4,705,765.38 CONTRACTOR'S ESTIMATE PACKAGE 11/09/18...
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4,705,765.38 067401037 CONTRACT ID: PROJECT: STP 2012(183) CONTRACT: 12113202 PROJECTED AMOUNT: $19,138,908.52 CONTRACTOR: HIGHWAY: FM 76 DISTRICT NAME: COUNTY: AREA ENGINEER: AREA NUMBER: 051 JORDAN FOSTER CONSTRUCTION, LLC Ricardo Romero, P.E. EL PASO ESTIMATE NUMBER: to CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 11/09/18 12/15/2011 AWARD DATE: ESTIMATE PERIOD: 0076 08/30/2018 LETTING DATE: NOTICE TO PROCEED DATE: 01/31/2012 12/02/2011 ESTIMATE PAID: 661 152.00 ADJ. PROJECTED AMOUNT: ESTIMATE TYPE: SUPP WORK BEGIN DATE: 07/02/2012 $23,844,673.90 CONTRACT: 05/19/2018 AWARD AMOUNT: $18,794,269.46 El Paso % COMPLETE: % TIME USED: % RETAINAGE: 0.00 99.85 ACCEPTED DATE: PHYSICAL WORK COMPLETION DATE: 03/08/2018 00/00/0000 97.43 $840,856.56 $23,230,718.49 $24,071,575.05 RECAPITULATION PAID TO CONTRACTOR $840,856.56 $0.00 $840,856.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,258,861.54 $6,258,861.54 $0.00 $16,971,856.95 $16,971,856.95 $0.00 $23,230,718.49 OTHER ADJUSTMENTS DISINCENTIVE INCENTIVE LIQUIDATED DAMAGES RETAINAGE NON-PARTICIPATING PARTICIPATING THIS ESTIMATE PREV TO DATE TOTAL TO DATE ITEM EARNINGS $23,230,718.49 CONTRACT ADJUSTMENTS THIS ESTIMATE ADJUSTMENT DESCRIPTION: ADJUSTMENT AMOUNT: REMARKS: ***There are no Contract Adjustments for this estimate*** LINE ITEM ADJUSTMENTS THIS ESTIMATE ADJUSTMENT DESCRIPTION: ADJUSTMENT AMOUNT: REMARKS: ***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
Transcript of 4,705,765.38 CONTRACTOR'S ESTIMATE PACKAGE 11/09/18...
4,705,765.38
067401037CONTRACT ID:
PROJECT: STP 2012(183)
CONTRACT:
12113202
PROJECTED AMOUNT: $19,138,908.52
CONTRACTOR:
HIGHWAY: FM 76DISTRICT NAME:
COUNTY:
AREA ENGINEER:
AREA NUMBER: 051
JORDAN FOSTER CONSTRUCTION, LLC
Ricardo Romero, P.E.
EL PASO
ESTIMATE NUMBER:
to
CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 11/09/18
12/15/2011AWARD DATE:
ESTIMATE PERIOD:
0076
08/30/2018
LETTING DATE:
NOTICE TO PROCEED DATE: 01/31/2012
12/02/2011ESTIMATE PAID:
661 152.00
ADJ. PROJECTED AMOUNT:
ESTIMATE TYPE: SUPP WORK BEGIN DATE: 07/02/2012
$23,844,673.90
CONTRACT:
05/19/2018
AWARD AMOUNT: $18,794,269.46
El Paso
% COMPLETE:
% TIME USED:
% RETAINAGE: 0.00
99.85
ACCEPTED DATE:
PHYSICAL WORK COMPLETION DATE:
03/08/2018
00/00/0000
97.43
$840,856.56 $23,230,718.49 $24,071,575.05
RECAPITULATION
PAID TO CONTRACTOR
$840,856.56 $0.00 $840,856.56
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $6,258,861.54 $6,258,861.54
$0.00 $16,971,856.95 $16,971,856.95
$0.00 $23,230,718.49
OTHER ADJUSTMENTS
DISINCENTIVE
INCENTIVE
LIQUIDATED DAMAGES
RETAINAGE
NON-PARTICIPATING
PARTICIPATING
THIS ESTIMATEPREV TO DATETOTAL TO DATE
ITEM EARNINGS $23,230,718.49
CONTRACT ADJUSTMENTS THIS ESTIMATE
ADJUSTMENT DESCRIPTION:
ADJUSTMENT AMOUNT:
REMARKS:
***There are no Contract Adjustments for this estimate***
LINE ITEM ADJUSTMENTS THIS ESTIMATE
ADJUSTMENT DESCRIPTION:
ADJUSTMENT AMOUNT:
REMARKS:
***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
CONTRACT ID 067401037 CONTRACTOR'S ESTIMATE PACKAGE Page 2 of 26ESTIMATE 0076
LIQ DAMAGE RATE:
LIQUIDATED DAMAGES:
TOTAL:
$1,285.00
$0.00
ASSESSED LIQ DAMAGES:
DAYS AT
$1,285.00PER DAY
0
0
C. O. ADJUSTED DAYS:
661
BID DAYS:
CURRENT DAYS:
DAYS CHARGED TO DATE:
WORK BEGIN DATE:
TIME CHARGES BEGIN:
PHYSICAL WORK COMPLETE: 00/00/0000
07/02/2012
02/01/2012
510
152
662
CONTRACT TIME STATEMENT
CONTRACT ID 067401037 CONTRACTOR'S ESTIMATE PACKAGE Page 3 of 26ESTIMATE 0076
WORK PERFORMED THIS PERIOD *** NO ITEM EARNINGS THIS ESTIMATE***
CONTRACT ID 067401037 CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 26ESTIMATE 0076
CONTRACT LINE ITEMS
067401037PROJECT CONTROLSTP 2012(183)
001 TRAFFIC CONTROLCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
0060 05022001 033 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6,200.000 24.000 -14.000 10.00 62,000.00
0061 05022001 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 7,222.500 0.000 24.000 24.00 173,340.00
CO_#5 - PRICE ESCALATION ITEM
0063 05022001 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 7,222.500 0.000 2.000 2.00 14,445.00
CO_#17 - BARRICADES FOR EXTRA WORK
0066 05082002 CONSTRUCTING DETOURS SY 22.880 0.000 4,993.300 12,839.76 293,773.71
CO_#5 - PRICE ESCALATION ITEM
0071 05122008 PORT CTB (FUR & INST)(LOW PROF)(TY 1) LF 41.130 0.000 5,720.000 5,720.00 235,263.60
CO_#5 - PRICE ESCALATION ITEM
0076 05122009 PORT CTB (FUR & INST)(LOW PROF)(TY 2) LF 43.130 0.000 240.000 560.00 24,152.80
CO_#5 - PRICE ESCALATION ITEM
0080 05122026 002 PORT CTB (MOVE)(LOW PROF)(TY 1) LF 5.000 11,470.000 0.000 8,080.00 40,400.00
0085 05122027 002 PORT CTB (MOVE)(LOW PROF)(TY 2) LF 6.000 520.000 0.000 1,400.00 8,400.00
0090 05122035 002 PORT CTB (STKPL)(LOW PROF)(TY 1) LF 4.000 6,640.000 0.000 5,580.00 22,320.00
0095 05122036 002 PORT CTB (STKPL)(LOW PROF)(TY 2) LF 11.000 280.000 0.000 360.00 3,960.00
0106 06622067 WK ZN PAV MRK REMOV (W) 4" (SLD) LF 1.040 0.000 46,094.040 46,094.04 47,937.80
CO_#5 - PRICE ESCALATION ITEM
0110 06622077 000 WK ZN PAV MRK REMOV (W) 12" (SLD) LF 3.300 1,328.000 344.660 1,672.66 5,519.78
0116 06622084 WK ZN PAV MRK REMOV (W) (ARROW) EA 120.000 0.000 20.000 20.00 2,400.00
CO_#5 - PRICE ESCALATION ITEM
0121 06622094 WK ZN PAV MRK REMOV (W) (WORD) EA 150.000 0.000 11.000 11.00 1,650.00
CO_#5 - PRICE ESCALATION ITEM
0126 06622099 WK ZN PAV MRK REMOV (Y) 4" (SLD) LF 1.040 0.000 55,747.340 55,747.34 57,977.24
CO_#5 - PRICE ESCALATION ITEM
0131 06772001 ELIM EXT PAV MRK & MRKS ( 4") LF 0.400 0.000 26,359.000 26,359.00 10,543.60
CO_#5 - PRICE ESCALATION ITEM
0135 03406050 D-GR HMA(SQ) TY-C PG70-22 TON 82.860 0.000 200.000 188.46 15,615.80
CO_#6 - hOT MIX TO REPAIR RDWY POT HOLES, RUTS ETC.
0140 60016001 PORTABLE CHANGEABLE MESSAGE SIGN DAY 50.676 0.000 787.000 787.00 39,882.01
CO_#16 - MESSAGE BOARD PAYMENT BY EA PER DAY
063 05022001 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2,100.000 0.000 30.000 25.00 52,500.00
CHANGE ORDER #2
0860 96082007 UNIQUE CHANGE ORDER ITEM 7 DOL 750.500 0.000 1.000 1.00 750.50
CO_#6 - EXT SIGNAL SWITCH GREEN ARROWS TO GREEN BALLS
Category Subtotal $1,112,831.84
002 REMOVAL ITEMSCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
CONTRACT ID 067401037 CONTRACTOR'S ESTIMATE PACKAGE Page 5 of 26ESTIMATE 0076
002 REMOVAL ITEMSCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
0186 01042013 REMOVING CONC (FOUNDATIONS) SY 183.330 0.000 16.030 16.03 2,938.78
CO_#5 - PRICE ESCALATION ITEM
0191 01042015 REMOVING CONC (SIDEWALKS) SY 8.180 0.000 1,794.010 1,794.01 14,675.00
CO_#5 - PRICE ESCALATION ITEM
0196 01042017 REMOVING CONC (DRIVEWAYS) SY 8.270 0.000 3,701.780 3,701.78 30,613.73
CO_#5 - PRICE ESCALATION ITEM
0200 01042028 000 REMOVING CONC (MISC) SY 8.000 2,260.000 -497.110 1,762.89 14,103.11
0201 01042028 REMOVING CONC (MISC) SY 8.290 0.000 1,202.190 1,202.19 9,966.15
CO_#5 - PRICE ESCALATION ITEM
0206 01042029 REMOVING CONC (CURB OR CURB & GUTTER) LF 2.050 0.000 8,198.170 8,198.17 16,806.25
CO_#5 - PRICE ESCALATION ITEM
0211 03052035 SALV, HAUL & STKPL RCL APH PV (2"-6") SY 0.770 0.000 77,329.000 108,208.05 83,320.19
CO_#5 - PRICE ESCALATION ITEM
0216 04962005 REMOV STR (WINGWALL) EA 130.000 0.000 8.000 8.00 1,040.00
CO_#5 - PRICE ESCALATION ITEM
0220 04962006 000 REMOV STR (HEADWALL) EA 1,300.000 19.000 -14.000 4.00 5,200.00
0221 04962006 REMOV STR (HEADWALL) EA 1,310.000 0.000 14.000 16.00 20,960.00
CO_#5 - PRICE ESCALATION ITEM
0225 04962007 000 REMOV STR (PIPE) LF 15.000 562.000 -557.000 5.00 75.00
0226 04962007 REMOV STR (PIPE) LF 15.300 0.000 557.000 964.17 14,751.80
CO_#5 - PRICE ESCALATION ITEM
0231 05502003 CHAIN LINK FENCE (REMOVE) LF 2.900 0.000 1,114.000 1,114.00 3,230.60
Added Item, C.O.#1
0232 01042024 REMOVING CONC (RETAINING WALLS) SY 47.000 0.000 137.140 137.14 6,445.58
Added Item, C.O.#1
0233 04962008 REMOV STR (BOX CULVERT) LF 47.320 0.000 156.000 156.00 7,381.92
CO_#5 - PRICE ESCALATION ITEM
0235 07522025 000 TREE REMOVAL (24"-30" DIA) EA 800.000 1.000 16.000 35.00 28,000.00
0240 07522029 000 TREE REMOVAL (48"-60" DIA) EA 1,200.000 2.000 10.000 13.00 15,600.00
0241 96082001 UNIQUE CHANGE ORDER ITEM 1 DOL 3,424.000 0.000 1.000 1.00 3,424.00
Added Item, C.O.#1, Demolition of Structure
0245 96082011 UNIQUE CHANGE ORDER ITEM 11 DOL 15.300 0.000 400.000 856.00 13,096.80
CO_#9 - REMOVAL & DISPOSAL OF ACP BY LINEAR FT (LF)
Category Subtotal $291,628.91
003 ROADWAYCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
0295 01002002 002 PREPARING ROW STA 850.000 143.000 -138.500 4.50 3,825.00
0296 01002002 PREPARING ROW STA 1,310.100 0.000 138.500 134.34 175,998.83
CO_#5 - PRICE ESCALATION ITEM
