CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 10/07/16 HIGHWAY: 11/04/2014 ESTIMATE PAID: AWARD DATE: 11/20/2014 ESTIMATE PERIOD:
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1 216, CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 10/07/ CONTRACT ID: PROJECT: RMC CONTRACT: AWARD AMOUNT: $319, PROJECTED AMOUNT: $319, ADJ. PROJECTED AMOUNT: $536, CONTRACT: CONTRACTOR: T & L CLEANING SERVICES HIGHWAY: SH0036 DISTRICT NAME: Waco COUNTY: BELL AREA ENGINEER: AREA NUMBER: 000 ESTIMATE NUMBER: 0016 LETTING DATE: 11/04/2014 ESTIMATE PAID: AWARD DATE: 11/20/2014 ESTIMATE PERIOD: 03/26/2016 to 04/07/2016 NOTICE TO PROCEED DATE: 12/03/2014 ESTIMATE TYPE: FINL WORK BEGIN DATE: 01/30/2015 % COMPLETE: 10 ACCEPTED DATE: 00/00/0000 % TIME USED: PHYSICAL WORK COMPLETION DATE: 00/00/0000 % RETAINAGE: RECAPITULATION TOTAL TO DATE PREV TO DATE THIS ESTIMATE ITEM EARNINGS PARTICIPATING NON-PARTICIPATING RETAINAGE LIQUIDATED DAMAGES INCENTIVE DISINCENTIVE OTHER ADJUSTMENTS PAID TO CONTRACTOR CONTRACT ADJUSTMENTS THIS ESTIMATE LINE ITEM ADJUSTMENTS THIS ESTIMATE ADJUSTMENT DESCRIPTION: ADJUSTMENT AMOUNT: REMARKS: ADJUSTMENT DESCRIPTION: ADJUSTMENT AMOUNT: 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: TIME CHARGES BEGIN: BID DAYS: C. O. ADJUSTED DAYS: CURRENT DAYS: DAYS CHARGED TO DATE: 01/30/ /00/ ASSESSED LIQ DAMAGES: LIQ DAMAGE RATE: LIQUIDATED DAMAGES: TOTAL: 0 $59 0 DAYS AT PER DAY $59 PHYSICAL WORK COMPLETE: 00/00/0000
3 CONTRACTOR'S ESTIMATE PACKAGE Page 3 of 6 WORK PERFORMED THIS PERIOD *** NO ITEM EARNINGS THIS ESTIMATE***
4 CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 6 CONTRACT LINE ITEMS PROJECT CATEGORY RMC CONTROL DESCRIPTION ROADWAY LINE ITEM CODE SP DESCRIPTION SUPP DESCRIPTION PRICE BID NET CO QTY PAID TO DATE AMOUNT $ CONC STR REPAIR (VERTICAL & OVERHEAD) SF MOBILIZATION (EMERGENCY) EA , MOBILIZATION (CALLOUT 1) EA , MTL W-BEAM GD FEN (STEEL POST) LF ,000 1,730 3,73 59, MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1, , DOWNSTREAM ANCHOR TERMINAL SECTION EA , MTL BM GD FEN (LONG SPAN SYSTEM) LF REMOVE METAL BEAM GUARD FENCE LF ,000 2, , , REMOVE TERMINAL ANCHOR SECTION EA GUARDRAIL END TREATMENT (REMOVE) EA CRASH CUSH ATTEN (REMOVE) EA REPAIR RAIL ELEMENT (W - BEAM) LF , , , REM / REPL TIMBER/STL POST W/O CONC FND EA , REM / REPL TIMBER / STL POST W/CONC FND EA REALIGN POSTS EA REMOVE & REPLACE BLOCKOUT EA REPLACE SINGLE GDRAIL TERMINAL RAIL LF , REPLACE SINGLE GDRAIL TERMINAL POST EA REPLACE HINGED TOP SGT STEEL POST EA , REM & RESET SGT IMPACT HEAD EA REPAIR RAIL ELEMENT(W - BEAM FURNISHED) LF , , REPLACE POSTS (TL-4) EA , REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA , POST AND CABLE FENCE(REMV / REPL POSTS) EA REPAIR (STL POST W/ DOUBLED W-BEAMS-T6) LF , REP METAL POST W/ BASE PLATE (T6 RAIL) EA REPAIR (TY T101RC) LF , REPAIR (ALUMINUM RAIL) LF REMOVE GDRAIL END TRT / REPL WITH SGT EA 2, ,46 28" SKT-SP GDRAIL END TRT(INSTALL)(HBA POST) EA 1, ,40 31" SKT REMOVE CONC (MISC) EA 1, ,25 Concrete rail to be reomoved from US 281 in Hamilton County MTL BM GD FEN TRANS (NON - SYM) EA 1, , REMOVE GDRAIL END TRT / REPL WITH SGT EA 2, ,20 28" SKT Category Subtotal PROJECT RMC CONTROL
