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: 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: 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
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/08/16 HIGHWAY: COUNTY: 03/05/2015 ESTIMATE PAID: AWARD DATE: 03/26/2015 ESTIMATE PERIOD:
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
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: 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: 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
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.
$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: 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:
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
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