CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 07/07/16 HIGHWAY: SH 239 COUNTY: 06/03/2015 ESTIMATE PAID: AWARD DATE: 06/25/2015 ESTIMATE PERIOD:
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1 -30, CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 07/07/ CONTRACT ID: : STP 1502(241)HES CONTRACT: AWARD : $6,111, ED : $6,243, ADJ. ED : $6,213, CONTRACT: CONTRACTOR: REXCO CONSTRUCTION SERVICES, INC. HIGHWAY: SH 239 DISTRICT NAME: Corpus Christi COUNTY: REFUGIO AREA ENGINEER: Charles Benavidez, P.E. AREA NUMBER: 058 ESTIMATE NUMBER: 0011 LETTING DATE: 06/03/2015 ESTIMATE PAID: AWARD DATE: 06/25/2015 ESTIMATE PERIOD: 06/01/2016 to 06/30/2016 NOTICE TO PROCEED DATE: 07/16/2015 ESTIMATE TYPE: PROG WORK BEGIN DATE: 10/19/2015 % COMPLETE: ACCEPTED DATE: 00/00/0000 % TIME USED: PHYSICAL WORK COMPLETION DATE: 00/00/0000 % RETAINAGE: RECAPITULATION TOTAL PREV THIS ESTIMATE EARNINGS $3,472, $3,023, PARTICIPATING $3,125, $2,720, NON-PARTICIPATING $347, $302, RETAINAGE LIQUIDATED DAMAGES INCENTIVE DISINCENTIVE OTHER ADJUSTMENTS $449, $404, $44, PAID TO CONTRACTOR $3,472, $3,023, $449, 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/ ENGINEER DATE
2 CONTRACTOR'S ESTIMATE PACKAGE Page 2 of 10 CONTRACT TIME STATEMENT WORK BEGIN DATE: 10/19/2015 ASSESSED LIQ DAMAGES: 0 TIME CHARGES BEGIN: 08/16/2015 LIQ DAMAGE RATE: $1, DAYS: 176 LIQUIDATED DAMAGES: 0 C. O. ADJUSTED DAYS: 12 DAYS AT CURRENT DAYS: 188 PER DAY $1, DAYS CHARGED : 136 TOTAL: PHYSICAL WORK COMPLETE: 00/00/0000 DAILY BREAKDOWN Date Days or Days Charged Days Credited 06/01/ TOO WET 06/02/ TOO WET 06/03/ RAIN 06/04/ SATURDAY 06/05/ SUNDAY 06/06/ TOO WET 06/07/ TOO WET 06/08/ RAIN 06/09/ RAIN 06/10/ /11/ SATURDAY 06/12/ SUNDAY 06/13/ /14/ /15/ /16/ /17/ /18/ SATURDAY 06/19/ SUNDAY 06/20/ /21/ /22/ /23/ /24/ /25/ SATURDAY 06/26/ SUNDAY 06/27/ /28/ /29/ /30/ Diary Adjustment Date Days or PERIOD SUMMARY Days Charged Days Credited RAIN 3 SATURDAY 4 SUNDAY 4 TOO WET 4
3 CONTRACTOR'S ESTIMATE PACKAGE Page 3 of 10 WORK PERFORMED THIS PERIOD STP 1502(241)HES CONTROL CATEGORY 001 ROADWAY S QTY THIS ESTIMATE PAID THIS ESTIMATE Total Bid Quantity QTY Paid To Date BIODEG EROSN CONT LOGS (INSTL) (18") LF $ BIODEG EROSN CONT LOGS (REMOVE) LF $ UNIQUE CHANGE ORDER 1 DOL $3, ,10 2, UNIQUE CHANGE ORDER 2 DOL $7, ,10 3, STP 1502(242)HES CONTROL CATEGORY 001 ROADWAY S QTY THIS ESTIMATE PAID THIS ESTIMATE Total Bid Quantity QTY Paid To Date PREPARING ROW STA $9, SUBGRADE WIDENING (DENS CONT) STA $50, BACKFILL (TY A OR B) STA $16, FL BS (CMP IN PLC)(TYA GR1-2)(FNAL POS) CY , $211, , , CEMENT TON $27, CEMENT TREAT (EXIST MATL) (6") SY , $35, ,96 52, PRIME COAT (MULTI OPTION) GAL , $7, , , AH (MULTI OPTION) GAL , $14, , , AGGR (MULTI OPTION) CY $20, , , BIODEG EROSN CONT LOGS (INSTL) (18") LF $ BIODEG EROSN CONT LOGS (REMOVE) LF $ WK ZN PAV MRK SHT TERM (TAB)TY Y-2 EA $ , STP 1502(243)HES CONTROL CATEGORY 001 ROADWAY S QTY THIS ESTIMATE PAID THIS ESTIMATE Total Bid Quantity QTY Paid To Date BACKFILL (TY A OR B) STA $4, PRIME COAT (MULTI OPTION) GAL $2, , , AH (MULTI OPTION) GAL ,150 $15, , , AGGR (MULTI OPTION) CY $20, BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1, $1, WK ZN PAV MRK SHT TERM (TAB)TY Y-2 EA $1, STP 1502(244)HES CONTROL CATEGORY 001 ROADWAY S QTY THIS ESTIMATE PAID THIS ESTIMATE Total Bid Quantity QTY Paid To Date BIODEG EROSN CONT LOGS (INSTL) (18") LF $ BIODEG EROSN CONT LOGS (REMOVE) LF $
4 CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 10 TOTAL EARNINGS THIS ESTIMATE $449,504.72
5 CONTRACTOR'S ESTIMATE PACKAGE Page 5 of 10 CONTRACT S CATEGORY STP 1502(241)HES CONTROL ROADWAY S SUPP $ PREPARING ROW STA , SUBGRADE WIDENING (DENS CONT) STA , BACKFILL (TY A OR B) STA , FL BS (CMP IN PLC)(TYA GR1-2)(FNAL POS) CY , , , , CEMENT TON , CO# CEMENT TREAT (EXIST MATL) (6") SY , , , CO# PRIME COAT (MULTI OPTION) GAL , , , AH (MULTI OPTION) GAL , , , AGGR (MULTI OPTION) CY , , MOBILIZATION LS 274, , BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1, , BIODEG EROSN CONT LOGS (INSTL) (12") LF BIODEG EROSN CONT LOGS (INSTL) (18") LF , BIODEG EROSN CONT LOGS (REMOVE) LF WK ZN PAV MRK SHT TERM (TAB)TY Y-2 EA , , , PORTABLE CHANGEABLE MESSAGE SIGN DAY , UNIQUE CHANGE ORDER 1 DOL ,100 2, , CO#1 BASE REMOVAL (CY) UNIQUE CHANGE ORDER 2 DOL ,100 3, , CO#1 REPLACING BASE (CY) CATEGORY STP 1502(242)HES CONTROL ROADWAY S Category Subtotal $1,407, SUPP $ PREPARING ROW STA , SUBGRADE WIDENING (DENS CONT) STA , BACKFILL (TY A OR B) STA , FL BS (CMP IN PLC)(TYA GR1-2)(FNAL POS) CY , , , , CEMENT TON , CO# CEMENT TREAT (EXIST MATL) (6") SY ,960 52, , CO# PRIME COAT (MULTI OPTION) GAL , , , AH (MULTI OPTION) GAL , ,58 44, AGGR (MULTI OPTION) CY , , , SET (TY II) (18 IN) (RCP) (3: 1) (C) EA 1, , SET (TY II) (24 IN) (RCP) (3: 1) (C) EA 1, , SET (TY II) (30 IN) (RCP) (3: 1) (C) EA 2, ,027.20
6 CONTRACTOR'S ESTIMATE PACKAGE Page 6 of 10 CATEGORY 001 ROADWAY S SUPP $ MOBILIZATION LS 274, , BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1, , BIODEG EROSN CONT LOGS (INSTL) (12") LF BIODEG EROSN CONT LOGS (INSTL) (18") LF , BIODEG EROSN CONT LOGS (REMOVE) LF WK ZN PAV MRK SHT TERM (TAB)TY Y-2 EA , PORTABLE CHANGEABLE MESSAGE SIGN DAY , CATEGORY STP 1502(243)HES CONTROL ROADWAY S Category Subtotal $1,642, SUPP $ PREPARING ROW STA , SUBGRADE WIDENING (DENS CONT) STA , BACKFILL (TY A OR B) STA , FL