5 CONTRACTOR'S ESTIMATE PACKAGE Page 5 of 6 CATEGORY 001 DESCRIPTION ROADWAY LINE ITEM CODE SP DESCRIPTION SUPP DESCRIPTION PRICE BID NET CO QTY PAID TO DATE AMOUNT ($) EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY RIPRAP (MOW STRIP)(4 IN) CY MTL W-BEAM GD FEN (TIM POST) LF TERMINAL ANCHOR SECTION EA GDRAIL END TRT(INSTALL)(HBA POST) EA 1, CRASH CUSH ATTEN (INSTL)(R)(N)(TL3) EA 10, INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA INSTL OM ASSM (OM-2Z)(FLX)GND EA REPAIR RAIL ELEMENT (THRIE - BEAM) LF REP RAIL ELMNT(THRIE-BM TRANS TO W -BM) LF RAISE RAIL ELEMENT LF REMOVE GDRAIL END TRT / REPL WITH SGT EA 1, REPL SINGLE GDRAIL TERM IMPACT HEAD EA REPLACE SGT CABLE ASSEMBLY EA REPLACE SGT CABLE ANCHOR EA REPLACE SGT STRUT EA REPLACE SGT OBJECT MARKER EA CABLE SPLICE / TURNBUCKLE (TL-4) EA REPAIR CONCRETE FOUNDATION (TL-4) EA REPLACE CABLE (TL-4) LF ,000-1, POST AND CABLE FENCE (REMOVAL) LF POST AND CABLE FENCE (NEW INSTALLATION) LF POST AND CABLE FENCE (NEW CONC ANCHOR) EA POST AND CABLE FENCE (REMV/ REPL CABLE) LF REMOVE AND REPLACE (TRACC) EA 10, RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA REP METAL POST W/ BASE PLATE(T4(A)RAIL EA REPAIR (TY T1-101R) LF REP METAL PST W/ BASE PLATE (TY T101RC) EA REP METAL PST W/ BASE PLATE(TY T1-101R) EA REPAIR(STEEL POST W/ CHANNEL IRON RAIL) LF REPAIR (W-BEAM - T101 RAIL) LF OFF-DUTY UNIFORM POLICE OFFICER DOL FORCE ACCT-EROSION CONTROL MAINTENANCE DOL WORK ORDER LIQUIDATED DAMAGES DOL CONTRACTOR FORCE ACCOUNT 1 DOL INSURANCE AND BOND-CALL OUT WORK-RMC DOL Category Subtotal TOTAL ITEM EARNINGS THIS CONTRACT
6 CONTRACTOR'S ESTIMATE PACKAGE Page 6 of 6 CONSTRUCTION ESTIMATE COMBINED ITEM CODE SP DESCRIPTION PRICE BID QTY PAID TO DATE AMOUNT ($) REMOVE CONC (MISC) EA 1, ,25 Concrete rail to be reomoved from US 281 in Hamilton County CONC STR REPAIR (VERTICAL & OVERHEAD) SF MOBILIZATION (CALLOUT 1) EA , MOBILIZATION (EMERGENCY) EA , MTL W-BEAM GD FEN (STEEL POST) LF ,00 3,730 59, MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1, , DOWNSTREAM ANCHOR TERMINAL SECTION EA , MTL BM GD FEN (LONG SPAN SYSTEM) LF MTL BM GD FEN TRANS (NON - SYM) EA 1, , REMOVE METAL BEAM GUARD FENCE LF ,00 3, , REMOVE TERMINAL ANCHOR SECTION EA GUARDRAIL END TREATMENT (REMOVE) EA GDRAIL END TRT(INSTALL)(HBA POST) EA 1, ,40 31" SKT CRASH CUSH ATTEN (REMOVE) EA REPAIR RAIL ELEMENT (W - BEAM) LF , , REM / REPL TIMBER/STL POST W/O CONC FND EA , REM / REPL TIMBER / STL POST W/CONC FND EA REALIGN POSTS EA REMOVE & REPLACE BLOCKOUT EA REPLACE SINGLE GDRAIL TERMINAL RAIL LF , REPLACE SINGLE GDRAIL TERMINAL POST EA REPLACE HINGED TOP SGT STEEL POST EA , REMOVE GDRAIL END TRT / REPL WITH SGT EA 2, ,20 28" SKT REMOVE GDRAIL END TRT / REPL WITH SGT EA 2, ,46 28" SKT-SP REM & RESET SGT IMPACT HEAD EA REPAIR RAIL ELEMENT(W - BEAM FURNISHED) LF , , REPLACE POSTS (TL-4) EA , REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA , POST AND CABLE FENCE(REMV / REPL POSTS) EA REPAIR (STL POST W/ DOUBLED W-BEAMS-T6) LF , REP METAL POST W/ BASE PLATE (T6 RAIL) EA REPAIR (TY T101RC) LF , REPAIR (ALUMINUM RAIL) LF TOTAL ITEM EARNINGS TO DATE