0301 01102001 EXCAVATION (ROADWAY) CY 7.520 0.000 111,556.500 113,653.97 854,677.85
CO_#5 - PRICE ESCALATION ITEM
0306 01322004 EMBANKMENT (FINAL)(DENS CONT)(TY B) CY 6.710 0.000 4,989.900 4,989.90 33,482.23
CO_#5 - PRICE ESCALATION ITEM
CONTRACT ID 067401037 CONTRACTOR'S ESTIMATE PACKAGE Page 6 of 26ESTIMATE 0076
003 ROADWAYCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
0309 96082013 UNIQUE CHANGE ORDER ITEM 13 DOL 4.170 0.000 151,505.000 151,505.00 631,775.85
CO_#14 - FINAL SUBGRADE PREP ITEM
0321 03142030 EMULS ASPH TREAT (PRIME COAT) (CSS-1H) GAL 3.570 0.000 15,158.000 15,688.50 56,007.95
CO_#5 - PRICE ESCALATION ITEM
0332 03602001 CONC PVMT (CONT REINF-CRCP)(8") SY 41.280 0.000 138,273.000 134,918.32 5,569,428.25
CO_#5 - PRICE ESCALATION ITEM
0351 03682002 ANCHOR LUGS PAVEMENT TERMINALS LF 51.760 0.000 605.750 605.75 31,353.62
CO_#5 - PRICE ESCALATION ITEM
0364 05002001 MOBILIZATION LS 1,130,600.000 0.000 1.000 1.00 1,130,600.00
CO_#5 - PRICE ESCALATION ITEM
0371 05292004 CONC CURB & GUTTER (TY II) LF 9.910 0.000 821.000 756.33 7,495.24
CO_#5 - PRICE ESCALATION ITEM
0376 05292006 CONC CURB (MONO) (TY II) LF 4.680 0.000 47,508.000 49,035.10 229,484.26
CO_#5 - PRICE ESCALATION ITEM
0381 05302010 DRIVEWAYS (CONC) SY 47.440 0.000 8,095.400 9,118.21 432,567.88
CO_#5 - PRICE ESCALATION ITEM
0386 05302011 DRIVEWAYS (ACP) SY 21.540 0.000 624.640 570.64 12,291.58
CO_#5 - PRICE ESCALATION ITEM
0391 05312015 CONC SIDEWALKS (4") SY 35.050 0.000 15,348.000 13,631.54 477,785.54
CO_#5 - PRICE ESCALATION ITEM
0398 32242022 D-GR HMA(QCQA) TY-C PG64-22 TON 82.860 0.000 1,721.000 1,919.54 159,053.10
CO_#5 - PRICE ESCALATION ITEM
0401 32242059 000 PRODUCTION BONUS/PENALTY DOL 1.000 38,813.390 0.000 27,827.40 27,827.40
0402 32242060 000 PLACEMENT BONUS/PENALTY DOL 1.000 38,813.390 0.000 21,734.97 21,734.97
0403 32242040 D-GR HMA(QCQA) TY-D PG64-22 TON 71.460 0.000 33,459.820 35,221.75 2,516,946.27
CO_#5 - PRICE ESCALATION ITEM
0410 96082002 UNIQUE CHANGE ORDER ITEM 2 DOL 285,230.610 0.000 1.000 1.00 285,230.61
CO_#5 - CLAIM FOR PROJECT OVERHEAD
0415 96082003 UNIQUE CHANGE ORDER ITEM 3 DOL 93,650.000 0.000 1.000 1.00 93,650.00
CO_#5 - CLAIM FOR FIELD OFFICE, UTILITIES & DEMOB/REMOB
0420 96082004 UNIQUE CHANGE ORDER ITEM 4 DOL 31,289.400 0.000 1.000 1.00 31,289.40
CO_#5 - CLAIM FOR EQUIPMENT UTIL.IZED BY SUBCONTRACTOR
0425 03602044 CONC PVMT (CONT REINF-CRCP)(HES)(8") SY 69.000 0.000 5,000.000 7,945.79 548,259.51
CO_#9 - HES CONCRETE FOR USE IN CRITICAL AREAS
0430 96082016 UNIQUE CHANGE ORDER ITEM 16 DOL 1,429.640 0.000 1.000 1.00 1,429.64
CO_#15 - CHURCH DRIVEWAY GATE
0435 96102001 ON THE JOB TRAINING DOL 1,656.000 0.000 1.000 1.00 1,656.00
CO_#15 - ON THE JOB TRAINING (OJT)
0440 01326003 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 5.350 0.000 747.663 747.66 4,000.00
CO_#16 - EMBANKMENT TO FILL COMMUNITY DITCH
0445 96082017 UNIQUE CHANGE ORDER ITEM 17 DOL 27,226.290 0.000 1.000 1.00 27,226.29
CO_#16 - ADDITIONAL SURVEY SERVICES
0450 96082019 UNIQUE CHANGE ORDER ITEM 19 DOL 25,725.390 0.000 1.000 1.00 25,725.39
CO_#16 - COMPENSATION FOR PLACEMENT OF R.A.P. MILLINGS
CONTRACT ID 067401037 CONTRACTOR'S ESTIMATE PACKAGE Page 7 of 26ESTIMATE 0076
003 ROADWAYCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
0452 96082020 UNIQUE CHANGE ORDER ITEM 20 DOL 3,900.000 0.000 1.000 1.00 3,900.00
CO_#17 - COSTS FOR REMOBILIZATION AND GENERAL CONDITIONS
Category Subtotal $13,394,702.66
004 DRAINAGECATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
0456 01102002 EXCAVATION (CHANNEL) CY 29.970 0.000 340.310 340.31 10,199.09
CO_#5 - PRICE ESCALATION ITEM
0460 01102003 000 EXCAVATION (SPECIAL) CY 4.500 38,432.000 14,825.200 53,257.20 239,657.40
0461 01102003 EXCAVATION (SPECIAL) CY 5.350 0.000 2,912.200 2,912.20 15,580.28
CO_#5 - PRICE ESCALATION ITEM
0465 04012001 000 FLOWABLE BACKFILL CY 79.000 2,819.000 -2,575.280 243.72 19,253.88
0466 04012001 FLOWABLE BACKFILL CY 92.220 0.000 2,575.280 2,626.21 242,189.09
CO_#5 - PRICE ESCALATION ITEM
0470 04022001 000 TRENCH EXCAVATION PROTECTION LF 2.000 563.000 0.000 563.00 1,126.00
0476 04202001 CL A CONC (MISC) CY 304.110 0.000 314.860 314.86 95,752.08
CO_#5 - PRICE ESCALATION ITEM
0486 04622013 CONC BOX CULV (6 FT X 6 FT) LF 335.330 0.000 540.000 540.00 181,078.20
CO_#5 - PRICE ESCALATION ITEM
0490 04642005 003 RC PIPE (CL III)(24 IN) LF 31.000 12,445.000 -11,954.000 491.00 15,221.00
0491 04642005 RC PIPE (CL III)(24 IN) LF 40.490 0.000 12,515.410 12,515.41 506,749.09
CO_#5 - PRICE ESCALATION ITEM
0495 04642007 003 RC PIPE (CL III)(30 IN) LF 54.000 1,526.000 -889.000 637.00 34,398.00
0496 04642007 RC PIPE (CL III)(30 IN) LF 67.780 0.000 846.000 846.00 57,341.88
CO_#5 - PRICE ESCALATION ITEM
0501 04642064 RC PIPE (ARCH)(CL III)(DES 3) LF 99.270 0.000 829.330 829.33 82,327.59
CO_#5 - PRICE ESCALATION ITEM
0506 04652153 INLET (COMPL)(TY C)(3') EA 4,219.780 0.000 3.000 3.00 12,659.34
CO_#5 - PRICE ESCALATION ITEM
0510 04652343 001 MANH (STAGE I)(TY P) EA 1,800.000 29.000 -28.000 1.00 1,800.00
0511 04652343 MANH (STAGE I)(TY P) EA 2,410.260 0.000 28.000 28.00 67,487.28
CO_#5 - PRICE ESCALATION ITEM
0515 04652344 001 MANH (STAGE II)(TY P) EA 1,300.000 29.000 -28.000 1.00 1,300.00
0516 04652344 MANH (STAGE II)(TY P) EA 2,014.090 0.000 28.000 28.00 56,394.52
CO_#5 - PRICE ESCALATION ITEM
0520 04652529 001 INLET (STAGE I)(TY FF) EA 2,900.000 82.000 -77.000 5.00 14,500.00
0521 04652529 INLET (STAGE I)(TY FF) EA 3,696.360 0.000 77.000 77.00 284,619.72
CO_#5 - PRICE ESCALATION ITEM
0525 04652531 001 INLET (STAGE II)(TY FF) EA 2,000.000 82.000 -77.000 5.00 10,000.00
0526 04652531 INLET (STAGE II)(TY FF) EA 2,803.810 0.000 77.000 77.00 215,893.37
CO_#5 - PRICE ESCALATION ITEM
0536 04662125 HEADWALL (CH-PW-0)(DIA= 24 IN) EA 5,786.340 0.000 1.000 1.00 5,786.34
CO_#5 - PRICE ESCALATION ITEM
CONTRACT ID 067401037 CONTRACTOR'S ESTIMATE PACKAGE Page 8 of 26ESTIMATE 0076
004 DRAINAGECATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
0541 04662203 HEADWALL (SPECIAL) EA 15,443.600 0.000 6.000 6.00 92,661.60
CO_#5 - PRICE ESCALATION ITEM
0550 05502014 000 GATE (INSTALL)(DOUBLE)(6'X20') EA 2,000.000 7.000 0.000 7.00 14,000.00
0555 40612004 000 IRRIGATION VALVE (12") EA 1,200.000 2.000 0.000 2.00 2,400.00
0560 40612006 000 IRRIGATION VALVE (18") EA 1,400.000 1.000 0.000 1.65 2,310.00
0565 40612008 000 IRRIGATION WELL (24") EA 2,000.000 1.000 0.000 1.00 2,000.00
0580 40612019 000 IRRIGATION GATE (4FT X 5FT) EA 2,000.000 2.000 0.000 1.00 2,000.00
0582 40612019 IRRIGATION GATE (4FT X 5FT) EA 3,911.050 0.000 1.000 1.00 3,911.05
CO_#8 - 40" x 60" GATE (JUAN DE HERRERA LATERAL "BRANCH C")
0583 40612019 IRRIGATION GATE (4FT X 5FT) EA 4,924.530 0.000 1.000 1.00 4,924.53
CO_#8 - 60" x 60" GATE (Y-65 LATERAL)
0585 59912001 000 STONE MASONRY (STONE WALL) SF 8.000 45,579.000 0.000 45,019.66 360,157.28
0590 96082005 UNIQUE CHANGE ORDER ITEM 5 DOL 44.420 0.000 512.000 837.75 37,212.85
CO_#6 - ADJUSTABLE MANHOLES
0595 96082006 UNIQUE CHANGE ORDER ITEM 6 DOL 4,371.890 0.000 1.000 1.00 4,371.89
CO_#6 - EXTENSION OF LATERAL
0600 04202090 CL A CONC(COLLAR) EA 1,475.000 0.000 10.000 21.00 30,975.00
CO_#6 - ADDED ITEM
0605 96082014 UNIQUE CHANGE ORDER ITEM 14 DOL 1,088.250 0.000 1.000 1.00 1,088.25
CO_#15 - EL PASO COUNTY WATER DISTRICT #1, MANHOLE PLUG
0610 96082015 UNIQUE CHANGE ORDER ITEM 15 DOL 2,121.000 0.000 2.000 2.00 4,242.00
CO_#15 - HIGH VOLUME TURNOUT GATES
Category Subtotal $2,733,568.60
005 TRAFFIC SIGNALCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
0640 04162030 001 DRILL SHAFT (TRF SIG POLE) (24 IN) LF 85.000 192.000 0.000 192.00 16,320.00
0645 04162031 001 DRILL SHAFT (TRF SIG POLE) (30 IN) LF 250.000 41.000 0.000 41.00 10,250.00
0650 04162032 001 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 290.000 286.000 0.000 286.00 82,940.00
0655 04162034 001 DRILL SHAFT (TRF SIG POLE) (48 IN) LF 495.000 44.000 0.000 44.00 21,780.00
0660 06182018 000 CONDT (PVC) (SCHD 40) ( 2") LF 8.000 542.000 0.000 1,984.00 15,872.00
0665 06182022 000 CONDT (PVC) (SCHD 40) (3") LF 14.000 2,213.000 593.000 2,806.00 39,284.00
0670 06202010 001 ELEC CONDR (NO. 6) INSULATED LF 3.000 3,233.000 5,146.000 8,379.00 25,137.00
0675 06242007 014 GROUND BOX TY A (122311) EA 700.000 19.000 0.000 20.00 14,000.00
0680 06242008 014 GROUND BOX TY A (122311) W/APRON EA 740.000 9.000 0.000 14.00 10,360.00
0685 06242011 014 GROUND BOX TY C (162911) EA 870.000 3.000 0.000 3.00 2,610.00
0690 06242012 014 GROUND BOX TY C (162911) W/APRON EA 920.000 3.000 0.000 2.00 1,840.00
0695 06282150 003 ELC SRV TY T 120/240 000 (NS)GS(N)TS(O) EA 4,300.000 6.000 0.000 6.00 25,800.00
0700 06282152 003 ELC SRV TY T 120/240 000 (NS)GS(T)GC(0) EA 5,100.000 5.000 0.000 5.00 25,500.00
