CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 09/08/15
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- Tyrone Dorsey
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1 68, CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 09/08/ CONTRACT ID: PROJECT: NH 2013(466) CONTRACT: AWARD : $3,794, PROJECTED : $3,958, ADJ. PROJECTED : $4,027, CONTRACT: CONTRACTOR: REYNOLDS & KAY, LTD. HIGHWAY: LP 323 DISTRICT NAME: Tyler COUNTY: SMITH AREA ENGINEER: Shane Cunningham, P.E. AREA NUMBER: 057 ESTIMATE NUMBER: 0020 LETTING DATE: 03/07/2013 ESTIMATE PAID: AWARD DATE: 03/28/2013 ESTIMATE PERIOD: 01/01/2015 to 01/28/2015 NOTICE TO PROCEED DATE: 06/12/2013 ESTIMATE TYPE: FINL WORK BEGIN DATE: 07/16/2013 % COMPLETE: ACCEPTED DATE: 01/28/2015 % TIME USED: PHYSICAL WORK COMPLETION DATE: 00/00/0000 % RETAINAGE: 0.00
2 0020 RECAPITULATION TOTAL PREV EARNINGS $3,994, $3,908, $85, PARTICIPATING NON-PARTICIPATING $3,994, $3,908, $85, RETAINAGE LIQUIDATED DAMAGES ($22,310.00) ($49,470.00) $27, INCENTIVE DISINCENTIVE OTHER ADJUSTMENTS OWED TO CONTRACTOR PREVIOUS ACCOUNT BALANCE $3,972, $3,859, $112, ($12,456.00) CURRENT BALANCE PAID TO CONTRACTOR $100, $100, 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 ($12,456.00) -$12,456.00
3 0018 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 ($12,456.00) -$12, RECAPITULATION EARNINGS $5, PARTICIPATING NON-PARTICIPATING Negative Estimate Period $5, 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 $5, ($17,956.00) -$12,456.00
4 0016 RECAPITULATION EARNINGS $ PARTICIPATING NON-PARTICIPATING Negative Estimate Period $ RETAINAGE Note: See Worked Performed Section for previous history. LIQUIDATED DAMAGES ($18,430.00) INCENTIVE DISINCENTIVE OTHER ADJUSTMENTS OWED TO CONTRACTOR ($17,956.00) CONTRACT ADJUSTMENTS ADJUSTMENT : ADJUSTMENT : REMARKS: ***There are no Contract Adjustments for this estimate*** ADJUSTMENTS ADJUSTMENT : ADJUSTMENT : 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 13 CONTRACT TIME STATEMENT WORK BEGIN DATE: 07/16/2013 ASSESSED LIQ DAMAGES: 23 TIME CHARGES BEGIN: 06/28/2013 LIQ DAMAGE RATE: $ DAYS: 50 LIQUIDATED DAMAGES: 23 C. O. ADJUSTED DAYS: 28 DAYS AT CURRENT DAYS: 78 PER DAY $ DAYS CHARGED : 101 TOTAL: $22, PHYSICAL WORK COMPLETE: 00/00/0000 DAILY BREAKDOWN Date Days or Days Charged Days Credited 01/01/ HOLIDAY 01/02/ TIME SUENDED 01/03/ SATURDAY 01/04/ SUNDAY 01/05/ TIME SUENDED 01/06/ TIME SUENDED 01/07/ TIME SUENDED 01/08/ TIME SUENDED 01/09/ TIME SUENDED 01/10/ SATURDAY 01/11/ SUNDAY 01/12/ TIME SUENDED 01/13/ TIME SUENDED 01/14/ TIME SUENDED 01/15/ TIME SUENDED 01/16/ TIME SUENDED 01/17/ SATURDAY 01/18/ SUNDAY 01/19/ TIME SUENDED 01/20/ TIME SUENDED 01/21/ TIME SUENDED 01/22/ TIME SUENDED 01/23/ TIME SUENDED 01/24/ SATURDAY 01/25/ SUNDAY 01/26/ TIME SUENDED 01/27/ TIME SUENDED 01/28/ WORK COMPL & ACCEP Diary Adjustment Date Days or PERIOD SUMMARY Days Charged Days Credited HOLIDAY 1 SATURDAY 4 SUNDAY 4 TIME SUENDED 18 WORK COMPL & ACC 1
6 CONTRACTOR'S ESTIMATE PACKAGE Page 6 of 13 WORK PERFORMED THIS PERIOD 0020 PROJECT NH 2013(466) CONTROL CATEGORY 001 ALL S QTY THIS ESTIMATE PAID Total Bid Quantity QTY Paid To Date MOBILIZATION LS 156, $15, CATEGORY 004 CHANGE ORDER S QTY THIS ESTIMATE PAID Total Bid Quantity QTY Paid To Date DIUTE SETTLEMENT DOL 70, $70, PROJECT NH 2013(466) CONTROL CATEGORY 001 ALL S QTY THIS ESTIMATE PAID Total Bid Quantity QTY Paid To Date 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) 24"(SLD)(090MIL) LF $ , , REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF $ , , TOTAL EARNINGS $85,617.20
7 CONTRACTOR'S ESTIMATE PACKAGE Page 7 of 13 WORK PERFORMED THIS PERIOD 0017 PROJECT NH 2013(466) CONTROL CATEGORY 001 ALL S QTY THIS ESTIMATE PAID Total Bid Quantity QTY Paid To Date RIDE BONUS/PENALTY ( 3268) DOL , $5, , , TOTAL EARNINGS $5,500.00
