CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 02/09/18 HIGHWAY: FM 423 COUNTY: 05/06/2014 ESTIMATE PAID: AWARD DATE: 05/29/2014 ESTIMATE PERIOD:

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Transcription:

4,177,077.12 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 02/09/18 810 54.00 CONTRACT ID: 156702032 PROJECT: C 1567-2-32 CONTRACT: 05143001 AWARD : 57,943,494.30 PROJECTED : 59,102,084.30 ADJ. PROJECTED : 63,279,161.42 CONTRACT: CONTRACTOR: WEBBER, LLC HIGHWAY: FM 423 DISTRICT NAME: Dallas COUNTY: DENTON AREA ENGINEER: Tina Massey, P.E. AREA NUMBER: 056 ESTIMATE NUMBER: 0039 LETTING DATE: 05/06/2014 ESTIMATE PAID: AWARD DATE: 05/29/2014 ESTIMATE PERIOD: 12/23/2017 to 01/26/2018 NOTICE TO PROCEED DATE: 08/27/2014 ESTIMATE TYPE: PROG WORK BEGIN DATE: 10/20/2014 % COMPLETE: 98.14 ACCEPTED DATE: 00/00/0000 % TIME USED: 10 PHYSICAL WORK COMPLETION DATE: 00/00/0000 % RETAINAGE: RECAPITULATION TOTAL PREV THIS ESTIMATE EARNINGS 62,103,475.78 61,715,371.09 PARTICIPATING NON-PARTICIPATING 62,103,475.78 61,715,371.09 RETAINAGE LIQUIDATED DAMAGES INCENTIVE DISINCENTIVE OTHER ADJUSTMENTS 388,104.69 388,104.69 PAID TO CONTRACTOR 62,103,475.78 61,715,371.09 388,104.69 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 29 CONTRACT TIME STATEMENT WORK BEGIN DATE: TIME CHARGES BEGIN: DAYS: C. O. ADJUSTED DAYS: CURRENT DAYS: DAYS CHARGED : 10/20/2014 09/12/2014 756 54 810 810 ASSESSED LIQ DAMAGES: LIQ DAMAGE RATE: LIQUIDATED DAMAGES: TOTAL: 0 2,59 0 DAYS AT PER DAY 2,59 PHYSICAL WORK COMPLETE: 00/00/0000

CONTRACTOR'S ESTIMATE PACKAGE Page 3 of 29 DAILY BREAKDOWN Date Days or Days Charged Days Credited 12/23/2017 1 TIME SUENDED 12/24/2017 1 TIME SUENDED 12/25/2017 1 TIME SUENDED 12/26/2017 1 TIME SUENDED 12/27/2017 1 TIME SUENDED 12/28/2017 1 TIME SUENDED 12/29/2017 1 TIME SUENDED 12/30/2017 1 TIME SUENDED 12/31/2017 1 TIME SUENDED 01/01/2018 1 TIME SUENDED 01/02/2018 1 TIME SUENDED 01/03/2018 1 TIME SUENDED 01/04/2018 1 TIME SUENDED 01/05/2018 1 TIME SUENDED 01/06/2018 1 TIME SUENDED 01/07/2018 1 TIME SUENDED 01/08/2018 1 TIME SUENDED 01/09/2018 1 TIME SUENDED 01/10/2018 1 TIME SUENDED 01/11/2018 1 TIME SUENDED 01/12/2018 1 TIME SUENDED 01/13/2018 1 TIME SUENDED 01/14/2018 1 TIME SUENDED 01/15/2018 1 TIME SUENDED 01/16/2018 1 TIME SUENDED 01/17/2018 1 TIME SUENDED 01/18/2018 1 TIME SUENDED 01/19/2018 1 TIME SUENDED 01/20/2018 1 TIME SUENDED 01/21/2018 1 TIME SUENDED 01/22/2018 1 TIME SUENDED 01/23/2018 1 TIME SUENDED 01/24/2018 1 TIME SUENDED 01/25/2018 1 TIME SUENDED 01/26/2018 1 TIME SUENDED Diary Adjustment PERIOD SUMMARY Date or Days Days Days Charged Credited 35 0 35 TIME SUENDED 35

CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 29 WORK PERFORMED THIS PERIOD PROJECT C 1567-2-32 CONTROL 156702032 001 ALL S QTY THIS ESTIMATE PAID THIS ESTIMATE Total Bid Quantity QTY Paid To Date 0065 01042001 000 REMOVING CONC (PAV) SY 4.000 3,164.003 12,656.01 50,573.00 54,676.75 0105 01102002 000 EXCAVATION (CHANNEL) CY 15.000 5.000 75.00 769.00 769.00 0110 01322025 001 EMBANKMENT (FINAL) (DENS CONT) (TY C1) CY 0 9,587.200 19,174.40 83,329.00 83,329.00 0120 01612002 006 COMPOST MANUF TOPSOIL (BOS) (4") SY 1.700 4,322.235 7,347.80 138,27 109,334.49 0125 01622002 000 BLOCK SODDING SY 2.350 8,697 20,426.22 123,54 109,334.49 0245 04002005 000 CEM STABIL BKFL CY 109.000 20.200 2,201.80 20.20 20.20 0310 04202041 002 CL C CONC (ABUT)(HPC) CY 800 3.900 3,12 47.40 51.30 0315 04202042 002 CL C CONC (BENT)(HPC) CY 900 1.714 1,542.60 79.20 80.80 0365 04232012 000 RETAINING WALL (CAST-IN-PLACE) SF 91.800 95.830 8,797.19 2,506.84 2,602.67 0380 04322001 000 RIPRAP (CONC)(4 IN) CY 300 77.040 23,11 158.00 233.90 0385 04322002 000 RIPRAP (CONC)(5 IN) CY 280 45.824 12,830.72 19 356.50 0395 04322040 000 RIPRAP (MOW STRIP)(5 IN) CY 330 0.800 264.00 206.40 206.40 0400 04322041 000 RIPRAP (STONE COMMON)(DRY)(18 IN) CY 135.000 8.900 1,201.50 2,930.77 2,960.16 0630 04672224 000 SET (TY II)(24 IN)(RCP)(4:1)(C) EA 2,000 0 2,00 0660 04962004 000 REMOV STR (SET) EA 700 0 70 16.00 16.00 0705 05022001 033 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5,900 0 5,90 38.00 38.00 0765 05292004 000 CONC CURB & GUTTER (TY II) LF 20 793.320 17,453.04 33 1,032.32 0780 05302010 006 DRIVEWAYS (CONC) SY 33.000 373.640 12,330.12 22,524.09 17,371.16 0835 05422001 000 REMOVING METAL BEAM GUARD FENCE LF 0 1,397.000 2,794.00 2,97 2,97 0870 05502003 000 CHAIN LINK FENCE (REMOVE) LF 3.000 1,388.000 4,164.00 2,66 2,66 1420 07302001 000 STRIP MOWING AC 150 2.230 334.50 28.00 28.00 1480 22112001 000 DECORATIVE RDWY ILLUM ASSEMBLY(ONE ARM) EA 9,250-0 -18,50 14.00 14.00 1585 75952001 000 BOARD ON BOARD FENCING LF 50 15.000 75 107.00 12 PROJECT RW 1567-2-33 CONTROL 156702033 001 ALL S QTY THIS ESTIMATE PAID THIS ESTIMATE Total Bid Quantity QTY Paid To Date 1830 22052004 000 GENERAL SITE PREPARATION STA 80 266.500 21,32 317.00 317.00 1855 22052009 000 SAWCUT,REM,& REP EX CNC PVMT & FLAT WRK SF 20.750 10,599.980 219,949.59 27,313.00 60,464.16 1865 22052011 000 SAWCUT,REM,& REP EX CONC CURB & GUTTER LF 30 205.340 6,160.20 1 205.34 TOTAL EARNINGS THIS ESTIMATE 388,104.69

