7,024.00 REPORT DATE:
CONTRACTOR'S ESTIMATE PACKAGE 58
2.00
CONTRACT ID: PROJECT: CONTRACT: AWARD AMOUNT: PROJECTED AMOUNT: ADJ. PROJECTED AMOUNT: CONTRACT: CONTRACTOR:
110901023 STP 2017(626)HES 02173207 $368,813.00 $368,813.00 $375,837.00 NORMAN HIGHWAY CONSTRUCTORS, INC.
HIGHWAY: DISTRICT NAME: COUNTY: AREA ENGINEER: AREA NUMBER:
ESTIMATE NUMBER: ESTIMATE PAID: ESTIMATE PERIOD: ESTIMATE TYPE: % COMPLETE: % TIME USED: % RETAINAGE:
0007
LETTING DATE: AWARD DATE: NOTICE TO PROCEED DATE: WORK BEGIN DATE: ACCEPTED DATE: PHYSICAL WORK COMPLETION DATE:
11/02/2017 FINL 100.00 111.54 0.00
to
12/28/2017
FM 777 Beaumont JASPER Allen Warden, P.E. 053
02/03/2017 02/23/2017 03/16/2017 04/10/2017 11/03/2017 00/00/0000
RECAPITULATION TOTAL TO DATE
PREV TO DATE
THIS ESTIMATE
OTHER ADJUSTMENTS
$343,006.10 $0.00 $343,006.10 $0.00 ($3,540.00) $0.00 $0.00 $0.00
$341,920.10 $0.00 $341,920.10 $0.00 ($3,540.00) $0.00 $0.00 $0.00
$1,086.00 $0.00 $1,086.00 $0.00 $0.00 $0.00 $0.00 $0.00
PAID TO CONTRACTOR
$339,466.10
$338,380.10
$1,086.00
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
02/09/18
REMARKS:
CONTRACT ID
110901023
ESTIMATE
0007
Page 2 of 6
CONTRACTOR'S ESTIMATE PACKAGE
CONTRACT TIME STATEMENT WORK BEGIN DATE:
04/10/2017
ASSESSED LIQ DAMAGES:
6
TIME CHARGES BEGIN:
00/00/0000
LIQ DAMAGE RATE:
$590.00
BID DAYS:
50
C. O. ADJUSTED DAYS:
LIQUIDATED DAMAGES:
CURRENT DAYS:
52
DAYS CHARGED TO DATE:
58
PHYSICAL WORK COMPLETE:
6 DAYS
2
AT
PER DAY
TOTAL:
$590.00
$3,540.00
00/00/0000
DAILY BREAKDOWN Date
or
Days
11/02/2017 11/03/2017 11/04/2017
Days
Days
Charged
Credited
1 1 1
11/05/2017
1
11/06/2017
1
11/07/2017
1
11/08/2017
1
11/21/2017
1
12/21/2017 12/28/2017
1 1
AWAITING FINAL DOCUMENTATION WORK COMPL & ACCEP CREDIT DAY ENTERED IN ERROR. INSPECTOR UNAWARE FINAL DOCS SENT TO DISTRICT UNTIL 8 NOV 2017. CREDIT DAY ENTERED IN ERROR. INSPECTOR UNAWARE FINAL DOCS SENT TO DISTRICT UNTIL 8 NOV 2017. CREDIT DAY ENTERED IN ERROR. INSPECTOR UNAWARE FINAL DOCS SENT TO DISTRICT UNTIL 8 NOV 2017. CREDIT DAY ENTERED IN ERROR. INSPECTOR UNAWARE FINAL DOCS SENT TO DISTRICT UNTIL 8 NOV 2017. CREDIT DAY ENTERED IN ERROR. INSPECTOR UNAWARE FINAL DOCS SENT TO DISTRICT UNTIL 8 NOV 2017. CREDIT DAY ENTERED IN ERROR. INSPECTOR UNAWARE FINAL DOCS SENT TO DISTRICT UNTIL 8 NOV 2017. Final Payment Created in Error.
