55,075.59 REPORT DATE:
CONTRACTOR'S ESTIMATE PACKAGE
09/08/17
82
CONTRACT ID: PROJECT: CONTRACT: AWARD AMOUNT: PROJECTED AMOUNT: ADJ. PROJECTED AMOUNT: CONTRACT: CONTRACTOR:
090700168 NH 1602(048) 05163230 $646,028.79 $646,028.79 $701,104.38 REECE ALBERT, INC.
HIGHWAY: DISTRICT NAME: COUNTY: AREA ENGINEER: AREA NUMBER:
ESTIMATE NUMBER: ESTIMATE PAID: ESTIMATE PERIOD: ESTIMATE TYPE: % COMPLETE: % TIME USED: % RETAINAGE:
0008
LETTING DATE: AWARD DATE: NOTICE TO PROCEED DATE: WORK BEGIN DATE: ACCEPTED DATE: PHYSICAL WORK COMPLETION DATE:
03/01/2017 FINL 100.00 72.57 0.00
to
03/20/2017
VA San Angelo TOM GREEN Stuart Withington, P.E. 053
05/04/2016 05/26/2016 07/13/2016 08/24/2016 03/20/2017 00/00/0000
RECAPITULATION TOTAL TO DATE
PREV TO DATE
THIS ESTIMATE
OTHER ADJUSTMENTS
$660,070.08 $0.00 $660,070.08 $0.00 $0.00 $0.00 $0.00 $0.00
$641,452.35 $0.00 $641,452.35 $0.00 $0.00 $0.00 $0.00 $0.00
$18,617.73 $0.00 $18,617.73 $0.00 $0.00 $0.00 $0.00 $0.00
PAID TO CONTRACTOR
$660,070.08
$641,452.35
$18,617.73
ITEM EARNINGS PARTICIPATING NON-PARTICIPATING RETAINAGE LIQUIDATED DAMAGES INCENTIVE DISINCENTIVE
CONTRACT ADJUSTMENTS THIS ESTIMATE
LINE ITEM ADJUSTMENTS THIS ESTIMATE
ADJUSTMENT DESCRIPTION: ADJUSTMENT AMOUNT: REMARKS:
ADJUSTMENT DESCRIPTION: ADJUSTMENT AMOUNT:
***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
REMARKS:
CONTRACT ID
090700168
ESTIMATE
0008
Page 2 of 7
CONTRACTOR'S ESTIMATE PACKAGE
CONTRACT TIME STATEMENT WORK BEGIN DATE:
08/24/2016
ASSESSED LIQ DAMAGES:
0
TIME CHARGES BEGIN:
08/13/2016
LIQ DAMAGE RATE:
$610.00
BID DAYS:
113
C. O. ADJUSTED DAYS:
LIQUIDATED DAMAGES:
CURRENT DAYS:
82
PHYSICAL WORK COMPLETE:
AT
PER DAY
113
DAYS CHARGED TO DATE:
0 DAYS
0 TOTAL:
$610.00
$0.00
00/00/0000
DAILY BREAKDOWN Date
or
Days
01/01/2000 03/01/2017 03/02/2017 03/03/2017 03/04/2017 03/05/2017 03/06/2017 03/07/2017 03/08/2017 03/09/2017 03/10/2017 03/11/2017 03/12/2017 03/13/2017 03/14/2017 03/15/2017 03/16/2017 03/17/2017 03/18/2017 03/19/2017 03/20/2017
Days
Days
Charged
Credited
1 1 1 1 1 1 1 1 1 1
Created an error. Contractor working on punch list. Contractor working on punch list. Contractor working on punch list. SATURDAY SUNDAY Contractor working on punch list. Contractor working on punch list. AWAITING DE ACCEPTANCE AWAITING DE ACCEPTANCE
1 1
SATURDAY SUNDAY
1 1 1 1 1 1
AWAITING AE ACCEPTANCE AWAITING DE ACCEPTANCE AWAITING DE ACCEPTANCE SATURDAY SUNDAY WORK ACCEPTED