0710 06362001 014 ALUMINUM SIGNS (TY A) SF 33.000 483.900 0.000 483.90 15,968.70
0715 06802001 000 INSTALL HWY TRF SIG (FLASH BEACON) EA 6,700.000 6.000 0.000 6.00 40,200.00
0720 06802002 000 INSTALL HWY TRF SIG (ISOLATED) EA 20,000.000 5.000 0.000 5.00 100,000.00
0725 06812001 002 TEMP TRAF SIGNALS EA 60,000.000 1.000 0.000 4.00 240,000.00
0730 06822022 001 VEH SIG SEC (12 IN) LED (GRN ARW) EA 310.000 15.000 0.000 20.00 6,200.00
0735 06822023 001 VEH SIG SEC (12 IN) LED (GRN) EA 300.000 53.000 0.000 54.00 16,200.00
CONTRACT ID 067401037 CONTRACTOR'S ESTIMATE PACKAGE Page 9 of 26ESTIMATE 0076
005 TRAFFIC SIGNALCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
0740 06822024 001 VEH SIG SEC (12 IN) LED (YEL ARW) EA 305.000 15.000 0.000 16.00 4,880.00
0745 06822025 001 VEH SIG SEC (12 IN) LED (YEL) EA 300.000 77.000 0.000 78.00 23,400.00
0750 06822027 001 VEH SIG SEC (12 IN) LED (RED) EA 300.000 53.000 0.000 54.00 16,200.00
0755 06842009 000 TRF SIG CBL (TY A) (12 AWG) ( 4 CONDR) LF 4.000 678.000 0.000 678.00 2,712.00
0760 06842012 000 TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) LF 4.000 8,142.000 2,016.000 10,158.00 40,632.00
0765 06842017 000 TRF SIG CBL (TY A) (12 AWG) (12 CONDR) LF 7.000 2,764.000 1,421.000 4,185.00 29,295.00
0770 06862027 000 INS TRF SIG PL AM(S) 1 ARM (28') EA 4,200.000 1.000 0.000 1.00 4,200.00
0775 06862031 000 INS TRF SIG PL AM(S) 1 ARM (32') EA 4,700.000 2.000 0.000 2.00 9,400.00
0780 06862035 000 INS TRF SIG PL AM(S) 1 ARM (36') EA 5,800.000 3.000 0.000 3.00 17,400.00
0785 06862039 000 INS TRF SIG PL AM(S) 1 ARM (40') EA 6,000.000 7.000 0.000 7.00 42,000.00
0790 06862043 000 INS TRF SIG PL AM(S) 1 ARM (44') EA 6,400.000 1.000 0.000 1.00 6,400.00
0795 06862047 000 INS TRF SIG PL AM(S) 1 ARM (48') EA 7,000.000 8.000 0.000 8.00 56,000.00
0800 06862051 000 INS TRF SIG PL AM(S) 1 ARM (50') EA 15,000.000 1.000 0.000 1.00 15,000.00
0805 06862179 000 INS TRF SIG PL AM(S) 2 ARM (50-32') EA 16,000.000 1.000 0.000 1.00 16,000.00
0810 60062001 000 SPREAD SPECTRUM RADIO EA 3,000.000 11.000 0.000 11.00 33,000.00
0815 60062002 000 COAXIAL CABLE LF 2.000 253.000 0.000 253.00 506.00
0820 60062003 000 HELIAX CABLE LF 5.000 284.000 0.000 459.00 2,295.00
0825 60062005 000 ANTENNA (UNI-DIRECTIONAL) EA 450.000 11.000 0.000 11.00 4,950.00
0830 60072001 000 REMOVING TRAFFIC SIGNALS EA 5,500.000 4.000 0.000 4.00 22,000.00
0840 62662001 017 VIVDS PROCESSOR SYSTEM EA 12,000.000 5.000 0.000 5.00 60,000.00
0845 62662002 017 VIVDS CAMERA ASSEMBLY EA 2,000.000 19.000 0.000 19.00 38,000.00
0850 62662003 017 VIVDS SET-UP SYSTEM EA 670.000 5.000 0.000 5.00 3,350.00
0855 62662005 017 VIVDS COMMUNICATION CABLE (COAXIAL) LF 3.000 3,860.000 1,385.000 5,245.00 15,735.00
Category Subtotal $1,173,616.70
006 ILLUMINATIONCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
0910 04162029 001 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 140.000 1,456.000 0.000 1,456.60 203,924.00
0922 06102072 REMOVE RDWY ILL ASSEM EA 458.600 0.000 41.000 52.00 23,847.20
Added Item, C.O.#1
0925 06182018 000 CONDT (PVC) (SCHD 40) ( 2") LF 8.000 28,695.000 0.000 28,695.00 229,560.00
0930 06202012 001 ELEC CONDR (NO. 8) INSULATED LF 2.500 89,559.000 4,893.000 94,452.00 236,130.00
0935 06242007 014 GROUND BOX TY A (122311) EA 700.000 2.000 0.000 3.00 2,100.00
0940 06242008 014 GROUND BOX TY A (122311) W/APRON EA 740.000 7.000 0.000 7.00 5,180.00
0945 06242012 014 GROUND BOX TY C (162911) W/APRON EA 920.000 8.000 0.000 9.00 8,280.00
0948 06282158 REMOVE ELECTRICAL SERVICES EA 486.510 0.000 9.000 9.00 4,378.59
Added Item, C.O.#1
0950 06282217 003 ELEC SRV TYA 240/480 060(NS)AL(T)OC(O) EA 7,000.000 4.000 0.000 4.00 28,000.00
0955 06102053 INS RD IL AM (TY ST) 40T-10 (.25 KW)S EA 3,143.290 0.000 172.000 172.00 540,645.88
CO_#11 - LUMINARE W/ BREAKAWAY "T" BASE (COST ADJ)
Category Subtotal $1,282,045.67
007 SIGNING & STRIPINGCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
CONTRACT ID 067401037 CONTRACTOR'S ESTIMATE PACKAGE Page 10 of 26ESTIMATE 0076
007 SIGNING & STRIPINGCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
1005 06442001 000 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 460.000 84.000 0.000 84.00 38,640.00
1010 06442004 000 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 400.000 4.000 0.000 4.00 1,600.00
1015 06442025 000 IN SM RD SN SUP&AM TYS80(1)SA(T) EA 650.000 5.000 0.000 5.00 3,250.00
1020 06442027 000 IN SM RD SN SUP&AM TYS80(1)SA(U) EA 870.000 5.000 0.000 5.00 4,350.00
1025 06442060 000 REMOVE SM RD SN SUP & AM EA 90.000 83.000 0.000 83.00 7,470.00
1030 06442064 000 IN SM RD SN SUP&AM TYS80(1)SA(U-EXAL) EA 820.000 1.000 0.000 1.00 820.00
1035 06582330 000 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND(BI) EA 50.000 9.000 -5.000 4.00 200.00
1041 06662003 REFL PAV MRK TY I (W) 4" (BRK) (100MIL) LF 0.480 0.000 7,078.000 7,078.00 3,397.44
CO_#5 - PRICE ESCALATION ITEM
1043 06662015 REFL PAV MRK TY I (W) 6" (BRK) (100MIL) LF 0.675 0.000 7,078.000 690.00 465.75
CO_#10 - STRIPING ADJ (ADDED ITEM)
1046 06662012 REFL PAV MRK TY I (W) 4" (SLD) (100MIL) LF 0.480 0.000 25,929.000 25,929.00 12,445.92
CO_#5 - PRICE ESCALATION ITEM
1051 06662030 REFL PAV MRK TY I (W) 8" (DOT)(100MIL) LF 0.900 0.000 523.000 523.00 470.70
CO_#5 - PRICE ESCALATION ITEM
1056 06662036 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 0.900 0.000 10,641.000 10,641.00 9,576.90
CO_#5 - PRICE ESCALATION ITEM
1061 06662045 REFL PAV MRK TY I (W) 18"(SLD)(100MIL) LF 2.550 0.000 422.000 422.00 1,076.10
CO_#5 - PRICE ESCALATION ITEM
1066 06662048 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 4.400 0.000 977.000 977.00 4,298.80
CO_#5 - PRICE ESCALATION ITEM
1071 06662054 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 95.000 0.000 53.000 53.00 5,035.00
CO_#5 - PRICE ESCALATION ITEM
1076 06662096 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 95.000 0.000 39.000 39.00 3,705.00
CO_#5 - PRICE ESCALATION ITEM
1080 06662099 000 REF PAV MRK TY I(W)18"(YLD TRI)(100MIL) EA 30.000 12.000 0.000 12.00 360.00
1086 06662111 REFL PAV MRK TY I (Y) 4" (SLD) (100MIL) LF 0.430 0.000 12,211.000 12,211.00 5,250.73
CO_#5 - PRICE ESCALATION ITEM
1091 06662132 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 2.800 0.000 1,040.000 1,040.00 2,912.00
CO_#5 - PRICE ESCALATION ITEM
1098 06662146 REF PAV MRK TY II (W) 6" (BRK) LF 0.210 0.000 7,078.000 7,768.00 1,631.28
CO_#10 - STRIPING ADJ (ADDED ITEM)
1101 06662145 REF PAV MRK TY II (W) 4" (SLD) LF 0.120 0.000 21,129.000 21,129.00 2,535.48
CO_#5 - PRICE ESCALATION ITEM
1111 06662153 REF PAV MRK TY II (W) 8" (SLD) LF 0.240 0.000 9,823.000 9,823.00 2,357.52
CO_#5 - PRICE ESCALATION ITEM
1115 06662156 000 REF PAV MRK TY II (W) 18" (SLD) LF 1.200 422.000 0.000 422.00 506.40
1120 06662157 000 REF PAV MRK TY II (W) 24" (SLD) LF 1.600 927.000 0.000 927.00 1,483.20
1125 06662160 000 REF PAV MRK TY II (W) (ARROW) EA 77.000 50.000 0.000 50.00 3,850.00
1130 06662173 000 REF PAV MRK TY II (W) (WORD) EA 75.000 36.000 0.000 36.00 2,700.00
1135 06662174 000 REF PAV MRK TY II (W) 18" (YLD TRI) EA 12.000 12.000 0.000 12.00 144.00
1141 06662178 REF PAV MRK TY II (Y) 4" (SLD) LF 0.120 0.000 14,603.000 14,603.00 1,752.36
CO_#5 - PRICE ESCALATION ITEM
1145 06662185 000 REF PAV MRK TY II (Y) 24" (SLD) LF 1.650 1,040.000 -392.500 647.50 1,068.39
1155 06722017 034 REFL PAV MRKR TY II-C-R EA 3.000 550.000 -485.000 65.00 195.00
CONTRACT ID 067401037 CONTRACTOR'S ESTIMATE PACKAGE Page 11 of 26ESTIMATE 0076
007 SIGNING & STRIPINGCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
1161 06772001 ELIM EXT PAV MRK & MRKS ( 4") LF 0.400 0.000 3,105.000 3,105.00 1,242.00
CO_#5 - PRICE ESCALATION ITEM
1165 06782001 PAV SURF PREP FOR MRK ( 4") LF 0.100 0.000 32,744.000 32,744.00 3,274.40
CO_#10 - STRIPING ADJ (ADDED ITEM)
1170 06782002 PAV SURF PREP FOR MRK ( 6") LF 0.150 0.000 7,078.000 7,388.00 1,108.20
CO_#10 - STRIPING ADJ (ADDED ITEM)
1175 06782003 PAV SURF PREP FOR MRK ( 8") LF 0.200 0.000 10,263.000 10,272.67 2,054.53
CO_#10 - STRIPING ADJ (ADDED ITEM)
1180 06782004 PAV SURF PREP FOR MRK (12") LF 0.300 0.000 584.000 292.00 87.60
CO_#10 - STRIPING ADJ (ADDED ITEM)
1185 06782006 PAV SURF PREP FOR MRK (24") LF 0.400 0.000 1,967.000 1,454.00 581.60
CO_#10 - STRIPING ADJ (ADDED ITEM)
1190 06782007 PAV SURF PREP FOR MRK (ARROW) EA 20.000 0.000 50.000 42.00 840.00
CO_#10 - STRIPING ADJ (ADDED ITEM)
1200 06782018 PAV SURF PREP FOR MRK (WORD) EA 20.000 0.000 36.000 31.00 620.00
CO_#10 - STRIPING ADJ (ADDED ITEM)
1205 06782019 PAV SURF PREP FOR MRK (18") (YLD TRI) EA 10.000 0.000 12.000 40.00 400.00
CO_#10 - STRIPING ADJ (ADDED ITEM)
1207 96082012 UNIQUE CHANGE ORDER ITEM 12 DOL 932.080 0.000 1.000 1.00 932.08