PERIOD SUMMARY Diary Adjustment
Date Days
10
or
Days
Days
Charged
Credited
0
10
AWAITING FINAL DOC OTHER - SEE RMRKS WORK COMPL & ACC
1 8 1
CONTRACT ID
110901023
ESTIMATE
0007
Page 3 of 6
CONTRACTOR'S ESTIMATE PACKAGE
WORK PERFORMED THIS PERIOD PROJECT
STP 2017(626)HES
CONTROL
110901023
CATEGORY
001
DESCRIPTION
ROADWAY
LINE NBR
ITEM CODE
SP NBR
DESCRIPTION
UNIT
0180
05006001
000
MOBILIZATION
LS
UNIT PRICE
36,200.000
TOTAL ITEM EARNINGS THIS ESTIMATE
QTY THIS ESTIMATE
0.030
AMOUNT PAID THIS ESTIMATE
$1,086.00
$1,086.00
Total Bid Quantity
QTY Paid To Date
1.00
1.00
CONTRACT ID
110901023
ESTIMATE
0007
Page 4 of 6
CONTRACTOR'S ESTIMATE PACKAGE
CONTRACT LINE ITEMS PROJECT
STP 2017(626)HES
CONTROL
110901023
CATEGORY
001
DESCRIPTION
ROADWAY
LINE NBR
ITEM CODE
SP NBR
DESCRIPTION
UNIT
QTY PAID TO DATE
AMOUNT
0060
01046017
000
REMOVING CONC (DRIVEWAYS)
SY
140.000
10.000
0065
01326001
000
EMBANKMENT (FINAL)(ORD COMP)(TY A)
CY
85.000
19.000
0.000
9.00
1,260.00
0.000
19.00
0070
01626002
000
BLOCK SODDING
SY
4.000
1,615.00
758.000
0.000
559.15
0080
02476001
000
FL BS (CMP IN PLACE)(TYA GR1-2)(IN VEH)
CY
2,236.60
205.000
11.000
0.000
2.00
0085
03406106
000
D-GR HMA(SQ) TY-D PG64-22
410.00
TON
700.000
1.000
0.000
1.00
0090
04006008
000
700.00
CUT & RESTORE ASPH PAVING
SY
112.000
48.000
0.000
39.00
4,368.00
0095
04036001
0100
04326001
000
TEMPORARY SPL SHORING
SF
12.000
960.000
0.000
848.00
10,176.00
000
RIPRAP (CONC)(4 IN)
CY
500.000
32.000
-0.800
30.50
0105
15,250.00
04326031
000
RIPRAP (STONE PROTECTION)(12 IN)
CY
112.000
11.000
0.000
11.00
1,232.00
0110
04646003
000
RC PIPE (CL III)(18 IN)
LF
80.000
216.000
28.000
276.00
22,080.00
0115
04646005
000
RC PIPE (CL III)(24 IN)
LF
93.000
24.000
16.000
24.00
2,232.00
0120
04666101
000
HEADWALL (CH - PW - 0) (DIA= 36 IN)
EA
6,500.000
3.000
0.000
3.00
19,500.00
0125
04676341
000
SET (TY II) (15 IN) (RCP) (6: 1) (P)
EA
787.000
4.000
0.000
4.00
3,148.00
0130
04676363
000
SET (TY II) (18 IN) (RCP) (6: 1) (P)
EA
874.000
35.000
4.000
43.00
37,582.00
0135
04676377
000
SET (TY II) (24 IN) (CMP) (4: 1) (C)
EA
1,240.000
2.000
0.000
2.00
2,480.00
0140
04676379
000
SET (TY II) (24 IN) (CMP) (6: 1) (C)
EA
1,700.000
2.000
0.000
2.00
3,400.00
0145
04676380
000
SET (TY II) (24 IN) (CMP) (6: 1) (P)
EA
1,500.000
6.000
0.000
6.00
9,000.00
0150
04676448
000
SET (TY II) (36 IN) (RCP) (3: 1) (C)