1
1 1
PERIOD SUMMARY Diary Adjustment
Date Days
21
or
Days
Days
Charged
Credited
3
18
AWAITING AE ACCEPT AWAITING DE ACCEPT OTHER - SEE RMRKS SATURDAY SUNDAY WORK ACCEPTED
1 4 6 3 3 1
CONTRACT ID
090700168
ESTIMATE
0008
Page 3 of 7
CONTRACTOR'S ESTIMATE PACKAGE
WORK PERFORMED THIS PERIOD PROJECT
NH 1602(048)
CONTROL
090700168
CATEGORY
001
DESCRIPTION
ROADWAY UNIT PRICE
Total Bid Quantity
QTY Paid To Date
$6,342.53
1.00
1.00
$12,253.02
8.00
8.00
176.00
176.00
ITEM CODE
SP NBR
DESCRIPTION
UNIT
0075
05006001
000
MOBILIZATION
LS
63,425.310
0.100
0080
05026001
000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO
12,253.020
1.000
0165
06586015
000
INSTL DEL ASSM (D-SW)SZ (BRF)GF1
EA
22.180
1.000
$22.18
TOTAL ITEM EARNINGS THIS ESTIMATE
QTY THIS ESTIMATE
AMOUNT PAID THIS ESTIMATE
LINE NBR
$18,617.73
CONTRACT ID
090700168
ESTIMATE
0008
Page 4 of 7
CONTRACTOR'S ESTIMATE PACKAGE
CONTRACT LINE ITEMS PROJECT
NH 1602(048)
CONTROL
090700168
CATEGORY
001
DESCRIPTION
ROADWAY
LINE NBR
ITEM CODE
SP NBR
DESCRIPTION
UNIT
QTY PAID TO DATE
AMOUNT
0055
01046009
000
REMOVING CONC (RIPRAP)
SY
29.530
77.000
0070
04326002
000
RIPRAP (CONC)(5 IN)
CY
654.140
1.000
78.400
155.40
4,588.96
0.000
1.00
0071
04326045
RIPRAP (MOW STRIP)(4 IN)
CY
952.820
654.14
0.000
8.900
14.75
14,054.10
0075
05006001
000
MOBILIZATION
LS
0080
05026001
000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO
63,425.310
1.000
0.000
1.00
63,425.31
12,253.020
7.000
1.000
8.00
0095
05126072
000
PTB (FRN&INSTL)(SGL SLP)(TY 1) OR (STL)
98,024.16
LF
41.280
324.000
0.000
324.00
0100
05126074
000
13,374.72
PTB (MOVE)(SGL SLP)(TY 1) OR (STL)
LF
5.660
972.000
0.000
648.00
0110
05406002
3,667.68
000
MTL W-BEAM GD FEN (STEEL POST)
LF
18.850
5,025.000
-342.000
4,800.99
90,498.66
0115 0120
05406006
000
MTL BEAM GD FEN TRANS (THRIE-BEAM)
EA
2,399.470
4.000
1.000
4.00
9,597.88
05406016
000
DOWNSTREAM ANCHOR TERMINAL SECTION
EA
914.730
14.000
0.000
14.00
12,806.22
0125
05406017
000
MTL BM GD FEN (LONG SPAN SYSTEM)
LF
17.740
50.000
0.000
50.00
887.00
0130
05406018
000
MTL BM GD FEN TRANS (NON - SYM)
EA
831.570
4.000
0.000
4.00
3,326.28
0132
05406020
MTL W - BEAM GD FEN (LOW FILL CULVERT)
LF
81.900
0.000
342.000
224.00
18,345.60
SUPP DESCRIPTION
UNIT PRICE
BID QUANTITY
NET CO QUANTITY
$
Replace damaged concrete rail. CO#01
Add Item 0540-6020. CO#02 0135
05426001
0136
05426004
000
REMOVE METAL BEAM GUARD FENCE
LF
2.220
4,975.000
