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CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/05/07

CONTRACT ID:
PROJECT:
CONTRACT:
CONTRACT PRICE:
ADJ. CONTRACT PRICE:
CONTRACT:

CONTRACTOR:

ESTIMATE NUMBER:
ESTIMATE PAID:
ESTIMATE PERIOD:
ESTIMATE TYPE:
% COMPLETE:
% TIME USED:
% RETAINAGE:

RECAPITULATION
ITEM EARNINGS
PARTICIPATING
NON-PARTICIPATING
RETAINAGE
LIQUIDATED DAMAGES
INCENTIVE
DISINCENTIVE
OTHER ADJUSTMENTS
PAID TO CONTRACTOR
006204035
C 62-4-35
06063202
$80,437,941.28
$82,728,543.19
INTERSTATE HIGHWAY CONSTRUCTION, INC.
0016

11/01/2007 to 11/30/2007
PROG
31.51
26.18
4.00
TOTAL TO DATE PREV TO DATE
$26,071,548.19 $23,192,944.91
$0.00 $0.00
$26,071,548.19 $23,192,944.91
($1,042,861.93) ($927,717.80)
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$25,028,686.26 $22,265,227.11
CONTRACT ADJUSTMENTS THIS ESTIMATE
ADJUSTMENT DESCRIPTION:
ADJUSTMENT AMOUNT:
REMARKS:
***There are no Contract Adjustments for this estimate***
CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR
AREA/PROJECT ENGINEER
DATE
HIGHWAY: US 59
DISTRICT: 19
COUNTY: CASS
AREA ENGINEER: Steven Juneau
AREA NUMBER: 053

LETTING DATE:
AWARD DATE:
NOTICE TO PROCEED DATE:
WORK BEGIN DATE:
ACCEPTED DATE:
PHYSICAL WORK COMPLETION DATE:

THIS ESTIMATE
$2,878,603.28
$0.00
$2,878,603.28
($115,144.13)
$0.00
$0.00
$0.00
$0.00

$2,763,459.15
LINE ITEM ADJUSTMENTS THIS ESTIMATE
ADJUSTMENT DESCRIPTION:
ADJUSTMENT AMOUNT:
REMARKS:
06/09/2006
06/29/2006
07/19/2006
09/12/2006
00/00/0000
00/00/0000
***There are no Line Item Adjustments for this estimate***
CONTRACT ID 006204035 ESTIMATE 0016 CONTRACTOR'S ESTIMATE PACKAGE Page 2 of 11 0
06204035 ESTIMATE 0016 CONTRACTOR'S ESTIMATE PACKAGE Page 2 of 11
CONTRACT TIME STATEMENT
WORK BEGIN DATE: 09/12/2006
TIME CHARGES BEGIN: 08/01/2006BID DAYS: 1,310C. O. ADJUSTED DAYS: 0CURRENT DAYS:
1,310
DAYS CHARGED TO DATE: 343
PHYSICAL WORK COMPLETE: 00/00/0000
DAILY BREAKDOWN
Date or Days Days
Days Charged Credited
11/01/2007 1
11/02/2007 1
11/03/2007 1 SATURDAY
11/04/2007 1 SUNDAY
11/05/2007 1
11/06/2007 1
11/07/2007 1
11/08/2007 1
11/09/2007 1
11/10/2007 1 SATURDAY
11/11/2007 1 SUNDAY
11/12/2007 1
11/13/2007 1
11/14/2007 1
11/15/2007 1
11/16/2007 1
11/17/2007 1
11/18/2007 1 SUNDAY
11/19/2007 1
11/20/2007 1
11/21/2007 1
11/22/2007 1 HOLIDAY
11/23/2007 1 HOLIDAY TRAFFIC
11/24/2007 1 SATURDAY
11/25/2007 1 SUNDAY
11/26/2007 1
11/27/2007 1
11/28/2007 1
11/29/2007 1
11/30/2007 1
LIQ DAMAGE RATE:
LIQUIDATED DAMAGES:
TOTAL:
ASSESSED LIQ DAMAGES:
$2,000.00
$0.00
DAYS AT
PER DAY
0
0
$2,000.00
PERIOD SUMMARY
Diary
AdjustmentDate
Days
30or Days
Charged
21Days
Credited
9
HOLIDAYHOLIDAY TRAFFICSATURDAYSUNDAY
1
1
3
4
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06204035 ESTIMATE 0016 CONTRACTOR'S ESTIMATE PACKAGE Page 3 of 11
WORK PERFORMED THIS PERIOD
PROJECT C 62-4-35 CONTROL 006204035
CATEGORY 001 DESCRIPTION ALL ITEMS
LINE ITEM SP DESCRIPTION UNIT UNIT QTY THIS AMOUNT
NBR CODE NBR PRICE ESTIMATE ($)
0100 01102001 000 EXCAVATION (ROADWAY) CY 2.900 5,622.000 $16,303.800105 0132200
6 000 EMBANKMENT (FINAL)(DENS CONT)(TY C) CY 2.900 4,667.000 $13,534.300110 0134
2002 000 BACKFILL (TY B) STA 190.100 12.000 $2,281.200125 01642011 000 BROADCAST
SEED (TEMP) (COOL) SY 0.040 12,596.000 $503.840135 01682001 000 VEGETATIVE WATE
RING MG 7.590 75.630 $574.030165 02472204 000 FL BS (CMP IN PLC)(TY E GR 4)(8")
SY 2.640 2,077.000 $5,483.280180 02602001 001 LIME (HYDRATED LIME (DRY)) TON 129
.330 278.530 $36,022.280185 02602027 001 LIME TRT (EXST MATL)(8") SY 1.790 19,72
6.000 $35,309.540205 03102008 000 PRIME COAT & BLOTTER (MC-30) GAL 2.990 120.000
$358.800220 03162299 000 AGGR(TY-E GR-5 SAC-C) CY 76.650 108.000 $8,278.200240
03562002 000 ASPH BINDER(AC-10) GAL 3.680 3,650.000 $13,432.000245 03562017 000
FABRIC SY 1.600 11,808.000 $18,892.800250 03602006 003 CONC PVMT (CONT REINF-CRC
P)(13") SY 46.410 50,455.400 $2,341,635.110273 96082008 UNIQUE CHANGE ORDER ITEM
8 DOL 11.960 159.000 $1,901.64SUPP DESCR Dowel Bar Assemblies paid by LF (Cass
County)