CONTRACTOR'S ESTIMATE PACKAGE Page 5 of 29 CONTRACT S PROJECT C 1567-2-32 CONTROL 156702032 001 ALL S SUPP 0060 01002002 002 PREPARING ROW STA 7,000 198.610 0 198.60 1,390,20 0065 01042001 000 REMOVING CONC (PAV) SY 4.000 50,573.000 0 54,676.75 218,707.00 0070 01042009 000 REMOVING CONC (RIPRAP) SY 8.000 4,818.000 0 5,097.24 40,777.90 0075 01042011 000 REMOVING CONC (MEDIANS) SY 5.000 3,160 0 3,16 15,81 0080 01042015 000 REMOVING CONC (SIDEWALKS) SY 5.000 5,230 0 5,345.00 26,725.00 0085 01042021 000 REMOVING CONC (CURB) LF 0 58,105.000 0 60,174.00 60,174.00 0090 01052030 000 REMOVING STAB BASE & AH PAV (8"-14") SY 2.200 108,215.000 0 127,381.03 280,238.30 0095 01052069 000 REMOVING STAB BASE & AH PAV (4" - 6") SY 1.500 34,940 0 10,757.83 16,136.76 0100 01102001 000 EXCAVATION (ROADWAY) CY 9.000 120,847.000 4,599.361 132,156.74 1,189,410.65 0105 01102002 000 EXCAVATION (CHANNEL) CY 15.000 769.000 0 769.00 11,535.00 0110 01322025 001 EMBANKMENT (FINAL) (DENS CONT) (TY C1) CY 0 82,680 647.000 83,329.00 166,658.00 0115 01322026 001 EMBANKMENT (FINAL) (DENS CONT) (TY C2) CY 13.000 60,498.000 20,188.940 80,686.94 1,048,930.22 0120 01612002 006 COMPOST MANUF TOPSOIL (BOS) (4") SY 1.700 138,270 0 109,334.49 185,868.64 0125 01622002 000 BLOCK SODDING SY 2.350 123,540 0 109,334.49 256,936.06 0135 01642041 002 DRILL SEEDING (TEMP) (WARM) SY 0.100 136,820 0 7,616.95 761.70 0145 01682001 000 VEGETATIVE WATERING MG 16.000 11,569.000 0 6,148.79 98,380.57 0150 01692001 002 SOIL RETENTION BLANKETS (CL 1) (TY A) SY 0 11,897.000 0 10,729.17 10,729.17 0155 02162001 000 PROOF ROLLING HR 70 8.000 0 8.00 56 0160 02602002 003 LIME (HYDRATED LIME (SLURRY)) TON 135.000 7,096.000 0 5,828.93 786,905.57 0165 02602006 003 LIME TRT (EXST MATL) (6") SY 5.000 16,308.000 0 17,490.87 87,454.36 0170 02602018 003 LIME TRT (EXIST MATRL) (20") SY 9.000 126,253.000 0 119,674.79 1,077,073.14 0180 03602001 003 CONC PVMT (CONT REINF-CRCP)(8") SY 40 15,580-253.722 15,326.28 643,703.68 0181 03602044 CONC PVMT (CONT REINF-CRCP)(HES)(8") SY 64.970 0 5,923.203 5,857.75 380,578.14 CO#35 0200 03602003 003 CONC PVMT (CONT REINF-CRCP)(10") SY 43.000 215,339.000 0 212,853.93 9,152,719.04 0220 03602048 003 CONC PVMT (CONT REINF-CRCP)(HES)(10") SY 70 258.000 2,230.600 2,488.60 174,20 0240 04002001 000 STRUCT EXCAV CY 8.000 3,388.000 0 3,388.00 27,104.00 0245 04002005 000 CEM STABIL BKFL CY 109.000 20.200 0 20.20 2,201.80 0255 04022001 000 TRENCH EXCAVATION PROTECTION LF 0 32,718.000 0 33,173.22 33,173.22 0260 04032001 000 TEMPORARY L SHORING SF 15.710 29,706.000 16,007.340 45,713.34 718,156.57 0265 04162002 001 DRILL SHAFT (24 IN) LF 105.000 270 0 27 28,35 0270 04162003 001 DRILL SHAFT (30 IN) LF 115.000 9,290 0 9,358.00 1,076,17 0275 04162029 001 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 105.000 1,180-120 1,18 123,90 0280 04162031 001 DRILL SHAFT (TRF SIG POLE) (30 IN) LF 145.000 44.000 0 55.00 7,975.00 0285 04162032 001 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 175.000 50 0 65.00 11,375.00 0290 04162034 001 DRILL SHAFT (TRF SIG POLE) (48 IN) LF 270 374.000 88.000 46 124,74 0295 04202006 002 CL C CONC (RAIL FOUNDATION) CY 398.730 35.400 0 54.53 21,742.74 0300 04202023 002 CL F CONC (COLUMN) CY 800 733.900 0 733.90 587,12 0305 04202026 002 CL F CONC (FOOTING) CY 600 407.400 0 407.40 244,44 0310 04202041 002 CL C CONC (ABUT)(HPC) CY 800 51.300-3.900 51.30 41,04 0315 04202042 002 CL C CONC (BENT)(HPC) CY 900 80.800-1.600 80.80 72,72 0320 04202061 002 CL S CONC (HPC) BAS CY 450 230 0 23 103,95 0325 04202268 002 CL C CONC(RAIL FOUNDATION)(HPC) CY 400 93.000 0 93.00 37,20

CONTRACTOR'S ESTIMATE PACKAGE Page 6 of 29 001 ALL S SUPP 0330 04202283 002 CL F CONC (END WALL) CY 2,000 235.600 0 235.60 471,20 0335 04202285 002 CL F CONC (GRADE BEAM) CY 500 1,497.200 0 1,497.20 748,60 0340 04202286 002 CL H CONC (PRECAST PANEL) SF 20 66,793.000 0 66,793.00 1,469,446.00 0345 04222003 000 REINF CONC SLAB (HPC)(CL S) SF 10 29,760 0 29,76 357,12 0350 04232001 000 RETAINING WALL (MSE) SF 45.000 18,445.000 0 18,445.00 830,025.00 0355 04232006 000 RETAINING WALL (CONC BLOCK) SF 27.000 5,097.000 0 4,464.00 120,528.00 0360 04232007 000 RETAINING WALL (READ FOOTING) SF 51.190 680 0 68 34,860.39 0365 04232012 000 RETAINING WALL (CAST-IN-PLACE) SF 91.800 250 2,255.840 2,602.67 238,925.10 0370 04232025 000 RETAINING WALL (ECIAL) SF 75.000 1,080 0 1,08 81,00 0375 04252003 001 PRESTR CONC BEAM (TY C) LF 50 3,824.000 0 3,824.00 191,20 0380 04322001 000 RIPRAP (CONC)(4 IN) CY 300 158.000 0 233.90 70,17 0385 04322002 000 RIPRAP (CONC)(5 IN) CY 280 190 0 356.50 99,82 0386 04322002 RIPRAP (CONC)(5 IN) CY 372.947 0 29.507 12.18 4,542.12 CO #48 Culvert 5 Work 0390 04322039 000 RIPRAP (MOW STRIP)(4 IN) CY 440 14.000 0 20.49 9,015.60 0395 04322040 000 RIPRAP (MOW STRIP)(5 IN) CY 330 206.400 0 206.40 68,11 0400 04322041 000 RIPRAP (STONE COMMON)(DRY)(18 IN) CY 135.000 1,303.300 1,627.470 2,960.16 399,621.60 0405 04322048 000 RIPRAP (CONC)(FLUME) CY 470 20 0 82.73 38,881.69 0410 04422048 016 STRUCTURAL STEEL(MISC NON-BRIDGE) LB 14.000 320 0 32 4,508.00 0420 04502079 001 RAIL (HANDRAIL)(L) LF 80 1,016.000 0 1,016.00 83,31 0425 04502211 001 RAIL (TY T551) (HPC) LF 40 2,198.000 0 2,198.00 87,92 0430 04502612 001 RAIL (TY C221) (HPC) LF 115.000 1,046.000 0 832.41 95,727.15 0435 04502624 001 RAIL (TY PR3) (HPC) LF 121.590 516.000 0 406.00 49,365.54 0440 04542001 003 SEALED EXPANSION JOINT (4 IN)(SEJ-A) LF 65.000 248.000 0 248.00 16,12 0445 04592002 000 GABIONS (GALV) CY 185.000 287.000 0 338.97 62,709.45 0450 04622004 015 CONC BOX CULV (4 FT X 3 FT) LF 150 515.000 0 515.00 77,25 0455 04622008 015 CONC BOX CULV (5 FT X 4 FT) LF 190 404.000 0 404.00 76,76 0460 04622011 015 CONC BOX CULV (6 FT X 4 FT) LF 210 160 0 16 33,60 0465 04622012 015 CONC BOX CULV (6 FT X 5 FT) LF 230 600 0 60 138,00 0470 04622015 015 CONC BOX CULV (7 FT X 4 FT) LF 260 1,154.000 0 1,154.00 300,04 0475 04622016 015 CONC BOX CULV (7 FT X 5 FT) LF 270 404.000 0 404.00 109,08 0480 04622019 015 CONC BOX CULV (8 FT X 4 FT) LF 330 1,293.000 0 1,293.00 426,69 0485 04622030 015 CONC BOX CULV (10 FT X 6 FT) LF 500 860 0 86 430,00 0490 04622032 015 CONC BOX CULV (10 FT X 8 FT) LF 525.000 620 0 62 326,55 0495 04642003 006 RC PIPE (CL III)(18 IN) LF 70 463.000 205.000 697.72 48,840.40 0500 04642005 006 RC PIPE (CL III)(24 IN) LF 50 18,028.000-68.000 17,96 898,00 0505 04642007 006 RC PIPE (CL III)(30 IN) LF 60 6,920 0 8,10 486,00 0510 04642009 006 RC PIPE (CL III)(36 IN) LF 79.000 4,218.000 0 4,619.00 364,90 0515 04642010 006 RC PIPE (CL III)(42 IN) LF 100 1,175.000 0 1,175.00 117,50 0520 04642011 006 RC PIPE (CL III)(48 IN) LF 120 4,800 0 4,80 576,12 0523 04642015 RC PIPE (CL III)(72 IN) LF 480.020 0 5.000 5.00 2,400.10 CO #11 72" RCP 0525 04652001 001 INLET (COMPL)(TY C) EA 3,500 15.000 0 15.50 54,25 0530 04652003 001 INLET (COMPL)(TY H) EA 1,800 8.000 0 6.50 11,70 0535 04652005 001 MANH (COMPL)(TY M) EA 2,500 14.000 0 14.00 35,00 0540 04652008 001 INLET EXT (TY E) EA 1,700 16.000 0 16.00 27,20 0545 04652091 001 MANH (COMPL)(JUNCT BOX)(L) EA 4,100 3.000 0 4.00 16,40

