CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/09/19 HIGHWAY: 02/10/2016 ESTIMATE PAID: AWARD DATE: 02/25/2016 ESTIMATE PERIOD:

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Transcription:

47,635.79 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/09/19 161 3 CONTRACT ID: 092106270 PROJECT: STP 2014(101)TE CONTRACT: 02163244 AWARD : $899,908.10 PROJECTED : $905,908.10 ADJ. PROJECTED : $953,543.89 CONTRACT: CONTRACTOR: ARANDA BROTHERS CONSTRUCTION CO., INC. HIGHWAY: CS DISTRICT NAME: Pharr COUNTY: CAMERON AREA ENGINEER: Juan Bosquez, P.E. AREA NUMBER: 055 ESTIMATE NUMBER: 0023 LETTING DATE: 02/10/2016 ESTIMATE PAID: AWARD DATE: 02/25/2016 ESTIMATE PERIOD: 02/01/2018 to 02/01/2018 NOTICE TO PROCEED DATE: 03/28/2016 ESTIMATE TYPE: FINL WORK BEGIN DATE: 05/18/2016 % COMPLETE: 10 ACCEPTED DATE: 01/31/2018 % TIME USED: 94.15 PHYSICAL WORK COMPLETION DATE: 00/00/0000 % RETAINAGE: RECAPITULATION TOTAL PREV THIS ESTIMATE EARNINGS $884,006.77 $879,914.77 PARTICIPATING NON-PARTICIPATING $884,006.77 $879,914.77 RETAINAGE LIQUIDATED DAMAGES INCENTIVE DISINCENTIVE OTHER ADJUSTMENTS $4,09 $4,09 PAID TO CONTRACTOR $884,006.77 $879,914.77 $4,09 CONTRACT ADJUSTMENTS THIS ESTIMATE ADJUSTMENTS THIS ESTIMATE ADJUSTMENT : ADJUSTMENT : REMARKS: ADJUSTMENT : ADJUSTMENT : 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

CONTRACTOR'S ESTIMATE PACKAGE Page 2 of 8 CONTRACT TIME STATEMENT WORK BEGIN DATE: TIME CHARGES BEGIN: DAYS: C. O. ADJUSTED DAYS: CURRENT DAYS: DAYS CHARGED : 05/18/2016 00/00/0000 140 31 171 161 ASSESSED LIQ DAMAGES: LIQ DAMAGE RATE: LIQUIDATED DAMAGES: TOTAL: 0 $61 0 DAYS AT PER DAY $61 PHYSICAL WORK COMPLETE: 00/00/0000 DAILY BREAKDOWN Date Days or Days Charged Days Credited 02/01/2018 1 Diary Adjustment PERIOD SUMMARY Date or Days Days Days Charged Credited 1 0 1 OTHER - SEE RMRKS 1

CONTRACTOR'S ESTIMATE PACKAGE Page 3 of 8 WORK PERFORMED THIS PERIOD PROJECT STP 2014(101)TE CONTROL 092106270 CATEGORY 001 ROADWAY S QTY THIS ESTIMATE PAID THIS ESTIMATE Total Bid Quantity QTY Paid To Date 0175 05006001 000 MOBILIZATION LS 150,000 0.030 $4,50 0295 06666054 002 REFL PAV MRK TY I (W)(ARROW)(100MIL) EA 157.000-8.000 -$1,256.00 4.00 0310 06666105 002 REFL PAV MRK TY I (W)(BIKE ARW)(100MIL) EA 106.000 8.000 $848.00 75.00 47.00 TOTAL EARNINGS THIS ESTIMATE $4,09

CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 8 CONTRACT S PROJECT CATEGORY STP 2014(101)TE CONTROL 092106270 001 ROADWAY S SUPP $ 0060 01046001 000 REMOVING CONC (PAV) SY 10 8.000 0 23.53 235.30 0065 01046015 000 REMOVING CONC (SIDEWALKS) SY 10 3,144.000 0 2,831.37 28,313.70 0070 01046017 000 REMOVING CONC (DRIVEWAYS) SY 10 613.000 0 727.61 7,276.10 0075 01046021 000 REMOVING CONC (CURB) LF 0 497.000 660.030 1,157.03 2,314.06 0080 01046022 000 REMOVING CONC (CURB AND GUTTER) LF 0 1,129.000 267.000 1,396.00 2,79 0085 01046040 000 REMOVING CONC (PAVERS) SY 8.000 290 0 370.78 2,966.22 0090 01056037 000 REMOVING STAB BASE AND AH PAV(0"-16") SY 10 36.000 0 17.78 177.80 0095 01056043 000 REMOVING STAB BASE & AH PAV (0-6") SY 10 37.000 0 16.67 166.70 0100 01606005 000 FURNISHING AND PLACING TOPSOIL CY 10 160 0 193.28 2,319.36 0105 01646007 000 BROADCAST SEED (PERM) (URBAN) (CLAY) SY 1.450 1,339.000 0 745.00 1,080.25 0107 03056002 SALV, HAUL & STKPL RCL APH PV (0 TO 2") SY 5.833 0 4,807.000 2,776.00 16,191.71 CO #3 0109 03406106 D-GR HMA(SQ) TY-D PG64-22 TON 141.630 0 550 334.00 47,304.42 CO #3 0115 04006007 001 CUT & RESTORE CONC PAVING SY 80 19.000 0 20.48 1,638.40 0120 04006008 001 CUT & RESTORE AH PAVING SY 80 88.000 0 56.89 4,551.20 0130 04506048 000 RAIL (HANDRAIL)(TY B) LF 120 27.000 0 27.00 3,24 0135 04716001 000 GRATE EA 500 10 0 1 5,00 0140 04716003 000 GRATE & FRAME EA 150 0 0 15 0145 04746001 000 SLOT DRAIN (GAL STL) (12 IN) LF 30 17.000 0 8.00 24 0150 04796005 000 ADJUSTING MANHOLES (WATER VALVE BOX) EA 500 4.000 0 4.00 2,00 0155 04796008 000 ADJUSTING MANHOLES (WATER METER) EA 500 18.000 0 16.00 8,00 0160 04796010 000 ADJUSTING MANHOLES (ELECTRIC BOX) EA 500 10 0 1 6,00 0170 04966097 000 REMOV STR (RR TRACK) LF 20 273.000 0 449.00 8,98 0175 05006001 000 MOBILIZATION LS 150,000 0 0 150,00 0180 05026001 000 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3,200 7.000 0 7.00 22,40 0181 05026001 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3,200 0 10 1 32,00 0185 05066041 003 BIODEG EROSN CONT LOGS (INSTL) (12") LF 8.000 450 0 33 2,648.00 0190 05286004 000 LANDSCAPE PAVERS SY 45.000 84.000-84.000 5.00 225.00 0195 05286006 000 REMOVE AND RELAY PAVERS SY 35.000 536.000 0 523.53 18,323.55 0200 05296002 000 CONC CURB (TY II) LF 15.000 10 780 79 11,865.00 0210 05296008 000 CONC CURB & GUTTER (TY II) LF 20 365.000 0 116.00 2,32 0215 05296032 000 CONCRETE GUTTER (MODIFIED) LF 50 125.000 1,271.500 1,396.50 69,825.00 0220 05306004 000 DRIVEWAYS (CONC) SY 65.000 767.000 0 825.82 53,678.30 0225 05316001 000 CONC SIDEWALKS (4") SY 40 3,647.000 0 3,842.80 161,397.60 0230 05316004 000 CURB RAMPS (TY 1) EA 1,250 15.000 0 2 25,00 0235 05316005 000 CURB RAMPS (TY 2) EA 1,300 3.000 0 3.00 3,90 0240 05316013 000 CURB RAMPS (TY 10) EA 1,300 63.000 0 53.00 68,90 0245 06446009 000 IN SM RD SN SUP&AM TY10BWG(1)SB(P) EA 450 50 0 5 22,50 0250 06446012 000 IN SM RD SN SUP&AM TY10BWG(1)SB(T) EA 550 7.000 0 7.00 3,85 0255 06446068 000 RELOCATE SM RD SN SUP&AM TY 10BWG EA 400 34.000 0 24.00 9,60 0265 06666006 002 REFL PAV MRK TY I (W)4"(DOT)(100MIL) LF 1.250 49.000 0 49.00 61.25 0270 06666312 002 RE PM W/RET REQ TY I (Y)4"(BRK)(100MIL) LF 1.250 148.000 0 38 476.25