0370 04322001 000 RIPRAP (CONC)(4 IN) CY 346.360 7.950 $2,753.560425 04642005 00
0 RC PIPE (CL III)(24 IN) LF 44.760 179.000 $8,012.040440 04642010 000 RC PIPE (
CL III)(42 IN) LF 106.560 192.000 $20,459.520535 04672228 000 SET (TY II)(42 IN)
(RCP)(4:1)(C) EA 3,729.910 2.000 $7,459.820550 04672236 000 SET (TY II)(24 IN)(R
CP)(6:1)(C) EA 655.390 6.000 $3,932.340635 05022001 000 BARRICADES, SIGNS AND TR
AFFIC HANDLING MO 4,000.000 1.000 $4,000.000640 05062001 000 ROCK FILTER DAMS (I
NSTALL) (TY 1) LF 15.810 56.000 $885.360645 05062003 000 ROCK FILTER DAMS (INSTA
LL) (TY 3) LF 67.610 121.000 $8,180.810650 05062009 000 ROCK FILTER DAMS (REMOVE
) LF 7.130 111.000 $791.430670 05062034 000 TEMPORARY SEDIMENT CONTROL FENCE LF
1.290 69.000 $89.010700 05302010 000 DRIVEWAYS (CONC) SY 80.930 -248.500 -$20,11
1.11
0710 05302027 000 DRIVEWAYS (ACP AND CONCRETE) SY 56.270 1,063.300 $59,831.89090
0 30772001 000 OPEN GRADED ASPH STAB BASE TON 81.430 3,976.520 $323,808.020945 9
6012001 MATERIAL ON HAND DOL 1.000 -60,297.000 -$60,297.00
0981 96082010 UNIQUE CHANGE ORDER ITEM 10 DOL 5.140 4,000.000 $20,560.00SUPP DES
CR Exc and stkpile contaminated soil (in place), paid by CY
0984 96082013 UNIQUE CHANGE ORDER ITEM 13 DOL 3,550.000 1.000 $3,550.00SUPP DESC
R Mobilization paid by EA
970 96082001 UNIQUE CHANGE ORDER ITEM 1 DOL 1.000 186.770 $186.77SUPP DESCR For
Transportable Cellular Phones
TOTAL ITEM EARNINGS THIS ESTIMATE $2,878,603.28
CONTRACT ID 006204035 ESTIMATE 0016 CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 11 0
06204035 ESTIMATE 0016 CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 11
CONTRACT LINE ITEMS
PROJECT C 62-4-35 CONTROL 006204035
CATEGORY 001 DESCRIPTION ALL ITEMS
LINE ITEM SP DESCRIPTION UNIT UNIT BID NET CO QTY PAID AMOUNT
NBR CODE NBR PRICE QUANTITY QUANTITY TO DATE $
0075 01002002 000 PREPARING ROW STA 5,400.000 714.440 0.000 452.00 2,440,800.00
0080 01032001 000 DISPOSAL OF WATER WELLS EA 4,223.390 11.000 0.000 20.00 84,467
.80
0090 01042017 000 REMOVING CONC (DRIVEWAYS) SY 17.100 5,541.000 0.000 133.00 2,2
74.30
0100 01102001 000 EXCAVATION (ROADWAY) CY 2.900 1,530,898.000 0.000 623,868.00 1
,809,217.20
0105 01322006 000 EMBANKMENT (FINAL)(DENS CONT)(TY C) CY 2.900 837,080.000 0.000
322,946.00 936,543.40
0110 01342002 000 BACKFILL (TY B) STA 190.100 1,395.300 0.000 12.00 2,281.20
0114 01602004 FURNISHING AND PLACING TOPSOIL (6") SY 1.400 0.000 951,616.000 72,
635.00 101,689.00
0120 01642009 000 BROADCAST SEED (TEMP) (WARM) SY 0.040 494,350.000 0.000 363,08
6.00 14,523.44
0125 01642011 000 BROADCAST SEED (TEMP) (COOL) SY 0.040 494,350.000 0.000 115,83
2.00 4,633.28
0135 01682001 000 VEGETATIVE WATERING MG 7.590 31,639.000 0.000 226.42 1,718.53
0140 01692002 000 SOIL RETENTION BLANKETS (CL 1) (TY B) SY 0.820 12,000.000 0.00
0 5,180.00 4,247.60
0160 02162001 000 PROOF ROLLING HR 74.380 165.000 0.000 19.25 1,431.82
0165 02472204 000 FL BS (CMP IN PLC)(TY E GR 4)(8") SY 2.640 11,161.000 0.000 2,
077.00 5,483.28
0175 02512080 000 REWORK BS MTL (TY C)(12")(ORD COMP) SY 2.270 362,645.000 0.000
13,092.00 29,718.84
0180 02602001 001 LIME (HYDRATED LIME (DRY)) TON 129.330 10,019.000 0.000 2,372.
44 306,827.66
0185 02602027 001 LIME TRT (EXST MATL)(8") SY 1.790 742,358.000 0.000 179,711.00
321,682.69
0186 96082004 UNIQUE CHANGE ORDER ITEM 4 DOL 1.000 0.000 14,905.560 7,081.02 7,0
81.02
Cem. Treat. by Force Account-Change Order No. 6
0187 02752001 CEMENT TON 134.000 0.000 600.000 150.78 20,204.52
0188 96082016 UNIQUE CHANGE ORDER ITEM 16 DOL 1.000 0.000 32,394.250 31,857.75 3
1,857.75
Cem. Treat. by Force Account-Change Order No. 14
0190 03052004 000 SALV, HAUL & STKPL RCL APH PV (4 TO 6") SY 1.820 8,990.000 0.0
00 6,956.00 12,659.92
0200 03052010 000 SLV, HAUL & STKPL RCL APH PV (8 TO 12") SY 2.450 202,975.000 0
.000 20,483.00 50,183.35
0205 03102008 000 PRIME COAT & BLOTTER (MC-30) GAL 2.990 188,776.000 0.000 32,29
5.00 96,562.05
0210 03162002 000 ASPH (AC-10) GAL 2.570 5,097.000 0.000 1,000.00 2,570.00
0220 03162299 000 AGGR(TY-E GR-5 SAC-C) CY 76.650 3,376.000 0.000 686.79 52,642.