CONTRACTOR'S ESTIMATE PACKAGE Page 7 of 29 001 ALL S SUPP 0546 04656005 JCTBOX(COMPL)(PJB)(3FTX3FT) EA 2,505.670 0 0 2,505.67 CO#18 Tie-in to existing storm drain 0550 04652100 001 INLET (COMPL)(TY 1) EA 3,300 10 0 1 36,30 0555 04652105 001 MANH (COMPL)(TY M)(MOD) EA 4,400 0 0 4,40 0560 04652106 001 INLET EXT (TYII) EA 400 344.000 0 348.00 139,20 0561 04796002 ADJUSTING INLETS EA 1,332.150 0 0 1,332.15 CO#19 ADJUSTING INLET 0565 04652107 001 INLET (COMP)(CURB&GRATE)(TYII) EA 3,500 135.000 0 135.50 474,25 0570 04652122 001 INLET (COMPL)(L) EA 3,500 57.000 0 56.50 197,75 0575 04652539 001 INLET (COMPL)(TY D)(3-GRATE) EA 3,800 0 0 4.00 15,20 0580 04662022 000 WINGWALL (FW-0)(HW=6 FT) EA 9,500 0 0 9,50 0585 04662038 000 WINGWALL (FW-S)(HW=8 FT) EA 19,000 0 0 19,00 0590 04662049 000 WINGWALL (PW)(HW=5 FT) EA 8,500 0 0 17,00 0595 04662050 000 WINGWALL (PW)(HW=6 FT) EA 11,500 0 0 23,00 0600 04662051 000 WINGWALL (PW)(HW=7 FT) EA 16,000 0 0 32,00 0605 04662053 000 WINGWALL (PW)(HW=9 FT) EA 36,000 0 0 72,00 0610 04662059 000 WINGWALL (PW)(HW=15 FT) EA 52,000 0 0 52,00 0615 04662060 000 WINGWALL (PW)(HW=16 FT) EA 100,000 0 0 100,00 0620 04672012 000 SET (TY I)(48 IN)(4:1)(C) EA 5,000 0 0 5,00 0625 04672222 000 SET (TY II)(18 IN)(RCP)(4:1)(C) EA 1,500 6.000 0 6.00 9,00 0630 04672224 000 SET (TY II)(24 IN)(RCP)(4:1)(C) EA 2,000 0 0 4,00 0635 04742009 000 SLOT DRAIN (GAL STL)(24 IN) LF 130 20 0 2 2,60 0640 04742010 000 SLOT DRAIN OUTFALL (GAL STL)(24 IN) LF 500 3.000 0 3.00 1,50 0653 96082009 UNIQUE CHANGE ORDER 9 DOL 0 0 21,446.000 21,447.00 21,447.00 CO#13 Temporary Drainage (LS) 0655 04962002 000 REMOV STR (INLET) EA 600 105.000 0 106.00 63,60 0660 04962004 000 REMOV STR (SET) EA 700 16.000 0 16.00 11,20 0665 04962006 000 REMOV STR (HEADWALL) EA 1,100 19.000 0 19.00 20,90 0670 04962007 000 REMOV STR (PIPE) LF 16.000 16,936.000 0 16,936.00 270,976.00 0675 04962008 000 REMOV STR (BOX CULVERT) LF 45.000 1,080 0 1,566.00 70,47 0680 04962025 000 REMOV STR (APPROACH SLAB) EA 6,100 0 0 12,20 0685 04962040 000 REMOV STR (RET WALL) LF 90 180 0 18 16,47 0690 04962042 000 REMOV STR (SMALL) EA 1,100 13.000 0 13.00 14,30 0695 04962288 000 RMV STR (BRDG DEC SLAB BEAM & RAIL) EA 110,000 0 0 110,00 0700 05002001 011 MOBILIZATION LS 5,610,000 0.850 0 0.77 4,291,65 0705 05022001 033 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5,900 36.000 0 38.00 224,20 0710 05082002 000 CONSTRUCTING DETOURS SY 40 60,505.000 0 63,710.84 2,548,433.64 0715 05122008 002 PORT CTB (FUR & INST)(LOW PROF)(TY 1) LF 10 3,230 0 2,72 27,20 0720 05122009 002 PORT CTB (FUR & INST)(LOW PROF)(TY 2) LF 10 280 0 22 2,20 0725 05122026 002 PORT CTB (MOVE)(LOW PROF)(TY 1) LF 8.000 7,497.000 0 2,94 23,52 0730 05122027 002 PORT CTB (MOVE)(LOW PROF)(TY 2) LF 10 700 0 28 3,36 0735 05122044 002 PORT CTB (REMOVE)(LOW PROF)(TY 1) LF 8.000 3,230 0 1,82 14,56 0740 05122045 002 PORT CTB (REMOVE)(LOW PROF)(TY 2) LF 10 280 0 18 2,16 0745 05122048 002 PORT CTB (FUR & INST)(F-SHAPE)(TY 1) LF 10 3,697.000 0 3,06 30,60 0750 05122050 002 PORT CTB (MOVE)(F-SHAPE)(TY 1) LF 5.000 4,140 0 1,74 8,70 0755 05122052 002 PORT CTB (REMOVE)(F-SHAPE)(TY 1) LF 10 3,697.000 0 3,02 30,20 0760 05282002 000 COLORED TEXTURED CONC (6") SY 149.000 2,585.000 3,056.256 5,641.26 840,547.16 0765 05292004 000 CONC CURB & GUTTER (TY II) LF 20 330 0 1,032.32 22,711.04

CONTRACTOR'S ESTIMATE PACKAGE Page 8 of 29 001 ALL S SUPP 0770 05292006 000 CONC CURB (MONO) (TY II) LF 0.260 49,466.000 0 54,700.35 14,222.09 0775 05292007 000 CONC CURB (DOWEL) LF 5.000 42,119.000 0 36,884.65 184,423.25 0780 05302010 006 DRIVEWAYS (CONC) SY 33.000 23,354.000-829.913 17,371.16 573,248.12 0785 05302011 006 DRIVEWAYS (ACP) SY 50 570 0 416.93 20,846.60 0790 05312010 000 CURB RAMPS (TY 7) EA 750 140 0 138.00 103,50 0795 05312017 000 CURB RAMPS (TY 21) EA 1,400 3.000 0 3.00 4,20 0800 05312024 000 CONC SIDEWALK (5") SY 35.000 26,064.000 0 23,556.33 824,471.60 0805 05312040 000 CURB RAMPS (TY 5) EA 2,000 0 0 5.00 10,00 0810 05312041 000 CURB RAMPS (TY 10) EA 800 48.000 0 6 48,80 0825 05402002 031 MTL W-BEAM GD FEN (STEEL POST) LF 18.000 75.000 0 175.00 3,15 0830 05402012 031 MTL BEAM GD FEN TRANS (TL2) EA 615.000 8.000 0 9.00 5,535.00 0835 05422001 000 REMOVING METAL BEAM GUARD FENCE LF 0 2,970 0 2,97 5,94 0840 05442001 000 GUARDRAIL END TREATMENT (INSTALL) EA 2,000 8.000 0 1 24,00 0845 05442003 000 GUARDRAIL END TREATMENT (REMOVE) EA 250 6.000 0 4.00 1,00 0850 05452089 001 CRASH CUSH ATTEN (INSTL)(R)(N)(TL3) EA 12,150 0 0 24,30 0855 05452095 001 CRASH CUSH ATTEN (INSTL)(S)(N)(TL3) EA 9,275.000 5.000 0 7.00 64,925.00 0860 05452100 001 CRASH CUSHION ATTENUATOR (MOVE & RESET) EA 1,275.000 8.000 0 8.00 10,20 0865 05452101 001 CRASH CUSHION ATTENUATOR (REMOVE) EA 750 6.000 0 7.00 5,25 0870 05502003 000 CHAIN LINK FENCE (REMOVE) LF 3.000 2,660 0 2,66 7,98 0880 06182012 000 CONDT (PVC) (SCHD 40) (1") LF 2.750 12,175.000 0 12,175.00 33,481.25 0885 06182018 000 CONDT (PVC) (SCHD 40) ( 2") LF 3.750 26,617.000 64.000 25,167.00 94,376.25 0890 06182019 000 CONDT (PVC) (SCHD 40) (2") (BORE) LF 10 4,665.000-485.000 5,035.00 60,42 0895 06182022 000 CONDT (PVC) (SCHD 40) (3") LF 7.650 433.000 45.000 58 4,444.65 0900 06182023 000 CONDT (PVC) (SCHD 40) (3") (BORE) LF 16.300 258.000 0 258.00 4,205.40 0905 06182024 000 CONDT (PVC) (SCHD 40) (4") LF 7.000 10,197.000 683.000 1,00 7,014.00 0910 06182025 000 CONDT (PVC) (SCHD 40) (4") (BORE) LF 18.000 3,595.000 0 5,738.50 103,293.00 0915 06182034 000 CONDT (PVC) (SCHD 80) (2") LF 4.000 500 0 50 2,00 0920 06182052 000 CONDT (RM) (2") LF 14.000 590 0 59 8,26 0925 06202007 001 ELEC CONDR (NO. 4) BARE LF 1.200 32,165.000-1,080 30,61 36,73 0930 06202008 001 ELEC CONDR (NO. 4) INSULATED LF 1.400 122,550-2,133.000 122,58 171,613.40 0935 06202009 001 ELEC CONDR (NO. 6) BARE LF 0.850 487.000 799.000 799.00 679.15 0936 06202010 ELEC CONDR (NO. 6) INSULATED LF 0.950 0 44.000 44.00 41.80 CO#21 Traffic Signals at Lone Star Ranch Parkway 0940 06202011 001 ELEC CONDR (NO. 8) BARE LF 0.600 4,000 0 4,836.00 2,901.60 0945 06202012 001 ELEC CONDR (NO. 8) INSULATED LF 0.700 7,670 5,540 13,65 9,555.00 0950 06202016 001 ELEC CONDR (NO.12) INSULATED LF 0.350 1,600 960 96 336.00 0960 06242008 014 GROUND BOX TY A (122311) W/APRON EA 500 80 0 85.00 42,50 0965 06242012 014 GROUND BOX TY C (162911) W/APRON EA 515.000 28.000 5.000 33.00 16,995.00 0970 06282016 003 ELC SRV TY A 240/480 060 (NS)SS(E)PS(U) EA 4,100 0 0 4,10 0975 06282053 003 ELC SRV TY C 240/480 200 (NS)SS(E)(U) EA 5,600 4.000 0 4.00 22,40 0980 06282158 003 REMOVE ELECTRICAL SERVICES EA 200 0 0 40 0985 06282188 003 ELC SRV TY D 120/240 070 (NS)SS(E)PS(U) EA 3,200 5.000 0 6.00 19,20 0995 06442001 000 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 390 133.000-7.000 113.00 44,07 1000 06442004 000 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 420 3.000 0 3.00 1,26 1010 06442027 000 IN SM RD SN SUP&AM TYS80(1)SA(U) EA 670 10 0 8.00 5,36 1035 06582259 000 INSTL DEL ASSM (D-SW)SZ (TYC)CTB(BI) EA 20 8.000 0 1 20 1040 06582260 000 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 20 14.000 0 9.00 18 1055 06582314 000 INSTL OM ASSM (OM-2X)(WC) GND EA 60 8.000 0 6