8 CONTRACTOR'S ESTIMATE PACKAGE Page 8 of 13 WORK PERFORMED THIS PERIOD 0016 PROJECT NH 2013(466) CONTROL CATEGORY 001 ALL S QTY THIS ESTIMATE PAID Total Bid Quantity QTY Paid To Date REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF $ , , PREFAB PAV MRK TY C (W) (ARROW) EA $ PREFAB PAV MRK TY C (W) (WORD) EA $ REFL PAV MRKR TY II-C-R EA $ TOTAL EARNINGS $474.00
9 CONTRACTOR'S ESTIMATE PACKAGE Page 9 of 13 CONTRACT S PROJECT CATEGORY NH 2013(466) CONTROL ALL S SUPP $ AH (AC-20XP, AC-10-2TR, OR AC-20-5TR) GAL , , , AGGR(TY-PD GR-4 OR TY-PL GR-4) CY , , , MOBILIZATION LS 156, , BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1, , D-GR HMA TY-D PG64-22(LEVEL-UP) TON , , ,535, PRODUCTION BONUS/PENALTY DOL , , , RIDE BONUS/PENALTY ( 3268) DOL , , , CATEGORY 004 CHANGE ORDER S Category Subtotal $2,069, SUPP $ DIUTE SETTLEMENT DOL 70, , PROJECT CATEGORY NH 2013(466) CONTROL ALL S Category Subtotal $70, SUPP $ EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY , , BACKFILL (TY C) STA , BROADCAST SEED (TEMP) (WARM) SY , , , BROADCAST SEED (TEMP) (COOL) SY , , VEGETATIVE WATERING MG , FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY , , , PLANE AH CONC PAV(0" TO 1") SY , , , PLANE AH CONC PAV(0" TO 4") SY , , , PLANE AH CONC PAV (4") SY , , , RIPRAP (MOW STRIP)(4 IN) CY , MOBILIZATION LS 156, , BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1, , MTL W-BEAM GD FEN (TIM POST) LF , DRIVEWAY TERMINAL ANCHOR SECTION EA , REMOVING METAL BEAM GUARD FENCE LF , REMOVING TERMINAL ANCHOR SECTION EA GUARDRAIL END TREATMENT (REMOVE) EA , GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 1, , INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA INSTL DEL ASSM (D-SY)SZ (TYC)GF1 EA WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF , , , , WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF , , WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF , ,
10 CONTRACTOR'S ESTIMATE PACKAGE Page 10 of 13 CATEGORY 001 ALL S SUPP $ WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF , , , WK ZN PAV MRK SHT TERM (TAB) TY W EA , , WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA WK ZN PAV MRK SHT TERM RMV(W)(4") LF , , , , WK ZN PAV MRK SHT TERM RMV(Y)(4") LF , , , 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 (W) 24"(SLD)(090MIL) LF , , , REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF , , , PREFAB PAV MRK TY C (W) (ARROW) EA , PREFAB PAV MRK TY C (W) (RR XING) EA , PREFAB PAV MRK TY C (W) (WORD) EA , PREFAB PAV MRK TY C (W) (36")(YLD TRI) 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 , TOM (AHALT) PG TON , TOM (AGGREGATE) SAC A TON , , ,018, PORTABLE CHANGEABLE MESSAGE SIGN DAY , Category Subtotal $1,854, PROJECT NH 2013(466) CONTROL CATEGORY 001 ALL S SUPP ($) PLACEMENT BONUS/PENALTY DOL , MATERIAL ON HAND DOL , PAYMENT ADJUSTMENT-POS DOL , PAYMENT ADJUSTMENT-NEG DOL , Category Subtotal 0.00 PROJECT NH 2013(466) CONTROL CATEGORY 001 ALL S SUPP ($) REMOVING CONC (DRIVEWAYS) SY RIPRAP (STONE COMMON)(DRY)(12 IN) CY DRIVEWAYS (CONC)(HES) SY WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF , , WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF , ,
11 CONTRACTOR'S ESTIMATE PACKAGE Page 11 of BIOGRD EROSN CONT LOGS (12" DIA)INSTALL LF BIODEGRADBLE EROSION CONTROL LOGS REMOV LF D-GR HMA(SQ) TY-D PG64-22 TON CATEGORY 002 CONTRACTOR FORCE ACCOUNT WORK Category Subtotal 0.00 SUPP ($) FORCE ACCT-EROSION CONTROL MAINTENANCE DOL , FORCE ACCOUNT-COMMER LAB USE DEDUCTION DOL , Category Subtotal 0.00 TOTAL EARNINGS THIS CONTRACT $3,994,549.79
