CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/08/14 HIGHWAY: FM 1097 COUNTY: 06/05/2012 ESTIMATE PAID: AWARD DATE: 06/28/2012 ESTIMATE PERIOD:
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1 20, CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 12/08/14 43 CONTRACT ID: PROJECT: STP 2012(606)MM CONTRACT: AWARD AMOUNT: $302, PROJECTED AMOUNT: $306, ADJ. PROJECTED AMOUNT: $326, CONTRACT: CONTRACTOR: ANALYTICAL TECHNOLOGY CONSULTANTS, INC. HIGHWAY: FM 1097 DISTRICT NAME: Houston COUNTY: MONTGOMERY AREA ENGINEER: Richard L. Brown P.E. AREA NUMBER: 053 ESTIMATE NUMBER: 0019 LETTING DATE: 06/05/2012 ESTIMATE PAID: AWARD DATE: 06/28/2012 ESTIMATE PERIOD: 02/28/2014 to 06/23/2014 NOTICE TO PROCEED DATE: 08/24/2012 ESTIMATE TYPE: FINL WORK BEGIN DATE: 05/06/2013 % COMPLETE: ACCEPTED DATE: 02/27/2014 % TIME USED: PHYSICAL WORK COMPLETION DATE: 00/00/0000 % RETAINAGE: 0.00 RECAPITULATION TOTAL TO DATE PREV TO DATE THIS ESTIMATE EARNINGS $332, $303, PARTICIPATING NON-PARTICIPATING $332, $303, RETAINAGE LIQUIDATED DAMAGES ($6,490.00) ($6,490.00) INCENTIVE DISINCENTIVE OTHER ADJUSTMENTS $28, $28, PAID TO CONTRACTOR $326, $297, $28, CONTRACT ADJUSTMENTS THIS ESTIMATE LINE 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 8 CONTRACT TIME STATEMENT WORK BEGIN DATE: 05/06/2013 ASSESSED LIQ DAMAGES: 11 TIME CHARGES BEGIN: 09/09/2012 LIQ DAMAGE RATE: $ BID DAYS: 30 LIQUIDATED DAMAGES: 11 C. O. ADJUSTED DAYS: 2 DAYS AT CURRENT DAYS: 32 PER DAY $ DAYS CHARGED TO DATE: 43 TOTAL: $6, PHYSICAL WORK COMPLETE: 00/00/0000 Date or Days Days DAILY BREAKDOWN Charged 03/04/ Days Credited 03/27/ Paying Change Order and Final Mobilization 04/01/ Pay adjustments for PQ items. Diary Adjustment PERIOD SUMMARY Date or Days Days Days Charged Credited OTHER - SEE RMRKS 3
3 CONTRACTOR'S ESTIMATE PACKAGE Page 3 of 8 WORK PERFORMED THIS PERIOD PROJECT STP 2012(606)MM CONTROL CATEGORY 001 DESCRIPTION ALL S LINE DESCRIPTION QTY THIS ESTIMATE AMOUNT PAID THIS ESTIMATE Total Bid Quantity QTY Paid To Date EMBANKMENT (FINAL)(ORD COMP)(TY C) CY $ MOBILIZATION LS 25, $ WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF $2.60 5,05 5, WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF $5.25 5, , REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF $4.30 5,05 5, REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF $9.03 5, , UNIQUE CHANGE ORDER DOL 28, $28, SUPP DESCR CO#2 TOTAL EARNINGS THIS ESTIMATE $28,863.12
4 CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 8 CONTRACT LINE S PROJECT CATEGORY STP 2012(606)MM CONTROL DESCRIPTION ALL S LINE DESCRIPTION SUPP DESCRIPTION BID NET CO QTY PAID TO DATE AMOUNT $ EXCAVATION (ROADWAY) CY , SUBGRADE WIDENING (ORD COMP) STA , EMBANKMENT (FINAL)(ORD COMP)(TY C) CY , BLOCK SODDING SY , , FERTILIZER AC FL BS(CMP IN PLC)(TY A GR 2)(13") SY , PRIME COAT (MC-30) GAL PLANE AH CONC PAV (0" TO 1 1/2") SY , , , DRILL SHAFT (TRF SIG POLE) (36 IN) LF , RIPRAP (STONE COMMON)(DRY)(18 IN) CY MOBILIZATION LS 25, , BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3, , DRIVEWAYS (ACP) EA 1, , MTL W-BEAM GD FEN (TIM POST) LF , REMOVING METAL BEAM GUARD FENCE LF REMOVING TERMINAL