EA
2,100.000
2.000
0.000
2.00
4,200.00
0155
04806001
000
CLEAN EXIST CULVERTS
EA
1,000.000
8.000
0.000
8.00
8,000.00
0160
04966004
000
REMOV STR (SET)
EA
100.000
16.000
2.000
18.00
1,800.00
0165
04966005
000
REMOV STR (WINGWALL)
EA
2,000.000
4.000
0.000
4.00
8,000.00
0170
04966006
000
REMOV STR (HEADWALL)
EA
840.000
2.000
0.000
2.00
1,680.00
0175
04966007
000
REMOV STR (PIPE)
LF
5.000
271.000
0.000
225.50
1,127.50
0180
05006001
000
MOBILIZATION
LS
36,200.000
1.000
0.000
1.00
36,200.00
0185
05026001
000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO
2,016.000
4.000
0.000
4.00
8,064.00
0195
05066004
003
ROCK FILTER DAMS (INSTALL) (TY 4)
LF
49.000
360.000
0.000
18.00
882.00
0200
05066011
003
ROCK FILTER DAMS (REMOVE)
LF
9.000
360.000
0.000
18.00
162.00
0204
05066041
BIODEG EROSN CONT LOGS (INSTL) (12")
LF
5.500
0.000
2,040.000
1,510.00
8,305.00
0210
05066043
003
BIODEG EROSN CONT LOGS (REMOVE)
LF
1.100
2,040.000
0.000
1,510.00
1,661.00
0215
05306004
000
DRIVEWAYS (CONC)
SY
200.000
10.000
0.000
9.00
1,800.00
0225
06586048
000
INSTL OM ASSM (OM-2Z)(FLX)GND
EA
50.000
11.000
0.000
11.00
550.00
0230
06586001
000
INSTL DEL ASSM (D-SW)SZ 1(FLX)GND
EA
45.000
24.000
0.000
24.00
1,080.00
0235
06586052
000
INSTL OM ASSM (OM-3L)(FLX)GND
EA
280.000
4.000
0.000
4.00
1,120.00
0240
06586056
000
INSTL OM ASSM (OM-3R)(FLX)GND
EA
280.000
4.000
0.000
4.00
1,120.00
SUPP DESCRIPTION
UNIT PRICE
BID QUANTITY
NET CO QUANTITY
$
CO#1
$222,421.10
Category Subtotal CATEGORY
002
DESCRIPTION
BRIDGE
LINE NBR
ITEM CODE
SP NBR
DESCRIPTION
UNIT
0295
04006005
000
CEM STABIL BKFL
CY
90.000
10.000
0.000
10.00
900.00
0300
04326031
000
RIPRAP (STONE PROTECTION)(12 IN)
CY
112.000
10.000
0.000
10.00
1,120.00
0305
04626057
000
CONC BOX CULV (6 FT X 6 FT)(EXTEND)
LF
800.000
24.000
0.000
24.00
19,200.00
SUPP DESCRIPTION
UNIT PRICE
BID QUANTITY
NET CO QUANTITY
QTY PAID TO DATE
AMOUNT
$
110901023
CONTRACT ID
ESTIMATE
002
CATEGORY
0007
DESCRIPTION
Page 5 of 6
CONTRACTOR'S ESTIMATE PACKAGE
BRIDGE
LINE NBR
ITEM CODE
SP NBR
DESCRIPTION
UNIT
UNIT PRICE
QTY PAID TO DATE
AMOUNT
0310
04676227
000
SET (TY I)(S= 6 FT)(HW= 7 FT)(3:1) (C)
EA
4,750.000
8.000
0315
04006005
000
CEM STABIL BKFL
CY
90.000
10.000
0.000
8.00
38,000.00
0.000
10.00
0320
04326031
000
RIPRAP (STONE PROTECTION)(12 IN)
CY
112.000
900.00
10.000
0.000
10.00
1,120.00