BS (CMP IN PLC)(TYA GR1-2)(FNAL POS) CY , , , CEMENT TON , CO# CEMENT TREAT (EXIST MATL) (6") SY ,950 7, , CO# PRIME COAT (MULTI OPTION) GAL , , , AH (MULTI OPTION) GAL , ,35 19, AGGR (MULTI OPTION) CY , SET (TY II) (18 IN) (RCP) (3: 1) (C) EA 1, , SET (TY II) (24 IN) (RCP) (3: 1) (C) EA 1, , MOBILIZATION LS 274, , BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1, , BIODEG EROSN CONT LOGS (INSTL) (12") LF BIODEG EROSN CONT LOGS (INSTL) (18") LF WK ZN PAV MRK SHT TERM (TAB)TY Y-2 EA , CATEGORY STP 1502(244)HES CONTROL ROADWAY S Category Subtotal $275, SUPP $ SET (TY I)(S= 5 FT)(HW= 3 FT)(3:1) (C) EA 3, , MOBILIZATION LS 274, , BIODEG EROSN CONT LOGS (INSTL) (18") LF BIODEG EROSN CONT LOGS (REMOVE) LF UNIQUE CHANGE ORDER 1 DOL CO#2 PIPE RUNNERS Category Subtotal $146,989.66
7 CONTRACTOR'S ESTIMATE PACKAGE Page 7 of 10 STP 1502(241)HES CONTROL CATEGORY 001 ROADWAY S SUPP ($) D-GR HMA TY-D SAC-B PG64-22 TON , FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY , INSTL OM ASSM (OM-2Z)(FLX)GND EA WK ZN PAV MRK SHT TERM RMV (Y)(4") LF , RE PM W/RET REQ TY I (W)4"(SLD)(090MIL) LF , RE PM W/RET REQ TY I (Y)4"(BRK)(090MIL) LF , RE PM W/RET REQ TY I (Y)4"(SLD)(090MIL) LF , PREFAB PAV MRK TY C (W) (24") (SLD) LF REFL PAV MRKR TY II-A-A EA MATERIAL ON HAND DOL , PAYMENT ADJUSTMENT-POS DOL , PAYMENT ADJUSTMENT-NEG DOL , CONTRACTOR FORCE ACCOUNT 1 DOL CONTRACTOR FORCE ACCOUNT 2 DOL PRODUCTION PAYMENT ADJUSTMENT DOL , PRODUCTION PAYMENT ADJUSTMENT DOL PLACEMENT PAYMENT ADJUSTMENT DOL , PLACEMENT PAYMENT ADJUSTMENT DOL RIDE PAYMENT ADJUSTMENT ( 341) DOL , RIDE PAYMENT ADJUSTMENT ( 341) DOL FORCE ACCT-EROSION CONTROL MAINTENANCE DOL FORCE ACCOUNT - SAFETY CONTINGENCY DOL Category Subtotal STP 1502(242)HES CONTROL CATEGORY 001 ROADWAY S SUPP ($) D-GR HMA TY-D SAC-B PG64-22 TON , FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY , INSTL OM ASSM (OM-2Z)(FLX)GND EA WK ZN PAV MRK SHT TERM RMV (Y)(4") LF , RE PM W/RET REQ TY I (W)4"(SLD)(090MIL) LF , RE PM W/RET REQ TY I (Y)4"(BRK)(090MIL) LF , RE PM W/RET REQ TY I (Y)4"(SLD)(090MIL) LF , PREFAB PAV MRK TY C (W) (24") (SLD) LF REFL PAV MRKR TY II-A-A EA
8 CONTRACTOR'S ESTIMATE PACKAGE Page 8 of MATERIAL ON HAND DOL , CONTRACTOR FORCE ACCOUNT 1 DOL CONTRACTOR FORCE ACCOUNT 2 DOL PRODUCTION PAYMENT ADJUSTMENT DOL , PRODUCTION PAYMENT ADJUSTMENT DOL PLACEMENT PAYMENT ADJUSTMENT DOL , PLACEMENT PAYMENT ADJUSTMENT DOL RIDE PAYMENT ADJUSTMENT ( 341) DOL , RIDE PAYMENT ADJUSTMENT ( 341) DOL Category Subtotal STP 1502(243)HES CONTROL CATEGORY 001 ROADWAY S SUPP ($) D-GR HMA TY-D SAC-B PG64-22 TON , BIODEG EROSN CONT LOGS (REMOVE) LF INSTL OM ASSM (OM-2Z)(FLX)GND EA WK ZN PAV MRK SHT TERM RMV (Y)(4") LF , RE PM W/RET REQ TY I (W)4"(SLD)(090MIL) LF , RE PM W/RET REQ TY I (Y)4"(BRK)(090MIL) LF RE PM W/RET REQ TY I (Y)4"(SLD)(090MIL) LF , REFL PAV MRKR TY II-A-A EA PORTABLE CHANGEABLE MESSAGE SIGN DAY MATERIAL ON HAND DOL , CONTRACTOR FORCE ACCOUNT 1 DOL CONTRACTOR FORCE ACCOUNT 2 DOL PRODUCTION PAYMENT ADJUSTMENT DOL , PRODUCTION PAYMENT ADJUSTMENT DOL PLACEMENT PAYMENT ADJUSTMENT DOL , PLACEMENT PAYMENT ADJUSTMENT DOL RIDE PAYMENT ADJUSTMENT ( 341) DOL RIDE PAYMENT ADJUSTMENT ( 341) DOL Category Subtotal STP 1502(244)HES CONTROL
9 CONTRACTOR'S ESTIMATE PACKAGE Page 9 of 10 CATEGORY 001 ROADWAY S SUPP ($) PREPARING ROW STA SUBGRADE WIDENING (DENS CONT) STA BACKFILL (TY A OR B) STA FL BS (CMP IN PLC)(TYA GR1-2)(FNAL POS) CY , PRIME COAT (MULTI OPTION) GAL , AH (MULTI OPTION) GAL , AGGR (MULTI OPTION) CY D-GR HMA TY-D SAC-B PG64-22 TON , FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY SET (TY I)(S= 6 FT)(HW= 4 FT)(3:1) (C) EA 6, BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1, BIODEG EROSN CONT LOGS (INSTL) (12") LF INSTL OM ASSM (OM-2Z)(FLX)GND EA WK ZN PAV MRK SHT TERM (TAB)TY Y-2 EA WK ZN PAV MRK SHT TERM RMV (Y)(4") LF , RE PM W/RET REQ TY I (W)4"(SLD)(090MIL) LF , RE PM W/RET REQ TY I (Y)4"(BRK)(090MIL) LF , REFL PAV MRKR TY II-A-A EA PORTABLE CHANGEABLE MESSAGE SIGN DAY MATERIAL ON HAND DOL , CONTRACTOR FORCE ACCOUNT 1 DOL CONTRACTOR FORCE ACCOUNT 2 DOL PRODUCTION PAYMENT ADJUSTMENT DOL , PRODUCTION PAYMENT ADJUSTMENT DOL PLACEMENT PAYMENT ADJUSTMENT DOL , PLACEMENT PAYMENT ADJUSTMENT DOL RIDE PAYMENT ADJUSTMENT ( 341) DOL , RIDE PAYMENT ADJUSTMENT ( 341) DOL Category Subtotal TOTAL EARNINGS THIS CONTRACT $3,472,573.57
10 CONTRACTOR'S ESTIMATE PACKAGE Page 10 of 10 CONSTRUCTION ESTIMATE COMBINED ($) PREPARING ROW STA , SUBGRADE WIDENING (DENS CONT) STA , BACKFILL (TY A OR B) STA , FL BS (CMP IN PLC)(TYA GR1-2)(FNAL POS) CY , , ,460, CEMENT TON , CEMENT TREAT (EXIST MATL) (6") SY , , PRIME COAT (MULTI OPTION) GAL , , , AH (MULTI OPTION) GAL , , , AGGR (MULTI OPTION) CY , , , SET (TY I)(S= 5 FT)(HW= 3 FT)(3:1) (C) EA 3, , SET (TY II) (18 IN) (RCP) (3: 1) (C) EA 1, , SET (TY II) (24 IN) (RCP) (3: 1) (C) EA 1, , SET (TY II) (30 IN) (RCP) (3: 1) (C) EA 2, , MOBILIZATION LS 274, , BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1, , BIODEG EROSN CONT LOGS (INSTL) (12") LF , BIODEG EROSN CONT LOGS (INSTL) (18") LF , BIODEG EROSN CONT LOGS (REMOVE) LF WK ZN PAV MRK SHT TERM (TAB)TY Y-2 EA ,57 2, , PORTABLE CHANGEABLE MESSAGE SIGN DAY , UNIQUE CHANGE ORDER 1 DOL UNIQUE CHANGE ORDER 1 DOL , , UNIQUE CHANGE ORDER 2 DOL , , TOTAL EARNINGS $3,472,573.57
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