CO_#10 - STRIPING ADJ (M/U, 5%-SUB CONTRCTR & 1%- BOND) LS
1210 96082018 UNIQUE CHANGE ORDER ITEM 18 DOL 10,000.000 0.000 1.000 1.06 10,560.00
CO_#16 - ADDITIONAL MOBILIZATION FOR STRIPING OPERATIONS
Category Subtotal $145,248.38
008 LANDSCAPECATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
1220 01702001 000 IRRIGATION SYSTEM LS 45,000.000 1.000 0.000 1.00 45,000.00
1225 01922003 000 PLANT MATERIAL (3-GAL) EA 18.000 114.000 0.000 114.00 2,052.00
1230 01922016 000 PLANT BED PREPARATION SY 4.000 1,237.000 0.000 819.34 3,277.36
1235 01922017 000 VEGETATION BARRIER SY 0.600 16,777.000 0.000 17,757.66 10,654.58
1240 01922031 000 PLANT MATERIAL (5 GAL) (SHRUB) EA 23.000 57.000 0.000 57.00 1,311.00
1245 01922042 000 PLANT MATERIAL (MIN 1" CAL) (B&B) EA 113.000 38.000 0.000 39.00 4,407.00
1250 01932001 000 PLANT MAINTENANCE MO 670.000 24.000 0.000 4.00 2,680.00
1255 01932007 000 IRRIGATION SYSTEM OPER AND MAINT MO 240.000 24.000 0.000 9.73 2,334.48
1261 05282001 COLORED TEXTURED CONC (4") SY 46.120 0.000 7,646.000 7,975.79 367,843.43
CO_#5 - PRICE ESCALATION ITEM
1265 10032001 000 LANDSCAPE BOULDERS EA 200.000 114.000 0.000 108.00 21,600.00
1270 10162001 000 LOOSE AGGREGATE FOR GROUNDCOVER (TY I) CY 36.000 1,297.000 0.000 1,397.17 50,298.26
1275 10162002 000 LOOSE AGGREGATE FOR GROUNDCOVER (TY II) CY 59.000 106.000 0.000 104.74 6,179.66
Category Subtotal $517,637.77
009 EROSION CONTROLCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
CONTRACT ID 067401037 CONTRACTOR'S ESTIMATE PACKAGE Page 12 of 26ESTIMATE 0076
009 EROSION CONTROLCATEGORY DESCRIPTION
1340 05062016 012 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 11.000 1,481.000 0.000 211.80 2,329.80
1345 05062019 012 CONSTRUCTION EXITS (REMOVE) SY 7.000 1,481.000 0.000 211.81 1,482.67
1350 05062034 012 TEMPORARY SEDIMENT CONTROL FENCE LF 2.000 30,543.000 0.000 27,371.67 54,743.34
1352 05066039 TEMP SEDMT CONT FENCE (REMOVE) LF 0.980 0.000 30,543.000 27,371.67 26,824.24
CO_#6 - ADDED ITEM
1355 50492002 000 BIODGRD EROSION CONTROL LOGS (18" DIA) LF 6.000 2,199.000 0.000 914.00 5,484.00
Category Subtotal $90,864.05
010 ADACATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
1411 05312005 CURB RAMPS (TY 1) EA 995.150 0.000 4.000 4.00 3,980.60
CO_#5 - PRICE ESCALATION ITEM
1416 05312006 CURB RAMPS (TY 2) EA 1,245.150 0.000 4.000 4.00 4,980.60
CO_#5 - PRICE ESCALATION ITEM
1421 05312008 CURB RAMPS (TY 4) EA 1,545.150 0.000 12.000 12.00 18,541.80
CO_#5 - PRICE ESCALATION ITEM
1426 05312010 CURB RAMPS (TY 7) EA 1,045.150 0.000 60.000 61.00 63,754.15
CO_#5 - PRICE ESCALATION ITEM
1436 06662012 REFL PAV MRK TY I (W) 4" (SLD) (100MIL) LF 0.480 0.000 166.000 166.00 79.68
CO_#5 - PRICE ESCALATION ITEM
1441 06662042 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 1.600 0.000 761.000 761.00 1,217.60
CO_#5 - PRICE ESCALATION ITEM
1446 06662045 REFL PAV MRK TY I (W) 18"(SLD)(100MIL) LF 2.550 0.000 2,582.000 2,582.00 6,584.10
CO_#5 - PRICE ESCALATION ITEM
1451 06662087 REFL PAV MRK TY I(W) (SYMBOL) (100MIL) EA 95.000 0.000 4.000 4.00 380.00
CO_#5 - PRICE ESCALATION ITEM
1460 06662155 000 REF PAV MRK TY II (W) 12" (SLD) LF 0.800 584.000 0.000 584.00 467.20
1465 06662156 000 REF PAV MRK TY II (W) 18" (SLD) LF 1.200 2,582.000 0.000 2,582.00 3,098.40
1471 06662170 REF PAV MRK TY II (W) (SYMBOL) EA 55.000 0.000 4.000 4.00 220.00
CO_#5 - PRICE ESCALATION ITEM
1475 06872001 004 PED POLE ASSEMBLY EA 2,550.000 32.000 0.000 34.00 86,700.00
1480 82602001 000 LED COUNTDOWN PEDESTRIAN MODULE EA 603.000 46.000 0.000 47.00 28,341.00
1485 87032001 000 ACCESSIBLE PEDESTRIAN SIGNAL UNITS EA 2,000.000 46.000 0.000 42.00 84,000.00
Category Subtotal $302,345.13
011 SOIL & GROUND WATER MGMT PLAN FORCE ACCTCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
1900 96042001 000 CONTRACTOR FORCE ACCOUNT 1 DOL 1.000 250,000.000 0.000 168,033.27 168,033.27
SOIL AND GROUND WATER MGMT PLAN (SGMP)
Category Subtotal $168,033.27
012 UNIFORMED POLICE OFFICERS FORCE ACCTCATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
2010 96062053 000 OFF-DUTY UNIFORM POLICE OFFICER DOL 1.000 10,000.000 0.000 2,298.21 2,298.21
CONTRACT ID 067401037 CONTRACTOR'S ESTIMATE PACKAGE Page 13 of 26ESTIMATE 0076
Category Subtotal $2,298.21
067401058PROJECT CONTROLRW 674-1-58
001 WATER MAIN SYSTEM (PAID BY LVWD)CATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
1706 04012001 FLOWABLE BACKFILL CY 92.220 0.000 334.000 9.04 833.67
CO_#5 - PRICE ESCALATION ITEM
1710 04022001 000 TRENCH EXCAVATION PROTECTION LF 2.000 16,180.000 0.000 13,716.00 27,432.00
1716 59922001 WATER MAIN (PVC)(C-900)(8 IN) LF 59.050 0.000 1,980.000 1,020.50 60,260.53
CO_#5 - PRICE ESCALATION ITEM
1721 59922002 WATER MAIN (PVC)(C-900)(12 IN) LF 62.210 0.000 14,200.000 14,681.00 913,305.20
CO_#5 - PRICE ESCALATION ITEM
1736 59922005 FIRE HYDRANT (NEW) EA 5,617.660 0.000 9.000 16.00 89,882.56
CO_#5 - PRICE ESCALATION ITEM
1741 59922006 STEEL CASING 16 INCH INST BY OPEN CUT LF 209.350 0.000 640.000 648.00 135,658.80
CO_#5 - PRICE ESCALATION ITEM
1746 59922007 STEEL CASING 24 INCH INST BY OPEN CUT LF 276.050 0.000 610.000 654.00 180,536.70
CO_#5 - PRICE ESCALATION ITEM
1751 59922008 ADDITIONAL FITTINGS LB 4.530 0.000 1,600.000 1,600.00 7,248.00
CO_#5 - PRICE ESCALATION ITEM
1755 96082008 UNIQUE CHANGE ORDER ITEM 8 DOL 10,122.290 0.000 37.000 39.00 394,769.32
CO_#7 - NEW WATER SERVICE INSTALLATION (3/4 IN) - EA
1760 96082009 UNIQUE CHANGE ORDER ITEM 9 DOL 10,286.240 0.000 3.000 4.00 41,144.96
CO_#7 - NEW WATER SERVICE INSTALLATION (1 IN) - EA
1765 96082010 UNIQUE CHANGE ORDER ITEM 10 DOL 19,446.640 0.000 5.000 4.00 77,786.56
CO_#7 - NEW WATER SERVICE INSTALLATION (2 IN) - EA
Category Subtotal $1,928,858.30
002 SANITARY SEWER MAIN SYS (PD BY LVWD)CATEGORY DESCRIPTION
ITEM
CODE
DESCRIPTIONSP
NBR
UNIT UNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNTLINE
NBR $SUPP DESCRIPTION
1815 04022001 000 TRENCH EXCAVATION PROTECTION LF 2.000 1,510.000 0.000 286.00 572.00
1821 59922006 STEEL CASING 16 INCH INST BY OPEN CUT LF 209.350 0.000 230.000 145.00 30,355.75
CO_#5 - PRICE ESCALATION ITEM
1826 59922009 SAN SEWER PIPE (PVC)(SDR-35)(8 IN)) LF 42.800 0.000 490.000 163.00 6,976.40
CO_#5 - PRICE ESCALATION ITEM
1831 59922010 SAN SEWER PIPE (PVC)(SDR-35)(12 IN) LF 55.500 0.000 1,020.000 308.00 17,094.00
CO_#5 - PRICE ESCALATION ITEM
1836 59922011 SAN SEWER MANHOLE (TY C)(60 IN)(6 FT) EA 5,978.360 0.000 10.000 5.00 29,891.80
CO_#5 - PRICE ESCALATION ITEM
1841 59922012 SAN SEWER MANHOLE (60 IN)(EXTRA DEPTH) LF 148.930 0.000 24.000 14.43 2,149.06
CO_#5 - PRICE ESCALATION ITEM
Category Subtotal $87,039.01
067401037STP 2012(183)PROJECT CONTROL
CONTRACT ID 067401037 CONTRACTOR'S ESTIMATE PACKAGE Page 14 of 26ESTIMATE 0076
001CATEGORY DESCRIPTION TRAFFIC CONTROL
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
0065 05082002 000 CONSTRUCTING DETOURS SY 20.000 4,993.300 -4,993.300 0.000 0.00
0070 05122008 002 PORT CTB (FUR & INST)(LOW PROF)(TY 1) LF 41.000 5,720.000 -5,720.000 0.000 0.00
0075 05122009 002 PORT CTB (FUR & INST)(LOW PROF)(TY 2) LF 43.000 240.000 -240.000 0.000 0.00
0100 06622065 000 WK ZN PAV MRK REMOV (W) 4" (DOT) LF 0.800 461.000 -461.000 0.000 0.00
0101 06622065 WK ZN PAV MRK REMOV (W) 4" (DOT) LF 1.040 0.000 0.000 0.000 0.00
CO_#5 - PRICE ESCALATION ITEM
0105 06622067 000 WK ZN PAV MRK REMOV (W) 4" (SLD) LF 0.800 61,998.000 -61,998.000 0.000 0.00
0115 06622084 000 WK ZN PAV MRK REMOV (W) (ARROW) EA 85.000 10.000 -10.000 0.000 0.00
0120 06622094 000 WK ZN PAV MRK REMOV (W) (WORD) EA 120.000 7.000 -7.000 0.000 0.00
0125 06622099 000 WK ZN PAV MRK REMOV (Y) 4" (SLD) LF 0.800 94,389.000 -94,389.000 0.000 0.00
0130 06772001 000 ELIM EXT PAV MRK & MRKS ( 4") LF 0.300 14,680.000 -14,680.000 0.000 0.00
0.00Category Subtotal
002CATEGORY DESCRIPTION REMOVAL ITEMS
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
0185 01042013 000 REMOVING CONC (FOUNDATIONS) SY 180.000 3.000 -3.000 0.000 0.00
0190 01042015 000 REMOVING CONC (SIDEWALKS) SY 8.000 1,464.000 -1,464.000 0.000 0.00
0195 01042017 000 REMOVING CONC (DRIVEWAYS) SY 8.000 4,048.000 -4,048.000 0.000 0.00
0205 01042029 000 REMOVING CONC (CURB OR CURB & GUTTER) LF 2.000 7,727.000 -7,727.000 0.000 0.00
0210 03052035 000 SALV, HAUL & STKPL RCL APH PV (2"-6") SY 0.600 77,329.000 -77,329.000 0.000 0.00
0215 04962005 000 REMOV STR (WINGWALL) EA 120.000 8.000 -8.000 0.000 0.00
0230 04962008 000 REMOV STR (BOX CULVERT) LF 47.000 156.000 -156.000 0.000 0.00
0.00Category Subtotal
003CATEGORY DESCRIPTION ROADWAY
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
0300 01102001 000 EXCAVATION (ROADWAY) CY 5.000 105,145.000 -105,145.000 0.000 0.00