CONTRACTOR'S ESTIMATE PACKAGE Page 9 of 29 001 ALL S SUPP 1056 06622001 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 0.370 0 3,150 3,15 1,165.50 1057 06622004 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 0.370 0 10,174.000 10,174.00 3,764.38 1058 06622012 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 0.630 0 256.000 256.00 161.28 1059 06622014 WK ZN PAV MRK NON-REMOV (W) 12" (SLD) LF 2.100 0 688.600 688.60 1,446.06 1060 06622064 000 WK ZN PAV MRK REMOV (W) 4" (BRK) LF 2.500 29,720 0 30,661.75 76,654.39 1061 06622016 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 4.200 0 1,213.300 1,445.30 6,070.26 1062 06622017 WK ZN PAV MRK NON-REMOV (W) (ARROW) EA 78.750 0 17.000 29.00 2,283.75 1063 06622027 WK ZN PAV MRK NON-REMOV (W) (WORD) EA 105.000 0 0 21 1064 06622032 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 0.370 0 16,380 16,38 6,060.97 1065 06622067 000 WK ZN PAV MRK REMOV (W) 4" (SLD) LF 0.500 113,580 0 80,263.46 40,131.75 1066 06622075 WK ZN PAV MRK REMOV (W) 8" (SLD) LF 1.580 0 1,200 5,469.16 8,641.27 1070 06622099 000 WK ZN PAV MRK REMOV (Y) 4" (SLD) LF 0.500 172,968.000 0 97,931.48 48,965.76 1071 96082013 UNIQUE CHANGE ORDER 13 DOL 15.070 0 4,512.030 4,167.84 62,809.35 CO#33 Tie-in to Existing 1075 06662003 000 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 0.450 20,610 0 20,506.99 9,228.15 1080 06662006 000 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 0.500 1,330 0 1,332.46 666.23 1085 06662012 000 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 0.400 39,494.000 0 37,467.62 14,987.05 1090 06662036 000 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 0.850 19,414.000 0 19,414.00 16,501.89 1095 06662042 000 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 3.100 6,017.000 0 6,017.00 18,652.71 1100 06662048 000 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 5.200 2,527.000 0 1,804.75 9,384.70 1105 06662108 000 REFL PAV MRK TY I (Y) 4" (DOT)(100MIL) LF 0 128.000 0 128.00 128.00 1110 06662111 000 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 0.400 41,828.000 0 41,309.63 16,523.85 1115 06662132 000 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 5.200 977.000 0 904.73 4,704.60 1120 06662142 000 REF PAV MRK TY II (W) 4" (BRK) LF 0.200 20,610 0 21,213.77 4,242.75 1125 06662143 000 REF PAV MRK TY II (W) 4" (DOT) LF 0.200 1,330 0 1,332.46 266.49 1130 06662145 000 REF PAV MRK TY II (W) 4" (SLD) LF 0.150 39,494.000 0 39,494.78 5,924.22 1135 06662153 000 REF PAV MRK TY II (W) 8" (SLD) LF 0.350 19,414.000 0 20,294.57 7,103.09 1140 06662155 000 REF PAV MRK TY II (W) 12" (SLD) LF 1.650 6,017.000 0 6,017.00 9,928.06 1145 06662157 000 REF PAV MRK TY II (W) 24" (SLD) LF 2.400 2,527.000 0 1,958.71 4,700.91 1150 06662177 000 REF PAV MRK TY II (Y) 4" (DOT) LF 0 128.000 0 128.00 128.00 1155 06662178 000 REF PAV MRK TY II (Y) 4" (SLD) LF 0.150 41,828.000 0 41,309.63 6,196.44 1160 06662185 000 REF PAV MRK TY II (Y) 24" (SLD) LF 2.400 977.000 0 75 1,804.80 1165 06682106 000 PREFAB PAV MRK TY C (W) (ARROW) EA 153.600 140 0 147.00 22,579.20 1170 06682107 000 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 315.000 6.000 0 7.00 2,205.00 1175 06682116 000 PREFAB PAV MRK TY C (W) (WORD) EA 219.300 138.000 0 138.00 30,263.40 1180 06722015 034 REFL PAV MRKR TY II-A-A EA 4.000 170 0 29.00 116.00 1185 06722017 034 REFL PAV MRKR TY II-C-R EA 3.700 3,039.000 0 2,939.00 10,874.30 1190 06722024 034 TRAFFIC BUTTON TY W EA 4.000 296.000 0 296.00 1,184.00

CONTRACTOR'S ESTIMATE PACKAGE Page 10 of 29 001 ALL S SUPP 1195 06772001 000 ELIM EXT PAV MRK & MRKS ( 4") LF 0.500 92,004.000 0 79,333.84 39,666.93 1200 06772002 000 ELIM EXT PAV MRK & MRKS ( 6") LF 0 426.000 0 3,42 3,42 1205 06772003 000 ELIM EXT PAV MRK & MRKS ( 8") LF 0 480 0 14,532.10 14,532.10 1210 06772005 000 ELIM EXT PAV MRK & MRKS (12") LF 0 188.000 0 584.00 1,168.00 1215 06772007 000 ELIM EXT PAV MRK & MRKS (24") LF 2.500 274.000 0 1,049.00 2,622.50 1216 06772008 ELIM EXT PAV MRK & MRKS (ARROW) EA 31.500 0 30 3 945.00 1217 06772018 ELIM EXT PAV MRK & MRKS (WORD) EA 63.000 0 15.000 15.00 945.00 1220 06782001 000 PAV SURF PREP FOR MRK ( 4") LF 0.050 103,390 0 103,39 5,169.60 1225 06782003 000 PAV SURF PREP FOR MRK ( 8") LF 0.100 19,414.000 0 20,515.00 2,051.50 1230 06782004 000 PAV SURF PREP FOR MRK (12") LF 0.500 6,017.000 0 6,017.00 3,008.52 1235 06782006 000 PAV SURF PREP FOR MRK (24") LF 1.100 3,504.000 0 2,703.74 2,974.12 1240 06782007 000 PAV SURF PREP FOR MRK (ARROW) EA 20 140 0 14 2,84 1245 06782008 000 PAV SURF PREP FOR MRK (DBL ARROW) EA 40 6.000 0 7.00 28 1250 06782013 000 PAV SURF PREP FOR MRK (RPM) EA 0.250 3,505.000 0 1,82 455.00 1255 06782018 000 PAV SURF PREP FOR MRK (WORD) EA 30 138.000 0 138.00 4,14 1260 06802002 000 INSTALL HWY TRF SIG (ISOLATED) EA 7,800 7.000 0 8.00 62,40 1265 06812001 002 TEMP TRAF SIGNALS EA 36,750 7.000 0 7.00 257,25 1270 06822001 003 BACK PLATE (12 IN) (3 SEC) EA 50 77.000 9.000 83.00 4,15 1275 06822002 003 BACK PLATE (12 IN) (4 SEC) EA 55.000 16.000 0 15.00 825.00 1280 06822003 003 BACK PLATE (12 IN) (5 SEC) EA 75.000 14.000 4.000 18.00 1,35 1285 06822022 003 VEH SIG SEC (12 IN) LED (GRN ARW) EA 200 44.000 4.000 48.00 9,60 1290 06822023 003 VEH SIG SEC (12 IN) LED (GRN) EA 200 80 9.000 9 18,00 1295 06822024 003 VEH SIG SEC (12 IN) LED (YEL ARW) EA 200 40 8.000 5 10,00 1300 06822025 003 VEH SIG SEC (12 IN) LED (YEL) EA 200 83.000 9.000 89.00 17,80 1305 06822026 003 VEH SIG SEC (12 IN) LED (RED ARW) EA 200 36.000 8.000 44.00 8,80 1310 06822027 003 VEH SIG SEC (12 IN) LED (RED) EA 200 80 9.000 87.00 17,40 1315 06822066 003 PED SIG SEC (12 IN) LED (COUNTDOWN) EA 495.000 50 6.000 56.00 27,72 1320 06842031 000 TRF SIG CBL (TY A) (14 AWG) ( 5 CONDR) LF 0.950 5,124.000 473.000 3,68 3,497.90 1325 06842033 000 TRF SIG CBL (TY A) (14 AWG) ( 7 CONDR) LF 1.150 4,849.000 736.000 4,485.00 5,157.75 1330 06842036 000 TRF SIG CBL (TY A) (14 AWG) (10 CONDR) LF 0 1,000 377.000 1,55 3,10 1335 06842042 000 TRF SIG CBL (TY A) (14 AWG) (16 CONDR) LF 2.650 4,568.000 833.000 7,717.00 20,450.05 1340 06842046 000 TRF SIG CBL (TY A) (14 AWG) (20 CONDR) LF 4.900 799.000 0 903.00 4,424.70 1345 06842079 000 TRF SIG CBL (TY C) (12 AWG) ( 2 CONDR) LF 2.900 8,203.000 1,468.000 8,693.00 25,209.70 1350 06852003 014 REMOVE RDSD FLASH BEACON ASSEMBLY EA 390 0 0 78 1355 06852004 014 INSTL RDSD FLSH BEACON ASSM(SOLAR PWRD) EA 5,200 0 0 10,40 1360 06862026 000 INS TRF SIG PL AM(S) 1 ARM(24')LUM&ILSN EA 7,000 0 0 7,00 1365 06862030 000 INS TRF SIG PL AM(S) 1 ARM(28')LUM&ILSN EA 7,800 3.000 0 3.00 23,40 1370 06862036 000 INS TRF SIG PL AM(S) 1 ARM (36') ILSN EA 7,600 0 0 7,60 1375 06862038 000 INS TRF SIG PL AM(S) 1 ARM(36')LUM&ILSN EA 8,700 0 0 17,40 1380 06862044 000 INS TRF SIG PL AM(S) 1 ARM (44') ILSN EA 8,200 0 0 8,20 1385 06862054 000 INS TRF SIG PL AM(S) 1 ARM(50')LUM&ILSN EA 19,700 4.000 0 6.00 118,20 1390 06862055 000 INS TRF SIG PL AM(S) 1 ARM (55') EA 16,540 0 0 16,54 1395 06862056 000 INS TRF SIG PL AM(S) 1 ARM (55') ILSN EA 17,900 0 0 35,80 1400 06862059 000 INS TRF SIG PL AM(S) 1 ARM (60') EA 16,900 0 0 16,90 1405 06862060 000 INS TRF SIG PL AM(S) 1 ARM (60') ILSN EA 18,600 5.000 0 5.00 93,00 1410 06862064 000 INS TRF SIG PL AM(S) 1 ARM (65') ILSN EA 18,900 4.000 0 6.00 113,40

