8,538.35 REPORT DATE:
CONTRACTOR'S ESTIMATE PACKAGE
05/09/17
49
CONTRACT ID: PROJECT: CONTRACT: AWARD AMOUNT: PROJECTED AMOUNT: ADJ. PROJECTED AMOUNT: CONTRACT: CONTRACTOR:
629953001 RMC - 629953001 05161204 $276,856.00 $315,655.00 $324,193.35 ISI CONTRACTING, INC.
HIGHWAY: DISTRICT NAME: COUNTY: AREA ENGINEER: AREA NUMBER:
ESTIMATE NUMBER: ESTIMATE PAID: ESTIMATE PERIOD: ESTIMATE TYPE: % COMPLETE: % TIME USED: % RETAINAGE:
0004
LETTING DATE: AWARD DATE: NOTICE TO PROCEED DATE: WORK BEGIN DATE: ACCEPTED DATE: PHYSICAL WORK COMPLETION DATE:
09/29/2016 PROG 82.48 84.48 0.00
to
09/29/2016
SS0330 Houston HARRIS Melody Galland, P.E. 064
05/17/2016 05/20/2016 06/17/2016 07/15/2016 09/28/2016 00/00/0000
RECAPITULATION TOTAL TO DATE
PREV TO DATE
THIS ESTIMATE
OTHER ADJUSTMENTS
$267,387.52 $0.00 $267,387.52 $0.00 $0.00 $0.00 $0.00 $0.00
$265,087.52 $0.00 $265,087.52 $0.00 $0.00 $0.00 $0.00 $0.00
$2,300.00 $0.00 $2,300.00 $0.00 $0.00 $0.00 $0.00 $0.00
PAID TO CONTRACTOR
$267,387.52
$265,087.52
$2,300.00
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
629953001
ESTIMATE
0004
Page 2 of 5
CONTRACTOR'S ESTIMATE PACKAGE
CONTRACT TIME STATEMENT WORK BEGIN DATE:
07/15/2016
ASSESSED LIQ DAMAGES:
0
TIME CHARGES BEGIN:
07/15/2016
LIQ DAMAGE RATE:
$590.00
BID DAYS:
58
C. O. ADJUSTED DAYS:
LIQUIDATED DAMAGES:
CURRENT DAYS:
58
DAYS CHARGED TO DATE:
49
PHYSICAL WORK COMPLETE:
0 DAYS
0
AT
PER DAY
TOTAL:
$590.00
$0.00
00/00/0000
DAILY BREAKDOWN Date
or
Days
09/29/2016
Days
Days
Charged
Credited
1
PERIOD SUMMARY Diary Adjustment
Date Days
1
or
Days
Days
Charged
Credited
1
0
CONTRACT ID
629953001
ESTIMATE
0004
Page 3 of 5
CONTRACTOR'S ESTIMATE PACKAGE
WORK PERFORMED THIS PERIOD PROJECT
RMC - 629953001
CONTROL
629953001
CATEGORY
001
DESCRIPTION
BRDG BEAMS,WNGWALL & APPR SLAB REPR
LINE NBR
ITEM CODE
SP NBR
DESCRIPTION
UNIT
0115
05006001
000
MOBILIZATION
LS
UNIT PRICE
23,000.000
TOTAL ITEM EARNINGS THIS ESTIMATE
QTY THIS ESTIMATE
0.100
AMOUNT PAID THIS ESTIMATE
$2,300.00
$2,300.00
Total Bid Quantity
QTY Paid To Date
1.00
1.00
629953001
CONTRACT ID
ESTIMATE
0004
Page 4 of 5
CONTRACTOR'S ESTIMATE PACKAGE
CONTRACT LINE ITEMS PROJECT
RMC - 629953001
CONTROL
629953001
CATEGORY
001
DESCRIPTION
BRDG BEAMS,WNGWALL & APPR SLAB REPR
LINE NBR
ITEM CODE
SP NBR
DESCRIPTION
UNIT
QTY PAID TO DATE
AMOUNT
0100
03616051
000
FULL-DPTH REP(BR APPROACH SLAB)(9"-13")
SY
560.000
230.000
0105
04296011
000
CONC STR REPR(REMOV AND REPL WINGWALL)
CY
150.000
40.000
0.000
224.06
125,471.36
0.000
14.70
0110
04386001
000
CLEANING AND SEALING EXISTING JOINTS
