CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 03/08/16 07/07/2011 ESTIMATE PAID: AWARD DATE: 07/28/2011 ESTIMATE PERIOD: 00/00/0000 % TIME USED:

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Transcription:

1,322,035.19 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 03/08/16 1,103 CONTRACT ID: 001507065 PROJECT: C 15-7-65 CONTRACT: 07113001 AWARD : $70,449,357.13 PROJECTED : $72,387,266.12 ADJ. PROJECTED : $73,709,301.31 CONTRACT: CONTRACTOR: JAMES CONSTRUCTION GROUP, L.L.C. HIGHWAY: IH 35 DISTRICT NAME: Waco COUNTY: BELL AREA ENGINEER: Bobby A. Ramthun, P.E. AREA NUMBER: 750 ESTIMATE NUMBER: 0054 LETTING DATE: 07/07/2011 ESTIMATE PAID: AWARD DATE: 07/28/2011 ESTIMATE PERIOD: 01/26/2016 to 02/25/2016 NOTICE TO PROCEED DATE: 08/30/2011 ESTIMATE TYPE: PROG WORK BEGIN DATE: 01/05/2012 % COMPLETE: 71.33 ACCEPTED DATE: 00/00/0000 % TIME USED: 119.89 PHYSICAL WORK COMPLETION DATE: 00/00/0000 % RETAINAGE: RECAPITULATION TOTAL PREV THIS ESTIMATE EARNINGS $52,574,119.75 $52,144,527.44 PARTICIPATING $ $ NON-PARTICIPATING $52,574,119.75 $52,144,527.44 RETAINAGE $ $ LIQUIDATED DAMAGES ($512,40) ($436,80) INCENTIVE $ $ DISINCENTIVE $ $ OTHER ADJUSTMENTS $ $ $429,592.31 $ $429,592.31 $ ($75,60) $ $ $ PAID TO CONTRACTOR $52,061,719.75 $51,707,727.44 $353,992.31 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 23 CONTRACT TIME STATEMENT WORK BEGIN DATE: 01/05/2012 ASSESSED LIQ DAMAGES: 183 TIME CHARGES BEGIN: 12/28/2011 LIQ DAMAGE RATE: $2,80 DAYS: 920 LIQUIDATED DAMAGES: 183 C. O. ADJUSTED DAYS: 0 DAYS AT CURRENT DAYS: 920 PER DAY $2,80 DAYS CHARGED : 1,103 TOTAL: $512,40 PHYSICAL WORK COMPLETE: 00/00/0000 DAILY BREAKDOWN Date Days or Days Charged Days Credited 01/26/2016 1 01/27/2016 1 01/28/2016 1 01/29/2016 1 01/30/2016 1 01/31/2016 1 SUNDAY 02/01/2016 1 02/02/2016 1 02/03/2016 1 02/04/2016 1 02/05/2016 1 02/06/2016 1 02/07/2016 1 SUNDAY 02/08/2016 1 02/09/2016 1 02/10/2016 1 02/11/2016 1 02/12/2016 1 02/13/2016 1 02/14/2016 1 SUNDAY 02/15/2016 1 02/16/2016 1 02/17/2016 1 02/18/2016 1 02/19/2016 1 02/20/2016 1 02/21/2016 1 SUNDAY 02/22/2016 1 02/23/2016 1 02/24/2016 1 02/25/2016 1 Diary Adjustment PERIOD SUMMARY Date or Days Days Days Charged Credited 31 27 4 SUNDAY 4

CONTRACTOR'S ESTIMATE PACKAGE Page 3 of 23 WORK PERFORMED THIS PERIOD PROJECT C 15-7-65 CONTROL 001507065 CATEGORY 001 ALL S QTY THIS ESTIMATE PAID THIS ESTIMATE Total Bid Quantity QTY Paid To Date 0070 01042023 000 REMOVING CONC (CTB) LF 6.800 530 $3,604.00 6,767.00 3,665.00 0090 01602003 000 FURNISHING AND PLACING TOPSOIL (4") SY 0.800 2,336.100 $1,868.88 408,993.00 39,246.30 0105 01622002 000 BLOCK SODDING SY 1.790 2,336.100 $4,181.62 161,342.00 20,391.32 0145 01682001 000 VEGETATIVE WATERING MG 8.750 108.000 $945.00 13,284.00 58 0215 02762112 000 CM TRT(PT MX)(CL N)(TY E)(GR 4)(FN POS) CY 22.000 3,707.600 $81,567.20 73,737.00 48,475.26 0225 03052014 000 SALV,HAUL& STKPL RCL APH PV(VAR DEPTH) SY 2.200 2,047.000 $4,503.40 313,344.00 207,710.70 0245 03602002 003 CONC PVMT (CONT REINF-CRCP)(9") SY 27.000 346.990 $9,368.73 146,844.00 96,260.10 0265 03602007 003 CONC PVMT (CONT REINF-CRCP)(14") SY 39.000 1,200.960 $46,837.44 254,792.00 142,912.57 0325 04022001 000 TRENCH EXCAVATION PROTECTION LF 1.500 400 $60 17,739.00 13,54 0340 04162004 001 DRILL SHAFT (36 IN) LF 120 164.000 $19,68 5,029.00 4,675.80 0365 04162029 001 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 95.000 24.000 $2,28 288.00 96.00 0370 04202003 002 CL C CONC (ABUT) CY 500 149.540 $74,77 