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: 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: 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: 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
$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: 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: 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 :
$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: 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: 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: 12/07/18 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: 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: 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: 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: 01/09/19
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.
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: 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 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: 12/08/16 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: 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.
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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
$ 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: 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: 10/06/14
-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: 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: 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: 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: 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 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
OKLAHOMA TURNPIKE AUTHORITY
PART A - BASE BID 106 QUALITY CONTROL & ACCEPTANCE LSUM 1.00 $ 70,000.00 $70,000.00 $ 15,735.00 $ 15,735.00 $ 60,000.00 $ 60,000.00 $ 25,000.00 $ 25,000.00 $ 20,000.00 $ 20,000.00 201(A) CLEARING & GRUBBING
PART A ROADWAY - BASE BID
May 10, 2016 HEB-MC-61 PART A ROADWAY - BASE BID 202(A) - UNCLASSIFIED EXCAVATION - CY 34,946.00 $ 6.00 209,676.00 $ 7.98 $ 278,869.08 205(A) - TYPE A-SALVAGED TOPSOIL - LSUM 1.00 $ 22,500.00 $ 22,500.00
BID TAB PROJECT: REPLACEMENT OF ALBON ROAD BRIDGE NO. 606, PID NO BID OPEN: MAY 9, 2012 COMPLETION DATE: NOVEMBER 16, 2012
Page 1 BID TAB PROJECT: REPLACEMENT OF ALBON ROAD BRIDGE NO. 606, PID NO. 87786 BID OPEN: MAY 9, 2012 COMPLETION DATE: NOVEMBER 16, 2012 ROADWAY 1 201 CLEARING AND GRUBBING 1 LUMP $4,500.00 $4,500.00 $10,016.00
BIDDER'S PROPOSAL TO THE HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
Bidders submitting proposals shall be very careful to follow all requirements in connection therewith. A checklist has been attached for guidance in complying with all phases of the bid process and project.