ANCHOR SECTION EA GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 2, , CONDT (PVC) (SCHD 80) (1 1/4") LF , CONDT (PVC) (SCHD 80) (2") LF , , , CONDT (PVC) (SCHD 80) (2") (BORE) LF , CONDT (PVC) (SCHD 80) (3") LF CONDT (PVC) (SCHD 80) (4") LF ELEC CONDR (NO. 4) BARE LF ELEC CONDR (NO. 4) INSULATED LF ELEC CONDR (NO. 6) BARE LF , , , TRAY CABLE (4 CONDR) (12 AWG) LF GROUND BOX TY D (162922) W/APRON EA , ELC SRV TY D 120/ (NS)SS(E)(O) EA 4, , ALUMINUM SIGNS (TY A) SF RELOCATE SM RD SN SUP & AM TY 10BWG EA WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF , ,05 1, WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF WK ZN PAV MRK NON-REMOV (W) (ARROW) EA WK ZN PAV MRK NON-REMOV (W) (WORD) EA WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF , , , WK ZN PAV MRK NON-REMOV (Y) 24" (SLD) LF REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF , ,05 2, REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF REFL PAV MRK TY I (W) (ARROW) (100MIL) EA , REFL PAV MRK TY I (W) (WORD) (100MIL) EA REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF
5 CONTRACTOR'S ESTIMATE PACKAGE Page 5 of 8 CATEGORY 001 DESCRIPTION ALL S LINE DESCRIPTION SUPP DESCRIPTION BID NET CO QTY PAID TO DATE AMOUNT $ REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF , , , REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF REFL PAV MRKR TY I-C EA REFL PAV MRKR TY II-A-A EA , ELIM EXT PAV MRK & MRKS ( 4") LF , , , Added by CO# ELIM EXT PAV MRK & MRKS (24") LF Added By CO# PAV SURF PREP FOR MRK ( 4") LF , , PAV SURF PREP FOR MRK ( 8") LF PAV SURF PREP FOR MRK (24") LF PAV SURF PREP FOR MRK (ARROW) EA PAV SURF PREP FOR MRK (WORD) EA INSTALL HWY TRF SIG (ISOLATED) EA 17, , BACK PLATE (12 IN) (3 SEC) EA BACK PLATE (12 IN) (4 SEC) EA VEH SIG SEC (12 IN) LED (GRN ARW) EA VEH SIG SEC (12 IN) LED (GRN) EA , VEH SIG SEC (12 IN) LED (YEL ARW) EA VEH SIG SEC (12 IN) LED (YEL) EA , VEH SIG SEC (12 IN) LED (RED ARW) EA VEH SIG SEC (12 IN) LED (RED) EA , TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF , TRF SIG CBL (TY C) (14 AWG) ( 2 CONDR) LF , , , INS TRF SIG PL AM(S) STR (TY D) EA 5, , INS TRF SIG PL AM(S) STR (TY D) LUM EA 6, , VEH LP DETECT (SAWCUT) LF , D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON , D-GR HMA(QCQA) TY-D PG (LEVEL-UP) TON , REMOVING TRAFFIC SIGNALS EA 2, , BBU SYSTEM (EXTERNAL BATT CABINET) EA 9, , LED RDWY LUMINAIRE (.25KW EQ) EA , UNIQUE CHANGE ORDER DOL 28, , CO#2 Category Subtotal $332, PROJECT STP 2012(606)MM CONTROL CATEGORY 001 DESCRIPTION ALL S LINE DESCRIPTION SUPP DESCRIPTION BID NET CO QTY PAID TO DATE AMOUNT ($) VEGETATIVE WATERING MG ELIM EXT PAV MRK & MRKS (ARROW) EA Added By CO# ELIM EXT PAV MRK & MRKS (WORD) EA Added By CO#1
6 CONTRACTOR'S ESTIMATE PACKAGE Page 6 of MATERIAL ON HAND DOL RIDE BONUS/PENALTY (SS 3224) DOL 0 1, PRODUCTION BONUS/PENALTY DOL 0 1, PLACEMENT BONUS/PENALTY DOL 0 1, EXTRA DEPTH DRILL SHAFT PAYMENT 115 PCT DOL EXTRA DEPTH DRILL SHAFT PAYMENT 125 PCT DOL DRILL SHAFT CORE HOLE PAYMENT DOL CONTRACTOR FORCE ACCOUNT 1 DOL LANE CLOSURE ASSESSMENT FEE OFF-DUTY UNIFORM POLICE OFFICER DOL 0 1, Category Subtotal 0.00 TOTAL EARNINGS THIS CONTRACT $332,503.87