724.10 694.67 0376 04202005 002 CL C CONC (FOOTING) CY 660.190 58.800 $38,819.17 92.60 92.55 SUPP DESCR Bents 2 & 3 RS-3 Shaft Footings 0385 04202017 002 CL C CONC (BENT)(MASS PLACEMENT) CY 630 358.180 $225,653.40 2,317.30 2,184.88 0400 04202033 002 CL S CONC (APPR SLAB) CY 300 44.450 $13,335.00 1,693.90 1,090.04 0420 04232001 000 RETAINING WALL (MSE) SF 30 14,823.700 $444,71 143,124.00 100,937.33 0425 04232005 000 RETAINING WALL (TEMP WALL) SF 5.000 3,944.000 $19,72 45,015.00 11,329.50 0430 04232010 000 RETAINING WALL (ROCK NAILED)(FACIA) SF 25.000 317.400 $7,935.00 137,736.00 121,298.87 0475 04322001 000 RIPRAP (CONC)(4 IN) CY 280 4.290 $1,201.20 781.98 175.70 0490 04322039 000 RIPRAP (MOW STRIP)(4 IN) CY 390 60.330 $23,528.70 57 218.76 0515 04502187 001 RAIL (T223)(MOD) LF 55.000 1,356.000 $74,58 28,733.27 9,19 0595 04642005 003 RC PIPE (CL III)(24 IN) LF 36.000 373.000 $13,428.00 18,217.00 14,858.00 0600 04642007 003 RC PIPE (CL III)(30 IN) LF 53.000 155.000 $8,215.00 5,216.00 4,859.00 0605 04642009 003 RC PIPE (CL III)(36 IN) LF 70 6.000 $426.00 5,184.00 4,23 0620 04652003 001 INLET (COMPL)(TY H) EA 4,000 1.500 $6,00 64.00 39.50 0625 04652005 001 MANH (COMPL)(TY M) EA 3,000 0 $3,00 2 17.50 0630 04652013 001 MANH (COMPL)(TY A) EA 3,000 2.000 $6,00 38.00 24.40 0635 04652027 001 INLET (COMPL)(CURB)(TY II)(10') EA 4,500 1.500 $6,75 5 37.40 0640 04652028 001 INLET (COMPL)(CURB)(TY II)(15') EA 6,000 0.500 $3,00 22.00 11.50 0715 04672236 000 SET (TY II)(24 IN)(RCP)(6:1)(C) EA 820 0 $82 5.00 0765 04812012 000 PVC PIPE (SCH 40)(6 IN) LF 19.000 42.500 $807.50 314.00 146.50 0820 05062034 011 TEMPORARY SEDIMENT CONTROL FENCE LF 2.500 134.000 $335.00 46,803.00 27,02 0825 05082002 000 CONSTRUCTING DETOURS SY 34.000 958.500 $32,589.00 106,622.00 87,311.34 0850 05122026 002 PORT CTB (MOVE)(LOW PROF)(TY 1) LF 3.100 240 $744.00 64,078.00 20,38 0855 05122027 002 PORT CTB (MOVE)(LOW PROF)(TY 2) LF 7.400 40 $296.00 2,64 1,82 0870 05122094 002 PORT CBR (MOVE) LF 2.200 5,460 $12,012.00 66,042.00 62,14 0987 05452050 CRASH CUSH ATTEN(MOV&RESET)(WORK ZONE) EA 1,749.830 0 $1,749.83 3.00 4.00 SUPP DESCR ACZ350 (Move & Reset) 0990 05562008 000 PIPE UNDERDRAINS (TY 8) (6") LF 18.000 59.000 $1,062.00 733.00 74.00 1075 06242008 014 GROUND BOX TY A (122311) W/APRON EA 485.000 0 $485.00 8 24.00 1230 06622067 000 WK ZN PAV MRK REMOV (W) 4" (SLD) LF 0.540 3,940 $2,127.60 164,166.00 231,208.00 1235 06622075 000 WK ZN PAV MRK REMOV (W) 8" (SLD) LF 0.880 123.000 $108.24 9,507.00 10,113.50 1240 06622079 000 WK ZN PAV MRK REMOV (W) 24" (SLD) LF 6.000 4.000 $24.00 87 1,008.00

CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 23 QTY THIS ESTIMATE PAID THIS ESTIMATE Total Bid Quantity QTY Paid To Date 1250 06622099 000 WK ZN PAV MRK REMOV (Y) 4" (SLD) LF 0.540 6,303.000 $3,403.62 204,948.00 216,006.00 1335 06772001 000 ELIM EXT PAV MRK & MRKS ( 4") LF 0.380 410 $155.80 194,372.00 58,669.00 1390 07342002 000 LITTER REMOVAL CYC 1,800 2.000 $3,60 12.00 7.00 1450 32242040 000 D-GR HMA(QCQA) TY-D PG64-22 TON 65.000 2,372.150 $154,189.75 23,367.00 18,017.21 1580 96022603 DRILL SHAFT CORE HOLE PAYMENT DOL 125.000 3.000 $375.00 252.00 6 1600 96052003 RUC DAMAGE ONLY DOL -0 4,875.000 -$4,875.00 45,00 125,925.00 SUPP DESCR Lane Rentals 1605 96052003 RUC DAMAGE ONLY DOL -6,000 27.000 -$162,00 183.00 SUPP DESCR Addition to Liquidated Damages 1620 96012001 MATERIAL ON HAND DOL 0-627,779.270 -$627,779.27 1,953,454.74 1631 96082010 UNIQUE CHANGE ORDER 10 DOL 1,019.620 0 $1,019.62 6 