CONTRACTOR'S ESTIMATE PACKAGE Page 11 of 29 001 ALL S SUPP 1415 06872001 005 PED POLE ASSEMBLY EA 1,390 23.000 3.000 25.00 34,75 1420 07302001 000 STRIP MOWING AC 150 28.000 0 28.00 4,20 1430 10972001 000 DECOMPOSED GRANITE SY 20 10,133.000 0 10,173.22 203,464.32 1435 11222003 001 ROCK FILTER DAMS (INSTALL) (TY 3) LF 60.150 466.000 0 418.00 25,142.70 1440 11222009 001 ROCK FILTER DAMS (REMOVE) LF 30 466.000 0 418.00 12,54 1445 11222016 001 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 30 310 0 493.10 15,779.17 1450 11222019 001 CONSTRUCTION EXITS (REMOVE) SY 15.000 310 0 493.10 7,396.49 1455 11222024 001 BACKHOE WORK (EROSION & SEDM CONT) HR 50 80 0 2 1,00 1460 11222037 001 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 3.250 42,573.000 0 36,455.00 118,478.75 1465 11222047 001 BIOGRD EROSN CONT LOGS (8" DIA) INSTALL LF 3.000 3,874.000 0 1,775.00 5,325.00 1470 11222056 001 BIODEGRADBLE EROSION CONTROL LOGS LF 0.400 3,874.000 0 1,775.00 71 REMOV 1475 11222057 001 TEMPORARY SEDIMENT CONTROL FENCE LF 0.550 42,573.000 0 40,283.00 22,155.65 REMOVE 1480 22112001 000 DECORATIVE RDWY ILLUM ASSEMBLY(ONE ARM) EA 9,250 26.000-10 14.00 129,50 1481 96082042 UNIQUE CHANGE ORDER 42 DOL 7,320 0 10 1 87,864.00 CO #41- DECORATIVE RDWY ILLUM ASSEMBLY (ONE ARM) MAT 1485 22112002 000 DECORATIVE RDWY ILLUM ASSMBLY(TWO ARMS) EA 13,150 96.000 0 96.00 1,262,40 1490 32682008 000 D-GR HMA TY-B PG64-22 TON 58.000 51,179.000 0 49,847.44 2,891,151.52 1495 32682028 000 D-GR HMA TY-C PG70-22 TON 100 438.000 0 153.13 15,313.00 1500 52362002 000 GEOGRID BASE REINFORCEMENT SY 2.610 6,776.000 0 8,831.67 23,050.65 1510 59432001 000 STORMWATER TREATMENT SYSTEM- C EA 43,000 0 0 43,00 1515 59432002 000 STORMWATER TREATMENT SYSTEM- D EA 57,000 0 0 57,00 1520 59432005 000 STORMWATER TREATMENT SYSTEM- Q EA 71,000 0 0 71,00 1525 59432006 000 STORMWATER BYPASS - C EA 21,000 0 0 21,00 1530 59432007 000 STORMWATER BYPASS - D EA 21,000 0 0 21,00 1535 59432010 000 STORMWATER PYPASS - Q EA 21,000 0 0 21,00 1540 60062001 000 READ ECTRUM RADIO EA 2,500 0 0 2,50 1545 60062002 000 COAXIAL CABLE LF 2.700 435.000 66.000 66.00 178.20 1550 60062005 000 ANTENNA (UNI-DIRECTIONAL) EA 350 0 0 35 1555 60072001 000 REMOVING TRAFFIC SIGNALS EA 3,000 6.000 0 6.00 18,00 1556 96082011 UNIQUE CHANGE ORDER 11 DOL 5,407.790 0 0 5,407.79 CO#16 Removal of Existing Utility Vaults (LS) 1560 62662001 017 VIVDS PROCESSOR SYSTEM EA 6,100 5.000 0 6.00 36,60 1565 62662002 017 VIVDS CAMERA ASSEMBLY EA 1,375.000 30 6.000 36.00 49,50 1570 62662003 017 VIVDS SET-UP SYSTEM EA 500 5.000 0 6.00 3,00 1575 62662005 017 VIVDS COMMUNICATION CABLE (COAXIAL) LF 0 10,608.000 1,586.000 10,708.00 21,416.00 1580 68342002 002 PORTABLE CHANGEABLE MESSAGE SIGN EA 9,742.500 5.000 0 5.00 48,712.50 1585 75952001 000 BOARD ON BOARD FENCING LF 50 107.000 0 12 6,10 1590 87962001 000 WALL SIGN LIGHTING (FLUORESCENT) EA 1,750 20 0 2 35,00 1593 83172001 BBU SYSTEM (EXTERNAL BATT CABINET) EA 7,629.500 0 7.000 7.00 53,406.50 CO #40- Price Change for BBU SYSTEM (EXTERNAL BATT CABINET) 1595 88352001 000 ACCESSIBLE PEDESTRIAN SIGNAL S EA 1,000 49.000 6.000 55.00 55,00 1598 96012001 MATERIAL ON HAND DOL 0 100,000 0 5,471,164.92 5,471,164.92 MATERIAL RECEIVED 1599 96012001 MATERIAL ON HAND DOL -0 100,000 0 5,422,629.14-5,422,629.14 MATERIAL USED 1603 96022603 DRILL SHAFT CORE HOLE PAYMENT DOL 125.000 8.000 0 4.00 50

CONTRACTOR'S ESTIMATE PACKAGE Page 12 of 29 001 ALL S SUPP 1609 96052002 RUC CREDIT OR DAMAGE DOL 2,590 0-0 88.00 227,92 EARLY COMPLETION BEFORE 8-1-17, 180 CAL DAYS MAX 1613 96082001 UNIQUE CHANGE ORDER 1 DOL 15.900 0 600 50 7,95 CO #1 Furnish & install Ty I DOT Turbidity Barrier 5' (LF) 1614 96082002 UNIQUE CHANGE ORDER 2 DOL 9,165.900 0 0 9,165.90 CO #2 Rmv & Relocate Existing Illumination by the Lump Sum 1616 96082004 UNIQUE CHANGE ORDER 4 DOL 0 0 25,000 56,700.95 56,700.95 CO #4 Pot Hole Repair by Invoice 1617 96082005 UNIQUE CHANGE ORDER 5 DOL 7,400.010 0 0 14,800.02 CO#6 Rmvl & Reinstall of Existing Ped Heads & Push Buttons 1619 96082014 UNIQUE CHANGE ORDER 14 DOL 553.050 0 0 553.05 CO#20 REMOVE WOOD POLES AND AN WIRE (LS) 1817 96082010 UNIQUE CHANGE ORDER 10 DOL 1,299.610 0 10 14.00 18,194.54 CO#14 Utility Potholing at Sound Wall (ea) 1921 96082015 UNIQUE CHANGE ORDER 15 DOL 25,149.400 0 0 25,149.40 CO#34 8 FOOT DIA MANHOLE TO A DEPTH OF 15 FEET 2019 96082019 UNIQUE CHANGE ORDER 19 DOL 6,363.000 0 0 6,363.00 CO#24 ADDITIONAL BORING AT FRIENDSHIP 2309 96082008 UNIQUE CHANGE ORDER 8 DOL 2,061.810 0 0 2,061.81 2310 96082012 UNIQUE CHANGE ORDER 12 DOL 3,487.590 0 0 3,487.59 CO#17 Remove and Haul Existing Street Light (LS) 2311 96082017 UNIQUE CHANGE ORDER 17 DOL 895.570 0 0 895.57 CO#22 Repairs to Ped Pole (LS) 2312 96082018 UNIQUE CHANGE ORDER 18 DOL 4,939.880 0 0 4,939.88 CO#23 Temporary Solar Powered School Flash Light (LS) 2314 96082020 UNIQUE CHANGE ORDER 20 DOL 2,972.870 0 0 2,972.87 1 1/2-INCH WATER SERVICE AND METER BOX 2315 96082021 UNIQUE CHANGE ORDER 21 DOL 11,914.740 0 0 3.00 35,744.22 20" X 12" TAPPING SLEEVE AND GATE VALVE 2316 96082022 UNIQUE CHANGE ORDER 22 DOL 8,183.290 0 0 8,183.29 20" X 6" TAPPING SLEEVE AND GATE VALVE 2317 96082023 UNIQUE CHANGE ORDER 23 DOL 5,535.480 0 0 11,070.96 20" X 1 1/2" SERVICE SADDLE 2318 96082024 UNIQUE CHANGE ORDER 24 DOL 5,106.580 0 0 10,213.16 20" X 1" SERVICE SADDLE 2319 96082025 UNIQUE CHANGE ORDER 25 DOL 122.470 0 20 8 9,797.60 1" K Soft COP TUBE 2320 96082026 UNIQUE CHANGE ORDER 26 DOL 7,490.630 0 0 7,490.63 INSTALL FIRE HYDRANT ASSEMBLY (Including tap 20" X 6") 2321 96082027 UNIQUE CHANGE ORDER 27 DOL 6,176.090 0 0 12,352.18 20" X 2" SERVICE SADDLE 2322 96082028 UNIQUE CHANGE ORDER 28 DOL 24.576 0 200 134.00 3,293.24 CO#26 Removal of 6" Asbestos pipe in conflict (LF)