LF
52.000
2,204.85
228.000
0.000
228.00
11,856.00
0115
05006001
000
MOBILIZATION
LS
0120
05026001
000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO
23,000.000
1.000
0.000
1.00
23,000.00
25,000.000
2.000
0.000
2.00
0125
07886003
000
CONCRETE BEAM REP(STRAND SPLICE & CFRP)
EA
50,000.00
25,000.000
1.000
0.000
1.00
0130
60016001
000
PORTABLE CHANGEABLE MESSAGE SIGN
25,000.00
DAY
175.000
184.000
0.000
52.00
0140
96066053
9,100.00
LAW ENFORCEMENT PERSONNEL
DOL
1.000
37,800.000
0.000
12,216.96
12,216.96
250
96082101
UNIQUE CHANGE ORDER ITEM
DOL
8,538.350
0.000
1.000
1.00
8,538.35
SUPP DESCRIPTION
UNIT PRICE
BID QUANTITY
NET CO QUANTITY
$
Repairs to SS 330 bridge over IH 10
Category Subtotal PROJECT
RMC - 629953001
CONTROL
629953001
CATEGORY
001
DESCRIPTION
BRDG BEAMS,WNGWALL & APPR SLAB REPR
LINE NBR
ITEM CODE
0170
96056006
0180
96016001
SP NBR
UNIT
UNIT PRICE
WORK ORDER LIQUIDATED DAMAGES
DOL
-1.000
1.000
MATERIAL ON HAND
DOL
1.000
1.000
DESCRIPTION
BID QUANTITY
NET CO QUANTITY
QTY PAID TO DATE
AMOUNT
0.000
0.000
0.00
0.000
0.000
0.00
SUPP DESCRIPTION
003
DESCRIPTION SP NBR
($)
0.00
Category Subtotal CATEGORY
$267,387.52
CONTRACTOR FORCE ACCOUNT WORK
LINE NBR
ITEM CODE
DESCRIPTION
0150
96066055
FORCE ACCT-EROSION CONTROL MAINTENANCE
0160
96046001
CONTRACTOR FORCE ACCOUNT 1
UNIT PRICE
BID QUANTITY
DOL
1.000
1,000.000
DOL
-1.000
1.000
UNIT
NET CO QUANTITY
QTY PAID TO DATE
AMOUNT
0.000
0.000
0.00
0.000
0.000
0.00
SUPP DESCRIPTION
($)
Lane Closure Assessment Fee
Category Subtotal
TOTAL ITEM EARNINGS THIS CONTRACT
0.00
$267,387.52
CONTRACT ID
629953001
ESTIMATE
0004
Page 5 of 5
CONTRACTOR'S ESTIMATE PACKAGE
CONSTRUCTION ESTIMATE COMBINED ITEM CODE
SP NBR
DESCRIPTION
UNIT
UNIT PRICE
BID QUANTITY
03616051
000
FULL-DPTH REP(BR APPROACH SLAB)(9"-13")
SY
560.000
230.00
224.056
04296011
000
CONC STR REPR(REMOV AND REPL WINGWALL)
CY
150.000
40.00
14.699
2,204.85
04386001
000
CLEANING AND SEALING EXISTING JOINTS
LF
52.000
228.00
228.000
11,856.00
05006001
000
MOBILIZATION
LS
23,000.000
1.00
1.000
23,000.00
05026001
000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO
25,000.000
2.00
2.000
50,000.00
07886003
000
CONCRETE BEAM REP(STRAND SPLICE & CFRP)
EA
25,000.000
1.00
1.000
25,000.00
60016001
000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY
175.000
184.00
52.000
9,100.00
96066053
LAW ENFORCEMENT PERSONNEL
DOL
1.000
37,800.00
12,216.960
12,216.96
96082101
UNIQUE CHANGE ORDER ITEM
DOL
8,538.350
0.00
1.000
8,538.35
TOTAL ITEM EARNINGS TO DATE
QTY PAID TO DATE
AMOUNT ($)
125,471.36
$267,387.52