45
0225 03162361 000 AGGR (TY-B GR-4 OR TY-L GR-4 SAC-A) CY 47.250 127.000 0.000 24
.00 1,134.00
0235 03412106 000 D-GR HMA(QCQA) TY-D PG64-22 TON 96.860 8,638.000 0.000 108.62
10,520.93
0240 03562002 000 ASPH BINDER(AC-10) GAL 3.680 220,916.000 0.000 37,555.00 138,2
02.40
0245 03562017 000 FABRIC SY 1.600 810,648.000 0.000 173,958.00 278,332.80
0250 03602006 003 CONC PVMT (CONT REINF-CRCP)(13") SY 46.410 606,539.000 0.000 1
15,418.60 5,356,577.22
0270 03602014 003 CONC PVMT (JOINTED-CPCD)(13") SY 45.030 54,788.000 0.000 918.4
2 41,356.45
0273 96082008 UNIQUE CHANGE ORDER ITEM 8 DOL 11.960 0.000 16,469.000 159.00 1,90
1.64
Dowel Bar Assemblies paid by LF (Cass County)
0295 04002005 000 CEM STABIL BKFL CY 154.530 195.000 0.000 64.00 9,889.92
0300 04002006 000 CUT & RESTORING PAV SY 58.620 711.500 0.000 246.00 14,420.52
0305 04022001 000 TRENCH EXCAVATION PROTECTION LF 2.140 3,289.000 0.000 1,097.00
2,347.58
0315 04162003 000 DRILL SHAFT (30 IN) LF 154.530 1,172.000 0.000 591.60 91,419.9
5
0330 04202003 003 CL C CONC (ABUT) CY 596.780 88.000 0.000 44.00 26,258.32
0335 04202004 003 CL C CONC (BENT) CY 703.360 83.200 0.000 42.40 29,822.46
0340 04202033 003 CL S CONC (APPR SLAB) CY 420.940 194.400 0.000 97.20 40,915.37
0345 04202036 003 CL A CONC (SEAL) CY 266.430 9.500 0.000 49.17 13,100.37
0356 04222001 REINF CONC SLAB SF 15.000 0.000 22,400.000 11,200.00 168,000.00
Price reduced for uncoated rebar.
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06204035 ESTIMATE 0016 CONTRACTOR'S ESTIMATE PACKAGE Page 5 of 11
CATEGORY 001 DESCRIPTION ALL ITEMS
LINE ITEM SP DESCRIPTION UNIT UNIT BID NET CO QTY PAID AMOUNT
NBR CODE NBR PRICE QUANTITY QUANTITY TO DATE $
0360 04252003 000 PRESTR CONC BEAM (TY C) LF 101.240 2,786.720 0.000 1,396.36 14
1,367.49
0365 04282001 000 CONC SURF TREAT (CLASS I) SY 1.060 2,442.000 0.000 1,221.00 1,
294.26
0370 04322001 000 RIPRAP (CONC)(4 IN) CY 346.360 458.120 0.000 58.96 20,421.39
0375 04322021 000 RIPRAP (STONE PROTECTION)(18 IN) CY 111.900 476.000 0.000 150.
06 16,791.72
0380 04322028 000 BEDDING MATERIAL (6 IN) CY 106.560 160.000 0.000 50.02 5,330.1
3
0390 04502003 000 RAIL (TY T203) LF 58.620 1,200.000 0.000 600.00 35,172.00
0395 04542005 000 ARMOR JOINT (WITH SEAL) LF 74.600 144.000 0.000 72.00 5,371.20
0405 04622007 000 CONC BOX CULV (5 FT X 3 FT) LF 223.570 809.000 0.000 404.00 90
,322.28
0410 04622011 000 CONC BOX CULV (6 FT X 4 FT) LF 287.450 564.000 0.000 204.00 58
,639.80
0415 04622015 000 CONC BOX CULV (7 FT X 4 FT) LF 314.060 359.000 0.000 112.00 35
,174.72
0420 04642003 000 RC PIPE (CL III)(18 IN) LF 34.100 3,588.000 0.000 724.00 24,68
8.40
0425 04642005 000 RC PIPE (CL III)(24 IN) LF 44.760 5,602.000 0.000 2,144.00 95,
965.44
0430 04642007 000 RC PIPE (CL III)(30 IN) LF 59.680 4,019.000 0.000 1,644.00 98,
113.92
0435 04642009 000 RC PIPE (CL III)(36 IN) LF 82.060 1,326.000 0.000 1,056.00 86,
655.36
0440 04642010 000 RC PIPE (CL III)(42 IN) LF 106.560 416.000 0.000 192.00 20,459
.52
0445 04642011 000 RC PIPE (CL III)(48 IN) LF 134.270 816.000 0.000 304.00 40,818
.08
0460 04642027 000 RC PIPE (CL IV)(42 IN) LF 140.680 252.000 0.000 80.00 11,254.4
0
0465 04642028 000 RC PIPE (CL IV)(48 IN) LF 191.830 240.000 0.000 120.00 23,019.
60
0500 04672121 000 SET (TY I)(S= 6 FT)(HW= 5 FT)(4:1)(C) EA 7,992.660 2.000 0.000
0.90 7,193.39
0505 04672158 000 SET (TY I)(S= 5 FT)(HW= 4 FT)(6:1)(C) EA 10,656.890 3.000 0.00
0 0.75 7,992.67
0520 04672224 000 SET (TY II)(24 IN)(RCP)(4:1)(C) EA 596.780 14.000 0.000 6.00 3
,580.68
0525 04672225 000 SET (TY II)(30 IN)(RCP)(4:1)(C) EA 1,172.270 20.000 0.000 7.00
8,205.89
0535 04672228 000 SET (TY II)(42 IN)(RCP)(4:1)(C) EA 3,729.910 5.000 0.000 2.00
7,459.82
0540 04672229 000 SET (TY II)(48 IN)(RCP)(4:1)(C) EA 4,049.610 7.000 0.000 2.00
8,099.22
0545 04672234 000 SET (TY II)(18 IN)(RCP)(6:1)(C) EA 479.550 12.000 0.000 4.00 1
,918.20
0550 04672236 000 SET (TY II)(24 IN)(RCP)(6:1)(C) EA 655.390 60.000 0.000 14.00
9,175.46
0555 04672238 000 SET (TY II)(30 IN)(RCP)(6:1)(C) EA 1,598.530 17.000 0.000 5.00
7,992.65
0560 04672240 000 SET (TY II)(36 IN)(RCP)(6:1)(C) EA 2,344.510 8.000 0.000 7.00
16,411.57
0575 04672286 000 SET (TY II)(18 IN)(RCP)(6:1)(P) EA 479.550 156.000 0.000 20.00
9,591.00
0580 04672288 000 SET (TY II)(24 IN)(RCP)(6:1)(P) EA 655.390 44.000 0.000 2.00 1
,310.78
0585 04672290 000 SET (TY II)(30 IN)(RCP)(6:1)(P) EA 1,811.660 14.000 0.000 4.00
7,246.64
0590 04672292 000 SET (TY II)(36 IN)(RCP)(6:1)(P) EA 2,557.650 6.000 0.000 4.00
10,230.60
0605 04812010 000 PVC PIPE (SCH 40)(4 IN) LF 12.790 1,963.000 0.000 875.00 11,19
1.25
0610 04962001 000 REMOV STR (BOX CULVERT) EA 5,323.160 35.000 0.000 4.10 21,824.
