CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 09/11/13 HIGHWAY: FM 523 COUNTY: 08/09/2011 ESTIMATE PAID: AWARD DATE: 08/25/2011 ESTIMATE PERIOD:
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1 35, CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 09/11/13 42 CONTRACT ID: PROJECT: STP 1102(312)HES CONTRACT: AWARD AMOUNT: $1,083, PROJECTED AMOUNT: $1,085, ADJ. PROJECTED AMOUNT: $1,121, CONTRACT: CONTRACTOR: HIGHWAY TECHNOLOGIES, INC. HIGHWAY: FM 523 DISTRICT NAME: Houston COUNTY: BRAZORIA AREA ENGINEER: Mark Wooldridge, P.E. AREA NUMBER: 050 ESTIMATE NUMBER: 0018 LETTING DATE: 08/09/2011 ESTIMATE PAID: AWARD DATE: 08/25/2011 ESTIMATE PERIOD: 01/24/2013 to 01/25/2013 NOTICE TO PROCEED DATE: 09/13/2011 ESTIMATE TYPE: FINL WORK BEGIN DATE: 09/29/2011 % COMPLETE: ACCEPTED DATE: 01/23/2013 % TIME USED: PHYSICAL WORK COMPLETION DATE: 00/00/0000 % RETAINAGE: 0.00 RECAPITULATION TOTAL TO DATE PREV TO DATE THIS ESTIMATE EARNINGS $1,147, $1,145, PARTICIPATING NON-PARTICIPATING $1,147, $1,145, RETAINAGE LIQUIDATED DAMAGES INCENTIVE DISINCENTIVE OTHER ADJUSTMENTS PAID TO CONTRACTOR $1,147, $1,145, CONTRACT ADJUSTMENTS THIS ESTIMATE LINE ADJUSTMENTS THIS ESTIMATE ADJUSTMENT DESCRIPTION: ADJUSTMENT AMOUNT: REMARKS: ADJUSTMENT DESCRIPTION: ADJUSTMENT AMOUNT: REMARKS: ***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
2 CONTRACTOR'S ESTIMATE PACKAGE Page 2 of 6 CONTRACT TIME STATEMENT WORK BEGIN DATE: 09/29/2011 ASSESSED LIQ DAMAGES: 0 TIME CHARGES BEGIN: 09/29/2011 LIQ DAMAGE RATE: $ BID DAYS: 45 LIQUIDATED DAMAGES: 0 C. O. ADJUSTED DAYS: 0 DAYS AT CURRENT DAYS: 45 PER DAY $ DAYS CHARGED TO DATE: 42 TOTAL: PHYSICAL WORK COMPLETE: 00/00/0000 DAILY BREAKDOWN Date or Charged Credited 01/24/ Working on Final Paperwork. 01/25/ Created in Error Diary Adjustment PERIOD SUMMARY Date or Charged Credited OTHER - SEE RMRKS 2
3 CONTRACTOR'S ESTIMATE PACKAGE Page 3 of 6 WORK PERFORMED THIS PERIOD PROJECT STP 1102(312)HES CONTROL CATEGORY 001 DESCRIPTION ALL S LINE DESCRIPTION QTY THIS ESTIMATE AMOUNT PAID THIS ESTIMATE Total Bid Quantity QTY Paid To Date MOBILIZATION LS 39, TOTAL EARNINGS THIS ESTIMATE
4 CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 6 CONTRACT LINE S PROJECT CATEGORY STP 1102(312)HES CONTROL DESCRIPTION ALL S LINE DESCRIPTION SUPP DESCRIPTION BID NET CO QTY PAID TO DATE AMOUNT $ MOBILIZATION LS 39, , BARRICADES, SIGNS AND TRAFFIC HANDLING MO REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF , REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF , , , , REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF , REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF , ,34 90, REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF , , , REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF , , , REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF , , , , REFL PAV MRK TY I (W) (ARROW) (100MIL) EA , REFL PAV MRK TY I (W) (WORD) (100MIL) EA , REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF , , , REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF , ,68 22, PAVEMENT SEALER 4" LF , , , PAVEMENT SEALER 6" LF , , , PAVEMENT SEALER 8" LF , PAVEMENT SEALER 12" LF , , PAVEMENT SEALER 24" LF PAVEMENT SEALER (ARROW) EA PAVEMENT