63.00 SUPP DESCR STMS Plan 1 Deployment by the EA 1634 96082013 UNIQUE CHANGE ORDER 13 DOL 3,461.200 4.000 $13,844.80 6 7 SUPP DESCR Single Rumble Strip (Deploy & Remove) 1 Direction by the EA 1652 96082030 UNIQUE CHANGE ORDER 30 DOL 0-290,152.500 -$290,152.50-2,300,00-1,534,92 CATEGORY 002 CONTRACTOR FORCE ACCOUNT WORK QTY THIS ESTIMATE PAID THIS ESTIMATE Total Bid Quantity QTY Paid To Date 1630 96062053 OFF-DUTY UNIFORM POLICE OFFICER DOL 0-36,736.530 -$36,736.53 700,00 667,853.31 1638 96062002 FORCE ACCOUNT ID 2 DOL 0 3,122.780 $3,122.78 90,00 531,768.19 SUPP DESCR Pothole/Pavement Repair Force Account 1654 96062009 FORCE ACCOUNT ID 9 DOL 0 171,755.330 $171,755.33 952,00 885,690.72 SUPP DESCR Bent 2 & 3 Extra Length Shafts TOTAL EARNINGS THIS ESTIMATE $429,592.31

CONTRACTOR'S ESTIMATE PACKAGE Page 5 of 23 CONTRACT S PROJECT CATEGORY C 15-7-65 CONTROL 001507065 001 ALL S SUPP $ 0065 01002002 002 PREPARING ROW STA 6,150 175.900 0 160.40 986,46 0068 01032001 DIOSAL OF WATER WELLS EA 1,007.480 0 0 1,007.48 Disposal of Water Well C.O. #54 0070 01042023 000 REMOVING CONC (CTB) LF 6.800 6,767.000 0 3,665.00 24,922.00 0080 01102001 000 EXCAVATION (ROADWAY) CY 4.500 666,755.000 0 665,632.33 2,995,345.49 0086 01322005 EMBANKMENT (FINAL)(ORD COMP)(TY C) CY 1.600 0 408,426.000 379,969.14 607,950.61 Density Control to Ord. Compaction Embankment C.O. #7 0090 01602003 000 FURNISHING AND PLACING TOPSOIL (4") SY 0.800 408,993.000 0 39,246.30 31,397.04 0100 01612009 006 EROSION CONTROL COMPOST CY 32.030 89.000 0 89.00 2,850.67 0105 01622002 000 BLOCK SODDING SY 1.790 161,342.000 0 20,391.32 36,500.46 0115 01642009 002 BROADCAST SEED (TEMP) (WARM) SY 0.050 20,450 0 9,088.00 454.40 0125 01642039 002 DRILL SEEDING (PERM) (URBAN) (CLAY) SY 0.060 222,886.000 0 19,872.20 1,192.33 0145 01682001 000 VEGETATIVE WATERING MG 8.750 13,284.000 0 58 5,075.00 0150 01692001 002 SOIL RETENTION BLANKETS (CL 1) (TY A) SY 0.630 247,650 0 21,002.20 13,231.39 0205 02472056 033 FL BS (CMP IN PLC)(TY D GR 4)(FNAL POS) CY 23.000 5,762.000 0 3,284.60 75,545.80 0210 02512267 000 REWRK BS MTL(TY C)(7"TO 15")(STKPL) SY 2.500 313,344.000 0 134,359.33 335,898.33 0215 02762112 000 CM TRT(PT MX)(CL N)(TY E)(GR 4)(FN POS) CY 22.000 73,837.000-100 48,475.26 1,066,455.72 0225 03052014 000 SALV,HAUL& STKPL RCL APH PV(VAR DEPTH) SY 2.200 313,344.000 0 207,710.70 456,963.54 0230 03102005 000 PRIME COAT (MC-30 OR AE-P) GAL 4.000 3,196.000 0 75 3,00 0235 03162022 016 AH (HFRS-2 OR CRS-2) GAL 3.500 14,140 1,159.000 2,79 9,765.00 0240 03162378 016 AGGR (TY-D GR-4 OR TY-L GR-4)(SAC-B) CY 60 340 20 70.86 4,251.60 0245 03602002 003 CONC PVMT (CONT REINF-CRCP)(9") SY 27.000 147,063.000-219.000 96,260.10 2,599,022.75 0265 03602007 003 CONC PVMT (CONT REINF-CRCP)(14") SY 39.000 254,792.000 0 142,912.57 5,573,590.04 0285 03602031 003 CONC PVMT (CONT REINF-CRCP)(12")CL HES SY 46.000 2,947.000-287.000 1,416.39 65,153.94 0305 03682006 000 TERMINAL ANCHOR JOINT (TY I) LF 210 484.000 0 174.00 36,54 0310 03682007 000 TERMINAL ANCHOR JOINT (TY II) LF 190 197.000 0 164.50 31,255.00 0315 04002005 000 CEM STABIL BKFL CY 55.000 3,716.900 5,740 4,565.98 251,128.90 0325 04022001 000 TRENCH EXCAVATION PROTECTION LF 1.500 16,210 1,529.000 13,54 20,31 0330 04032001 000 TEMPORARY L SHORING SF 16.000 47,464.000 7,022.000 38,498.70 615,979.20 0335 04162001 001 DRILL SHAFT (18 IN) LF 50 37.000 0 37.00 1,85 0340 04162004 001 DRILL SHAFT (36 IN) LF 120 4,285.000 744.000 4,675.80 561,096.00 0345 04162005 001 DRILL SHAFT (42 