96
0615 04962006 000 REMOV STR (HEADWALL) EA 532.320 77.000 0.000 11.00 5,855.52
0625 04962016 000 REMOV STR (PIPE) EA 266.430 133.000 0.000 36.00 9,591.48
0630 05002001 000 MOBILIZATION LS 7,360,480.120 1.000 0.000 0.90 6,624,432.11
0632 05002001 MOBILIZATION LS 2,651.250 0.000 1.000 1.00 2,651.25
Remobilization for milling paid by LS
0635 05022001 000 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4,000.000 62.000 0.0
00 15.00 60,000.00
0637 96082002 UNIQUE CHANGE ORDER ITEM 2 DOL 1.000 0.000 3,162.560 2,204.33 2,20
4.33
Additional channelizing devices for Temporary Detours.
0640 05062001 000 ROCK FILTER DAMS (INSTALL) (TY 1) LF 15.810 5,680.000 0.000 2,
583.00 40,837.23
0645 05062003 000 ROCK FILTER DAMS (INSTALL) (TY 3) LF 67.610 820.000 3,680.000
3,260.00 220,408.60
0650 05062009 000 ROCK FILTER DAMS (REMOVE) LF 7.130 6,500.000 3,680.000 1,313.0
0 9,361.69
0655 05062016 000 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 19.200 6,232.000 0.000
712.00 13,670.40
0660 05062019 000 CONSTRUCTION EXITS (REMOVE) SY 6.090 6,232.000 0.000 154.00 93
7.86
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CATEGORY 001 DESCRIPTION ALL ITEMS
LINE ITEM SP DESCRIPTION UNIT UNIT BID NET CO QTY PAID AMOUNT
NBR CODE NBR PRICE QUANTITY QUANTITY TO DATE $
0665 05062022 000 EARTHWORK (ERSN & SEDM CONT, IN VEH) CY 16.620 11,980.000 0.00
0 8,053.00 133,840.86
0670 05062034 000 TEMPORARY SEDIMENT CONTROL FENCE LF 1.290 106,892.000 0.000 66
,384.00 85,635.36
0675 05082001 000 CONSTRUCTING DETOURS STA 20,296.630 222.300 0.000 108.08 2,193
,659.78
0680 05082002 000 CONSTRUCTING DETOURS SY 37.760 8,138.000 0.000 537.00 20,277.1
2
0710 05302027 000 DRIVEWAYS (ACP AND CONCRETE) SY 56.270 28,578.000 0.000 1,063.
30 59,831.89
0720 05402001 000 MTL W-BEAM GD FEN (TIM POST) LF 19.380 4,670.000 0.000 1,125.0
0 21,802.50
0730 05422001 000 REMOVING METAL BEAM GUARD FENCE LF 2.450 5,170.000 0.000 300.0
0 735.00
0740 05442004 001 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 2,183.570 36.000 0.00
0 7.00 15,284.99
0745 05442010 001 GDRAIL END TRT(REMOV)(WOOD POST)(TY I) EA 186.400 32.000 0.000
2.00 372.80
0755 05562012 000 PIPE UNDERDRAINS (TY 8) (4 IN) LF 22.370 6,000.000 0.000 370.0
0 8,276.90
0815 06622001 000 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 0.190 15,890.000 0.000
790.00 150.10
0820 06622004 000 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 0.190 122,232.000 0.00
0 25,933.00 4,927.27
0825 06622032 000 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 0.190 135,452.000 0.00
0 27,470.00 5,219.30
0830 06622052 000 WK ZN PAV MRK REMOV (REFL) TY I-C EA 3.730 9,841.000 0.000 398
.00 1,484.54
0835 06622054 000 WK ZN PAV MRK REMOV (REFL) TY II-A-A EA 3.830 10,145.000 0.000
711.00 2,723.13
0840 06622061 000 WK ZN PAV MRK REMOV (TRAF BTN) TY W LF 0.500 172,245.000 0.000
1,168.00 584.00
0845 06622063 000 WK ZN PAV MRK REMOV (TRAF BTN) TY Y LF 0.560 167,990.000 0.000
1,273.00 712.88
0880 06772001 000 ELIM EXT PAV MRK & MRKS ( 4") LF 0.580 34,318.000 0.000 9,358.
00 5,427.64
0900 30772001 000 OPEN GRADED ASPH STAB BASE TON 81.430 107,503.000 0.000 25,922
.57 2,110,874.87
0905 52842001 000 TEMPORARY DRIVEWAYS SY 5.250 33,249.000 0.000 2,863.00 15,030.
75
0945 96012001 MATERIAL ON HAND DOL 1.000 1,000.000 0.000 847,611.89 847,611.89
0975 96082003 UNIQUE CHANGE ORDER ITEM 3 DOL 5,477.800 0.000 1.000 1.00 5,477.80
Added temp pipes to facilitate drainage at Cul#4
0976 96082007 UNIQUE CHANGE ORDER ITEM 7 DOL 331.410 0.000 1.000 1.00 331.41
Compensation for work performed on Change Order No. 4.
0981 96082010 UNIQUE CHANGE ORDER ITEM 10 DOL 5.140 0.000 6,000.000 4,000.00 20,
560.00
Exc and stkpile contaminated soil (in place), paid by CY
0984 96082013 UNIQUE CHANGE ORDER ITEM 13 DOL 3,550.000 0.000 2.000 1.00 3,550.0
0
Mobilization paid by EA
970 96082001 UNIQUE CHANGE ORDER ITEM 1 DOL 1.000 0.000 7,500.000 1,429.42 1,429
.42
For Transportable Cellular Phones
Category Subtotal 26,071,548.19
PROJECT C 62-4-35 CONTROL 006204035
CATEGORY 001 DESCRIPTION ALL ITEMS
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNIT
UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)
0085 01042009 000 REMOVING CONC (RIPRAP) SY 13.200 114.000 0.000 0.000 0.00
0095 01042027 000 REMOVING CONC (APPR SLAB) SY 14.520 213.000 0.000 0.000 0.00
0115 01602005 000 FURNISHING AND PLACING TOPSOIL CY 8.390 16,301.000 -16,301.000
0.000 0.00
0130 01642013 000 STRAW/HAY MLCH SEED(PERM)(RURAL)(SANDY) SY 0.120 1,977,400.000
0.000 0.000 0.00
0145 01692006 000 SOIL RETENTION BLANKETS (CL 2) (TY F) SY 1.400 4,000.000 0.000
0.000 0.00
0150 01922021 000 PLANT MATERIAL (5 GAL) (TREE) EA 29.750 1,145.000 0.000 0.000
0.00
0155 01932006 000 VEGETATIVE WATERING MG 209.960 92.710 0.000 0.000 0.00
0170 02472279 000 FL BS (CMP IN PLC)(TY E GR 4)(10") SY 3.170 1,584.000 0.000 0.