12 CONTRACTOR'S ESTIMATE PACKAGE Page 12 of 13 CONSTRUCTION ESTIMATE COMBINED ($) EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY , , BACKFILL (TY C) STA , BROADCAST SEED (TEMP) (WARM) SY , , , BROADCAST SEED (TEMP) (COOL) SY , , VEGETATIVE WATERING MG , AH (AC-20XP, AC-10-2TR, OR AC-20-5TR) GAL , , , AGGR(TY-PD GR-4 OR TY-PL GR-4) CY , , , FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY , , , PLANE AH CONC PAV(0" TO 1") SY , , , PLANE AH CONC PAV(0" TO 4") SY , , , PLANE AH CONC PAV (4") SY , , , RIPRAP (MOW STRIP)(4 IN) CY , MOBILIZATION LS 156, , BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1, , MTL W-BEAM GD FEN (TIM POST) LF , DRIVEWAY TERMINAL ANCHOR SECTION EA , REMOVING METAL BEAM GUARD FENCE LF , REMOVING TERMINAL ANCHOR SECTION EA GUARDRAIL END TREATMENT (REMOVE) EA , GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 1, , RIDE BONUS/PENALTY ( 3268) DOL , , , INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA INSTL DEL ASSM (D-SY)SZ (TYC)GF1 EA WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF , , , WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF , WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF , WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF , , , WK ZN PAV MRK SHT TERM (TAB) TY W EA , WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA WK ZN PAV MRK SHT TERM RMV(W)(4") LF , , , WK ZN PAV MRK SHT TERM RMV(Y)(4") LF , , , 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 (W) 24"(SLD)(090MIL) LF , , , REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF , , , PREFAB PAV MRK TY C (W) (ARROW) EA , PREFAB PAV MRK TY C (W) (RR XING) EA , PREFAB PAV MRK TY C (W) (WORD) EA , PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA , REFL PAV MRKR TY I-A EA REFL PAV MRKR TY I-C EA ,272.00
13 CONTRACTOR'S ESTIMATE PACKAGE Page 13 of REFL PAV MRKR TY II-A-A EA , REFL PAV MRKR TY II-C-R EA , PRODUCTION BONUS/PENALTY DOL , , , D-GR HMA TY-D PG64-22(LEVEL-UP) TON , , ,535, TOM (AHALT) PG TON , TOM (AGGREGATE) SAC A TON , , ,018, PORTABLE CHANGEABLE MESSAGE SIGN DAY , DIUTE SETTLEMENT DOL 70, , TOTAL EARNINGS $3,994,549.79
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:
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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:
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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
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-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
$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: 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: 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: 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: 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
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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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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: 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
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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: 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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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.
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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
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: 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
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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
$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
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RFB Addendum 3
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