IN) LF 180 2,512.000 0 2,429.43 437,297.40 0365 04162029 001 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 95.000 288.000 0 96.00 9,12 0370 04202003 002 CL C CONC (ABUT) CY 500 724.100 0 694.67 347,335.00 0375 04202005 002 CL C CONC (FOOTING) CY 610 8.000 0 8.00 4,88 0376 04202005 002 CL C CONC (FOOTING) CY 660.190 0 92.600 92.55 61,100.58 Bents 2 & 3 RS-3 Shaft Footings 0380 04202010 002 CL C CONC (SIGN COLUMN) CY 800 243.300 0 15.90 12,72 0385 04202017 002 CL C CONC (BENT)(MASS PLACEMENT) CY 630 2,315.100 2.200 2,184.88 1,376,474.40 0390 04202029 002 CL S CONC (SLAB) CY 300 210.200 0 210.20 63,06 0395 04202031 002 CL S CONC (SHEAR KEY) CY 140 93.000 0 93.00 13,02 0400 04202033 002 CL S CONC (APPR SLAB) CY 300 1,693.900 0 1,090.04 327,012.00 0405 04202034 002 CL S CONC (BRIDGE SDWLK) CY 220 147.700 0 100.98 22,215.60

CONTRACTOR'S ESTIMATE PACKAGE Page 6 of 23 CATEGORY 001 ALL S SUPP $ 0415 04222001 000 REINF CONC SLAB SF 9.000 207,460 0 154,269.00 1,388,42 0420 04232001 000 RETAINING WALL (MSE) SF 30 145,510-2,387.000 100,937.33 3,028,119.90 0421 04232009 RETAINING WALL (SOIL NAILED)(FACIA) SF 38.780 0 2,290 1,924.50 74,632.11 RE Walls "L" & "BB" Alterations C.O. #14 0425 04232005 000 RETAINING WALL (TEMP WALL) SF 5.000 51,728.000-6,713.000 11,329.50 56,647.50 0430 04232010 000 RETAINING WALL (ROCK NAILED)(FACIA) SF 25.000 138,977.000-1,240 121,298.87 3,032,471.75 0435 04232011 000 RETAINING WALL (DRILL SHAFT)(FACIA) SF 36.000 1,934.000 0 1,864.02 67,104.72 0441 04232033 RETAINING WALL (MSE)(L) SF 53.500 0 1,060 895.60 47,914.60 RE Walls "L" & "BB" Alterations C.O. #14 0445 04252011 001 PRESTR CONC BOX BEAM (5B34) LF 140 1,730.200 0 1,730.20 242,228.00 0455 04252039 001 PRESTR CONC BOX BEAM (5B34)(MOD) LF 160 346.040 0 346.04 55,366.40 0460 04252067 001 PRESTR CONC GIRDER (TX46) LF 140 15,330.050 0 15,330.50 2,146,27 0465 04252068 001 PRESTR CONC GIRDER (TX54) LF 150 10,266.890 0 8,221.67 1,233,250.50 0470 04282002 001 CONC SURF TREAT (CLASS II) SY 1.780 24,033.100 0 1,486.10 2,645.26 0475 04322001 000 RIPRAP (CONC)(4 IN) CY 280 781.980 0 175.70 49,196.00 0480 04322002 000 RIPRAP (CONC)(5 IN) CY 250 334.000-3.400 195.44 48,86 0485 04322021 000 RIPRAP (STONE PROTECTION)(18 IN) CY 50 113.000 2.000 11.11 555.50 0490 04322039 000 RIPRAP (MOW STRIP)(4 IN) CY 390 570-0 218.76 85,316.40 0495 04322048 000 RIPRAP (CONC)(FLUME) CY 420 317.000 26.100 244.45 102,669.00 0500 04422048 016 STRUCTURAL STEEL(MISC NON-BRIDGE) LB 7.000 5,784.000 1,074.000 2,298.00 16,086.00 0505 04502013 001 RAIL (TY SSTR) LF 60 1,249.420 0 88.00 5,28 0515 04502187 001 RAIL (T223)(MOD) LF 55.000 28,620.270 113.000 9,19 505,505.00 0520 04502197 001 RAIL (TY C223)(MOD) LF 75.000 800 70 434.00 32,55 0525 04542001 000 SEALED EXPANSION JOINT (4 IN)(SEJ-A) LF 80 700 0 420.50 33,64 0530 04542002 000 SEALED EXPANSION JOINT (4 IN)(SEJ-P) LF 150 747.500 0 234.00 35,10 0540 04602003 000 CMP (GAL STL 18 IN) LF 35.000 1,382.000-56.000 929.00 32,515.00 0545 04602004 000 CMP (GAL STL 24 IN) LF 35.000 399.000 390 1,213.00 42,455.00 0551 04602007 CMP (GAL STL 36 IN) LF 69.510 0 645.000 645.00 44,833.95 Temporary Drainage for Phase 1, Step 1C C.O. #24 0560 04622001 011 CONC BOX CULV (3 FT X 2 FT) LF 105.000 328.000 10 339.00 35,595.00 0565 04622007 011 CONC BOX CULV (5 FT X 3 FT) LF 152.000 723.000 0 69 104,88 0570 04622015 011 CONC BOX CULV (7 FT X 4 FT) LF 290 1,217.000 0 1,204.00 349,16 0575 04622034 011 CONC BOX CULV (10 FT X 10 FT) LF 400 1,490 0 1,49 596,00 0580 04622060 011 