7 CONTRACTOR'S ESTIMATE PACKAGE Page 7 of 8 CONSTRUCTION ESTIMATE COMBINED DESCRIPTION BID QTY PAID TO DATE AMOUNT ($) EXCAVATION (ROADWAY) CY , SUBGRADE WIDENING (ORD COMP) STA , EMBANKMENT (FINAL)(ORD COMP)(TY C) CY , BLOCK SODDING SY , , FERTILIZER AC FL BS(CMP IN PLC)(TY A GR 2)(13") SY , PRIME COAT (MC-30) GAL PLANE AH CONC PAV (0" TO 1 1/2") SY , , , DRILL SHAFT (TRF SIG POLE) (36 IN) LF , RIPRAP (STONE COMMON)(DRY)(18 IN) CY MOBILIZATION LS 25, , BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3, , DRIVEWAYS (ACP) EA 1, , MTL W-BEAM GD FEN (TIM POST) LF , REMOVING METAL BEAM GUARD FENCE LF REMOVING TERMINAL ANCHOR SECTION EA GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 2, , CONDT (PVC) (SCHD 80) (1 1/4") LF , CONDT (PVC) (SCHD 80) (2") LF , , , CONDT (PVC) (SCHD 80) (2") (BORE) LF , CONDT (PVC) (SCHD 80) (3") LF CONDT (PVC) (SCHD 80) (4") LF ELEC CONDR (NO. 4) BARE LF ELEC CONDR (NO. 4) INSULATED LF ELEC CONDR (NO. 6) BARE LF , , , TRAY CABLE (4 CONDR) (12 AWG) LF GROUND BOX TY D (162922) W/APRON EA , ELC SRV TY D 120/ (NS)SS(E)(O) EA 4, , ALUMINUM SIGNS (TY A) SF RELOCATE SM RD SN SUP & AM TY 10BWG EA WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF ,05 5,050 1, WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF WK ZN PAV MRK NON-REMOV (W) (ARROW) EA WK ZN PAV MRK NON-REMOV (W) (WORD) EA WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF , , , WK ZN PAV MRK NON-REMOV (Y) 24" (SLD) LF REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF ,05 5,050 2, REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF REFL PAV MRK TY I (W) (ARROW) (100MIL) EA , REFL PAV MRK TY I (W) (WORD) (100MIL) EA
8 CONTRACTOR'S ESTIMATE PACKAGE Page 8 of REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF , , , REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF REFL PAV MRKR TY I-C EA REFL PAV MRKR TY II-A-A EA , ELIM EXT PAV MRK & MRKS ( 4") LF , , Added by CO# ELIM EXT PAV MRK & MRKS (24") LF Added By CO# PAV SURF PREP FOR MRK ( 4") LF , , PAV SURF PREP FOR MRK ( 8") LF PAV SURF PREP FOR MRK (24") LF PAV SURF PREP FOR MRK (ARROW) EA PAV SURF PREP FOR MRK (WORD) EA INSTALL HWY TRF SIG (ISOLATED) EA 17, , BACK PLATE (12 IN) (3 SEC) EA BACK PLATE (12 IN) (4 SEC) EA VEH SIG SEC (12 IN) LED (GRN ARW) EA VEH SIG SEC (12 IN) LED (GRN) EA , VEH SIG SEC (12 IN) LED (YEL ARW) EA VEH SIG SEC (12 IN) LED (YEL) EA , VEH SIG SEC (12 IN) LED (RED ARW) EA VEH SIG SEC (12 IN) LED (RED) EA , TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF , TRF SIG CBL (TY C) (14 AWG) ( 2 CONDR) LF , , , INS TRF SIG PL AM(S) STR (TY D) EA 5, , INS TRF SIG PL AM(S) STR (TY D) LUM EA 6, , VEH LP DETECT (SAWCUT) LF , D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON , D-GR HMA(QCQA) TY-D PG (LEVEL-UP) TON , REMOVING TRAFFIC SIGNALS EA 2, , BBU SYSTEM (EXTERNAL BATT CABINET) EA 9, , LED RDWY LUMINAIRE (.25KW EQ) EA , UNIQUE CHANGE ORDER DOL 28, , CO#2 TOTAL EARNINGS TO DATE $332,503.87
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 10/08/15 HIGHWAY: COUNTY: 05/06/2014 05/29/2014 ESTIMATE PERIOD: 00/00/0000 % TIME USED:
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