000 0.00
0195 03052008 000 SALV, HAUL & STKPL RCL APH PV (0"TO 4") SY 1.010 173,785.000 0
.000 0.000 0.00
CONTRACT ID 006204035 ESTIMATE 0016 CONTRACTOR'S ESTIMATE PACKAGE Page 7 of 11 0
06204035 ESTIMATE 0016 CONTRACTOR'S ESTIMATE PACKAGE Page 7 of 11
0215 03162074 000 AGGR(TY-B GR-3 SAC-A) CY 76.020 159.000 0.000 0.000 0.00
0230 03162529 000 ASPH(AC-10 OR CRS-2P) GAL 2.520 5,735.000 0.000 0.000 0.00
0236 03412231 PRODUCTION BONUS/PENALTY DOL 1.000 1,000.000 0.000 0.000 0.00
0237 03412232 PLACEMENT BONUS/PENALTY DOL 1.000 1,000.000 0.000 0.000 0.00
0238 05852002 RIDE BONUS/PENALTY (ITEM 341) DOL 1.000 1,000.000 0.000 0.000 0.00
0251 96032003 PAVEMENT THICKNESS PENALTY (ITEM 360) DOL -1.000 1,000.000 0.000 0
.000 0.00
0252 05852006 RIDE BONUS/PENALTY (ITEM 360) DOL 1.000 1,000.000 0.000 0.000 0.00
0271 96032003 PAVEMENT THICKNESS PENALTY (ITEM 360) DOL -1.000 1,000.000 0.000 0
.000 0.00
0272 05852006 RIDE BONUS/PENALTY (ITEM 360) DOL 1.000 1,000.000 0.000 0.000 0.00
0290 03682001 000 WIDE FLANGE PAVEMENT TERMINALS LF 235.300 84.000 0.000 0.000 0
.00
0310 04032001 000 TEMPORARY SPL SHORING SF 13.370 26,723.000 0.000 0.000 0.00
0316 96022601 EXTRA DEPTH DRILL SHAFT PAYMENT 115 PCT DOL 1.000 1,000.000 0.000
0.000 0.00
0317 96022602 EXTRA DEPTH DRILL SHAFT PAYMENT 125 PCT DOL 1.000 1,000.000 0.000
0.000 0.00
0320 04162016 000 DRILL SHAFT (SIGN MTS)(12 IN) LF 150.180 52.000 0.000 0.000 0.
00
0325 04202001 003 CL A CONC (MISC) CY 2,451.080 3.800 0.000 0.000 0.00
0350 04202085 003 CL A CONC (CURB OUTLET) (TY II) EA 985.760 4.000 0.000 0.000 0
.00
0355 04222001 000 REINF CONC SLAB SF 15.450 22,400.000 -22,400.000 0.000 0.00
0385 04322039 000 RIPRAP (MOW STRIP)(4 IN) CY 532.590 12.700 0.000 0.000 0.00
0400 04622004 000 CONC BOX CULV (4 FT X 3 FT) LF 175.670 420.000 0.000 0.000 0.0
0
0417 96082005 UNIQUE CHANGE ORDER ITEM 5 DOL 1.000 0.000 0.000 0.000 0.00
SUPP DESCR Installation of Temp CMP-To be paid by Force Account
0418 96082006 UNIQUE CHANGE ORDER ITEM 6 DOL 1.000 0.000 0.000 0.000 0.00
SUPP DESCR Removal of Temp CMP-To be paid by Force Account
0450 04642024 000 RC PIPE (CL IV)(30 IN) LF 76.730 340.000 0.000 0.000 0.00
0455 04642026 000 RC PIPE (CL IV)(36 IN) LF 101.240 644.000 0.000 0.000 0.00
0470 04652017 000 INLET (COMPL)(MEDIAN) EA 5,328.440 36.000 0.000 0.000 0.00
0475 04652104 000 INLET EXT EA 2,131.380 18.000 0.000 0.000 0.00
0480 04652307 000 MANHOLE (COMPL)(TY II) EA 4,795.590 1.000 0.000 0.000 0.00
0485 04662006 000 WINGWALL (SW-0)(HW=4 FT) EA 4,790.840 6.000 0.000 0.000 0.00
0490 04662007 000 WINGWALL (SW-0)(HW=5 FT) EA 6,387.790 2.000 0.000 0.000 0.00
0495 04672114 000 SET (TY I)(S= 5 FT)(HW= 4 FT)(4:1)(C) EA 9,591.190 1.000 0.000
0.000 0.00
0510 04672211 000 SET (TY II)(24 IN)(RCP)(3:1)(C) EA 559.480 1.000 0.000 0.000 0
.00
0515 04672213 000 SET (TY II)(30 IN)(RCP)(3:1)(C) EA 959.120 1.000 0.000 0.000 0
.00
0530 04672227 000 SET (TY II)(36 IN)(RCP)(4:1)(C) EA 1,705.100 8.000 0.000 0.000
0.00
0565 04672241 000 SET (TY II)(42 IN)(RCP)(6:1)(C) EA 4,582.460 1.000 0.000 0.000
0.00
0570 04672242 000 SET (TY II)(48 IN)(RCP)(6:1)(C) EA 6,394.130 1.000 0.000 0.000
0.00
0595 04672293 000 SET (TY II)(42 IN)(RCP)(6:1)(P) EA 5,328.440 2.000 0.000 0.000
0.00
0600 04672472 000 SET (TY I)(24 IN)(4:1)(C) EA 3,197.070 2.000 0.000 0.000 0.00
0620 04962010 000 REMOV STR (BRIDGE 100-499 FT LENGTH) EA 63,941.310 1.000 0.000
0.000 0.00
0685 05122011 001 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 10.760 4,090.000 0.0
00 0.000 0.00
0690 05122029 001 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 10.710 4,090.000 0.000 0.
000 0.00
0695 05292004 000 CONC CURB & GUTTER (TY II) LF 31.970 431.000 0.000 0.000 0.00
0700 05302010 000 DRIVEWAYS (CONC) SY 80.930 826.000 0.000 0.000 0.00
0705 05302011 000 DRIVEWAYS (ACP) SY 120.240 1,051.000 0.000 0.000 0.00
0715 05332001 000 SHOULDER TEXTURING (MILLED) STA 32.500 2,869.000 0.000 0.000 0
.00
0725 05402011 000 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1,555.140 4.000 0.000 0.
000 0.00
0735 05422002 000 REMOVING TERMINAL ANCHOR SECTION EA 127.810 4.000 0.000 0.000
0.00
0750 05562001 000 PIPE UNDERDRAINS (TY 1) (6") LF 25.570 104.000 0.000 0.000 0.0
0
0760 05602001 000 MAILBOX INSTALLATION (SINGLE) EA 170.410 96.000 0.000 0.000 0.