CONC BOX CULV (9 FT X 4 FT) LF 280 1,945.000 0 1,50 420,00 0590 04642003 003 RC PIPE (CL III)(18 IN) LF 35.000 180 0 182.00 6,37 0595 04642005 003 RC PIPE (CL III)(24 IN) LF 36.000 18,044.000 173.000 14,858.00 534,888.00 0600 04642007 003 RC PIPE (CL III)(30 IN) LF 53.000 4,700 516.000 4,859.00 257,527.00 0605 04642009 003 RC PIPE (CL III)(36 IN) LF 70 5,184.000 0 4,23 300,40 0610 04642010 003 RC PIPE (CL III)(42 IN) LF 80 832.000 0 808.00 64,64 0620 04652003 001 INLET (COMPL)(TY H) EA 4,000 66.000-2.000 39.50 158,00 0625 04652005 001 MANH (COMPL)(TY M) EA 3,000 19.000 2.000 17.50 52,50 0630 04652013 001 MANH (COMPL)(TY A) EA 3,000 26.000 12.000 24.40 73,20 0635 04652027 001 INLET (COMPL)(CURB)(TY II)(10') EA 4,500 50-0 37.40 168,30 0640 04652028 001 INLET (COMPL)(CURB)(TY II)(15') EA 6,000 22.000 0 11.50 69,00 0645 04652053 001 INLET (COMPL)(CURB)(TY 2)(5') EA 3,000 7.000 0 7.00 21,00 0650 04652056 001 INLET (COMPL)(CURB)(TY 2)(20') EA 6,000 3.000 0 3.00 18,00 0655 04652225 001 INLET (COMPL)(TY L2) EA 5,500 20 0 15.75 86,625.00 0660 04652260 001 INLET (COMPL)(OUTLET STRUCTURE) EA 7,700 2.000 0 7,70

CONTRACTOR'S ESTIMATE PACKAGE Page 7 of 23 CATEGORY 001 ALL S SUPP $ 0685 04662035 000 WINGWALL (FW-S)(HW=5 FT) EA 6,000 2.000 0 6,00 0690 04662048 000 WINGWALL (PW)(HW=4 FT) EA 5,300 2.000 0 2.00 10,60 0695 04662050 000 WINGWALL (PW)(HW=6 FT) EA 15,000 0 0 15,00 0700 04662051 000 WINGWALL (PW)(HW=7 FT) EA 25,000 0 0 25,00 0705 04662057 000 WINGWALL (PW)(HW=13 FT) EA 42,000 0 0 42,00 0707 04672101 SET (TY I)(S= 3 FT)(HW= 3 FT)(4:1)(C) EA 3,233.420 0 2.000 2.00 6,466.84 Quantity/Standard Revisions C.O. #2 0710 04672224 000 SET (TY II)(24 IN)(RCP)(4:1)(C) EA 770 8.000 0 4.00 3,08 0711 04672227 SET (TY II)(36 IN)(RCP)(4:1)(C) EA 2,540.410 0 3.000 2.00 5,080.82 Add 36" RCP (C)(4:1) SET's 0715 04672236 000 SET (TY II)(24 IN)(RCP)(6:1)(C) EA 820 6.000-0 82 0720 04672238 000 SET (TY II)(30 IN)(RCP)(6:1)(C) EA 1,500 2.000 0 1,50 0725 04672260 000 SET (TY II)(18 IN)(CMP)(4:1)(C) EA 700 13.000 0 4.00 2,80 0730 04672262 000 SET (TY II)(24 IN)(CMP)(4:1)(C) EA 900 0 0 5.00 4,50 0735 04672288 000 SET (TY II)(24 IN)(RCP)(6:1)(P) EA 820 8.000 2.000 7.00 5,74 0740 04672382 000 SET (TY II)(24 IN)(RCP)(4:1)(P) EA 770 5.000 0 2.00 1,54 0750 04672436 000 SET (TY II)(30 IN)(RCP)(4:1)(P) EA 1,500 4.000 0 2.00 3,00 0755 04672502 000 SET (TY II)(18 IN)(CMP)(4:1)(P) EA 700 17.000-0 3.00 2,10 0765 04812012 000 PVC PIPE (SCH 40)(6 IN) LF 19.000 240 74.000 146.50 2,783.50 0774 04962007 REMOV STR (PIPE) LF 12.504 0 226.000 226.00 2,825.90 System 18/DC-37 Revision C.O. #13 0775 04962008 000 REMOV STR (BOX CULVERT) LF 100 1,763.000 33.000 1,172.75 117,275.00 0780 04962010 000 REMOV STR (BRIDGE 100-499 FT LENGTH) EA 46,000 10 0 1 460,00 0790 05002001 005 MOBILIZATION LS 6,000,000 0 0 0.90 5,400,00 0795 05022001 033 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 30,000 36.000 0 34.00 1,020,00 0800 05062002 011 ROCK FILTER DAMS (INSTALL) (TY 2) LF 16.000 1,355.000 0 2,183.00 34,928.00 0810 05062009 011 ROCK FILTER DAMS (REMOVE) LF 6.000 1,455.000 0 6 36 0811 05062024 11 BACKHOE WORK (EROSION & SEDM CONT) HR 71.800 0 10 114.75 8,239.05 Bkhoe Wk (Erosn & Sedmt Ctl) C.O. #12 0820 05062034 011 TEMPORARY SEDIMENT CONTROL FENCE LF 2.500 46,803.000 0 27,02 67,55 0825 05082002 000 CONSTRUCTING DETOURS SY 34.000 104,343.000 2,279.000 87,311.34 2,968,585.56 0835 05122013 002 PORT CTB (DES SOURCE)(SNGL SLP)(TY 1) LF 3.700 34,360 52.000 35,62 131,794.00 0841 05122017 PORT CTB (DES