CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 07/07/16
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1 198, CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 07/07/ CONTRACT ID: PROJECT: STP 2011(241)TE CONTRACT: AWARD AMOUNT: $1,485, PROJECTED AMOUNT: $1,485, ADJ. PROJECTED AMOUNT: $1,684, CONTRACT: CONTRACTOR: ZIMMERMAN CONSTRUCTION CO., INC. HIGHWAY: VA DISTRICT NAME: Pharr COUNTY: CAMERON AREA ENGINEER: Juan Bosquez, P.E. AREA NUMBER: 055 ESTIMATE NUMBER: 0032 LETTING DATE: 04/03/2013 ESTIMATE PAID: AWARD DATE: 04/25/2013 ESTIMATE PERIOD: 01/12/2016 to 03/03/2016 NOTICE TO PROCEED DATE: 06/26/2013 ESTIMATE TYPE: FINL WORK BEGIN DATE: 07/25/2013 % COMPLETE: 10 ACCEPTED DATE: 01/11/2016 % TIME USED: 10 PHYSICAL WORK COMPLETION DATE: 00/00/0000 % RETAINAGE:
2 Estimate Number 0032 RECAPITULATION TOTAL TO DATE PREV TO DATE THIS ESTIMATE EARNINGS $1,664, $1,660, $3, PARTICIPATING NON-PARTICIPATING $1,664, $1,660, $3, RETAINAGE LIQUIDATED DAMAGES INCENTIVE DISINCENTIVE OTHER ADJUSTMENTS OWED TO CONTRACTOR PREVIOUS ACCOUNT BALANCE $1,664, $1,660, $3, ($244.82) CURRENT BALANCE PAID TO CONTRACTOR $3, $3, Estimate Number 0031 RECAPITULATION THIS ESTIMATE EARNINGS ($244.82) PARTICIPATING NON-PARTICIPATING Negative Estimate Period ($244.82) RETAINAGE Note: See Worked Performed Section for previous history. LIQUIDATED DAMAGES INCENTIVE DISINCENTIVE OTHER ADJUSTMENTS OWED TO CONTRACTOR ($244.82) CONTRACT ADJUSTMENTS THIS ESTIMATE ADJUSTMENT DESCRIPTION: ADJUSTMENT AMOUNT: REMARKS: ***There are no Contract Adjustments for this estimate*** LINE ADJUSTMENTS THIS ESTIMATE ADJUSTMENT DESCRIPTION: ADJUSTMENT AMOUNT: REMARKS: ***There are no Line Item Adjustments for this estimate***
3 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR AREA/PROJECT ENGINEER DATE
4 CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 11 CONTRACT TIME STATEMENT WORK BEGIN DATE: TIME CHARGES BEGIN: BID DAYS: C. O. ADJUSTED DAYS: CURRENT DAYS: DAYS CHARGED TO DATE: 07/25/ /12/ ASSESSED LIQ DAMAGES: LIQ DAMAGE RATE: LIQUIDATED DAMAGES: TOTAL: 0 $ DAYS AT PER DAY $ PHYSICAL WORK COMPLETE: 00/00/0000
5 CONTRACTOR'S ESTIMATE PACKAGE Page 5 of 11 WORK PERFORMED THIS PERIOD Estimate Number 0032 PROJECT STP 2011(241)TE CONTROL CATEGORY 001 DESCRIPTION ROADWAY LINE DESCRIPTION QTY THIS ESTIMATE AMOUNT PAID THIS ESTIMATE Total Bid Quantity QTY Paid To Date MOBILIZATION LS 65, $1, POST AND PANEL SIGNS EA 1, $1, TOTAL EARNINGS THIS ESTIMATE $3,845.40
6 CONTRACTOR'S ESTIMATE PACKAGE Page 6 of 11 WORK PERFORMED THIS PERIOD Estimate Number 0031 PROJECT STP 2011(241)TE CONTROL CATEGORY 001 DESCRIPTION ROADWAY LINE DESCRIPTION QTY THIS ESTIMATE AMOUNT PAID THIS ESTIMATE Total Bid Quantity QTY Paid To Date PREPARING ROW STA $ MOBILIZATION LS 65, $4, CONC SIDEWALKS (4") SY $4, , , TOTAL EARNINGS THIS ESTIMATE $