00
0765 06442001 000 INS SM RD SN SUP&AM TY 10BWG(1) SA(P) EA 505.910 9.000 0.000 0
.000 0.00
0770 06442004 000 INS SM RD SN SUP&AM TY 10BWG(1) SA(T) EA 532.540 50.000 0.000
0.000 0.00
0775 06442022 000 INS SM RD SN SUP&AM TY S80(1) SA(P) EA 585.790 2.000 0.000 0.0
00 0.00
CONTRACT ID 006204035 ESTIMATE 0016 CONTRACTOR'S ESTIMATE PACKAGE Page 8 of 11 0
06204035 ESTIMATE 0016 CONTRACTOR'S ESTIMATE PACKAGE Page 8 of 11
0780 06442025 000 INS SM RD SN SUP&AM TY S80(1) SA(T) EA 639.050 13.000 0.000 0.
000 0.00
0785 06442027 000 INS SM RD SN SUP&AM TY S80(1) SA(U) EA 852.060 1.000 0.000 0.0
00 0.00
0790 06442043 000 INS SM RD SN SUP&AM TY S80(2)SA(P-EXAL) EA 1,043.780 8.000 0.0
00 0.000 0.00
0795 06442053 000 INS SM RD SN SUP&AM TY TWT(1) WA(P) EA 426.040 6.000 0.000 0.0
00 0.00
0800 06442054 000 INS SM RD SN SUP&AM TY TWT(1) WA(T) EA 452.670 233.000 0.000 0
.000 0.00
0805 06582301 000 INSTL DEL ASSM (D-DY)SZ 1(FLX)GND EA 44.730 304.000 0.000 0.00
0 0.00
0810 06582316 000 INSTL OM ASSM (OM-2Z)(FLX)GND EA 44.730 168.000 0.000 0.000 0.
00
0850 06682105 000 PREFAB PAV MRK TY C (W) (24") (SLD) LF 10.390 2,721.000 0.000
0.000 0.00
0855 06682128 000 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 10.920 1,169.000 0.000
0.000 0.00
0860 06722010 007 REFL PAV MRKR TY I-A EA 4.260 1,019.000 0.000 0.000 0.00
0865 06722012 007 REFL PAV MRKR TY I-C EA 5.330 607.000 0.000 0.000 0.00
0870 06722015 007 REFL PAV MRKR TY II-A-A EA 4.260 482.000 0.000 0.000 0.00
0875 06722017 007 REFL PAV MRKR TY II-C-R EA 5.330 1,764.000 0.000 0.000 0.00
0885 06782002 000 PAV SURF PREP FOR MRK ( 6") LF 0.160 281,445.000 0.000 0.000 0
.00
0890 06782004 000 PAV SURF PREP FOR MRK (12") LF 0.750 56,352.000 0.000 0.000 0.
00
0895 06782035 000 PAV SURF PREP FOR MRKS (10") LF 0.750 19,545.000 0.000 0.000 0
.00
0910 61102033 000 REF PAV MRK TY I (W)(6")(SLD)(100 MIL) LF 0.450 141,136.000 0.
000 0.000 0.00
0915 61102066 000 REF PAV MRK TY I (Y)(6")(BRK)(100 MIL) LF 0.490 1,250.000 0.00
0 0.000 0.00
0920 61102069 000 REF PAV MRK TY I (Y)(6")(SLD)(100 MIL) LF 0.490 139,059.000 0.
000 0.000 0.00
0925 61102110 000 REF PAV MRK SEALER (6") LF 0.320 281,445.000 0.000 0.000 0.00
0930 61102118 000 REF PAV MRK TY I (W)(10")(SLD)(100 MIL) LF 0.800 19,545.000 0.
000 0.000 0.00
0935 61102119 000 REF PAV MRK SEALER (10") LF 0.690 19,545.000 0.000 0.000 0.00
0940 63072001 000 INV PRF PAV MRK(HIGH CONT)(W)(6")140MIL LF 6.660 35,220.000 0.
000 0.000 0.00
0950 96022001 PAYMENT ADJUSTMENT-POS DOL 1.000 1,000.000 0.000 0.000 0.00
0955 96022002 PAYMENT ADJUSTMENT-NEG DOL -1.000 9,000.000 0.000 0.000 0.00
0960 96042001 CONTRACTOR FORCE ACCOUNT 1 DOL 1.000 1,000.000 0.000 0.000 0.00
0965 96042002 CONTRACTOR FORCE ACCOUNT 2 DOL 1.000 1,000.000 0.000 0.000 0.00
0980 96082009 UNIQUE CHANGE ORDER ITEM 9 DOL 1.000 0.000 9,650.550 0.000 0.00
SUPP DESCR Storm water and material containment, paid by LS
0982 96082011 UNIQUE CHANGE ORDER ITEM 11 DOL 53.850 0.000 4,500.000 0.000 0.00
SUPP DESCR Disposal of contaminated soil (loose) Class 1 paid by CY
0983 96082012 UNIQUE CHANGE ORDER ITEM 12 DOL 40.700 0.000 4,500.000 0.000 0.00
SUPP DESCR Disposal of contaminated soil (loose) Class 2 paid by CY
0985 96082014 UNIQUE CHANGE ORDER ITEM 14 DOL 1.000 0.000 13,283.130 0.000 0.00
SUPP DESCR Performance and payment bond for sub-contractor
CO#13
0986 96082015 UNIQUE CHANGE ORDER ITEM 15 DOL 0.950 0.000 1.000 0.000 0.00
SUPP DESCRRemove and dispose contaminated stormwater paid by
Gal
Category Subtotal 0.00
TOTAL ITEM EARNINGS THIS CONTRACT $26,071,548.19
CONTRACT ID 006204035 ESTIMATE 0016 CONTRACTOR'S ESTIMATE PACKAGE Page 9 of 11 0
06204035 ESTIMATE 0016 CONTRACTOR'S ESTIMATE PACKAGE Page 9 of 11
CONSTRUCTION ESTIMATE COMBINED
ITEM SP DESCRIPTION UNIT UNIT BID QTY PAID AMOUNT
CODE NBR PRICE QUANTITY TO DATE ($)
01002002 000 PREPARING ROWSTA 5,400.000 714.44 452.000 2,440,800.0001032001 000
DISPOSAL OF WATER WELLSEA 4,223.390 11.00 20.000 84,467.8001042017 000 REMOVING
CONC (DRIVEWAYS)SY 17.100 5,541.00 133.000 2,274.3001102001 000 EXCAVATION (ROAD
WAY)CY 2.900 1,530,898.00 623,868.000 1,809,217.2001322006 000 EMBANKMENT (FINAL
)(DENS CONT)(TY C)CY 2.900 837,080.00 322,946.000 936,543.4001342002 000 BACKFIL
L (TY B)STA 190.100 1,395.30 12.000 2,281.2001602004 FURNISHING AND PLACING TOPS
OIL (6")SY 1.400 0.00 72,635.000 101,689.0001642009 000 BROADCAST SEED (TEMP) (W
ARM)SY 0.040 494,350.00 363,086.000 14,523.4401642011 000 BROADCAST SEED (TEMP)
(COOL)SY 0.040 494,350.00 115,832.000 4,633.2801682001 000 VEGETATIVE WATERINGMG
7.590 31,639.00 226.420 1,718.5301692002 000 SOIL RETENTION BLANKETS (CL 1) (TY
B)SY 0.820 12,000.00 5,180.000 4,247.6002162001 000 PROOF ROLLINGHR 74.380 165.