CONTRACTOR'S ESTIMATE PACKAGE Page 13 of 29 001 ALL S SUPP 2323 96082029 UNIQUE CHANGE ORDER 29 DOL 2,052.070 0 0 2,052.07 CO#26 Consulting & Monitoring Rmvl of 6" Asbestos pipe (DAY) 2324 96082030 UNIQUE CHANGE ORDER 30 DOL 20,304.660 0 0 20,304.66 CO #27 Concrete Flumes at Storm Line R8 2326 96082032 UNIQUE CHANGE ORDER 32 DOL 5,479.410 0 0 5,479.41 CO #29- Emergency Work for existing 30" sanitary sewer line 2327 96082033 UNIQUE CHANGE ORDER 33 DOL 2,706.130 0 0 2,706.13 CO #30- Add Right Turn Lane to North Colony Traffic Config. 2329 96082035 UNIQUE CHANGE ORDER 35 DOL 14,472.990 0 0 14,472.99 CO #32- Risers for Sediment Receptors C and D 2330 96082036 UNIQUE CHANGE ORDER 36 DOL 1,124,182.360 0 0 1,124,182.36 CO #36- Compensation for Inneficiencies/Delays Claim 2331 96082037 UNIQUE CHANGE ORDER 37 DOL 159.400 0 125.000 125.00 19,925.00 CO #37- FLOWABLE FILL FOR SOUND WALLS BACK FILL (CY) 2332 96082038 UNIQUE CHANGE ORDER 38 DOL 11,331.790 0 0 11,331.79 CO #38- SLOT DRAIN DRIVEWAY STA. 437+97.56 (EA) 2333 96082039 UNIQUE CHANGE ORDER 39 DOL 182,298.850 0 0 182,298.85 CO #39 Additional Work on SB Bridge 2334 96082040 UNIQUE CHANGE ORDER 40 DOL 9,091.060 0 0 9,091.06 CO #40- Traffic Control for Lone Star Ranch Parkway Signal 2335 96082041 UNIQUE CHANGE ORDER 41 DOL 957.760 0 10 1 11,493.12 CO #41- LED LUMINAIRES FOR 30 FT SIGNAL POLES 2336 96082043 UNIQUE CHANGE ORDER 43 DOL 5,333.700 0 0 5,333.70 CO #43- Add. Work for Conflict Water Line B & Storm Line Q13 2337 96082044 UNIQUE CHANGE ORDER 44 DOL 2,590 0 0 2,59 CO#44 - EARLY COMPLETION BEFORE 9-28-2017, 180 CAL DAYS MAX 2338 96082045 UNIQUE CHANGE ORDER 45 DOL 145,404.690 0 0 145,404.69 CO #45- Time Impact Analysis #3: Culvert 7 2339 96082045 UNIQUE CHANGE ORDER 45 DOL 11,278.120 0 0 11,278.12 CO #46- Potholes for Re-designed Sound Walls 5R, 1L and 2L 2340 96082046 UNIQUE CHANGE ORDER 46 DOL 27,466.720 0 0 27,466.72 CO #46- Potholes for Re-designed Utility Lines 2341 96082047 UNIQUE CHANGE ORDER 47 DOL 21,966.000 0 0 21,966.00 CO #47 Markup for materials Mel's Electrict CO# 41 2342 96082048 UNIQUE CHANGE ORDER 48 DOL 8,387.190 0 0 8,387.19 CO #48 Relocate 12" Water Lateral Line "J1" 2343 96082049 UNIQUE CHANGE ORDER 49 DOL 9,480.820 0 0 9,480.82 CO #49 Drainage Line at Skinner 002 CONTRACTOR FORCE ACCOUNT WORK Category Subtotal 52,402,362.68 SUPP

CONTRACTOR'S ESTIMATE PACKAGE Page 14 of 29 002 CONTRACTOR FORCE ACCOUNT WORK SUPP 1610 96062053 OFF-DUTY UNIFORM POLICE OFFICER DOL 0 30,000 0 13,093.32 13,093.32 PAID BY INVOICE 1611 96062055 FORCE ACCT-EROSION CONTROL MAINTENANCE DOL 0 25,000 0 14,642.87 14,642.87 PAID BY INVOICE 1612 96062056 FORCE ACCOUNT - SAFETY CONTINGENCY DOL 0 500,000 0 10,463.30 10,463.30 PAID BY INVOICE PROJECT RW 1567-2-33 CONTROL 156702033 001 ALL S Category Subtotal 38,199.49 SUPP 0366 96082013 UNIQUE CHANGE ORDER 13 DOL 22,816.360 0 0 22,816.36 CO#28 Cast-In-Place Wall (251 SF) LS 1810 05002001 011 MOBILIZATION LS 5,610,000 0.150 0 0.14 757,35 1815 22052001 000 CONSTRUCTION STAKING LS 25,000 0 0 25,00 1816 96082003 UNIQUE CHANGE ORDER 3 DOL 1,299.610 0 30 36.00 46,785.96 CO #3 Utility Verification (Vac Truck/Potholing) by the Each 1820 22052002 000 TRENCH SAFETY FOR WATER S LF 0.600 24,149.000 0 22,632.57 13,579.53 1825 22052003 000 TRENCH SAFETY FOR SANITARY SEWER S LF 0.200 4,898.000 0 4,260.71 852.14 1830 22052004 000 GENERAL SITE PREPARATION STA 80 317.000 0 317.00 25,36 1835 22052005 000 REMOVE EXISTING WATER S (ALL SIZES) LF 9.000 13,605.000 0 8,619.00 77,57 1840 22052006 000 REMOVE EXIST SAN SEW S (ALL SIZES) LF 25.000 5,955.000 0 3,824.00 95,60 1845 22052007 000 SALVAGE EXISTING WATER VALVE EA 120 60 0 57.00 6,84 1850 22052008 000 SALVAGE EXISTING FIRE HYDRANT EA 285.020 30 0 28.00 7,980.56 1855 22052009 000 SAWCUT,REM,& REP EX CNC PVMT & FLAT WRK SF 20.750 27,313.000 0 60,464.16 1,254,631.34 1860 22052010 000 SAWCUT,REM,& REP EX AHALT PAVEMENT SF 20 2,160 0 4,191.57 88,022.97 1865 22052011 000 SAWCUT,REM,& REP EX CONC CURB & GUTTER LF 30 10 0 205.34 6,160.20 1870 22052012 000 SAWCUT,REM,& REP EX PAVEMENT W/TEMP A SF 3.700 26,250 0 23,396.83 86,568.27 1875 22052013 000 REMOVE 8-FOOT SCREEN WALL LF 19.130 1,037.000 0 1,056.00 20,201.28 1885 22052015 000 4-FOOT DIA MANHOLE TO A DEPTH OF 6-FEET EA 5,265.050 6.000 0 6.00 31,590.30 1890 22052016 000 EXTRA DEPTH FOR 4-FOOT DIAMETER MANHOLE LF 125.000 16.000 0 13.30 1,662.50 1895 22052017 000 5-FOOT DIA MANHOLE TO A DEPTH OF 6-FEET EA 4,909.150 37.000 0 36.00 176,729.40 1900 22052018 000 5-FOOT DIA DROP MH TO A DEPTH OF 6-FEET EA 8,276.870 8.000 0 14.00 115,876.18 1905 22052019 000 EXTRA DEPTH FOR 5-FOOT DIAMETER MANHOLE LF 127.220 268.000 0 313.37 39,866.93 1910 22052020 000 6-FOOT DIA MANHOLE TO A DEPTH OF 6-FEET EA 9,817.510 4.000-0 5.00 49,087.55 1911 96082006 UNIQUE CHANGE ORDER 6 DOL 12,989.730 0 0 12,989.73 CO #7 8'MH in lieu of 6'MH for adequate spacing by the Each 1915 22052021 000 6-FOOT DIA DROP MH TO A DEPTH OF 6-FEET EA 11,507.200 0 0 11,507.20 1920 22052022 000 EXTRA DEPTH FOR 6-FOOT DIAMETER MANHOLE LF 175.290 40-9.000 42.34 7,421.78 1925 22052023 000 FIRE HYDRANT ASSEM,INCLUDING BARREL EXT EA 4,170.160 63.000 0 6 258,549.92 1930 22052024 000 6-INCH GATE VALVE INCLUDING BOX AND LID EA 950 3.000 0 6.00 5,70 1935 22052025 000 8-INCH GATE VALVE INCLUDING BOX AND LID EA 900 20 0 24.00 21,60 1940 22052026 000 12-INCH GATE VALVE INCLUDING BX AND LID EA 2,000 76.000 0 73.00 146,00 1945 22052027 000 16-INCH DIRECT BURY BUTTERFLY VALVE EA 6,300 5.000 0 6.00 37,80 1950 22052028 000 18-INCH DIRECT BURY BUTTERFLY VALVE EA 7,300 0 0 14,60