0325
04626057
000
CONC BOX CULV (6 FT X 6 FT)(EXTEND)
LF
0330
04676227
000
SET (TY I)(S= 6 FT)(HW= 7 FT)(3:1) (C)
EA
800.000
24.000
0.000
24.00
19,200.00
4,750.000
8.000
0.000
8.00
38,000.00
SUPP DESCRIPTION
BID QUANTITY
NET CO QUANTITY
$118,440.00
Category Subtotal
004
CATEGORY
DESCRIPTION
$
NON-PARTICIPATING WORK
LINE NBR
ITEM CODE
SP NBR
DESCRIPTION
UNIT
0440
07606001
000
DITCH CLEANING AND RESHAPING (FOOT)
SUPP DESCRIPTION
LF
UNIT PRICE
BID QUANTITY
5.000
394.000
NET CO QUANTITY
QTY PAID TO DATE
AMOUNT
429.00
2,145.00
0.000
Category Subtotal PROJECT
STP 2017(626)HES
CONTROL
110901023
CATEGORY
001
DESCRIPTION
ROADWAY UNIT
UNIT PRICE
BID QUANTITY
$2,145.00
QTY PAID TO DATE
AMOUNT
0.000
0.000
0.00
0.000
0.000
0.00
2,040.000
0.000
0.000
0.00
0.000
-2,040.000
0.000
0.00
LINE NBR
ITEM CODE
SP NBR
DESCRIPTION
0075
01686001
000
VEGETATIVE WATERING
MG
50.000
13.000
0190
05106003
000
ONE-WAY TRAF CONT (PORT TRAF SIG)
MO
3,000.000
2.000
0205
05066042
003
BIODEG EROSN CONT LOGS (INSTL) (18")
LF
5.500
0206
05066042
BIODEG EROSN CONT LOGS (INSTL) (18")
LF
5.500
NET CO QUANTITY
$
SUPP DESCRIPTION
($)
CO#1 0220
06446001
IN SM RD SN SUP&AM TY10BWG(1)SA(P)
EA
1,680.000
1.000
0.000
0.000
0.00
0450
96016001
000
MATERIAL ON HAND
DOL
1.000
1,000.000
0.000
0.000
0.00
0451
96026001
PAYMENT ADJUSTMENT-POS
DOL
1.000
1,000.000
0.000
0.000
0.00
0452
96026002
PAYMENT ADJUSTMENT-NEG
DOL
-1.000
4,000.000
0.000
0.000
0.00
0453
96066055
FORCE ACCT-EROSION CONTROL MAINTENANCE
DOL
1.000
1,000.000
0.000
0.000
0.00
0454
96066056
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
$343,006.10
CONTRACT ID
110901023
ESTIMATE
0007
Page 6 of 6
CONTRACTOR'S ESTIMATE PACKAGE
CONSTRUCTION ESTIMATE COMBINED ITEM CODE
SP NBR
DESCRIPTION
01046017
000
REMOVING CONC (DRIVEWAYS)
SY
140.000
10.00
9.000
1,260.00
01326001
000
EMBANKMENT (FINAL)(ORD COMP)(TY A)
CY
85.000
19.00
19.000
1,615.00
01626002
000
BLOCK SODDING
SY
4.000
758.00
559.150
2,236.60
02476001
000
FL BS (CMP IN PLACE)(TYA GR1-2)(IN VEH)
CY
205.000
11.00
2.000
410.00
03406106
000
D-GR HMA(SQ) TY-D PG64-22
TON
700.000
1.00
1.000
700.00
04006005
000
CEM STABIL BKFL
CY
90.000
20.00
20.000
1,800.00
04006008
000
CUT & RESTORE ASPH PAVING
SY
112.000
48.00
39.000
4,368.00
04036001
000
TEMPORARY SPL SHORING
SF
12.000
960.00
848.000
10,176.00
04326001
000
RIPRAP (CONC)(4 IN)
CY