SOURCE)(LOW PROF)(TY 1) LF 7.770 0 24,060 9,18 71,328.60 Quantity/Standard Revisions C.O. #2 0846 05122018 PORT CTB (DES SOURCE)(LOW PROF)(TY 2) LF 12.330 0 1,360 24 2,959.20 Quantity/Standard Revisions C.O. #2 0850 05122026 002 PORT CTB (MOVE)(LOW PROF)(TY 1) LF 3.100 59,460 4,618.000 20,38 63,178.00 0855 05122027 002 PORT CTB (MOVE)(LOW PROF)(TY 2) LF 7.400 2,440 200 1,82 13,468.00 0860 05122035 002 PORT CTB (STKPL)(LOW PROF)(TY 1) LF 3.250 29,400-29,400 3,74 12,155.00 0870 05122094 002 PORT CBR (MOVE) LF 2.200 56,020 10,022.000 62,14 136,708.00 0875 05122095 002 PORT CBR (STOCKPILE) LF 2.600 41,860-1,282.000 2,28 5,928.00 0885 05142006 002 PERM CONC TRF BARR (SGL SLP)(TY 3)(42") LF 60 1,109.000 0 117.00 7,02 0895 05292004 000 CONC CURB & GUTTER (TY II) LF 10 994.000 0 815.50 8,155.00 0900 05292006 000 CONC CURB (MONO) (TY II) LF 2.500 31,653.000 46.000 18,759.85 46,899.63 0905 05292030 000 CONC CURB (MONO) (TY II A) LF 2.500 8,496.000 0 1,766.25 4,415.63 0910 05302027 000 DRIVEWAYS (ACP AND CONCRETE) SY 34.000 1,918.000 70 759.17 25,811.78 0915 05302036 000 DRIVEWAYS (CONC)(TYPE 2) SY 37.500 5,178.000 989.900 3,778.96 141,711.02

CONTRACTOR'S ESTIMATE PACKAGE Page 8 of 23 CATEGORY 001 ALL S SUPP $ 0920 05312005 000 CURB RAMPS (TY 1) EA 1,600 24.000 0 2.00 3,20 0925 05312010 000 CURB RAMPS (TY 7) EA 1,750 2.000 0 5.00 8,75 0935 05312015 000 CONC SIDEWALKS (4") SY 30 7,442.000 200 5,102.43 153,072.90 0940 05312017 000 CURB RAMPS (TY 21) EA 2,100 2.000 0 2.00 4,20 0945 05312041 000 CURB RAMPS (TY 10) EA 1,245.000 15.000 6.000 15.00 18,675.00 0955 05402002 023 MTL W-BEAM GD FEN (STEEL POST) LF 21.850 113.000 239.000 225.00 4,916.25 0960 05402004 023 MTL THRIE-BEAM GD FEN (STEEL POST) LF 1,277.000 16.000 0 6.00 7,662.00 0970 05422001 000 REMOVING METAL BEAM GUARD FENCE LF 1.950 7,459.000 0 3,87 7,546.50 0975 05442001 000 GUARDRAIL END TREATMENT (INSTALL) EA 2,015.000 17.000 0 6.00 12,09 0981 05452022 CRASH CUSH ATTEN (INSTL)(REACT)(N) EA 21,803.380 0 4.000 4.00 87,213.52 REACT 350 Install 0982 05452023 CRASH CUSH ATTEN (MOVE&RESET)(REACT)(N) EA 1,805.380 0 3.000 6.00 10,832.28 React 350 (Move & Reset) 0986 05452049 CRASH CUSH ATTEN (INSTL)(WORK ZONE) EA 10,637.830 0 4.000 8.00 85,102.64 ACZ350 (Install) 0987 05452050 CRASH CUSH ATTEN(MOV&RESET)(WORK ZONE) EA 1,749.830 0 3.000 4.00 6,999.32 ACZ350 (Move & Reset) 0988 05452051 CRASH CUSH ATTEN (REMOVE)(WORK ZONE) EA 530.470 0 4.000 6.00 3,182.82 ACZ350 (Remove) 0990 05562008 000 PIPE UNDERDRAINS (TY 8) (6") LF 18.000 733.000 0 74.00 1,332.00 1015 06102025 010 INS RD IL AM (TY SA) 40T-8 (.25 KW)S EA 2,315.000 36.000 0 4.00 9,26 1025 06102072 010 REMOVE RDWY ILL ASSEM EA 235.000 24.000 0 1 2,585.00 1030 06182018 000 CONDT (PVC) (SCHD 40) ( 2") LF 3.000 18,384.000 0 12,134.00 36,402.00 1035 06182035 000 CONDT (PVC) (SCHD 80) (2") (BORE) LF 10 2,894.000 0 1,28 14,08 1075 06242008 014 GROUND BOX TY A (122311) W/APRON EA 485.000 80 0 24.00 11,64 1105 06442001 000 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 420 5.000 0 4.00 1,68 1110 06442004 000 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 470 57.000 3.000 8.00 3,76 1130 06442043 000 IN SM RD SN SUP&AM TYS80(2)SA(P-EXAL) EA 1,400 8.000 0 3.00 4,20 1135 06442060 000 REMOVE SM RD SN SUP & AM EA 35.000 220 0 59.00 2,065.00 1150 06442081 000 IN SM RD SN SUP&AM TYTWT(1)WS(P) EA 285.000 55.000 0 16.00 4,56 1155 06442082 000 IN SM RD SN SUP&AM TYTWT(1)WS(T) EA 325.000 74.000 0 6.00 1,95 1165 06472003 000 REMOVE LRSA EA 365.000 36.000 0 