0.000
4,975.00
11,044.50
RM MTL BM GD FENCE TRANS (THRIE-BEAM)
EA
310.890
0.000
1.000
1.00
310.89 36,921.78
Replace a damaged concrete rail. CO#01 0140
05446001
000
GUARDRAIL END TREATMENT (INSTALL)
EA
2,051.210
18.000
0.000
18.00
0160
06586013
000
INSTL DEL ASSM (D-SW)SZ (BRF)CTB
EA
16.630
8.000
0.000
8.00
133.04
0161
07786013
CONCRETE RAIL REPLACEMENT (TYPE 201)
LF
883.550
0.000
5.000
5.00
4,417.75
0165
06586015
000
INSTL DEL ASSM (D-SW)SZ (BRF)GF1
EA
22.180
176.000
0.000
176.00
3,903.68
0170
06586028
000
INSTL DEL ASSM (D-SY)SZ (BRF)GF1
EA
22.180
41.000
0.000
41.00
909.38
0175
06586048
000
INSTL OM ASSM (OM-2Z)(FLX)GND
EA
110.880
14.000
0.000
14.00
1,552.32
0180
06626063
000
WK ZN PAV MRK REMOV (W)4"(SLD)
LF
1.330
8,200.000
0.000
3,571.00
4,749.43
0185
60016001
000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY
52.980
42.000
0.000
14.00
741.72
Replace a damaged concrete rail. CO#01
$397,935.20
Category Subtotal CATEGORY
002
DESCRIPTION
BRIDGE B
LINE NBR
ITEM CODE
SP NBR
DESCRIPTION
UNIT
0260
04326002
000
RIPRAP (CONC)(5 IN)
CY
654.140
5.200
0.000
5.20
3,401.53
0265
04676171
000
SET (TY I)(S= 5 FT)(HW= 3 FT)(3:1) (C)
EA
4,157.170
6.000
0.000
6.00
24,943.02
SUPP DESCRIPTION
UNIT PRICE
BID QUANTITY
NET CO QUANTITY
QTY PAID TO DATE
003
DESCRIPTION
$
$28,344.55
Category Subtotal CATEGORY
AMOUNT
BRIDGE C
LINE NBR
ITEM CODE
SP NBR
DESCRIPTION
UNIT
0340
04326002
000
RIPRAP (CONC)(5 IN)
CY
654.140
5.200
5.100
5.20
3,401.53
0345
04676171
000
SET (TY I)(S= 5 FT)(HW= 3 FT)(3:1) (C)
EA
4,157.170
6.000
0.000
6.00
24,943.02
SUPP DESCRIPTION
UNIT PRICE
BID QUANTITY
NET CO QUANTITY
QTY PAID TO DATE
AMOUNT
$
090700168
CONTRACT ID
ESTIMATE
0008
Page 5 of 7
CONTRACTOR'S ESTIMATE PACKAGE
$28,344.55
Category Subtotal
004
CATEGORY
DESCRIPTION
BRIDGE D
LINE NBR
ITEM CODE
SP NBR
DESCRIPTION
UNIT
0420
04326002
000
RIPRAP (CONC)(5 IN)
CY
654.140
11.300
0425
04676171
000
SET (TY I)(S= 5 FT)(HW= 3 FT)(3:1) (C)
EA
4,157.170
12.000
SUPP DESCRIPTION
UNIT PRICE
BID QUANTITY
NET CO QUANTITY
QTY PAID TO DATE
AMOUNT
0.000
11.30
7,391.78
0.000
12.00
49,886.04 $57,277.82
Category Subtotal
005
CATEGORY
DESCRIPTION
$
BRIDGE E
LINE NBR
ITEM CODE
SP NBR
DESCRIPTION
UNIT
0500
04326002
000
RIPRAP (CONC)(5 IN)
CY
654.140
5.600
0.000
5.60
3,663.18
0505
04676171
000
SET (TY I)(S= 5 FT)(HW= 3 FT)(3:1) (C)
EA
4,157.170
7.000
0.000
7.00
29,100.19
SUPP DESCRIPTION
UNIT PRICE
BID QUANTITY
NET CO QUANTITY