AVERAGE OF BID ITEMS ENGINEERS ESTIMATE
ROADWAY 1 Mobilization 1 LS $ 990,048.50 $ 80,000.00 $ 880,000.00 $ 880,000.00 $ 950,000.00 $ 950,000.00 $ 967,510.00 $ 967,510.00 $ 1,162,684.00 $ 1,162,684.00 2 Maintenance of Traffic ( incl. Pedestrian
ADDENDUM ACKNOWLEDGMENT
Control 6280-78-001 Project RMC - 628078001 Highway SH0025 County WICHITA ADDENDUM ACKNOWLEDGMENT Each bidder is required to acknowledge receipt of an addendum issued for a specific project. This page
SUTTER BUTTER FLOOD CONTROL AGENCY FEATHER RIVER WEST LEVEE PROJECT PROJECT C, CONTRACT NO C BID TABULATION
Bid Schedule A - Feather River West Levee Project C Improvements No. Item Description Quantity Unit Nordic/Magnus Pacific JV Engineer's Estimate Unit Price Total Price Unit Price Total Price A1 Injury
OKLAHOMA TURNPIKE AUTHORITY
PART A - BASE BID 106 QUALITY CONTROL & ACCEPTANCE LSUM 1.00 $ 250,000.00 $250,000.00 $ 240,978.56 $ 240,978.56 260,000.00 $ 260,000.00 201(A) CLEARING & GRUBBING LSUM 1.00 $ 30,000.00 $30,000.00 $ 17,188.20
Engineer's Preliminary Estimate - 100% Submittal
EA 284700 1 070010 PROGRESS SCHEDULE (CRITICAL PATH) LS 1 $ 15,000 $ 15,000 2 071325 TEMPORARY FENCE (TYPE ESA) M 1250 $ 10 $ 12,500 3 074019 PREPARE STORM WATER POLLUTION PREVENTION PLAN LS 1 $ 7,000
CITY OF NEWCASTLE COUNCIL MEETING CITY HALL COUNCIL CHAMBERS NEWCASTLE WAY, SUITE 200 DECEMBER 18, CALL TO ORDER
CITY OF NEWCASTLE COUNCIL MEETING CITY HALL COUNCIL CHAMBERS 12835 NEWCASTLE WAY, SUITE 200 DECEMBER 18, 2012 SPECIAL MEETING 12:00 P.M. 1. CALL TO ORDER 2. GENERAL BUSINESS a. AB 12 077 Resolution Authorizing
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
OKLAHOMA TURNPIKE AUTHORITY
PART A - BASE BID PART A - BASE BID 106 QUALITY CONTROL & ACCEPTANCE LSUM 1.00 $ 40,000.00 $40,000.00 $ 61,320.82 $ 61,320.82 $ 45,000.00 $ 45,000.00 201(A) CLEARING & GRUBBING LSUM 1.00 $ 150,000.00 $150,000.00
Munilla Construction HOOD RD., E. OF FLORIDA'S TURNPIKE TO W. OF CENTRAL BLVD. AND HOOD RD. & CENTRAL
JW Cheatham, ROADWAY 1 MOBILIZATION 1.0 LS $ 1,350,116.25 $ 906,000.00 $ 1,233,000.00 $ 1,233,000.00 $ 1,159,208.36 $ 1,159,208.36 $ 1,451,835.00 $ 1,451,835.00 $ 1,556,421.65 $ 1,556,421.65 2 MAINTENANCE
ENGINEER'S ESTIMATE OF PROBABLE COST CCTA I 680 NORTH EXPRESS LANE PROJECT (SOUTHBOUND ONLY) EA 04 4H % PS&E Submittal
Page: 1 of 8 (F) Description 1 050000A CONTRACTOR STAKING LS 1 $ $ 2 070030 LEAD COMPLIANCE PLAN LS 1 $ $ 3 080000A POTHOLING LS 1 $ 50,000.00 $ 50,000.00 4 080050 PROGRESS SCHEDULE (CRITICAL PATH METHOD)
2015 Financial Assurance 8/6/2015 Estimate Form (with pre-plat construction)
2015 Financial Assurance 8/6/2015 Estimate Form (with pre-plat construction) Project Information The Glen at Widefield Filing No. 9 PDD File: SF-185 9/25/2018 Project Name Section 1 - Grading and Erosion
LETTING : CALL : 056 COUNTIES : MILLE LACS
S T A T E O F M I N N E S O T A PAGE : -1 NUMBER OF DAYS: 0 BRIDGE COUNT : 3 CONTRACT DESCRIPTION : GRADING, BIT PAVING & SURFACING, ROUNDABOUT, AND BRIDGES. CONTRACT LOCATION: LOCATED ON T.H. 95 AT THE
JANUARY 18, Reference Specifications, Attachment to Form 96 (BID FORM), Bid Proposal: Respectfully submitted,
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