0305 01322004 000 EMBANKMENT (FINAL)(DENS CONT)(TY B) CY 4.000 6,259.000 -6,259.000 0.000 0.00
0308 02512027 REWORK BS MTL (TY B) (6") (DENS CONT) SY 4.170 0.000 0.000 0.000 0.00
CO_#12 - NEW SUBGRADE PREP ITEM
0310 02602006 002 LIME TRT (EXST MATL) (6") SY 2.400 151,505.000 -151,505.000 0.000 0.00
0315 02602016 002 LIME (HYD, COM, OR QK(SLURRY)) TON 240.000 2,556.500 -2,556.500 0.000 0.00
0316 02602016 LIME (HYD, COM, OR QK(SLURRY)) TON 245.000 0.000 0.000 0.000 0.00
CO_#5 - PRICE ESCALATION ITEM
0320 03142030 000 EMULS ASPH TREAT (PRIME COAT) (CSS-1H) GAL 3.000 15,158.000 -15,158.000 0.000 0.00
0325 03542021 000 PLANE ASPH CONC PAV(0" TO 2") SY 3.000 1,709.000 0.000 0.000 0.00
0330 03602001 007 CONC PVMT (CONT REINF-CRCP)(8") SY 35.500 143,273.000 -143,273.000 0.000 0.00
0331 05852006 000 RIDE BONUS/PENALTY (ITEM 360) DOL 1.000 1,200.000 0.000 0.000 0.00
0350 03682002 000 ANCHOR LUGS PAVEMENT TERMINALS LF 38.000 528.000 -528.000 0.000 0.00
0355 04502072 001 RAIL (HANDRAIL)(TY A) LF 58.000 124.000 -124.000 0.000 0.00
0360 05002001 005 MOBILIZATION LS 1,059,000.000 1.000 -1.000 0.000 0.00
0361 96012001 000 MATERIAL ON HAND DOL 1.000 1,000.000 0.000 0.000 0.00
CONTRACT ID 067401037 CONTRACTOR'S ESTIMATE PACKAGE Page 15 of 26ESTIMATE 0076
0362 96022001 000 PAYMENT ADJUSTMENT-POS DOL 1.000 1,000.000 0.000 0.000 0.00
0363 96022002 000 PAYMENT ADJUSTMENT-NEG DOL -1.000 4,000.000 0.000 0.000 0.00
0365 05282004 000 LANDSCAPE PAVERS SY 50.000 260.000 0.000 0.000 0.00
0370 05292004 000 CONC CURB & GUTTER (TY II) LF 9.000 821.000 -821.000 0.000 0.00
0375 05292006 000 CONC CURB (MONO) (TY II) LF 4.500 47,508.000 -47,508.000 0.000 0.00
0380 05302010 000 DRIVEWAYS (CONC) SY 43.000 8,095.400 -8,095.400 0.000 0.00
0385 05302011 000 DRIVEWAYS (ACP) SY 20.000 624.640 -624.640 0.000 0.00
0390 05312015 000 CONC SIDEWALKS (4") SY 33.000 15,348.000 -15,348.000 0.000 0.00
0395 32242022 000 D-GR HMA(QCQA) TY-C PG64-22 TON 67.000 1,721.000 -1,721.000 0.000 0.00
0396 32242059 000 PRODUCTION BONUS/PENALTY DOL 1.000 2,306.140 0.000 0.000 0.00
0397 32242060 000 PLACEMENT BONUS/PENALTY DOL 1.000 2,306.140 0.000 0.000 0.00
0400 32242040 000 D-GR HMA(QCQA) TY-D PG64-22 TON 58.000 33,459.820 -33,459.820 0.000 0.00
0405 05852013 000 RIDE BONUS/PENALTY (SS 3224) DOL 1.000 1,200.000 0.000 0.000 0.00
0454 96092001 DISPUTE SETTLEMENT DOL 840,856.560 0.000 1.000 0.000 0.00
CO_#20 - INEFFICIENCIES CLAIM
0.00Category Subtotal
004CATEGORY DESCRIPTION DRAINAGE
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
0455 01102002 000 EXCAVATION (CHANNEL) CY 20.000 661.000 -661.000 0.000 0.00
0475 04202001 002 CL A CONC (MISC) CY 289.000 997.000 -997.000 0.000 0.00
0480 04622003 011 CONC BOX CULV (4 FT X 2 FT) LF 146.000 115.000 -115.000 0.000 0.00
0481 04622003 CONC BOX CULV (4 FT X 2 FT) LF 182.120 0.000 0.000 0.000 0.00
CO_#5 - PRICE ESCALATION ITEM
0485 04622013 011 CONC BOX CULV (6 FT X 6 FT) LF 287.000 540.000 -540.000 0.000 0.00
0500 04642064 003 RC PIPE (ARCH)(CL III)(DES 3) LF 81.000 623.000 -623.000 0.000 0.00
0505 04652153 001 INLET (COMPL)(TY C)(3') EA 2,900.000 3.000 -3.000 0.000 0.00
0530 04662049 000 WINGWALL (PW)(HW=5 FT) EA 7,700.000 2.000 -2.000 0.000 0.00
0531 04662049 WINGWALL (PW)(HW=5 FT) EA 14,306.860 0.000 0.000 0.000 0.00
CO_#5 - PRICE ESCALATION ITEM
0535 04662125 000 HEADWALL (CH-PW-0)(DIA= 24 IN) EA 3,000.000 1.000 -1.000 0.000 0.00
0540 04662203 000 HEADWALL (SPECIAL) EA 13,000.000 6.000 -6.000 0.000 0.00
0545 04672288 000 SET (TY II)(24 IN)(RCP)(6:1)(P) EA 1,300.000 4.000 -4.000 0.000 0.00
0546 04672288 SET (TY II)(24 IN)(RCP)(6:1)(P) EA 1,673.430 0.000 4.000 0.000 0.00
CO_#5 - PRICE ESCALATION ITEM
0570 40612009 000 IRRIGATION WELL (30") EA 2,500.000 1.000 0.000 0.000 0.00
0575 40612017 000 IRRIGATION GATE (36" X 36") EA 1,400.000 1.000 0.000 0.000 0.00
0.00Category Subtotal
005CATEGORY DESCRIPTION TRAFFIC SIGNAL
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
0656 96022601 000 EXTRA DEPTH DRILL SHAFT PAYMENT 115 PCT DOL 1.000 1,000.000 0.000 0.000 0.00
0657 96022602 000 EXTRA DEPTH DRILL SHAFT PAYMENT 125 PCT DOL 1.000 1,000.000 0.000 0.000 0.00
0705 06282170 003 ELC SRV TY T 120/240 000 (NS)GS(N)GC(0) EA 4,600.000 6.000 0.000 0.000 0.00
0835 85802001 000 LED INTERNALLY LIGHTED STR NAME SIGNS EA 3,800.000 19.000 0.000 0.000 0.00
0.00Category Subtotal
CONTRACT ID 067401037 CONTRACTOR'S ESTIMATE PACKAGE Page 16 of 26ESTIMATE 0076
006CATEGORY DESCRIPTION ILLUMINATION
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
0915 04202001 002 CL A CONC (MISC) CY 289.000 58.000 -58.000 0.000 0.00
0916 04202001 CL A CONC (MISC) CY 304.110 0.000 0.000 0.000 0.00
CO_#5 - PRICE ESCALATION ITEM
0920 06102050 010 INS RD IL AM (TY ST) 40S-10 (.25 KW)S EA 2,400.000 172.000 -172.000 0.000 0.00
0921 06102053 INS RD IL AM (TY ST) 40T-10 (.25 KW)S EA 2,900.850 0.000 0.000 0.000 0.00
CO_#8 - LUMINAIRE W/ BREAKAWAY "T" BASE
0.00Category Subtotal
007CATEGORY DESCRIPTION SIGNING & STRIPING
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
1040 06662003 000 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 0.400 7,078.000 -7,078.000 0.000 0.00
1045 06662012 000 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 0.400 23,509.000 -23,509.000 0.000 0.00
1050 06662030 000 REFL PAV MRK TY I (W) 8" (DOT)(100MIL) LF 0.700 471.000 -471.000 0.000 0.00
1055 06662036 000 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 0.700 9,792.000 -9,792.000 0.000 0.00
1060 06662045 000 REFL PAV MRK TY I (W) 18"(SLD)(100MIL) LF 2.000 422.000 -422.000 0.000 0.00
1065 06662048 000 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 2.000 927.000 -927.000 0.000 0.00
1070 06662054 000 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 90.000 50.000 -50.000 0.000 0.00
1075 06662096 000 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 90.000 36.000 -36.000 0.000 0.00
1085 06662111 000 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 0.400 9,069.000 -9,069.000 0.000 0.00
1090 06662132 000 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 2.400 1,040.000 -1,040.000 0.000 0.00
1095 06662142 000 REF PAV MRK TY II (W) 4" (BRK) LF 0.100 6,268.000 -6,268.000 0.000 0.00
1096 06662142 REF PAV MRK TY II (W) 4" (BRK) LF 0.120 0.000 0.000 0.000 0.00
CO_#5 - PRICE ESCALATION ITEM
1100 06662145 000 REF PAV MRK TY II (W) 4" (SLD) LF 0.100 20,271.000 -20,271.000 0.000 0.00
1105 06662151 000 REF PAV MRK TY II (W) 8" (DOT) LF 0.200 471.000 -471.000 0.000 0.00
1106 06662151 REF PAV MRK TY II (W) 8" (DOT) LF 0.240 0.000 0.000 0.000 0.00
CO_#5 - PRICE ESCALATION ITEM
1110 06662153 000 REF PAV MRK TY II (W) 8" (SLD) LF 0.200 9,600.000 -9,600.000 0.000 0.00
1140 06662178 000 REF PAV MRK TY II (Y) 4" (SLD) LF 0.100 9,069.000 -9,069.000 0.000 0.00
1150 06722015 034 REFL PAV MRKR TY II-A-A EA 3.000 66.000 -66.000 0.000 0.00
1160 06772001 000 ELIM EXT PAV MRK & MRKS ( 4") LF 0.300 843.000 -843.000 0.000 0.00
1195 06782015 PAV SURF PREP FOR MRK (SYMBOL) EA 20.000 0.000 4.000 0.000 0.00
CO_#10 - STRIPING ADJ (ADDED ITEM)
0.00Category Subtotal
008CATEGORY DESCRIPTION LANDSCAPE
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
1215 01612012 006 GENERAL USE COMPOST CY 18.000 70.000 0.000 0.000 0.00
1260 05282001 000 COLORED TEXTURED CONC (4") SY 43.000 7,646.000 -7,646.000 0.000 0.00
0.00Category Subtotal
CONTRACT ID 067401037 CONTRACTOR'S ESTIMATE PACKAGE Page 17 of 26ESTIMATE 0076
009CATEGORY DESCRIPTION EROSION CONTROL
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
1330 05062002 012 ROCK FILTER DAMS (INSTALL) (TY 2) LF 25.000 26.000 0.000 0.000 0.00
1335 05062003 012 ROCK FILTER DAMS (INSTALL) (TY 3) LF 42.000 80.000 0.000 0.000 0.00
0.00Category Subtotal
010CATEGORY DESCRIPTION ADA
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
1410 05312005 000 CURB RAMPS (TY 1) EA 950.000 4.000 -4.000 0.000 0.00
1415 05312006 000 CURB RAMPS (TY 2) EA 1,200.000 4.000 -4.000 0.000 0.00
1420 05312008 000 CURB RAMPS (TY 4) EA 1,500.000 12.000 -12.000 0.000 0.00
1425 05312010 000 CURB RAMPS (TY 7) EA 1,000.000 60.000 -60.000 0.000 0.00
1430 05312017 000 CURB RAMPS (TY 21) EA 2,200.000 4.000 -4.000 0.000 0.00
1431 05312017 CURB RAMPS (TY 21) EA 2,245.150 0.000 4.000 0.000 0.00
CO_#5 - PRICE ESCALATION ITEM
1435 06662012 000 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 0.400 166.000 -166.000 0.000 0.00
1440 06662042 000 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 1.300 584.000 -584.000 0.000 0.00
1445 06662045 000 REFL PAV MRK TY I (W) 18"(SLD)(100MIL) LF 2.000 2,582.000 -2,582.000 0.000 0.00
1450 06662087 000 REFL PAV MRK TY I(W) (SYMBOL) (100MIL) EA 90.000 4.000 -4.000 0.000 0.00
1455 06662145 000 REF PAV MRK TY II (W) 4" (SLD) LF 0.100 166.000 -166.000 0.000 0.00