QTY PAID TO DATE
DESCRIPTION
BRIDGE H
LINE NBR
ITEM CODE
SP NBR
DESCRIPTION
0580
04326002
000
RIPRAP (CONC)(5 IN)
CY
654.140
18.900
0585
04676238
000
SET (TY I)(S= 7 FT)(HW= 3 FT)(3:1) (C)
EA
5,012.210
10.000
UNIT
SUPP DESCRIPTION
UNIT PRICE
BID QUANTITY
NET CO QUANTITY
QTY PAID TO DATE
AMOUNT
0.000
18.90
12,363.25
0.000
10.00
50,122.10
DESCRIPTION
LINE NBR
ITEM CODE
SP NBR
DESCRIPTION
0660
04516005
000
RETROFIT RAIL (TY T221)
BRIDGE J UNIT
SUPP DESCRIPTION
LF
UNIT PRICE
307.670
BID QUANTITY
86.000
NET CO QUANTITY
QTY PAID TO DATE
AMOUNT
86.00
26,459.62
0.000
DESCRIPTION
LINE NBR
ITEM CODE
SP NBR
DESCRIPTION
0735
04516005
000
RETROFIT RAIL (TY T221)
BRIDGE K UNIT
SUPP DESCRIPTION
LF
UNIT PRICE
307.670
BID QUANTITY
86.000
NET CO QUANTITY
QTY PAID TO DATE
AMOUNT
86.00
26,459.62
0.000
Category Subtotal PROJECT
NH 1602(048)
CONTROL
090700168
CATEGORY
001
DESCRIPTION
ROADWAY UNIT
UNIT PRICE
BID QUANTITY
FURNISHING AND PLACING TOPSOIL (3")
SY
8.160
284.300
BROADCAST SEED (PERM) (RURAL) (CLAY)
SY
5.540
284.300
002
BIODEG EROSN CONT LOGS (INSTL) (12")
LF
4.940
05066043
002
BIODEG EROSN CONT LOGS (REMOVE)
LF
0105
05126076
000
PTB (REMOVE)(SGL SLP)(TY 1) OR (STL)
0145
05456003
000
CRASH CUSH ATTEN (MOVE & RESET)
LINE NBR
ITEM CODE
SP NBR
DESCRIPTION
0060
01606006
000
0065
01646003
000
0085
05066041
0090
$
$26,459.62
Category Subtotal
008
CATEGORY
$
$62,485.35
Category Subtotal
007
CATEGORY
$
$32,763.37
Category Subtotal
006
CATEGORY
AMOUNT
NET CO QUANTITY
$
$26,459.62
QTY PAID TO DATE
AMOUNT
0.000
0.000
0.00
0.000
0.000
0.00
266.000
0.000
0.000
0.00
1.810
266.000
0.000
0.000
0.00
LF
20.430
324.000
0.000
0.000
0.00
EA
585.630
3.000
0.000
0.000
0.00
SUPP DESCRIPTION
($)
CONTRACT ID
090700168
ESTIMATE
0008
Page 6 of 7
CONTRACTOR'S ESTIMATE PACKAGE
0150
05456005
000
CRASH CUSH ATTEN (REMOVE)
EA
478.190
1.000
0.000
0.000
0.00
0155
05456019
000
CRASH CUSH ATTEN (INSTL)(S)(N)(TL3)
EA
9,413.970
1.000
0.000
0.000
0.00
0750
96012001
MATERIAL ON HAND
DOL
1.000
1,000.000
0.000
0.000
0.00
0755
96022001
PAYMENT ADJUSTMENT-POS
DOL
1.000
1,000.000
0.000
0.000
0.00
0760
96022002
PAYMENT ADJUSTMENT-NEG
DOL
-1.000
4,000.000
0.000
0.000
0.00
0765
96062055
FORCE ACCT-EROSION CONTROL MAINTENANCE
DOL
1.000
1,000.000
0.000
0.000
0.00
0770
96062056
FORCE ACCOUNT - SAFETY CONTINGENCY
DOL
1.000
1,000.000
0.000
0.000
0.00
Category Subtotal
TOTAL ITEM EARNINGS THIS CONTRACT
0.00
$660,070.08
CONTRACT ID
090700168