7 CONTRACTOR'S ESTIMATE PACKAGE Page 7 of 11 CONTRACT LINE S PROJECT CATEGORY STP 2011(241)TE CONTROL DESCRIPTION ROADWAY LINE DESCRIPTION SUPP DESCRIPTION BID NET CO QTY PAID TO DATE AMOUNT $ PREPARING ROW STA , REMOVING CONC (DRIVEWAYS) SY , REMOVING CONC (CURB OR CURB & GUTTER) LF REMOVING CONC (SIDEWALK OR RAMP) SY , REMOVING STAB BASE AND AH PAV (2"-6") SY , EXCAVATION (ROADWAY AND CHANNEL) CY , , , EMBANKMENT (FINAL)(DENS CONT)(TY A) CY , , , FURNISHING AND PLACING TOPSOIL (4") STA , CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY , , , CELL FBR MLCH SEED(TEMP)(WARM) SY , , , IRRIGATION SYSTEM LS 13, , UNIQUE CHANGE ORDER 4 DOL 5, , IRRIGATION SYSTEM (MOD) PLANT MATERIAL (45 GAL) (TREE) EA , FL BS (CMP IN PLC)(TY A GR 1)(FNAL POS) CY , , , LIMESTONE LIME (HYD, COM OR QK)(SLURRY) TON , LIME TRT (SUBGRADE)(6") SY , , , PRIME COAT (MC-30) GAL , , , RIPRAP (CONC) (CL B) (4") CY , RAIL(TY PR1)(OPT1) LF , RC PIPE (CL III)(18 IN) LF , RC PIPE (CL III)(24 IN) LF INLET (COMPL)(TY H) EA 2, , SET (TY II)(18 IN)(RCP)(4:1)(C) EA 1, , FLOWABLE BACKFILL CY ,85 EROSION/ VOID UNDER WINGWALL ADJ MANHS EA , MOBILIZATION LS 65, , BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4, , CONC CURB & GUTTER (TY II) LF , CONC CURB(MONO)(TY II)(ECIAL) LF , , , DRIVEWAYS (CONC) SY , DRIVEWAYS (ACP) SY , CONC SIDEWALKS (6") SY , CURB RAMPS (TY 1) EA 1, , CURB RAMPS (TY 2) EA 1, , CURB RAMPS (TY 3) EA 1, , CURB RAMPS (TY 7) EA 1, , CONC SIDEWALKS (4") SY , , , CURB RAMPS (TY 5) EA 1, , CURB RAMPS (TY 10) EA 1, ,949.80
8 CONTRACTOR'S ESTIMATE PACKAGE Page 8 of 11 CATEGORY 001 DESCRIPTION ROADWAY LINE DESCRIPTION SUPP DESCRIPTION BID NET CO STOCK ACCOUNT MATERIAL PURCHASE DOL , , , District + Account: CNTRCT_MNT CHAIN LINK FENCE (INSTALL) (6') LF , CHAIN LINK FENCE (REMOVE) LF , , IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA , RELOCATE SM RD SN SUP & AM TY 10BWG EA , REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF , REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF , REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF , , , REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF , , CONSTRUCTION EXITS (INSTALL) (TY 1) SY , CONSTRUCTION EXITS (REMOVE) SY BIOGRD EROSN CONT LOGS (12" DIA)INSTALL LF , , , BIODEGRADBLE EROSION CONTROL LOGS LF , , , REMOV D-GR HMA TY-D SAC-A PG76-22 TON , REMOVABLE BOLLARD EA 1, , TRASH RECEPTACLES EA , BENCH EA , VINYL, 3-PLANK RAILING LF , BIKE RACK EA , MONUMENT SIGN EA 17, , REMOVAL AND RELOCATION OF GATE EA POST AND PANEL SIGNS EA 1, , TRENCH DRAIN LF , UNIQUE CHANGE ORDER 5 DOL , , , REWORK BS MTL (TY B)(5")(DENS CONT)(SY) UNIQUE CHANGE ORDER 6 DOL , , , REGRADE & RECOMPACT EXIST SUBGRADE (SY) UNIQUE CHANGE ORDER 7 DOL , , , GEOGRID REINFORCEMENT (TY II) (SY) UNIQUE CHANGE ORDER 11 DOL , , D-GR HMA(QCQA) TY-B SAC-B PG64-22 (TON) UNIQUE CHANGE ORDER 8 DOL 13, , JT / CRACK SEAL (RUBBER/AHALT) UNIQUE CHANGE ORDER 9 DOL 29, , PLAN & TEXT AH CONC PAV (0" TO 1")(LS) UNIQUE CHANGE ORDER 10 DOL , D-GR HMA(QCQA) TY-B SAC B PG64-22 (TON) QTY PAID TO DATE AMOUNT Category Subtotal $1,664, $ PROJECT STP 2011(241)TE CONTROL
9 CONTRACTOR'S ESTIMATE PACKAGE Page 9 of 11 CATEGORY 001 DESCRIPTION ROADWAY LINE DESCRIPTION SUPP DESCRIPTION BID NET CO QTY PAID TO DATE AMOUNT ($) BACKFILL (TY B) STA FL BS (CMP IN PLC)(TY E GR 4)(FNAL POS) CY , , LIME TRT (NEW BASE) (4") SY , , STRUCT EXCAV CY SET (TY II)(24 IN)(RCP)(4:1)(C) EA 1, ADJ MANHS (WATER VALVE BOX) EA REMOVE DELIN & OBJECT MARKERS ASSMS EA INSTL DEL ASSM (D-SW)SZ 1(FLX)GND(BI) EA SURVEY MARKER COVER EA WATER METER RELOCATION EA 1, REMOVE AND REPLACE BENCH EA MATERIAL ON HAND DOL , PAYMENT ADJUSTMENT-POS DOL , PAYMENT ADJUSTMENT-NEG DOL , CONTRACTOR FORCE ACCOUNT 1 DOL , CONTRACTOR FORCE ACCOUNT 2 DOL , Category Subtotal TOTAL EARNINGS THIS CONTRACT $1,664,440.42