9.00 3,285.00 1225 06622064 000 WK ZN PAV MRK REMOV (W) 4" (BRK) LF 0.640 26,563.000 3,575.000 38,088.50 24,376.64 1230 06622067 000 WK ZN PAV MRK REMOV (W) 4" (SLD) LF 0.540 157,532.000 6,634.000 231,208.00 124,852.32 1235 06622075 000 WK ZN PAV MRK REMOV (W) 8" (SLD) LF 0.880 7,593.000 1,914.000 10,113.50 8,899.88 1240 06622079 000 WK ZN PAV MRK REMOV (W) 24" (SLD) LF 6.000 593.000 278.000 1,008.00 6,048.00 1250 06622099 000 WK ZN PAV MRK REMOV (Y) 4" (SLD) LF 0.540 195,138.000 9,810 216,006.00 116,643.24 1260 06662047 000 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 4.750 5,874.000 0 667.00 3,168.25 1270 06662131 000 REFL PAV MRK TY I (Y) 24"(SLD)(090MIL) LF 4.750 2,046.000 0 104.00 494.00 1295 06682106 000 PREFAB PAV MRK TY C (W) (ARROW) EA 173.000 48.000 5.000 7.00 1,21 1305 06682116 000 PREFAB PAV MRK TY C (W) (WORD) EA 238.000 30 4.000 2.00 476.00 1310 06682118 000 PREFAB PAV MRK TY C (W) (36")(YLD TRI) EA 45.000 14.000 0 24.00 1,08 1320 06722012 034 REFL PAV MRKR TY I-C EA 3.350 40 0 112.00 375.20 1325 06722015 034 REFL PAV MRKR TY II-A-A EA 3.350 146.000 0 28 938.00 1330 06722017 034 REFL PAV MRKR TY II-C-R EA 3.350 2,258.000 0 87 2,914.50 1335 06772001 000 ELIM EXT PAV MRK & MRKS ( 4") LF 0.380 185,435.000 8,937.000 58,669.00 22,294.22 1340 06782001 000 PAV SURF PREP FOR MRK ( 4") LF 0.220 103,493.000 2,202.000 4,525.00 995.50

CONTRACTOR'S ESTIMATE PACKAGE Page 9 of 23 CATEGORY 001 ALL S SUPP $ 1360 06782006 000 PAV SURF PREP FOR MRK (24") LF 1.250 7,824.000 0 223.00 278.75 1375 06782020 000 PAV SURF PREP FOR MRK (36") (YLD TRI) EA 30 14.000 0 5.00 15 1379 06852001 INSTALL RDSD FLASH BEACON ASSEMBLY EA 4,370.130 0 0 4,370.13 Install Roadside Flashing Beacon C.O. #51 1380 06852003 014 REMOVE RDSD FLASH BEACON ASSEMBLY EA 300 0 0 30 1385 07302002 000 FULL-WIDTH MOWING AC 32.800 515.000 0 246.69 8,091.45 1390 07342002 000 LITTER REMOVAL CYC 1,800 12.000 0 7.00 12,60 1395 07352001 000 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 160 384.000 0 13 20,80 1400 07352007 000 DEBRIS REMOVAL (OT DEBRIS) MI 160 108.000 0 4.00 64 1405 07382001 000 CLEANING/SWEEPING (CENTER MEDIAN) CYC 800 36.000 0 1 8,80 1410 07382003 000 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 800 36.000 0 12.00 9,60 1415 07382005 000 CLEANING/SWEEPING (FRONTAGE ROAD) CYC 800 12.000 0 15.00 12,00 1435 10182001 000 TREE PROTECTION EA 100 0 0 0.50 5 1440 32242010 000 D-GR HMA(QCQA) TY-B PG70-22 TON 64.000 4,588.000 0 4,493.30 287,571.20 1445 32242028 000 D-GR HMA(QCQA) TY-C PG70-22 TON 65.000 2,312.000 1,649.000 959.35 62,357.75 1450 32242040 000 D-GR HMA(QCQA) TY-D PG64-22 TON 65.000 23,397.000-30 18,017.21 1,171,118.65 1456 41162001 SOIL NAIL ANCHORS LF 14.960 0 3,752.000 7,232.00 108,190.72 RE Walls "L" & "BB" Alterations C.O. #14 1460 41182001 001 ROCK NAIL ANCHORS LF 12.900 84,497.000 1,352.000 80,878.00 1,043,326.20 1465 58212001 000 BAT HOUSE (LARGE) EA 2,500 12.000 0 6.00 15,00 1480 64732001 001 MULTIPOLYMER PAV MRK (W)(4")(SLD) LF 0.430 43,900 0 2,02 868.60 1485 64732002 001 MULTIPOLYMER PAV MRK (W)(4")(BRK) LF 0.470 8,974.000 955.000 50 235.00 1515 64732011 001 MULTIPOLYMER PAV MRK (Y)(4")(SLD) LF 0.440 49,874.000 1,247.000 3,923.00 1,726.12 1535 68342002 000 PORTABLE CHANGEABLE MESSAGE SIGN EA 30,000 8.000 0 8.00 240,00 1580 96022603 DRILL SHAFT CORE HOLE PAYMENT DOL 125.000 252.000 0 6 7,625.00 1595 96052002 RUC CREDIT OR DAMAGE DOL 300 18.000 0 2.00 60 Early completion of bridge demo 1600 96052003 RUC DAMAGE ONLY DOL -0 45,000 0 