ESTIMATE
0008
Page 7 of 7
CONTRACTOR'S ESTIMATE PACKAGE
CONSTRUCTION ESTIMATE COMBINED ITEM CODE
SP NBR
DESCRIPTION
01046009
000
REMOVING CONC (RIPRAP)
SY
29.530
77.00
155.400
4,588.96
04326002
000
RIPRAP (CONC)(5 IN)
CY
654.140
47.20
47.200
30,875.41
RIPRAP (MOW STRIP)(4 IN)
CY
952.820
0.00
14.750
14,054.10
04326045
UNIT
UNIT PRICE
BID QUANTITY
QTY PAID TO DATE
AMOUNT ($)
Replace damaged concrete rail. CO#01 04516005
000
RETROFIT RAIL (TY T221)
LF
307.670
172.00
172.000
52,919.24
04676171
000
SET (TY I)(S= 5 FT)(HW= 3 FT)(3:1) (C)
EA
4,157.170
31.00
31.000
128,872.27
04676238
000
SET (TY I)(S= 7 FT)(HW= 3 FT)(3:1) (C)
EA
5,012.210
10.00
10.000
50,122.10
05006001
000
MOBILIZATION
LS
63,425.310
1.00
1.000
63,425.31
05026001
000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO
12,253.020
7.00
8.000
98,024.16
05126072
000
PTB (FRN&INSTL)(SGL SLP)(TY 1) OR (STL)
LF
41.280
324.00
324.000
13,374.72
05126074
000
PTB (MOVE)(SGL SLP)(TY 1) OR (STL)
LF
5.660
972.00
648.000
3,667.68
05406002
000
MTL W-BEAM GD FEN (STEEL POST)
LF
18.850
5,025.00
4,800.990
90,498.66
05406006
000
MTL BEAM GD FEN TRANS (THRIE-BEAM)
EA
2,399.470
4.00
4.000
9,597.88
05406016
000
DOWNSTREAM ANCHOR TERMINAL SECTION
EA
914.730
14.00
14.000
12,806.22
05406017
000
MTL BM GD FEN (LONG SPAN SYSTEM)
LF
17.740
50.00
50.000
887.00
05406018
000
MTL BM GD FEN TRANS (NON - SYM)
EA
831.570
4.00
4.000
3,326.28
MTL W - BEAM GD FEN (LOW FILL CULVERT)
LF
81.900
0.00
224.000
18,345.60
05406020
Add Item 0540-6020. CO#02 05426001
000
05426004
REMOVE METAL BEAM GUARD FENCE
LF
2.220
4,975.00
4,975.000
11,044.50
RM MTL BM GD FENCE TRANS (THRIE-BEAM)
EA
310.890
0.00
1.000
310.89 36,921.78
Replace a damaged concrete rail. CO#01 05446001
000
GUARDRAIL END TREATMENT (INSTALL)
EA
2,051.210
18.00
18.000
06586013
000
INSTL DEL ASSM (D-SW)SZ (BRF)CTB
EA
16.630
8.00
8.000
133.04
06586015
000
INSTL DEL ASSM (D-SW)SZ (BRF)GF1
EA
22.180
176.00
176.000
3,903.68
06586028
000
INSTL DEL ASSM (D-SY)SZ (BRF)GF1
EA
22.180
41.00
41.000
909.38
06586048
000
INSTL OM ASSM (OM-2Z)(FLX)GND
EA
110.880
14.00
14.000
1,552.32
06626063
000
WK ZN PAV MRK REMOV (W)4"(SLD)
LF
1.330
8,200.00
3,571.000
4,749.43
CONCRETE RAIL REPLACEMENT (TYPE 201)
LF
883.550
0.00
5.000
4,417.75
52.980
42.00
14.000
741.72
07786013
Replace a damaged concrete rail. CO#01 60016001
000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY
TOTAL ITEM EARNINGS TO DATE
$660,070.08
