18 2.00

7,024.00 contract id: 110901023 project: stp 2017(626)hes contract: ... nbr unit unit price bid quantity net co quantity qty paid to date line amount ...

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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