CONTRACTOR'S ESTIMATE PACKAGE Page 15 of 29 001 ALL S SUPP 1955 22052029 000 24-INCH DIRECT BURY BUTTERFLY VALVE EA 5,600 29.000 0 28.00 156,80 1960 22052030 000 30-INCH DIRECT BURY BUTTERFLY VALVE EA 9,000 6.000 0 5.00 45,00 1965 22052031 000 3-INCH COMBO AIR & VAC REL VAL & MTR BX EA 6,800 0 0 6,80 1970 22052032 000 8-INCH COMBO AIR & VAC REL VAL & MTR BX EA 15,000 0 0 30,00 1975 22052033 000 REM & REL EXIST 6" WTR DET CHECK & VLT EA 17,700 0 0 17,70 1981 22052034 30-INCH METER AND MANHOLE EA 39,509.380 0 0 39,509.38 CO#15 Relocation and Change of 30" Flow Meter and Manhole 1985 22052035 000 6" IRON PIPE BLOWOFF EA 3,300 10 0 1 33,00 1990 22052036 000 CONNECT TO EXISTING 6-INCH WATER EA 2,000 9.000 0 1 22,00 1995 22052037 000 CONNECT TO EXISTING 8-INCH WATER EA 2,500 20 0 23.00 57,50 2000 22052038 000 CONNECT TO EXISTING 12-INCH WATER EA 2,800 16.000 0 2 58,80 2005 22052039 000 CONNECT TO EXISTING 16-INCH WATER EA 4,000 3.000 0 3.00 12,00 2010 22052040 000 CONNECT TO EXISTING 18-INCH WATER EA 5,400 0 0 10,80 2015 22052041 000 CONNECT TO EXISTING 20-INCH WATER EA 144,000 0 0 5.00 720,00 2020 22052042 000 CONNECT TO EXISTING 24-INCH WATER EA 6,200 6.000 0 6.00 37,20 2025 22052043 000 42" X 30" TAPPING SLEEVE AND VALVE EA 62,000 0 0 124,00 2030 22052044 000 24" X 12" TAPPING SLEEVE AND GATE VALVE EA 15,000 0 0 15,00 2035 22052045 000 12" X 12" TAPPING SLEEVE AND GATE VALVE EA 6,800 7.000 0 6.00 40,80 2040 22052046 000 8" X 6" TAPPING SLEEVE AND GATE VALVE EA 4,000 0 0 4,00 2045 22052047 000 CONNECT TO EXISTING SANITARY SEWER EA 4,700 20 0 25.00 117,50 2050 22052048 000 CONCRETE CAP FOR EXISTING SAN SEW S LF 20 57.000 0 87.00 1,914.00 2055 22052049 000 18"ODX1/2" THK STL CSNG PIPE(NO OPN CT) LF 240 417.000 0 479.00 114,96 2060 22052050 000 20"ODX1/2" THK STL CSNG PIPE(NO OPN CT) LF 215.000 423.000 0 344.00 73,96 2065 22052051 000 24"ODX1/2" THK STL CSNG PIPE(NO OPN CT) LF 320 1,809.000 0 1,86 595,84 2070 22052052 000 32"ODX1/2" THK STL CSNG PIPE(NO OPN CT) LF 415.000 90 0 9 37,35 2075 22052053 000 36"ODX1/2" THK STL CSNG PIPE(NO OPN CT) LF 550 660 0 79 434,50 2080 22052054 000 48"ODX1/2" THK STL CSNG PIPE(NO OPN CT) LF 700 303.000 0 236.00 165,20 2085 22052055 000 54"ODX1/2" THK STL CSNG PIPE(NO OPN CT) LF 770 40 0 8 61,60 2090 22052056 000 18"ODX1/2" THK STL CASING PIPE(OPEN CT) LF 83.000 270 0 247.00 20,50 2095 22052057 000 20"ODX1/2" THK STL CASING PIPE(OPEN CT) LF 140 155.000 0 144.00 20,16 2100 22052058 000 24"ODX1/2" THK STL CASING PIPE(OPEN CT) LF 150 559.000 0 54 81,15 2105 22052059 000 32"ODX1/2" THK STL CASING PIPE(OPEN CT) LF 230 30 0 3 6,90 2110 22052060 000 36"ODX1/2" THK STL CASING PIPE(OPEN CT) LF 200 169.000 0 245.00 49,00 2115 22052061 000 48"ODX1/2" THK STL CASING PIPE(OPEN CT) LF 310 90 0 49.00 15,19 2120 22052062 000 54"ODX1/2" THK STL CASING PIPE(OPEN CT) LF 350 80 0 47.11 16,488.50 2125 22052063 000 6" C900 PVC DR 18(CL 150),WTR LN(OP CT) LF 33.000 140 0 247.00 8,15 2130 22052064 000 8" C900 PVC DR 18(CL 150),WTR LN(OP CT) LF 35.000 710 0 803.00 28,105.00 2135 22052065 000 12"C900 PVC DR 18(CL 150),WTR LN(OP CT) LF 55.000 11,684.000 0 11,545.35 634,994.25 2140 22052066 000 16-INCH WATER (OPEN CUT) LF 60 190 0 212.80 12,768.00 2145 22052067 000 18-INCH WATER (OPEN CUT) LF 600 40 0 15.00 9,00 2150 22052068 000 24-INCH WATER (OPEN CUT) LF 110 9,476.000 0 9,516.12 1,046,773.20 2155 22052069 000 30-INCH WATER (OPEN CUT) LF 280 1,168.000 0 1,168.00 327,04 2160 22052070 000 12"C900 PVC DR18(CL150),WTR LN(IN CSNG) LF 36.000 2,190 0 2,172.64 78,215.04 2165 22052071 000 16-INCH WATER (IN CASING PIPE) LF 33.000 120 0 12 3,96 2170 22052072 000 24-INCH WATER (IN CASING PIPE) LF 220 745.000 0 805.00 177,10 2175 22052073 000 30-INCH WATER (IN CASING PIPE) LF 225.000 249.000 0 274.92 61,857.00 2190 22052076 000 1-INCH WATER SERVICE AND METER BOX EA 1,300 30-3.000 34.00 44,20 2195 22052077 000 2-INCH WATER SERVICE AND METER BOX EA 2,800 10 3.000 1 33,60

CONTRACTOR'S ESTIMATE PACKAGE Page 16 of 29 001 ALL S SUPP 2200 22052078 000 6"PVC SDR26(CL 150), SAN SEW (OPEN CUT) LF 50 35.000 0 206.00 10,30 2205 22052079 000 8"PVC SDR26(CL 150), SAN SEW (OPEN CUT) LF 40 3,090 0 2,884.14 115,365.60 2210 22052080 000 10"PVC SDR26(CL 150),SAN SEW (OPEN CUT) LF 40 474.000 0 47 18,84 2215 22052081 000 12"PVC SDR26(CL 150),SAN SEW (OPEN CUT) LF 80 37.000 0 43.00 3,44 2220 22052082 000 21-INCH SANITARY SEWER (OPEN CUT) LF 120 67.000 0 59.00 7,08 2225 22052083 000 36-INCH SANITARY SEWER (OPEN CUT) LF 190 554.000-35.000 519.00 98,61 2230 22052084 000 8"PVC SDR 26(CL 150),SAN SEW(IN CASING) LF 35.000 600 0 719.41 25,179.35 2235 22052085 000 10"PVC SDR 26(CL 150),SAN SEW(IN CSING) LF 35.000 488.000 0 49 17,22 2240 22052086 000 12"PVC SDR 26(CL 150),SAN SEW(IN CSING) LF 45.000 130 0 13 5,94 2245 22052087 000 21-INCH SANITARY SEWER (IN CASING) LF 95.000 230 0 23 21,85 2250 22052088 000 36-INCH SANITARY SEWER (IN CASING) LF 195.000 124.000 0 119.47 23,296.65 2260 22052090 000 4" SANITARY SEW SERVICE (OPEN CUT) EA 1,100 16.000 0 66.00 72,60 2265 22052091 000 PRE-CONSTRUCTION TELEVISION INECTION LF 0 5,955.000 0 724.01 724.01 2270 22052092 000 POST-CONSTRUCTION TELEVISION INECTION LF 0 6,010 0 5,497.05 5,497.05 2275 22052093 000 BRACE UTILITY POLES EA 300 124.000 0 1 3,60 2280 22052094 000 6"ODX1/2" THK STL CASING PIPE(OPEN CUT) LF 50 210 0 453.00 22,65 2290 22052096 000 AUTOMATIC FLUSH VALVE ASSEMBLY EA 4,900 0 0 9,80 2300 22052098 000 BACKFLOW PREVENTOR EA 2,500 8.000 0 7.00 17,50 2305 22052099 000 ADJUST SAN SEWER MANHOLE RIM TO GRADE EA 573.000 0 0 5.00 2,865.00 2308 96082007 UNIQUE CHANGE ORDER 7 DOL 4,018.150 0 0 4,018.15 CO#10-Provide Multi-Arrow Signs for Temp Signals by LS Category Subtotal 9,661,563.28 PROJECT C 1567-2-32 CONTROL 156702032 001 ALL S SUPP () 0130 01642039 002 DRILL SEEDING (PERM) (URBAN) (CLAY) SY 0.160 14,730 0 0 0140 01642043 002 DRILL SEEDING (TEMP) (COOL) SY 0.110 136,820 0 0 0175 03102017 000 PRIME COAT (MS-2) GAL 9.000 64.000 0 0 0250 04002006 000 CUT & RESTORING PAV SY 50 3,559.000 0 0 0366 04232012 RETAINING WALL (CAST-IN-PLACE) SF 9,376.340 0 0 0 CO #58 CIP Wall SE Corner Memorial Drive 0415 04502076 001 RAIL (HANDRAIL)(TY E) LF 70 426.000 0 0 0421 04502079 RAIL (HANDRAIL)(L) LF 2,625.000 0 0 0 CO #56 Wall E adjustment 0645 04762002 003 JACK BOR OR TUN PIPE(24 IN)(RC)(CL III) LF 800 70 0 0 0650 04762004 003 JACK BOR OR TUN PIPE(36 IN)(RC)(CL III) LF 750 80 0 0 0815 05312051 000 CURB RAMPS (TY 10)(MOD) EA 1,000 0 0 0 0820 05362002 000 CONC MEDIAN SY 40 2,035.000 0 0 0875 05562014 000 PIPE UNDERDRAINS (TY 9)(4") LF 23.240 285.000 0 0 0955 06202024 001 ELEC CONDR (NO.3/0) INSULATED LF 3.600 1,200 0 0 0990 06362001 014 ALUMINUM SIGNS (TY A) SF 17.000 16.000 0 0 1005 06442013 000 IN SM RD SN SUP&AM TY10BWG(2)SA(P) EA 500 0 0 0 1015 06442029 000 IN SM RD SN SUP&AM TYS80(1)SA(U-2EXT) EA 750 3.000 0 0