CONTRACTOR'S ESTIMATE PACKAGE Page 5 of 8 CATEGORY 001 ROADWAY S SUPP $ 0275 06666303 002 RE PM W/RET REQ TY I (W)4"(SLD)(100MIL) LF 0.650 5,170 0 4,095.00 2,661.75 0280 06666036 002 REFL PAV MRK TY I (W)8"(SLD)(100MIL) LF 2.500 183.000 0 10 25 0285 06666042 002 REFL PAV MRK TY I (W)12"(SLD)(100MIL) LF 3.750 4,140 0 3,643.00 13,661.25 0290 06666048 002 REFL PAV MRK TY I (W)24"(SLD)(100MIL) LF 7.500 1,275.000 0 1,053.00 7,897.50 0295 06666054 002 REFL PAV MRK TY I (W)(ARROW)(100MIL) EA 157.000 0 0 4.00 628.00 0300 06666057 002 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 185.000 0 0 185.00 0305 06666078 002 REFL PAV MRK TY I (W)(WORD)(100MIL) EA 225.000 0 0 225.00 0310 06666105 002 REFL PAV MRK TY I (W)(BIKE ARW)(100MIL) EA 106.000 75.000 0 47.00 4,98 0315 06666111 002 REFL PAV MRK TY I(W)(BIKE SYML)(100MIL) EA 225.000 75.000 0 55.00 12,375.00 0320 06666123 002 REFL PAV MRK TY I (Y)4"(DOT)(100MIL) LF 1.250 933.000 0 633.00 791.25 0325 06686025 000 PREFAB PAV MRK TY B (W)(LNDP ARROW) EA 400 0 0 80 0330 06686055 000 PRE PM TY B(ACC PRK)(BL&WH)(W/BORDR)LG EA 300 0 0 60 0345 06776001 000 ELIM EXT PAV MRK & MRKS (4") LF 1.500 1,330 0 86 1,293.00 0350 07526023 002 TREE TRIMMING EA 550 4.000 0 4.00 2,20 0355 50036001 000 RETROFIT DET WARN SURF(SURF APPLIED) SF 15.000 323.000 0 259.96 3,899.40 0360 50086001 000 WHEEL STOPS EA 350 17.000 0 17.00 5,95 0365 50306001 000 TREE GRATE (INSTALL) EA 100 0 0 10 0370 50316001 000 METAL BENCHES (INSTALL) EA 1,000 4.000 0 4.00 4,00 0375 50326001 000 BIKE RACK (INSTALL) EA 1,000 0 0 1,00 0380 50336001 000 REMOVABLE BOLLARDS EA 500 6.000 0 6.00 3,00 Category Subtotal $876,406.32 PROJECT STP 2014(101)TE CONTROL 092106270 CATEGORY 001 ROADWAY S SUPP ($) 0110 03586002 000 HIR (SURFACE) (2") SY 35.000 4,807.000-4,807.000 0 0125 04206132 000 CL A CONC (STEPS) CY 1,250 0 0 0 0165 04816011 000 PIPE (PVC) (SCH 40) (4 IN) LF 20 8.000 0 0 0205 05296007 000 CONC CURB & GUTTER (TY I) LF 15.000 60 0 0 0260 06666300 002 RE PM W/RET REQ TY I (W)4"(BRK)(100MIL) LF 1.250 85.000 0 0 0335 06686057 000 PRE PM TY B (ACC PRK)(BLU)(SYMBOL ONLY) EA 300 0 0 0 0340 06726007 000 REFL PAV MRKR TY I-C EA 5.000 170 0 0 0400 96016001 MATERIAL ON HAND DOL 0 1,000 0 0 0401 96026001 PAYMENT ADJUSTMENT-POS DOL 0 1,000 0 0 0402 96022002 PAYMENT ADJUSTMENT-NEG DOL -0 5,000 0 0 0403 96046001 CONTRACTOR FORCE ACCOUNT 1 DOL 0 1,000 0 0 0404 96046002 CONTRACTOR FORCE ACCOUNT 2 DOL 0 1,000 0 0 0405 96096002 DBE GOAL SHORTFALL DOL 0 1,000 0 0 CATEGORY 002 CONTRACTOR FORCE ACCOUNT WORK Category Subtotal SUPP ($)