1456 06662145 REF PAV MRK TY II (W) 4" (SLD) LF 0.120 0.000 0.000 0.000 0.00
CO_#5 - PRICE ESCALATION ITEM
1470 06662170 000 REF PAV MRK TY II (W) (SYMBOL) EA 50.000 4.000 -4.000 0.000 0.00
0.00Category Subtotal
067401058RW 674-1-58PROJECT CONTROL
001CATEGORY DESCRIPTION WATER MAIN SYSTEM (PAID BY LVWD)
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
1700 04002006 004 CUT & RESTORING PAV SY 50.000 610.000 -610.000 0.000 0.00
1705 04012001 000 FLOWABLE BACKFILL CY 79.000 334.000 -334.000 0.000 0.00
1715 59922001 000 WATER MAIN (PVC)(C-900)(8 IN) LF 44.000 1,980.000 -1,980.000 0.000 0.00
1720 59922002 000 WATER MAIN (PVC)(C-900)(12 IN) LF 47.000 14,200.000 -14,200.000 0.000 0.00
1725 59922003 000 NEW WATER SERVICE INSTALLATION(3/4 IN) LF 620.000 24.000 -24.000 0.000 0.00
1726 59922003 NEW WATER SERVICE INSTALLATION(3/4 IN) LF 746.990 0.000 0.000 0.000 0.00
CO_#5 - PRICE ESCALATION ITEM
1730 59922004 000 NEW WATER SERVICE INSTALLATION (1 IN) LF 1,700.000 17.000 -17.000 0.000 0.00
1731 59922004 NEW WATER SERVICE INSTALLATION (1 IN) LF 1,834.830 0.000 0.000 0.000 0.00
CO_#5 - PRICE ESCALATION ITEM
1735 59922005 000 FIRE HYDRANT (NEW) EA 4,200.000 9.000 -9.000 0.000 0.00
1740 59922006 000 STEEL CASING 16 INCH INST BY OPEN CUT LF 145.000 640.000 -640.000 0.000 0.00
1745 59922007 000 STEEL CASING 24 INCH INST BY OPEN CUT LF 220.000 610.000 -610.000 0.000 0.00
1750 59922008 000 ADDITIONAL FITTINGS LB 3.000 1,600.000 -1,600.000 0.000 0.00
CONTRACT ID 067401037 CONTRACTOR'S ESTIMATE PACKAGE Page 18 of 26ESTIMATE 0076
0.00Category Subtotal
002CATEGORY DESCRIPTION SANITARY SEWER MAIN SYS (PD BY LVWD)
LINE
NBR
ITEM
CODE
SP
NBR
DESCRIPTION UNITUNIT
PRICE
BID
QUANTITY
NET CO
QUANTITY
QTY PAID
TO DATE
AMOUNT
($)SUPP DESCRIPTION
1805 04002006 004 CUT & RESTORING PAV SY 50.000 130.000 -130.000 0.000 0.00
1810 04012001 000 FLOWABLE BACKFILL CY 79.000 190.000 -190.000 0.000 0.00
1811 04012001 FLOWABLE BACKFILL CY 92.220 0.000 190.000 0.000 0.00
CO_#5 - PRICE ESCALATION ITEM
1820 59922006 000 STEEL CASING 16 INCH INST BY OPEN CUT LF 145.000 230.000 -230.000 0.000 0.00
1825 59922009 000 SAN SEWER PIPE (PVC)(SDR-35)(8 IN)) LF 30.000 490.000 -490.000 0.000 0.00
1830 59922010 000 SAN SEWER PIPE (PVC)(SDR-35)(12 IN) LF 38.000 1,020.000 -1,020.000 0.000 0.00
1835 59922011 000 SAN SEWER MANHOLE (TY C)(60 IN)(6 FT) EA 4,000.000 10.000 -10.000 0.000 0.00
1840 59922012 000 SAN SEWER MANHOLE (60 IN)(EXTRA DEPTH) LF 150.000 24.000 -24.000 0.000 0.00
1845 59922013 000 REMOVE EXISTING MANHOLE EA 1,200.000 2.000 -2.000 0.000 0.00
1846 59922013 REMOVE EXISTING MANHOLE EA 2,252.300 0.000 2.000 0.000 0.00
CO_#5 - PRICE ESCALATION ITEM
1850 59922014 000 ADJUSTING MANHOLE EA 800.000 1.000 -1.000 0.000 0.00
1851 59922014 ADJUSTING MANHOLE EA 1,243.780 0.000 1.000 0.000 0.00
CO_#5 - PRICE ESCALATION ITEM
1855 59922015 000 SEWER SERVICE RECONNECTION (4 IN) LF 250.000 2.000 -2.000 0.000 0.00
1856 59922015 SEWER SERVICE RECONNECTION (4 IN) LF 508.550 0.000 2.000 0.000 0.00
CO_#5 - PRICE ESCALATION ITEM
1860 59922016 000 SEWER SERVICE RECONNECTION (6 IN) LF 260.000 5.000 -5.000 0.000 0.00
1861 59922016 SEWER SERVICE RECONNECTION (6 IN) LF 484.650 0.000 5.000 0.000 0.00
CO_#5 - PRICE ESCALATION ITEM
0.00Category Subtotal
TOTAL ITEM EARNINGS THIS CONTRACT $23,230,718.49
CONTRACT ID 067401037 CONTRACTOR'S ESTIMATE PACKAGE Page 19 of 26ESTIMATE 0076
CONSTRUCTION ESTIMATE COMBINED
($)
AMOUNTQTY PAID
TO DATE
BID
QUANTITY
UNIT
PRICE
UNITDESCRIPTIONSP
NBR
ITEM
CODE
01002002 002 STA 850.000PREPARING ROW 4.500 3,825.00 143.00
01002002 STA 1,310.100PREPARING ROW 134.340 175,998.83 143.00
CO_#5 - PRICE ESCALATION ITEM
01042013 SY 183.330REMOVING CONC (FOUNDATIONS) 16.030 2,938.78 0.00
CO_#5 - PRICE ESCALATION ITEM
01042015 000 SY 8.000REMOVING CONC (SIDEWALKS) 0.000 0.00 0.00
01042015 SY 8.180REMOVING CONC (SIDEWALKS) 1,794.010 14,675.00 0.00
CO_#5 - PRICE ESCALATION ITEM
01042017 000 SY 8.000REMOVING CONC (DRIVEWAYS) 0.000 0.00 0.00
01042017 SY 8.270REMOVING CONC (DRIVEWAYS) 3,701.780 30,613.73 0.00
CO_#5 - PRICE ESCALATION ITEM
01042024 SY 47.000REMOVING CONC (RETAINING WALLS) 137.140 6,445.58 0.00
01042028 000 SY 8.000REMOVING CONC (MISC) 1,762.889 14,103.11 2,260.00
01042028 SY 8.290REMOVING CONC (MISC) 1,202.190 9,966.15 2,260.00
CO_#5 - PRICE ESCALATION ITEM
01042029 000 LF 2.000REMOVING CONC (CURB OR CURB & GUTTER) 0.000 0.00 0.00
01042029 LF 2.050REMOVING CONC (CURB OR CURB & GUTTER) 8,198.167 16,806.25 0.00
CO_#5 - PRICE ESCALATION ITEM
01102001 000 CY 5.000EXCAVATION (ROADWAY) 0.000 0.00 0.00
01102001 CY 7.520EXCAVATION (ROADWAY) 113,653.970 854,677.85 0.00
CO_#5 - PRICE ESCALATION ITEM
01102002 CY 29.970EXCAVATION (CHANNEL) 340.310 10,199.09 0.00
CO_#5 - PRICE ESCALATION ITEM
01102003 000 CY 4.500EXCAVATION (SPECIAL) 53,257.200 239,657.40 38,432.00
01102003 CY 5.350EXCAVATION (SPECIAL) 2,912.200 15,580.28 38,432.00
CO_#5 - PRICE ESCALATION ITEM
01322004 000 CY 4.000EMBANKMENT (FINAL)(DENS CONT)(TY B) 0.000 0.00 0.00
01322004 CY 6.710EMBANKMENT (FINAL)(DENS CONT)(TY B) 4,989.900 33,482.23 0.00
CO_#5 - PRICE ESCALATION ITEM
01326003 CY 5.350EMBANKMENT (FINAL)(ORD COMP)(TY B) 747.663 4,000.00 0.00
CO_#16 - EMBANKMENT TO FILL COMMUNITY DITCH
01702001 000 LS 45,000.000IRRIGATION SYSTEM 1.000 45,000.00 1.00
01922003 000 EA 18.000PLANT MATERIAL (3-GAL) 114.000 2,052.00 114.00
01922016 000 SY 4.000PLANT BED PREPARATION 819.340 3,277.36 1,237.00
01922017 000 SY 0.600VEGETATION BARRIER 17,757.660 10,654.58 16,777.00
01922031 000 EA 23.000PLANT MATERIAL (5 GAL) (SHRUB) 57.000 1,311.00 57.00
01922042 000 EA 113.000PLANT MATERIAL (MIN 1" CAL) (B&B) 39.000 4,407.00 38.00
01932001 000 MO 670.000PLANT MAINTENANCE 4.000 2,680.00 24.00
01932007 000 MO 240.000IRRIGATION SYSTEM OPER AND MAINT 9.727 2,334.48 24.00
03052035 000 SY 0.600SALV, HAUL & STKPL RCL APH PV (2"-6") 0.000 0.00 0.00
03052035 SY 0.770SALV, HAUL & STKPL RCL APH PV (2"-6") 108,208.050 83,320.19 0.00
CO_#5 - PRICE ESCALATION ITEM
03142030 GAL 3.570EMULS ASPH TREAT (PRIME COAT) (CSS-1H) 15,688.500 56,007.95 0.00
CO_#5 - PRICE ESCALATION ITEM
CONTRACT ID 067401037 CONTRACTOR'S ESTIMATE PACKAGE Page 20 of 26ESTIMATE 0076
03406050 TON 82.860D-GR HMA(SQ) TY-C PG70-22 188.460 15,615.80 0.00
CO_#6 - hOT MIX TO REPAIR RDWY POT HOLES, RUTS
ETC.
03602001 SY 41.280CONC PVMT (CONT REINF-CRCP)(8") 134,918.320 5,569,428.25 0.00
CO_#5 - PRICE ESCALATION ITEM
03602044 SY 69.000CONC PVMT (CONT REINF-CRCP)(HES)(8") 7,945.790 548,259.51 0.00
CO_#9 - HES CONCRETE FOR USE IN CRITICAL AREAS
03682002 LF 51.760ANCHOR LUGS PAVEMENT TERMINALS 605.750 31,353.62 0.00
CO_#5 - PRICE ESCALATION ITEM
04012001 000 CY 79.000FLOWABLE BACKFILL 243.720 19,253.88 2,819.00
04012001 CY 92.220FLOWABLE BACKFILL 2,635.250 243,022.76 2,819.00
CO_#5 - PRICE ESCALATION ITEM
04022001 000 LF 2.000TRENCH EXCAVATION PROTECTION 14,565.000 29,130.00 18,253.00
04162029 001 LF 140.000DRILL SHAFT (RDWY ILL POLE) (30 IN) 1,456.600 203,924.00 1,456.00
04162030 001 LF 85.000DRILL SHAFT (TRF SIG POLE) (24 IN) 192.000 16,320.00 192.00
04162031 001 LF 250.000DRILL SHAFT (TRF SIG POLE) (30 IN) 41.000 10,250.00 41.00
04162032 001 LF 290.000DRILL SHAFT (TRF SIG POLE) (36 IN) 286.000 82,940.00 286.00
04162034 001 LF 495.000DRILL SHAFT (TRF SIG POLE) (48 IN) 44.000 21,780.00 44.00
04202001 002 CY 289.000CL A CONC (MISC) 0.000 0.00 0.00
04202001 CY 304.110CL A CONC (MISC) 314.860 95,752.08 0.00
CO_#5 - PRICE ESCALATION ITEM
04202090 EA 1,475.000CL A CONC(COLLAR) 21.000 30,975.00 0.00
CO_#6 - ADDED ITEM
04622013 LF 335.330CONC BOX CULV (6 FT X 6 FT) 540.000 181,078.20 0.00
CO_#5 - PRICE ESCALATION ITEM
04642005 003 LF 31.000RC PIPE (CL III)(24 IN) 491.000 15,221.00 12,445.00
04642005 LF 40.490RC PIPE (CL III)(24 IN) 12,515.413 506,749.09 12,445.00
CO_#5 - PRICE ESCALATION ITEM
04642007 003 LF 54.000RC PIPE (CL III)(30 IN) 637.000 34,398.00 1,526.00
04642007 LF 67.780RC PIPE (CL III)(30 IN) 846.000 57,341.88 1,526.00
CO_#5 - PRICE ESCALATION ITEM
04642064 003 LF 81.000RC PIPE (ARCH)(CL III)(DES 3) 0.000 0.00 0.00
04642064 LF 99.270RC PIPE (ARCH)(CL III)(DES 3) 829.330 82,327.59 0.00
CO_#5 - PRICE ESCALATION ITEM
04652153 EA 4,219.780INLET (COMPL)(TY C)(3') 3.000 12,659.34 0.00
CO_#5 - PRICE ESCALATION ITEM
04652343 001 EA 1,800.000MANH (STAGE I)(TY P) 1.000 1,800.00 29.00
04652343 EA 2,410.260MANH (STAGE I)(TY P) 28.000 67,487.28 29.00
CO_#5 - PRICE ESCALATION ITEM
04652344 001 EA 1,300.000MANH (STAGE II)(TY P) 1.000 1,300.00 29.00
04652344 EA 2,014.090MANH (STAGE II)(TY P) 28.000 56,394.52 29.00
CO_#5 - PRICE ESCALATION ITEM
04652529 001 EA 2,900.000INLET (STAGE I)(TY FF) 5.000 14,500.00 82.00
04652529 EA 3,696.360INLET (STAGE I)(TY FF) 77.000 284,619.72 82.00
CO_#5 - PRICE ESCALATION ITEM