500.000
32.00
30.500
15,250.00
04326031
000
RIPRAP (STONE PROTECTION)(12 IN)
CY
112.000
31.00
31.000
3,472.00
04626057
000
CONC BOX CULV (6 FT X 6 FT)(EXTEND)
LF
800.000
48.00
48.000
38,400.00
04646003
000
RC PIPE (CL III)(18 IN)
LF
80.000
216.00
276.000
22,080.00
04646005
000
RC PIPE (CL III)(24 IN)
LF
93.000
24.00
24.000
2,232.00
04666101
000
HEADWALL (CH - PW - 0) (DIA= 36 IN)
EA
6,500.000
3.00
3.000
19,500.00
04676227
000
SET (TY I)(S= 6 FT)(HW= 7 FT)(3:1) (C)
EA
4,750.000
16.00
16.000
76,000.00
04676341
000
SET (TY II) (15 IN) (RCP) (6: 1) (P)
EA
787.000
4.00
4.000
3,148.00
04676363
000
SET (TY II) (18 IN) (RCP) (6: 1) (P)
EA
874.000
35.00
43.000
37,582.00
04676377
000
SET (TY II) (24 IN) (CMP) (4: 1) (C)
EA
1,240.000
2.00
2.000
2,480.00
04676379
000
SET (TY II) (24 IN) (CMP) (6: 1) (C)
EA
1,700.000
2.00
2.000
3,400.00
04676380
000
SET (TY II) (24 IN) (CMP) (6: 1) (P)
EA
1,500.000
6.00
6.000
9,000.00
04676448
000
SET (TY II) (36 IN) (RCP) (3: 1) (C)
EA
2,100.000
2.00
2.000
4,200.00
04806001
000
CLEAN EXIST CULVERTS
EA
1,000.000
8.00
8.000
8,000.00
04966004
000
REMOV STR (SET)
EA
100.000
16.00
18.000
1,800.00
04966005
000
REMOV STR (WINGWALL)
EA
2,000.000
4.00
4.000
8,000.00
04966006
000
REMOV STR (HEADWALL)
EA
840.000
2.00
2.000
1,680.00
04966007
000
REMOV STR (PIPE)
LF
5.000
271.00
225.500
1,127.50
05006001
000
MOBILIZATION
LS
36,200.000
1.00
1.000
36,200.00
05026001
000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO
2,016.000
4.00
4.000
8,064.00
05066004
003
ROCK FILTER DAMS (INSTALL) (TY 4)
LF
49.000
360.00
18.000
882.00
05066011
003
ROCK FILTER DAMS (REMOVE)
LF
9.000
360.00
18.000
162.00
BIODEG EROSN CONT LOGS (INSTL) (12")
LF
5.500
0.00
1,510.000
8,305.00
05066041
UNIT
UNIT PRICE
BID QUANTITY
QTY PAID TO DATE
AMOUNT ($)
05066043
003
BIODEG EROSN CONT LOGS (REMOVE)
LF
1.100
2,040.00
1,510.000
1,661.00
05306004
000
DRIVEWAYS (CONC)
SY
200.000
10.00
9.000
1,800.00
06586001
000
INSTL DEL ASSM (D-SW)SZ 1(FLX)GND
EA
45.000
24.00
24.000
1,080.00
06586048
000
INSTL OM ASSM (OM-2Z)(FLX)GND
EA
50.000
11.00
11.000
550.00
06586052
000
INSTL OM ASSM (OM-3L)(FLX)GND
EA
280.000
4.00
4.000
1,120.00
06586056
000
INSTL OM ASSM (OM-3R)(FLX)GND
EA
280.000
4.00
4.000
1,120.00
07606001
000
DITCH CLEANING AND RESHAPING (FOOT)
LF
5.000
394.00
429.000
2,145.00
TOTAL ITEM EARNINGS TO DATE
$343,006.10