00 19.250 1,431.8202472204 000 FL BS (CMP IN PLC)(TY E GR 4)(8")SY 2.640 11,161.
00 2,077.000 5,483.2802512080 000 REWORK BS MTL (TY C)(12")(ORD COMP)SY 2.270 36
2,645.00 13,092.000 29,718.8402602001 001 LIME (HYDRATED LIME (DRY))TON 129.330
10,019.00 2,372.440 306,827.6602602027 001 LIME TRT (EXST MATL)(8")SY 1.790 742,
358.00 179,711.000 321,682.6902752001 CEMENTTON 134.000 0.00 150.780 20,204.5203
052004 000 SALV, HAUL & STKPL RCL APH PV (4 TO 6")SY 1.820 8,990.00 6,956.000 12
,659.9203052010 000 SLV, HAUL & STKPL RCL APH PV (8 TO 12")SY 2.450 202,975.00 2
0,483.000 50,183.3503102008 000 PRIME COAT & BLOTTER (MC-30)GAL 2.990 188,776.00
32,295.000 96,562.0503162002 000 ASPH (AC-10)GAL 2.570 5,097.00 1,000.000 2,570
.0003162299 000 AGGR(TY-E GR-5 SAC-C)CY 76.650 3,376.00 686.790 52,642.450316236
1 000 AGGR (TY-B GR-4 OR TY-L GR-4 SAC-A)CY 47.250 127.00 24.000 1,134.000341210
6 000 D-GR HMA(QCQA) TY-D PG64-22TON 96.860 8,638.00 108.620 10,520.9303562002 0
00 ASPH BINDER(AC-10)GAL 3.680 220,916.00 37,555.000 138,202.4003562017 000 FABR
ICSY 1.600 810,648.00 173,958.000 278,332.8003602006 003 CONC PVMT (CONT REINF-C
RCP)(13")SY 46.410 606,539.00 115,418.600 5,356,577.2203602014 003 CONC PVMT (JO
INTED-CPCD)(13")SY 45.030 54,788.00 918.420 41,356.4504002005 000 CEM STABIL BKF
LCY 154.530 195.00 64.000 9,889.9204002006 000 CUT & RESTORING PAVSY 58.620 711.
50 246.000 14,420.5204022001 000 TRENCH EXCAVATION PROTECTIONLF 2.140 3,289.00 1
,097.000 2,347.5804162003 000 DRILL SHAFT (30 IN)LF 154.530 1,172.00 591.600 91,
419.9504202003 003 CL C CONC (ABUT)CY 596.780 88.00 44.000 26,258.3204202004 003
CL C CONC (BENT)CY 703.360 83.20 42.400 29,822.4604202033 003 CL S CONC (APPR S
LAB)CY 420.940 194.40 97.200 40,915.3704202036 003 CL A CONC (SEAL)CY 266.430 9.
50 49.170 13,100.3704222001 REINF CONC SLABSF 15.000 0.00 11,200.000 168,000.00P
rice reduced for uncoated rebar.
04252003 000 PRESTR CONC BEAM (TY C)LF 101.240 2,786.72 1,396.360 141,367.490428
2001 000 CONC SURF TREAT (CLASS I)SY 1.060 2,442.00 1,221.000 1,294.2604322001 0
00 RIPRAP (CONC)(4 IN)CY 346.360 458.12 58.960 20,421.3904322021 000 RIPRAP (STO
NE PROTECTION)(18 IN)CY 111.900 476.00 150.060 16,791.7204322028 000 BEDDING MAT
ERIAL (6 IN)CY 106.560 160.00 50.020 5,330.13
CONTRACT ID 006204035 ESTIMATE 0016 CONTRACTOR'S ESTIMATE PACKAGE Page 10 of 11
006204035 ESTIMATE 0016 CONTRACTOR'S ESTIMATE PACKAGE Page 10 of 11
04502003 000 RAIL (TY T203)LF 58.620 1,200.00 600.000 35,172.0004542005 000 ARMO
R JOINT (WITH SEAL)LF 74.600 144.00 72.000 5,371.2004622007 000 CONC BOX CULV (5
FT X 3 FT)LF 223.570 809.00 404.000 90,322.2804622011 000 CONC BOX CULV (6 FT X
4 FT)LF 287.450 564.00 204.000 58,639.8004622015 000 CONC BOX CULV (7 FT X 4 FT
)LF 314.060 359.00 112.000 35,174.7204642003 000 RC PIPE (CL III)(18 IN)LF 34.10
0 3,588.00 724.000 24,688.4004642005 000 RC PIPE (CL III)(24 IN)LF 44.760 5,602.
00 2,144.000 95,965.4404642007 000 RC PIPE (CL III)(30 IN)LF 59.680 4,019.00 1,6
44.000 98,113.9204642009 000 RC PIPE (CL III)(36 IN)LF 82.060 1,326.00 1,056.000
86,655.3604642010 000 RC PIPE (CL III)(42 IN)LF 106.560 416.00 192.000 20,459.5
204642011 000 RC PIPE (CL III)(48 IN)LF 134.270 816.00 304.000 40,818.0804642027
000 RC PIPE (CL IV)(42 IN)LF 140.680 252.00 80.000 11,254.4004642028 000 RC PIP
E (CL IV)(48 IN)LF 191.830 240.00 120.000 23,019.6004672121 000 SET (TY I)(S= 6
FT)(HW= 5 FT)(4:1)(C)EA 7,992.660 2.00 0.900 7,193.3904672158 000 SET (TY I)(S=
5 FT)(HW= 4 FT)(6:1)(C)EA 10,656.890 3.00 0.750 7,992.6704672224 000 SET (TY II)
(24 IN)(RCP)(4:1)(C)EA 596.780 14.00 6.000 3,580.6804672225 000 SET (TY II)(30 I
N)(RCP)(4:1)(C)EA 1,172.270 20.00 7.000 8,205.8904672228 000 SET (TY II)(42 IN)(
RCP)(4:1)(C)EA 3,729.910 5.00 2.000 7,459.8204672229 000 SET (TY II)(48 IN)(RCP)
(4:1)(C)EA 4,049.610 7.00 2.000 8,099.2204672234 000 SET (TY II)(18 IN)(RCP)(6:1
)(C)EA 479.550 12.00 4.000 1,918.2004672236 000 SET (TY II)(24 IN)(RCP)(6:1)(C)E
A 655.390 60.00 14.000 9,175.4604672238 000 SET (TY II)(30 IN)(RCP)(6:1)(C)EA 1,
598.530 17.00 5.000 7,992.6504672240 000 SET (TY II)(36 IN)(RCP)(6:1)(C)EA 2,344
.510 8.00 7.000 16,411.5704672286 000 SET (TY II)(18 IN)(RCP)(6:1)(P)EA 479.550
156.00 20.000 9,591.0004672288 000 SET (TY II)(24 IN)(RCP)(6:1)(P)EA 655.390 44.