CONTRACTOR'S ESTIMATE PACKAGE Page 17 of 29 1020 06442031 000 IN SM RD SN SUP&AM TYS80(1)SA(U-WC) EA 730 0 0 0 1025 06442043 000 IN SM RD SN SUP&AM TYS80(2)SA(P-EXAL) EA 940 0 0 0 1030 06442056 000 RELOCATE SM RD SN SUP & AM TY 10BWG EA 280 4.000 0 0 1045 06582262 000 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BR) EA 20 6.000 0 0 1050 06582278 000 INSTL DEL ASSM (D-SY)SZ (TYC)CTB(BI) EA 20 4.000 0 0 1425 07402005 001 ANTI-GRAFFITI COATING (PERMANENT) SF 0.800 271,187.000 0 0 1505 54452001 000 DEAD END ROADWAY BARRICADE LF 50 110 0 0 1594 83172001 BBU SYSTEM (EXTERNAL BATT CABINET) EA 4,985.000 0 0 0 CO#21 Traffic Signals at Lone Star Ranch Parkway 1596 96022001 PAYMENT ADJUSTMENT-POS DOL 0 1,000 0 0 1597 96022002 PAYMENT ADJUSTMENT-NEG DOL -0 1,000 0 0 1600 96092003 SBE GOAL SHORTFALL DOL -0 1,000 0 0 1601 96022601 EXTRA DEPTH DRILL SHAFT PAYMENT 115 PCT DOL 0 1,000 0 0 1602 96022602 EXTRA DEPTH DRILL SHAFT PAYMENT 125 PCT DOL 0 1,000 0 0 1604 96032003 PAVEMENT THICKNESS PENALTY ( 360) DOL -0 1,000 0 0 1605 32682059 PRODUCTION BONUS/PENALTY DOL 0 200,000 0 0 1606 32682060 PLACEMENT BONUS/PENALTY DOL 0 200,000 0 0 1607 05852006 RIDE BONUS/PENALTY ( 360) DOL 0 100,000 0 0 1608 05852018 RIDE BONUS/PENALTY ( 3268) DOL 0 100,000 0 0 2344 96082050 UNIQUE CHANGE ORDER 50 DOL 6,680 0 0 0 CO#50- Claim for Inefficiencies - Part 2 2345 96082051 UNIQUE CHANGE ORDER 51 DOL 29,977.560 0 0 0 CO#50- Claim for Inefficiencies - Part 2 2346 96082052 UNIQUE CHANGE ORDER 52 DOL 19,474.500 0 0 0 CO #57 CIP Wall between SW4R and Wall E 2347 06442007 IN SM RD SN SUP&AM TY10BWG(1)SB(P) EA 623.200 0 7.000 0 CO #53 Surface Mount Sign 2348 96082053 UNIQUE CHANGE ORDER 53 DOL 7,765.730 0 0 0 CO #54 Street Light at Valero Gas Station & SH 121 2349 96082054 UNIQUE CHANGE ORDER 54 DOL 18,836.290 0 0 0 CO #55 Damaged Street Light Sta 438+00 Police Case #20171804 2350 96082055 UNIQUE CHANGE ORDER 55 DOL 18,836.290 0 0 0 CO #55 Damaged Street Light Sta 500+00 Police Case 201715907 2351 96082059 UNIQUE CHANGE ORDER 59 DOL 0 0 0 0 CO #50 - TIA #2 South Bound Bridge 2352 96082060 UNIQUE CHANGE ORDER 60 DOL 0 0 0 0 CO #50 TIA #4 Sound Walls 2353 96082061 UNIQUE CHANGE ORDER 61 DOL 34,342.370 0 0 0 CO #56 Wall Items - Material Reimbursement 2354 96082062 UNIQUE CHANGE ORDER 62 DOL 4,863.100 0 0 0 CO #56 Wall E adjustment Category Subtotal PROJECT RW 1567-2-33 CONTROL 156702033 001 ALL S SUPP () 1880 22052014 000 HYDROMULCH SEEDING SY 1.800 4,690 0 0 1980 22052034 000 30-INCH METER AND MANHOLE EA 20,000 0-0 0

CONTRACTOR'S ESTIMATE PACKAGE Page 18 of 29 2180 22052074 000 12"C900 PVC DR18(CL150),WT LN(NO OP CT) LF 80 87.000 0 0 2185 22052075 000 24-INCH WATER (NO OPEN CUT) LF 340 55.000 0 0 2255 22052089 000 8"PVC SDR 26(CL 150),SAN SEW(NO OPN CT) LF 80 110 0 0 2285 22052095 000 4' DIA DROP MANHOLE TO A DEPTH OF 6' EA 6,800 0 0 0 2295 22052097 000 ADJUST VALVE BOX TO GRADE EA 95.000 0 0 0 2306 96012001 MATERIAL ON HAND DOL 0 100,000 0 0 MATERIAL RECEIVED 2307 96012001 MATERIAL ON HAND DOL -0 100,000 0 0 MATERIAL USED Category Subtotal PROJECT C 1567-2-32 CONTROL 156702032 NO MISC SUPP 2328 96082034 UNIQUE CHANGE ORDER 34 DOL 1,350.330 0 0 1,350.33 CO #31- Tree Removal at Block Wall "T" Category Subtotal 1,350.33 TOTAL EARNINGS THIS CONTRACT 62,103,475.78

CONTRACTOR'S ESTIMATE PACKAGE Page 19 of 29 CONSTRUCTION ESTIMATE COMBINED () 01002002 002 PREPARING ROW STA 7,000 198.61 198.600 1,390,20 01042001 000 REMOVING CONC (PAV) SY 4.000 50,573.00 54,676.750 218,707.00 01042009 000 REMOVING CONC (RIPRAP) SY 8.000 4,818.00 5,097.238 40,777.90 01042011 000 REMOVING CONC (MEDIANS) SY 5.000 3,16 3,160 15,81 01042015 000 REMOVING CONC (SIDEWALKS) SY 5.000 5,23 5,345.000 26,725.00 01042021 000 REMOVING CONC (CURB) LF 0 58,105.00 60,174.000 60,174.00 01052030 000 REMOVING STAB BASE & AH PAV (8"-14") SY 2.200 108,215.00 127,381.033 280,238.30 01052069 000 REMOVING STAB BASE & AH PAV (4" - 6") SY 1.500 34,94 10,757.832 16,136.76 01102001 000 EXCAVATION (ROADWAY) CY 9.000 120,847.00 132,156.739 1,189,410.65 01102002 000 EXCAVATION (CHANNEL) CY 15.000 769.00 769.000 11,535.00 01322025 001 EMBANKMENT (FINAL) (DENS CONT) (TY C1) CY 0 82,68 83,329.000 166,658.00 01322026 001 EMBANKMENT (FINAL) (DENS CONT) (TY C2) CY 13.000 60,498.00 80,686.940 1,048,930.22 01612002 006 COMPOST MANUF TOPSOIL (BOS) (4") SY 1.700 138,27 109,334.490 185,868.64 01622002 000 BLOCK SODDING SY 2.350 123,54 109,334.490 256,936.06 01642041 002 DRILL SEEDING (TEMP) (WARM) SY 0.100 136,82 7,616.949 761.70 01682001 000 VEGETATIVE WATERING MG 16.000 11,569.00 6,148.786 98,380.57 01692001 002 SOIL RETENTION BLANKETS (CL 1) (TY A) SY 0 11,897.00 10,729.169 10,729.17 02162001 000 PROOF ROLLING HR 70 8.00 8.000 56 02602002 003 LIME (HYDRATED LIME (SLURRY)) TON 135.000 7,096.00 5,828.930 786,905.57 02602006 003 LIME TRT (EXST MATL) (6") SY 5.000 16,308.00 17,490.868 87,454.36 02602018 003 LIME TRT (EXIST MATRL) (20") SY 9.000 126,253.00 119,674.793 1,077,073.14 03602001 003 CONC PVMT (CONT REINF-CRCP)(8") SY 40 15,58 15,326.278 643,703.68 03602003 003 CONC PVMT (CONT REINF-CRCP)(10") SY 43.000 215,339.00 212,853.931 9,152,719.04 03602044 CONC PVMT (CONT REINF-CRCP)(HES)(8") SY 64.970 5,857.752 380,578.14 CO#35 03602048 003 CONC PVMT (CONT REINF-CRCP)(HES)(10") SY 70 258.00 2,488.600 174,20 04002001 000 STRUCT EXCAV CY 8.000 3,388.00 3,388.000 27,104.00 04002005 000 CEM STABIL BKFL CY 109.000 20.20 20.200 2,201.80 04022001 000 TRENCH EXCAVATION PROTECTION LF 0 32,718.00 33,173.220 33,173.22 04032001 000 TEMPORARY L SHORING SF 15.710 29,706.00 45,713.340 718,156.57 04162002 001 DRILL SHAFT (24 IN) LF 105.000 27 270 28,35 04162003 001 DRILL SHAFT (30 IN) LF 115.000 9,29 9,358.000 1,076,17 04162029 001 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 105.000 1,18 1,180 123,90 04162031 001 DRILL SHAFT (TRF SIG POLE) (30 IN) LF 145.000 44.00 55.000 7,975.00 04162032 001 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 175.000 5 65.000 11,375.00 04162034 001 DRILL SHAFT (TRF SIG POLE) (48 IN) LF 270 374.00 460 124,74 04202006 002 CL C CONC (RAIL FOUNDATION) CY 398.730 35.40 54.530 21,742.74 04202023 002 CL F CONC (COLUMN) CY 800 733.90 733.900 587,12 04202026 002 CL F CONC (FOOTING) CY 600 407.40 407.400 244,44 04202041 002 CL C CONC (ABUT)(HPC) CY 800 51.30 51.300 41,04 04202042 002 CL C CONC (BENT)(HPC) CY 900 80.80 80.800 72,72 04202061 002 CL S CONC (HPC) BAS CY 450 23 230 103,95 04202268 002 CL C CONC(RAIL FOUNDATION)(HPC) CY 400 93.00 93.000 37,20

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