SEALER (WORD) EA REFL PAV MRKR TY I-A EA , , , REFL PAV MRKR TY I-C EA REFL PAV MRKR TY II-A-A EA , , , , ELIM EXT PAV MRK & MRKS ( 4") LF , , , ELIM EXT PAV MRK & MRKS ( 8") LF , ELIM EXT PAV MRK & MRKS (24") LF , , PAV SURF PREP FOR MRK ( 4") LF , ,44 3, PAV SURF PREP FOR MRK ( 6") LF , , , PAV SURF PREP FOR MRK ( 8") LF , PAV SURF PREP FOR MRK (12") LF , , PAV SURF PREP FOR MRK (24") LF , PAV SURF PREP FOR MRK (ARROW) EA PAV SURF PREP FOR MRK (WORD) EA REF PROF PAV MRK TY I(W)4"(SLD)(100MIL) LF , , ,54 179, REF PROF PAV MRK TY I(Y)4"(SLD)(100MIL) LF , , , , REF PROF PAV MRK TY I(Y)6"(SLD)(100MIL) LF , , , REF PROF PAV MRK TY I(Y)4"(BRK)(100MIL) LF , , , , REF PROF PAV MRK TY I(Y)6"(BRK)(100MIL) LF , , , , REF PRF PAV MRK TY I(BK)4"(SLD)(100ML) LF , , , , REF PRF PAV MRK TY I(BK)6"(SLD)(100ML) LF , , , , OFF-DUTY UNIFORM POLICE OFFICER DOL , Category Subtotal $1,147,132.06
5 CONTRACTOR'S ESTIMATE PACKAGE Page 5 of 6 PROJECT STP 1102(312)HES CONTROL CATEGORY 001 DESCRIPTION ALL S LINE DESCRIPTION SUPP DESCRIPTION BID NET CO QTY PAID TO DATE AMOUNT ($) REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 1, REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF , REFL PAV MRKR TY II-C-R EA MATERIAL ON HAND DOL Category Subtotal 0.00 TOTAL EARNINGS THIS CONTRACT $1,147,132.06
6 CONTRACTOR'S ESTIMATE PACKAGE Page 6 of 6 CONSTRUCTION ESTIMATE COMBINED DESCRIPTION BID QTY PAID TO DATE AMOUNT ($) MOBILIZATION LS 39, , BARRICADES, SIGNS AND TRAFFIC HANDLING MO REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF , REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF , , , REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF , REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF , ,340 90, REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF , , , REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF , , , REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF , , , REFL PAV MRK TY I (W) (ARROW) (100MIL) EA , REFL PAV MRK TY I (W) (WORD) (100MIL) EA , REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF , , , REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF , ,680 22, PAVEMENT SEALER 4" LF , , , PAVEMENT SEALER 6" LF , , , PAVEMENT SEALER 8" LF , PAVEMENT SEALER 12" LF , , PAVEMENT SEALER 24" LF PAVEMENT SEALER (ARROW) EA PAVEMENT SEALER (WORD) EA REFL PAV MRKR TY I-A EA , , , REFL PAV MRKR TY I-C EA REFL PAV MRKR TY II-A-A EA , , , ELIM EXT PAV MRK & MRKS ( 4") LF , , , ELIM EXT PAV MRK & MRKS ( 8") LF , ELIM EXT PAV MRK & MRKS (24") LF , , PAV SURF PREP FOR MRK ( 4") LF , ,440 3, PAV SURF PREP FOR MRK ( 6") LF , , , PAV SURF PREP FOR MRK ( 8") LF , PAV SURF PREP FOR MRK (12") LF , , PAV SURF PREP FOR MRK (24") LF , PAV SURF PREP FOR MRK (ARROW) EA PAV SURF PREP FOR MRK (WORD) EA REF PROF PAV MRK TY I(W)4"(SLD)(100MIL) LF , , , REF PROF PAV MRK TY I(Y)4"(SLD)(100MIL) LF , , , REF PROF PAV MRK TY I(Y)6"(SLD)(100MIL) LF , , , REF PROF PAV MRK TY I(Y)4"(BRK)(100MIL) LF , , , REF PROF PAV MRK TY I(Y)6"(BRK)(100MIL) LF , , , REF PRF PAV MRK TY I(BK)4"(SLD)(100ML) LF , , , REF PRF PAV MRK TY I(BK)6"(SLD)(100ML) LF , , , OFF-DUTY UNIFORM POLICE OFFICER DOL , TOTAL EARNINGS TO DATE $1,147,132.06
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