00 2.000 1,310.7804672290 000 SET (TY II)(30 IN)(RCP)(6:1)(P)EA 1,811.660 14.00
4.000 7,246.6404672292 000 SET (TY II)(36 IN)(RCP)(6:1)(P)EA 2,557.650 6.00 4.00
0 10,230.6004812010 000 PVC PIPE (SCH 40)(4 IN)LF 12.790 1,963.00 875.000 11,191
.2504962001 000 REMOV STR (BOX CULVERT)EA 5,323.160 35.00 4.100 21,824.960496200
6 000 REMOV STR (HEADWALL)EA 532.320 77.00 11.000 5,855.5204962016 000 REMOV STR
(PIPE)EA 266.430 133.00 36.000 9,591.4805002001 MOBILIZATIONLS 2,651.250 1.00 1
.000 2,651.25Remobilization for milling paid by LS
05002001 000 MOBILIZATIONLS 7,360,480.120 1.00 0.900 6,624,432.1105022001 000 BA
RRICADES, SIGNS AND TRAFFIC HANDLINGMO 4,000.000 62.00 15.000 60,000.0005062001
000 ROCK FILTER DAMS (INSTALL) (TY 1)LF 15.810 5,680.00 2,583.000 40,837.2305062
003 000 ROCK FILTER DAMS (INSTALL) (TY 3)LF 67.610 820.00 3,260.000 220,408.6005
062009 000 ROCK FILTER DAMS (REMOVE)LF 7.130 6,500.00 1,313.000 9,361.6905062016
000 CONSTRUCTION EXITS (INSTALL) (TY 1)SY 19.200 6,232.00 712.000 13,670.400506
2019 000 CONSTRUCTION EXITS (REMOVE)SY 6.090 6,232.00 154.000 937.8605062022 000
EARTHWORK (ERSN & SEDM CONT, IN VEH)CY 16.620 11,980.00 8,053.000 133,840.86050
62034 000 TEMPORARY SEDIMENT CONTROL FENCELF 1.290 106,892.00 66,384.000 85,635.
3605082001 000 CONSTRUCTING DETOURSSTA 20,296.630 222.30 108.080 2,193,659.78050
82002 000 CONSTRUCTING DETOURSSY 37.760 8,138.00 537.000 20,277.1205302027 000 D
RIVEWAYS (ACP AND CONCRETE)SY 56.270 28,578.00 1,063.300 59,831.8905402001 000 M
TL W-BEAM GD FEN (TIM POST)LF 19.380 4,670.00 1,125.000 21,802.5005422001 000 RE
MOVING METAL BEAM GUARD FENCELF 2.450 5,170.00 300.000 735.0005442004 001 GDRAIL
END TRT(INST)(WOOD POST)(TY I)EA 2,183.570 36.00 7.000 15,284.9905442010 001 GD
RAIL END TRT(REMOV)(WOOD POST)(TY I)EA 186.400 32.00 2.000 372.80
CONTRACT ID 006204035 ESTIMATE 0016 CONTRACTOR'S ESTIMATE PACKAGE Page 11 of 11
006204035 ESTIMATE 0016 CONTRACTOR'S ESTIMATE PACKAGE Page 11 of 11
05562012 000 PIPE UNDERDRAINS (TY 8) (4 IN)LF 22.370 6,000.00 370.000 8,276.9006
622001 000 WK ZN PAV MRK NON-REMOV (W) 4" (BRK)LF 0.190 15,890.00 790.000 150.10
06622004 000 WK ZN PAV MRK NON-REMOV (W) 4" (SLD)LF 0.190 122,232.00 25,933.000
4,927.2706622032 000 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD)LF 0.190 135,452.00 27,
470.000 5,219.3006622052 000 WK ZN PAV MRK REMOV (REFL) TY I-CEA 3.730 9,841.00
398.000 1,484.5406622054 000 WK ZN PAV MRK REMOV (REFL) TY II-A-AEA 3.830 10,145
.00 711.000 2,723.1306622061 000 WK ZN PAV MRK REMOV (TRAF BTN) TY WLF 0.500 172
,245.00 1,168.000 584.0006622063 000 WK ZN PAV MRK REMOV (TRAF BTN) TY YLF 0.560
167,990.00 1,273.000 712.8806772001 000 ELIM EXT PAV MRK & MRKS ( 4")LF 0.580 3
4,318.00 9,358.000 5,427.6430772001 000 OPEN GRADED ASPH STAB BASETON 81.430 107
,503.00 25,922.570 2,110,874.8752842001 000 TEMPORARY DRIVEWAYSSY 5.250 33,249.0
0 2,863.000 15,030.7596012001 MATERIAL ON HANDDOL 1.000 1,000.00 847,611.890 847
,611.8996082001 UNIQUE CHANGE ORDER ITEM 1DOL 1.000 0.00 1,429.420 1,429.42For T
ransportable Cellular Phones
96082002 UNIQUE CHANGE ORDER ITEM 2DOL 1.000 0.00 2,204.330 2,204.33Additional c
hannelizing devices for Temporary Detours.
96082003 UNIQUE CHANGE ORDER ITEM 3DOL 5,477.800 0.00 1.000 5,477.80Added temp p
ipes to facilitate drainage at Cul#4
96082004 UNIQUE CHANGE ORDER ITEM 4DOL 1.000 0.00 7,081.020 7,081.02Cem. Treat.
by Force Account-Change Order No. 6
96082007 UNIQUE CHANGE ORDER ITEM 7DOL 331.410 0.00 1.000 331.41Compensation for
work performed on Change Order No. 4.
96082008 UNIQUE CHANGE ORDER ITEM 8DOL 11.960 0.00 159.000 1,901.64Dowel Bar Ass
emblies paid by LF (Cass County)
96082010 UNIQUE CHANGE ORDER ITEM 10DOL 5.140 0.00 4,000.000 20,560.00Exc and st
kpile contaminated soil (in place), paid by CY
96082013 UNIQUE CHANGE ORDER ITEM 13DOL 3,550.000 0.00 1.000 3,550.00Mobilizatio
n paid by EA
96082016 UNIQUE CHANGE ORDER ITEM 16DOL 1.000 0.00 31,857.750 31,857.75Cem. Trea
t. by Force Account-Change Order No. 14
TOTAL ITEM EARNINGS TO DATE $26,071,548.19

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