04652531 001 EA 2,000.000INLET (STAGE II)(TY FF) 5.000 10,000.00 82.00
04652531 EA 2,803.810INLET (STAGE II)(TY FF) 77.000 215,893.37 82.00
CO_#5 - PRICE ESCALATION ITEM
04662125 EA 5,786.340HEADWALL (CH-PW-0)(DIA= 24 IN) 1.000 5,786.34 0.00
CO_#5 - PRICE ESCALATION ITEM
CONTRACT ID 067401037 CONTRACTOR'S ESTIMATE PACKAGE Page 21 of 26ESTIMATE 0076
04662203 EA 15,443.600HEADWALL (SPECIAL) 6.000 92,661.60 0.00
CO_#5 - PRICE ESCALATION ITEM
04962005 EA 130.000REMOV STR (WINGWALL) 8.000 1,040.00 0.00
CO_#5 - PRICE ESCALATION ITEM
04962006 000 EA 1,300.000REMOV STR (HEADWALL) 4.000 5,200.00 19.00
04962006 EA 1,310.000REMOV STR (HEADWALL) 16.000 20,960.00 19.00
CO_#5 - PRICE ESCALATION ITEM
04962007 000 LF 15.000REMOV STR (PIPE) 5.000 75.00 562.00
04962007 LF 15.300REMOV STR (PIPE) 964.170 14,751.80 562.00
CO_#5 - PRICE ESCALATION ITEM
04962008 LF 47.320REMOV STR (BOX CULVERT) 156.000 7,381.92 0.00
CO_#5 - PRICE ESCALATION ITEM
05002001 005 LS 1,059,000.000MOBILIZATION 0.000 0.00 0.00
05002001 LS 1,130,600.000MOBILIZATION 1.000 1,130,600.00 0.00
CO_#5 - PRICE ESCALATION ITEM
05022001 MO 2,100.000BARRICADES, SIGNS AND TRAFFIC HANDLING 25.000 52,500.00 24.00
CHANGE ORDER #2
05022001 033 MO 6,200.000BARRICADES, SIGNS AND TRAFFIC HANDLING 10.000 62,000.00 24.00
05022001 MO 7,222.500BARRICADES, SIGNS AND TRAFFIC HANDLING 26.000 187,785.00 24.00
CO_#5 - PRICE ESCALATION ITEM
05062016 012 SY 11.000CONSTRUCTION EXITS (INSTALL) (TY 1) 211.800 2,329.80 1,481.00
05062019 012 SY 7.000CONSTRUCTION EXITS (REMOVE) 211.810 1,482.67 1,481.00
05062034 012 LF 2.000TEMPORARY SEDIMENT CONTROL FENCE 27,371.670 54,743.34 30,543.00
05066039 LF 0.980TEMP SEDMT CONT FENCE (REMOVE) 27,371.670 26,824.24 0.00
CO_#6 - ADDED ITEM
05082002 000 SY 20.000CONSTRUCTING DETOURS 0.000 0.00 0.00
05082002 SY 22.880CONSTRUCTING DETOURS 12,839.760 293,773.71 0.00
CO_#5 - PRICE ESCALATION ITEM
05122008 LF 41.130PORT CTB (FUR & INST)(LOW PROF)(TY 1) 5,720.000 235,263.60 0.00
CO_#5 - PRICE ESCALATION ITEM
05122009 LF 43.130PORT CTB (FUR & INST)(LOW PROF)(TY 2) 560.000 24,152.80 0.00
CO_#5 - PRICE ESCALATION ITEM
05122026 002 LF 5.000PORT CTB (MOVE)(LOW PROF)(TY 1) 8,080.000 40,400.00 11,470.00
05122027 002 LF 6.000PORT CTB (MOVE)(LOW PROF)(TY 2) 1,400.000 8,400.00 520.00
05122035 002 LF 4.000PORT CTB (STKPL)(LOW PROF)(TY 1) 5,580.000 22,320.00 6,640.00
05122036 002 LF 11.000PORT CTB (STKPL)(LOW PROF)(TY 2) 360.000 3,960.00 280.00
05282001 SY 46.120COLORED TEXTURED CONC (4") 7,975.790 367,843.43 0.00
CO_#5 - PRICE ESCALATION ITEM
05292004 LF 9.910CONC CURB & GUTTER (TY II) 756.330 7,495.24 0.00
CO_#5 - PRICE ESCALATION ITEM
05292006 LF 4.680CONC CURB (MONO) (TY II) 49,035.100 229,484.26 0.00
CO_#5 - PRICE ESCALATION ITEM
05302010 SY 47.440DRIVEWAYS (CONC) 9,118.210 432,567.88 0.00
CO_#5 - PRICE ESCALATION ITEM
05302011 SY 21.540DRIVEWAYS (ACP) 570.640 12,291.58 0.00
CO_#5 - PRICE ESCALATION ITEM
05312005 EA 995.150CURB RAMPS (TY 1) 4.000 3,980.60 0.00
CO_#5 - PRICE ESCALATION ITEM
05312006 EA 1,245.150CURB RAMPS (TY 2) 4.000 4,980.60 0.00
CO_#5 - PRICE ESCALATION ITEM
CONTRACT ID 067401037 CONTRACTOR'S ESTIMATE PACKAGE Page 22 of 26ESTIMATE 0076
05312008 EA 1,545.150CURB RAMPS (TY 4) 12.000 18,541.80 0.00
CO_#5 - PRICE ESCALATION ITEM
05312010 EA 1,045.150CURB RAMPS (TY 7) 61.000 63,754.15 0.00
CO_#5 - PRICE ESCALATION ITEM
05312015 SY 35.050CONC SIDEWALKS (4") 13,631.541 477,785.54 0.00
CO_#5 - PRICE ESCALATION ITEM
05502003 LF 2.900CHAIN LINK FENCE (REMOVE) 1,114.000 3,230.60 0.00
05502014 000 EA 2,000.000GATE (INSTALL)(DOUBLE)(6'X20') 7.000 14,000.00 7.00
06102053 EA 2,900.850INS RD IL AM (TY ST) 40T-10 (.25 KW)S 0.000 0.00 0.00
CO_#8 - LUMINAIRE W/ BREAKAWAY "T" BASE
06102053 EA 3,143.290INS RD IL AM (TY ST) 40T-10 (.25 KW)S 172.000 540,645.88 0.00
CO_#11 - LUMINARE W/ BREAKAWAY "T" BASE (COST ADJ)
06102072 EA 458.600REMOVE RDWY ILL ASSEM 52.000 23,847.20 0.00
06182018 000 LF 8.000CONDT (PVC) (SCHD 40) ( 2") 30,679.000 245,432.00 29,237.00
06182022 000 LF 14.000CONDT (PVC) (SCHD 40) (3") 2,806.000 39,284.00 2,213.00
06202010 001 LF 3.000ELEC CONDR (NO. 6) INSULATED 8,379.000 25,137.00 3,233.00
06202012 001 LF 2.500ELEC CONDR (NO. 8) INSULATED 94,452.000 236,130.00 89,559.00
06242007 014 EA 700.000GROUND BOX TY A (122311) 23.000 16,100.00 21.00
06242008 014 EA 740.000GROUND BOX TY A (122311) W/APRON 21.000 15,540.00 16.00
06242011 014 EA 870.000GROUND BOX TY C (162911) 3.000 2,610.00 3.00
06242012 014 EA 920.000GROUND BOX TY C (162911) W/APRON 11.000 10,120.00 11.00
06282150 003 EA 4,300.000ELC SRV TY T 120/240 000 (NS)GS(N)TS(O) 6.000 25,800.00 6.00
06282152 003 EA 5,100.000ELC SRV TY T 120/240 000 (NS)GS(T)GC(0) 5.000 25,500.00 5.00
06282158 EA 486.510REMOVE ELECTRICAL SERVICES 9.000 4,378.59 0.00
06282217 003 EA 7,000.000ELEC SRV TYA 240/480 060(NS)AL(T)OC(O) 4.000 28,000.00 4.00
06362001 014 SF 33.000ALUMINUM SIGNS (TY A) 483.900 15,968.70 483.90
06442001 000 EA 460.000IN SM RD SN SUP&AM TY10BWG(1)SA(P) 84.000 38,640.00 84.00
06442004 000 EA 400.000IN SM RD SN SUP&AM TY10BWG(1)SA(T) 4.000 1,600.00 4.00
06442025 000 EA 650.000IN SM RD SN SUP&AM TYS80(1)SA(T) 5.000 3,250.00 5.00
06442027 000 EA 870.000IN SM RD SN SUP&AM TYS80(1)SA(U) 5.000 4,350.00 5.00
06442060 000 EA 90.000REMOVE SM RD SN SUP & AM 83.000 7,470.00 83.00
06442064 000 EA 820.000IN SM RD SN SUP&AM TYS80(1)SA(U-EXAL) 1.000 820.00 1.00
06582330 000 EA 50.000INSTL DEL ASSM (D-SW)SZ 1(FLX)GND(BI) 4.000 200.00 9.00
06622067 LF 1.040WK ZN PAV MRK REMOV (W) 4" (SLD) 46,094.040 47,937.80 0.00
CO_#5 - PRICE ESCALATION ITEM
06622077 000 LF 3.300WK ZN PAV MRK REMOV (W) 12" (SLD) 1,672.660 5,519.78 1,328.00
06622084 EA 120.000WK ZN PAV MRK REMOV (W) (ARROW) 20.000 2,400.00 0.00
CO_#5 - PRICE ESCALATION ITEM
06622094 EA 150.000WK ZN PAV MRK REMOV (W) (WORD) 11.000 1,650.00 0.00
CO_#5 - PRICE ESCALATION ITEM
06622099 LF 1.040WK ZN PAV MRK REMOV (Y) 4" (SLD) 55,747.340 57,977.24 0.00
CO_#5 - PRICE ESCALATION ITEM
06662003 LF 0.480REFL PAV MRK TY I (W) 4" (BRK) (100MIL) 7,078.000 3,397.44 0.00
CO_#5 - PRICE ESCALATION ITEM
06662012 LF 0.480REFL PAV MRK TY I (W) 4" (SLD) (100MIL) 26,095.000 12,525.60 0.00
CO_#5 - PRICE ESCALATION ITEM
06662015 LF 0.680REFL PAV MRK TY I (W) 6" (BRK) (100MIL) 690.000 465.75 0.00
CO_#10 - STRIPING ADJ (ADDED ITEM)
06662030 LF 0.900REFL PAV MRK TY I (W) 8" (DOT)(100MIL) 523.000 470.70 0.00
CO_#5 - PRICE ESCALATION ITEM
CONTRACT ID 067401037 CONTRACTOR'S ESTIMATE PACKAGE Page 23 of 26ESTIMATE 0076
06662036 LF 0.900REFL PAV MRK TY I (W) 8" (SLD)(100MIL) 10,641.000 9,576.90 0.00
CO_#5 - PRICE ESCALATION ITEM
06662042 LF 1.600REFL PAV MRK TY I (W) 12"(SLD)(100MIL) 761.000 1,217.60 0.00
CO_#5 - PRICE ESCALATION ITEM
06662045 LF 2.550REFL PAV MRK TY I (W) 18"(SLD)(100MIL) 3,004.000 7,660.20 0.00
CO_#5 - PRICE ESCALATION ITEM
06662048 LF 4.400REFL PAV MRK TY I (W) 24"(SLD)(100MIL) 977.000 4,298.80 0.00
CO_#5 - PRICE ESCALATION ITEM
06662054 EA 95.000REFL PAV MRK TY I (W) (ARROW) (100MIL) 53.000 5,035.00 0.00
CO_#5 - PRICE ESCALATION ITEM
06662087 EA 95.000REFL PAV MRK TY I(W) (SYMBOL) (100MIL) 4.000 380.00 0.00
CO_#5 - PRICE ESCALATION ITEM
06662096 EA 95.000REFL PAV MRK TY I (W) (WORD) (100MIL) 39.000 3,705.00 0.00
CO_#5 - PRICE ESCALATION ITEM
06662099 000 EA 30.000REF PAV MRK TY I(W)18"(YLD TRI)(100MIL) 12.000 360.00 12.00
06662111 LF 0.430REFL PAV MRK TY I (Y) 4" (SLD) (100MIL) 12,211.000 5,250.73 0.00
CO_#5 - PRICE ESCALATION ITEM
06662132 LF 2.800REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) 1,040.000 2,912.00 0.00
CO_#5 - PRICE ESCALATION ITEM
06662145 LF 0.120REF PAV MRK TY II (W) 4" (SLD) 21,129.000 2,535.48 0.00
CO_#5 - PRICE ESCALATION ITEM
06662146 LF 0.210REF PAV MRK TY II (W) 6" (BRK) 7,768.000 1,631.28 0.00
CO_#10 - STRIPING ADJ (ADDED ITEM)
06662153 LF 0.240REF PAV MRK TY II (W) 8" (SLD) 9,823.000 2,357.52 0.00
CO_#5 - PRICE ESCALATION ITEM
06662155 000 LF 0.800REF PAV MRK TY II (W) 12" (SLD) 584.000 467.20 584.00
06662156 000 LF 1.200REF PAV MRK TY II (W) 18" (SLD) 3,004.000 3,604.80 3,004.00
06662157 000 LF 1.600REF PAV MRK TY II (W) 24" (SLD) 927.000 1,483.20 927.00
06662160 000 EA 77.000REF PAV MRK TY II (W) (ARROW) 50.000 3,850.00 50.00
06662170 EA 55.000REF PAV MRK TY II (W) (SYMBOL) 4.000 220.00 0.00
CO_#5 - PRICE ESCALATION ITEM
06662173 000 EA 75.000REF PAV MRK TY II (W) (WORD) 36.000 2,700.00 36.00
06662174 000 EA 12.000REF PAV MRK TY II (W) 18" (YLD TRI) 12.000 144.00 12.00
06662178 LF 0.120REF PAV MRK TY II (Y) 4" (SLD) 14,603.000 1,752.36 0.00
CO_#5 - PRICE ESCALATION ITEM
06662185 000 LF 1.650REF PAV MRK TY II (Y) 24" (SLD) 647.500 1,068.39 1,040.00
06722017 034 EA 3.000REFL PAV MRKR TY II-C-R 65.000 195.00 550.00
06772001 LF 0.400ELIM EXT PAV MRK & MRKS ( 4") 29,464.000 11,785.60 0.00