10 CONTRACTOR'S ESTIMATE PACKAGE Page 10 of 11 CONSTRUCTION ESTIMATE COMBINED DESCRIPTION BID QTY PAID TO DATE AMOUNT ($) PREPARING ROW STA , REMOVING CONC (DRIVEWAYS) SY , REMOVING CONC (CURB OR CURB & GUTTER) LF REMOVING CONC (SIDEWALK OR RAMP) SY , REMOVING STAB BASE AND AH PAV (2"-6") SY , EXCAVATION (ROADWAY AND CHANNEL) CY , , , EMBANKMENT (FINAL)(DENS CONT)(TY A) CY , , , FURNISHING AND PLACING TOPSOIL (4") STA , CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY , , , CELL FBR MLCH SEED(TEMP)(WARM) SY , , , IRRIGATION SYSTEM LS 13, , PLANT MATERIAL (45 GAL) (TREE) EA , FL BS (CMP IN PLC)(TY A GR 1)(FNAL POS) CY , , LIMESTONE LIME (HYD, COM OR QK)(SLURRY) TON , LIME TRT (SUBGRADE)(6") SY , , , PRIME COAT (MC-30) GAL , , , FLOWABLE BACKFILL CY ,85 EROSION/ VOID UNDER WINGWALL RIPRAP (CONC) (CL B) (4") CY , RAIL(TY PR1)(OPT1) LF , RC PIPE (CL III)(18 IN) LF , RC PIPE (CL III)(24 IN) LF INLET (COMPL)(TY H) EA 2, , SET (TY II)(18 IN)(RCP)(4:1)(C) EA 1, , ADJ MANHS EA , MOBILIZATION LS 65, , BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4, , CONC CURB & GUTTER (TY II) LF , CONC CURB(MONO)(TY II)(ECIAL) LF , , , DRIVEWAYS (CONC) SY , DRIVEWAYS (ACP) SY , CONC SIDEWALKS (6") SY , CURB RAMPS (TY 1) EA 1, , CURB RAMPS (TY 2) EA 1, , CURB RAMPS (TY 3) EA 1, , CURB RAMPS (TY 7) EA 1, , CONC SIDEWALKS (4") SY , , , CURB RAMPS (TY 5) EA 1, , CURB RAMPS (TY 10) EA 1, , CHAIN LINK FENCE (INSTALL) (6') LF , CHAIN LINK FENCE (REMOVE) LF , , IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA ,114.40
11 CONTRACTOR'S ESTIMATE PACKAGE Page 11 of RELOCATE SM RD SN SUP & AM TY 10BWG EA , REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF , REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF , REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF , , , REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF , , CONSTRUCTION EXITS (INSTALL) (TY 1) SY , CONSTRUCTION EXITS (REMOVE) SY BIOGRD EROSN CONT LOGS (12" DIA)INSTALL LF , , , BIODEGRADBLE EROSION CONTROL LOGS LF , , , REMOV REMOVABLE BOLLARD EA 1, , TRASH RECEPTACLES EA , BENCH EA , VINYL, 3-PLANK RAILING LF , BIKE RACK EA , MONUMENT SIGN EA 17, , D-GR HMA TY-D SAC-A PG76-22 TON , TRENCH DRAIN LF , REMOVAL AND RELOCATION OF GATE EA POST AND PANEL SIGNS EA 1, , STOCK ACCOUNT MATERIAL PURCHASE DOL , , District + Account: CNTRCT_MNT UNIQUE CHANGE ORDER 4 DOL 5, , IRRIGATION SYSTEM (MOD) UNIQUE CHANGE ORDER 5 DOL , , REWORK BS MTL (TY B)(5")(DENS CONT)(SY) UNIQUE CHANGE ORDER 6 DOL , , REGRADE & RECOMPACT EXIST SUBGRADE (SY) UNIQUE CHANGE ORDER 7 DOL , , GEOGRID REINFORCEMENT (TY II) (SY) UNIQUE CHANGE ORDER 8 DOL 13, , JT / CRACK SEAL (RUBBER/AHALT) UNIQUE CHANGE ORDER 9 DOL 29, , PLAN & TEXT AH CONC PAV (0" TO 1")(LS) UNIQUE CHANGE ORDER 10 DOL , D-GR HMA(QCQA) TY-B SAC B PG64-22 (TON) UNIQUE CHANGE ORDER 11 DOL , , D-GR HMA(QCQA) TY-B SAC-B PG64-22 (TON) TOTAL EARNINGS TO DATE $1,664,440.42
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