CONTRACTOR'S ESTIMATE PACKAGE Page 6 of 8 0410 96066055 FORCE ACCT-EROSION CONTROL MAINTENANCE DOL 0 1,000 0 0 CATEGORY 003 CONTRACTOR FORCE ACCOUNT WORK Category Subtotal SUPP ($) 0415 96066056 FORCE ACCOUNT - SAFETY CONTINGENCY DOL 0 5,000 0 0 Category Subtotal PROJECT STP 2014(101)TE CONTROL 092106270 CATEGORY NO CATEGORY MISC SUPP 191 96082001 UNIQUE CHANGE ORDER 1 DOL 54.550 0 84.000 139.33 7,600.45 Landscape Pavers with 6 Inch Header Curb. $ Category Subtotal 7,600.45 TOTAL EARNINGS THIS CONTRACT $884,006.77

CONTRACTOR'S ESTIMATE PACKAGE Page 7 of 8 CONSTRUCTION ESTIMATE COMBINED ($) 01046001 000 REMOVING CONC (PAV) SY 10 8.00 23.530 235.30 01046015 000 REMOVING CONC (SIDEWALKS) SY 10 3,144.00 2,831.370 28,313.70 01046017 000 REMOVING CONC (DRIVEWAYS) SY 10 613.00 727.610 7,276.10 01046021 000 REMOVING CONC (CURB) LF 0 497.00 1,157.030 2,314.06 01046022 000 REMOVING CONC (CURB AND GUTTER) LF 0 1,129.00 1,396.000 2,79 01046040 000 REMOVING CONC (PAVERS) SY 8.000 29 370.778 2,966.22 01056037 000 REMOVING STAB BASE AND AH PAV(0"-16") SY 10 36.00 17.780 177.80 01056043 000 REMOVING STAB BASE & AH PAV (0-6") SY 10 37.00 16.670 166.70 01606005 000 FURNISHING AND PLACING TOPSOIL CY 10 16 193.280 2,319.36 01646007 000 BROADCAST SEED (PERM) (URBAN) (CLAY) SY 1.450 1,339.00 745.000 1,080.25 03056002 SALV, HAUL & STKPL RCL APH PV (0 TO 2") SY 5.830 2,776.000 16,191.71 CO #3 03406106 D-GR HMA(SQ) TY-D PG64-22 TON 141.630 334.000 47,304.42 CO #3 04006007 001 CUT & RESTORE CONC PAVING SY 80 19.00 20.480 1,638.40 04006008 001 CUT & RESTORE AH PAVING SY 80 88.00 56.890 4,551.20 04506048 000 RAIL (HANDRAIL)(TY B) LF 120 27.00 27.000 3,24 04716001 000 GRATE EA 500 1 10 5,00 04716003 000 GRATE & FRAME EA 150 0 15 04746001 000 SLOT DRAIN (GAL STL) (12 IN) LF 30 17.00 8.000 24 04796005 000 ADJUSTING MANHOLES (WATER VALVE BOX) EA 500 4.00 4.000 2,00 04796008 000 ADJUSTING MANHOLES (WATER METER) EA 500 18.00 16.000 8,00 04796010 000 ADJUSTING MANHOLES (ELECTRIC BOX) EA 500 1 10 6,00 04966097 000 REMOV STR (RR TRACK) LF 20 273.00 449.000 8,98 05006001 000 MOBILIZATION LS 150,000 0 150,00 05026001 000 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3,200 7.00 17.000 54,40 05066041 003 BIODEG EROSN CONT LOGS (INSTL) (12") LF 8.000 45 330 2,648.00 05286004 000 LANDSCAPE PAVERS SY 45.000 84.00 5.000 225.00 05286006 000 REMOVE AND RELAY PAVERS SY 35.000 536.00 523.530 18,323.55 05296002 000 CONC CURB (TY II) LF 15.000 1 790 11,865.00 05296008 000 CONC CURB & GUTTER (TY II) LF 20 365.00 116.000 2,32 05296032 000 CONCRETE GUTTER (MODIFIED) LF 50 125.00 1,396.500 69,825.00 05306004 000 DRIVEWAYS (CONC) SY 65.000 767.00 825.820 53,678.30 05316001 000 CONC SIDEWALKS (4") SY 40 3,647.00 3,842.800 161,397.60 05316004 000 CURB RAMPS (TY 1) EA 1,250 15.00 20 25,00 05316005 000 CURB RAMPS (TY 2) EA 1,300 3.00 3.000 3,90 05316013 000 CURB RAMPS (TY 10) EA 1,300 63.00 53.000 68,90 06446009 000 IN SM RD SN SUP&AM TY10BWG(1)SB(P) EA 450 5 50 22,50 06446012 000 IN SM RD SN SUP&AM TY10BWG(1)SB(T) EA 550 7.00 7.000 3,85 06446068 000 RELOCATE SM RD SN SUP&AM TY 10BWG EA 400 34.00 24.000 9,60 06666006 002 REFL PAV MRK TY I (W)4"(DOT)(100MIL) LF 1.250 49.00 49.000 61.25 06666036 002 REFL PAV MRK TY I (W)8"(SLD)(100MIL) LF 2.500 183.00 100 25 06666042 002 REFL PAV MRK TY I (W)12"(SLD)(100MIL) LF 3.750 4,14 3,643.000 13,661.25