CO_#5 - PRICE ESCALATION ITEM
06782001 LF 0.100PAV SURF PREP FOR MRK ( 4") 32,744.000 3,274.40 0.00
CO_#10 - STRIPING ADJ (ADDED ITEM)
06782002 LF 0.150PAV SURF PREP FOR MRK ( 6") 7,388.000 1,108.20 0.00
CO_#10 - STRIPING ADJ (ADDED ITEM)
06782003 LF 0.200PAV SURF PREP FOR MRK ( 8") 10,272.670 2,054.53 0.00
CO_#10 - STRIPING ADJ (ADDED ITEM)
06782004 LF 0.300PAV SURF PREP FOR MRK (12") 292.000 87.60 0.00
CO_#10 - STRIPING ADJ (ADDED ITEM)
06782006 LF 0.400PAV SURF PREP FOR MRK (24") 1,454.000 581.60 0.00
CO_#10 - STRIPING ADJ (ADDED ITEM)
06782007 EA 20.000PAV SURF PREP FOR MRK (ARROW) 42.000 840.00 0.00
CONTRACT ID 067401037 CONTRACTOR'S ESTIMATE PACKAGE Page 24 of 26ESTIMATE 0076
CO_#10 - STRIPING ADJ (ADDED ITEM)
06782018 EA 20.000PAV SURF PREP FOR MRK (WORD) 31.000 620.00 0.00
CO_#10 - STRIPING ADJ (ADDED ITEM)
06782019 EA 10.000PAV SURF PREP FOR MRK (18") (YLD TRI) 40.000 400.00 0.00
CO_#10 - STRIPING ADJ (ADDED ITEM)
06802001 000 EA 6,700.000INSTALL HWY TRF SIG (FLASH BEACON) 6.000 40,200.00 6.00
06802002 000 EA 20,000.000INSTALL HWY TRF SIG (ISOLATED) 5.000 100,000.00 5.00
06812001 002 EA 60,000.000TEMP TRAF SIGNALS 4.000 240,000.00 1.00
06822022 001 EA 310.000VEH SIG SEC (12 IN) LED (GRN ARW) 20.000 6,200.00 15.00
06822023 001 EA 300.000VEH SIG SEC (12 IN) LED (GRN) 54.000 16,200.00 53.00
06822024 001 EA 305.000VEH SIG SEC (12 IN) LED (YEL ARW) 16.000 4,880.00 15.00
06822025 001 EA 300.000VEH SIG SEC (12 IN) LED (YEL) 78.000 23,400.00 77.00
06822027 001 EA 300.000VEH SIG SEC (12 IN) LED (RED) 54.000 16,200.00 53.00
06842009 000 LF 4.000TRF SIG CBL (TY A) (12 AWG) ( 4 CONDR) 678.000 2,712.00 678.00
06842012 000 LF 4.000TRF SIG CBL (TY A) (12 AWG) ( 7 CONDR) 10,158.000 40,632.00 8,142.00
06842017 000 LF 7.000TRF SIG CBL (TY A) (12 AWG) (12 CONDR) 4,185.000 29,295.00 2,764.00
06862027 000 EA 4,200.000INS TRF SIG PL AM(S) 1 ARM (28') 1.000 4,200.00 1.00
06862031 000 EA 4,700.000INS TRF SIG PL AM(S) 1 ARM (32') 2.000 9,400.00 2.00
06862035 000 EA 5,800.000INS TRF SIG PL AM(S) 1 ARM (36') 3.000 17,400.00 3.00
06862039 000 EA 6,000.000INS TRF SIG PL AM(S) 1 ARM (40') 7.000 42,000.00 7.00
06862043 000 EA 6,400.000INS TRF SIG PL AM(S) 1 ARM (44') 1.000 6,400.00 1.00
06862047 000 EA 7,000.000INS TRF SIG PL AM(S) 1 ARM (48') 8.000 56,000.00 8.00
06862051 000 EA 15,000.000INS TRF SIG PL AM(S) 1 ARM (50') 1.000 15,000.00 1.00
06862179 000 EA 16,000.000INS TRF SIG PL AM(S) 2 ARM (50-32') 1.000 16,000.00 1.00
06872001 004 EA 2,550.000PED POLE ASSEMBLY 34.000 86,700.00 32.00
07522025 000 EA 800.000TREE REMOVAL (24"-30" DIA) 35.000 28,000.00 1.00
07522029 000 EA 1,200.000TREE REMOVAL (48"-60" DIA) 13.000 15,600.00 2.00
10032001 000 EA 200.000LANDSCAPE BOULDERS 108.000 21,600.00 114.00
10162001 000 CY 36.000LOOSE AGGREGATE FOR GROUNDCOVER (TY I) 1,397.174 50,298.26 1,297.00
10162002 000 CY 59.000LOOSE AGGREGATE FOR GROUNDCOVER (TY II) 104.740 6,179.66 106.00
32242022 TON 82.860D-GR HMA(QCQA) TY-C PG64-22 1,919.540 159,053.10 0.00
CO_#5 - PRICE ESCALATION ITEM
32242040 TON 71.460D-GR HMA(QCQA) TY-D PG64-22 35,221.750 2,516,946.27 0.00
CO_#5 - PRICE ESCALATION ITEM
32242059 000 DOL 1.000PRODUCTION BONUS/PENALTY 27,827.400 27,827.40 38,813.39
32242060 000 DOL 1.000PLACEMENT BONUS/PENALTY 21,734.970 21,734.97 38,813.39
40612004 000 EA 1,200.000IRRIGATION VALVE (12") 2.000 2,400.00 2.00
40612006 000 EA 1,400.000IRRIGATION VALVE (18") 1.650 2,310.00 1.00
40612008 000 EA 2,000.000IRRIGATION WELL (24") 1.000 2,000.00 1.00
40612019 000 EA 2,000.000IRRIGATION GATE (4FT X 5FT) 1.000 2,000.00 2.00
40612019 EA 3,911.050IRRIGATION GATE (4FT X 5FT) 1.000 3,911.05 2.00
CO_#8 - 40" x 60" GATE (JUAN DE HERRERA LATERAL
"BRANCH C")
40612019 EA 4,924.530IRRIGATION GATE (4FT X 5FT) 1.000 4,924.53 2.00
CO_#8 - 60" x 60" GATE (Y-65 LATERAL)
50492002 000 LF 6.000BIODGRD EROSION CONTROL LOGS (18" DIA) 914.000 5,484.00 2,199.00
59912001 000 SF 8.000STONE MASONRY (STONE WALL) 45,019.660 360,157.28 45,579.00
59922001 LF 59.050WATER MAIN (PVC)(C-900)(8 IN) 1,020.500 60,260.53 0.00
CO_#5 - PRICE ESCALATION ITEM
59922002 LF 62.210WATER MAIN (PVC)(C-900)(12 IN) 14,681.003 913,305.20 0.00
CONTRACT ID 067401037 CONTRACTOR'S ESTIMATE PACKAGE Page 25 of 26ESTIMATE 0076
CO_#5 - PRICE ESCALATION ITEM
59922005 EA 5,617.660FIRE HYDRANT (NEW) 16.000 89,882.56 0.00
CO_#5 - PRICE ESCALATION ITEM
59922006 LF 209.350STEEL CASING 16 INCH INST BY OPEN CUT 793.000 166,014.55 0.00
CO_#5 - PRICE ESCALATION ITEM
59922007 LF 276.050STEEL CASING 24 INCH INST BY OPEN CUT 654.000 180,536.70 0.00
CO_#5 - PRICE ESCALATION ITEM
59922008 LB 4.530ADDITIONAL FITTINGS 1,600.000 7,248.00 0.00
CO_#5 - PRICE ESCALATION ITEM
59922009 LF 42.800SAN SEWER PIPE (PVC)(SDR-35)(8 IN)) 163.000 6,976.40 0.00
CO_#5 - PRICE ESCALATION ITEM
59922010 LF 55.500SAN SEWER PIPE (PVC)(SDR-35)(12 IN) 308.000 17,094.00 0.00
CO_#5 - PRICE ESCALATION ITEM
59922011 EA 5,978.360SAN SEWER MANHOLE (TY C)(60 IN)(6 FT) 5.000 29,891.80 0.00
CO_#5 - PRICE ESCALATION ITEM
59922012 LF 148.930SAN SEWER MANHOLE (60 IN)(EXTRA DEPTH) 14.430 2,149.06 0.00
CO_#5 - PRICE ESCALATION ITEM
60016001 DAY 50.680PORTABLE CHANGEABLE MESSAGE SIGN 787.000 39,882.01 0.00
CO_#16 - MESSAGE BOARD PAYMENT BY EA PER DAY
60062001 000 EA 3,000.000SPREAD SPECTRUM RADIO 11.000 33,000.00 11.00
60062002 000 LF 2.000COAXIAL CABLE 253.000 506.00 253.00
60062003 000 LF 5.000HELIAX CABLE 459.000 2,295.00 284.00
60062005 000 EA 450.000ANTENNA (UNI-DIRECTIONAL) 11.000 4,950.00 11.00
60072001 000 EA 5,500.000REMOVING TRAFFIC SIGNALS 4.000 22,000.00 4.00
62662001 017 EA 12,000.000VIVDS PROCESSOR SYSTEM 5.000 60,000.00 5.00
62662002 017 EA 2,000.000VIVDS CAMERA ASSEMBLY 19.000 38,000.00 19.00
62662003 017 EA 670.000VIVDS SET-UP SYSTEM 5.000 3,350.00 5.00
62662005 017 LF 3.000VIVDS COMMUNICATION CABLE (COAXIAL) 5,245.000 15,735.00 3,860.00
82602001 000 EA 603.000LED COUNTDOWN PEDESTRIAN MODULE 47.000 28,341.00 46.00
87032001 000 EA 2,000.000ACCESSIBLE PEDESTRIAN SIGNAL UNITS 42.000 84,000.00 46.00
96042001 000 DOL 1.000CONTRACTOR FORCE ACCOUNT 1 168,033.270 168,033.27 250,000.00
SOIL AND GROUND WATER MGMT PLAN (SGMP)
96062053 000 DOL 1.000OFF-DUTY UNIFORM POLICE OFFICER 2,298.210 2,298.21 10,000.00
96082001 DOL 3,424.000UNIQUE CHANGE ORDER ITEM 1 1.000 3,424.00 0.00
96082002 DOL 285,230.610UNIQUE CHANGE ORDER ITEM 2 1.000 285,230.61 0.00
CO_#5 - CLAIM FOR PROJECT OVERHEAD
96082003 DOL 93,650.000UNIQUE CHANGE ORDER ITEM 3 1.000 93,650.00 0.00
CO_#5 - CLAIM FOR FIELD OFFICE, UTILITIES &
DEMOB/REMOB
96082004 DOL 31,289.400UNIQUE CHANGE ORDER ITEM 4 1.000 31,289.40 0.00
CO_#5 - CLAIM FOR EQUIPMENT UTIL.IZED BY
SUBCONTRACTOR
96082005 DOL 44.420UNIQUE CHANGE ORDER ITEM 5 837.750 37,212.85 0.00
CO_#6 - ADJUSTABLE MANHOLES
96082006 DOL 4,371.890UNIQUE CHANGE ORDER ITEM 6 1.000 4,371.89 0.00
CO_#6 - EXTENSION OF LATERAL
96082007 DOL 750.500UNIQUE CHANGE ORDER ITEM 7 1.000 750.50 0.00
CO_#6 - EXT SIGNAL SWITCH GREEN ARROWS TO GREEN
BALLS
96082008 DOL 10,122.290UNIQUE CHANGE ORDER ITEM 8 39.000 394,769.32 0.00
CO_#7 - NEW WATER SERVICE INSTALLATION (3/4 IN) - EA
CONTRACT ID 067401037 CONTRACTOR'S ESTIMATE PACKAGE Page 26 of 26ESTIMATE 0076
96082009 DOL 10,286.240UNIQUE CHANGE ORDER ITEM 9 4.000 41,144.96 0.00
CO_#7 - NEW WATER SERVICE INSTALLATION (1 IN) - EA
96082010 DOL 19,446.640UNIQUE CHANGE ORDER ITEM 10 4.000 77,786.56 0.00
CO_#7 - NEW WATER SERVICE INSTALLATION (2 IN) - EA
96082011 DOL 15.300UNIQUE CHANGE ORDER ITEM 11 856.000 13,096.80 0.00
CO_#9 - REMOVAL & DISPOSAL OF ACP BY LINEAR FT (LF)
96082012 DOL 932.080UNIQUE CHANGE ORDER ITEM 12 1.000 932.08 0.00
CO_#10 - STRIPING ADJ (M/U, 5%-SUB CONTRCTR & 1%-
BOND) LS
96082013 DOL 4.170UNIQUE CHANGE ORDER ITEM 13 151,505.000 631,775.85 0.00
CO_#14 - FINAL SUBGRADE PREP ITEM
96082014 DOL 1,088.250UNIQUE CHANGE ORDER ITEM 14 1.000 1,088.25 0.00
CO_#15 - EL PASO COUNTY WATER DISTRICT #1,
MANHOLE PLUG
96082015 DOL 2,121.000UNIQUE CHANGE ORDER ITEM 15 2.000 4,242.00 0.00
CO_#15 - HIGH VOLUME TURNOUT GATES
96082016 DOL 1,429.640UNIQUE CHANGE ORDER ITEM 16 1.000 1,429.64 0.00
CO_#15 - CHURCH DRIVEWAY GATE
96082017 DOL 27,226.290UNIQUE CHANGE ORDER ITEM 17 1.000 27,226.29 0.00
CO_#16 - ADDITIONAL SURVEY SERVICES
96082018 DOL 10,000.000UNIQUE CHANGE ORDER ITEM 18 1.056 10,560.00 0.00
CO_#16 - ADDITIONAL MOBILIZATION FOR STRIPING
OPERATIONS
96082019 DOL 25,725.390UNIQUE CHANGE ORDER ITEM 19 1.000 25,725.39 0.00
CO_#16 - COMPENSATION FOR PLACEMENT OF R.A.P.
MILLINGS
96082020 DOL 3,900.000UNIQUE CHANGE ORDER ITEM 20 1.000 3,900.00 0.00
CO_#17 - COSTS FOR REMOBILIZATION AND GENERAL
CONDITIONS
96102001 DOL 1,656.000ON THE JOB TRAINING 1.000 1,656.00 0.00
CO_#15 - ON THE JOB TRAINING (OJT)
$23,230,718.50TOTAL ITEM EARNINGS TO DATE