CONTRACTOR'S ESTIMATE PACKAGE Page 8 of 8 06666048 002 REFL PAV MRK TY I (W)24"(SLD)(100MIL) LF 7.500 1,275.00 1,053.000 7,897.50 06666054 002 REFL PAV MRK TY I (W)(ARROW)(100MIL) EA 157.000 4.000 628.00 06666057 002 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 185.000 0 185.00 06666078 002 REFL PAV MRK TY I (W)(WORD)(100MIL) EA 225.000 0 225.00 06666105 002 REFL PAV MRK TY I (W)(BIKE ARW)(100MIL) EA 106.000 75.00 47.000 4,98 06666111 002 REFL PAV MRK TY I(W)(BIKE SYML)(100MIL) EA 225.000 75.00 55.000 12,375.00 06666123 002 REFL PAV MRK TY I (Y)4"(DOT)(100MIL) LF 1.250 933.00 633.000 791.25 06666303 002 RE PM W/RET REQ TY I (W)4"(SLD)(100MIL) LF 0.650 5,17 4,095.000 2,661.75 06666312 002 RE PM W/RET REQ TY I (Y)4"(BRK)(100MIL) LF 1.250 148.00 380 476.25 06686025 000 PREFAB PAV MRK TY B (W)(LNDP ARROW) EA 400 0 80 06686055 000 PRE PM TY B(ACC PRK)(BL&WH)(W/BORDR)LG EA 300 0 60 06776001 000 ELIM EXT PAV MRK & MRKS (4") LF 1.500 1,33 860 1,293.00 07526023 002 TREE TRIMMING EA 550 4.00 4.000 2,20 50036001 000 RETROFIT DET WARN SURF(SURF APPLIED) SF 15.000 323.00 259.960 3,899.40 50086001 000 WHEEL STOPS EA 350 17.00 17.000 5,95 50306001 000 TREE GRATE (INSTALL) EA 100 0 10 50316001 000 METAL BENCHES (INSTALL) EA 1,000 4.00 4.000 4,00 50326001 000 BIKE RACK (INSTALL) EA 1,000 0 1,00 50336001 000 REMOVABLE BOLLARDS EA 500 6.00 6.000 3,00 96082001 UNIQUE CHANGE ORDER 1 DOL 54.550 139.330 7,600.45 Landscape Pavers with 6 Inch Header Curb. TOTAL EARNINGS $884,006.77

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