125,925.00-125,925.00 Lane Rentals 1605 96052003 RUC DAMAGE ONLY DOL -6,000 0 0 183.00-1,098,00 Addition to Liquidated Damages 1620 96012001 MATERIAL ON HAND DOL 0 0 0 1,953,454.74 1,953,454.74 1625 96062054 PARTNERING DOL 0 0 731.750 731.75 731.75 Partnering Reimbursement 1626 96082001 UNIQUE CHANGE ORDER 1 DOL -29,281.020 0 0-29,281.02 Furnished Rock Nail Savings 1627 96082003 UNIQUE CHANGE ORDER 3 DOL 0 0 416,378.590 416,378.59 416,378.59 Overhead Reimbursement 1631 96082010 UNIQUE CHANGE ORDER 10 DOL 1,019.620 0 60 63.00 64,236.06 STMS Plan 1 Deployment by the EA 1632 96082011 UNIQUE CHANGE ORDER 11 DOL 1,570.190 0 25.000 14.00 21,982.66 STMS Plan 2 Deployment by the EA 1634 96082013 UNIQUE CHANGE ORDER 13 DOL 3,461.200 0 60 7 242,284.00 Single Rumble Strip (Deploy & Remove) 1 Direction by the EA 1635 96082014 UNIQUE CHANGE ORDER 14 DOL 4,129.730 0 25.000 1 45,427.03 Rumble Strip (Deploy & Remove) 2 Directions by the EA

CONTRACTOR'S ESTIMATE PACKAGE Page 10 of 23 CATEGORY 001 ALL S SUPP $ 1640 96082016 UNIQUE CHANGE ORDER 16 DOL 425.800 0 3.000 3.00 1,277.40 "Truck Use Right Lane" signs by the EA 1641 96082024 UNIQUE CHANGE ORDER 24 DOL 0 0 12,990 12,99 12,99 Sawcut Top of Wall E 1642 96082025 UNIQUE CHANGE ORDER 25 DOL 140 0 100 278.25 38,955.00 In-Place 44" Drill Shaft Casing 1643 96082026 UNIQUE CHANGE ORDER 26 DOL 3,513.200 0 3.000 3.00 10,539.60 Overhead Sign Shift/Add Exit Only Plaque C.O. #25 1645 96082027 UNIQUE CHANGE ORDER 27 DOL 0 0 5,945.510 5,945.51 5,945.51 Manhole Materials and Box Alteration for Grate Inlet 1648 96082028 UNIQUE CHANGE ORDER 28 DOL 0 0 12,672.980 12,619.95 12,619.95 Soil Nail Instrumentation 1652 96082030 UNIQUE CHANGE ORDER 30 DOL 0 0-2,300,000-1,534,92-1,534,92 Belton/Salado Construction Coordination C.O. #50 1653 96082031 UNIQUE CHANGE ORDER 31 DOL 201.050 0 140 14 28,147.00 Relocate 6" Waterline CATEGORY 002 CONTRACTOR FORCE ACCOUNT WORK Category Subtotal $49,619,306.61 SUPP $ 1630 96062053 OFF-DUTY UNIFORM POLICE OFFICER DOL 0 700,000 0 667,853.31 667,853.31 1637 96062001 FORCE ACCOUNT ID 1 DOL 0 0 50,000 69,760.72 69,760.72 Repair Account for Attenuators/MBGF 1638 96062002 FORCE ACCOUNT ID 2 DOL 0 0 90,000 531,768.19 531,768.19 Pothole/Pavement Repair Force Account 1639 96062003 FORCE ACCOUNT ID 3 DOL 0 0 21,335.580 51,882.98 51,882.98 Rumble Strip Removal 1644 96062004 FORCE ACCOUNT ID 4 DOL 0 0 1,115.540 2,729.41 2,729.41 Karst Feature Mitigation C.O. #31 1646 96062005 FORCE ACCOUNT ID 5 DOL 0 0 7,132.870 7,132.87 7,132.87 Force Acct. ID #5 (Add'l Signs) C.O. #44 1647 96062006 FORCE ACCOUNT ID 6 DOL 0 0 2,065.530 2,065.53 2,065.53 Force Acct. ID #6 (Adj. Inlet) C.O. #44 1650 96062008 FORCE ACCOUNT ID 8 DOL 0 0 3,206.660 3,206.66 3,206.66 Bend U Bars for Thomas Arnold C223 Rail C.O. #46 1654 96062009 FORCE ACCOUNT ID 9 DOL 0 0 952,000 885,690.72 885,690.72 Bent 2 & 3 Extra Length Shafts PROJECT CATEGORY RW 15-7-78 CONTROL 001507078 001 ALL S Category Subtotal $2,222,090.39 SUPP $

CONTRACTOR'S ESTIMATE PACKAGE Page 11 of 23 CATEGORY 001 ALL S SUPP $ 1760 59452002 000 WTR(PIPE WTR MAIN)PVC C900 CL150(8") LF 37.600 1,884.000 0 1,735.00 65,236.00 1765 59452012 000 WTR(GATE VALVE & BOX)COMPL(8") EA 1,300 7.000 0 6.00 7,80 1770 59452013 000 WTR(GATE VALVE & BOX)COMPL(6") EA 975.000 4.000 0 3.00 2,925.00 1775 59452016 000 WTR(FIRE HYDRANT W/6" VALVE & BOX) EA 3,625.000 7.000 0 12.00 43,50 1780 59452017 000 WTR(RELOCATE FIRE HYDRANT) EA 1,650 6.000 0 1,65 1785 59452024 000 WTR(TIE-IN)COMPL(6") EA 1,685.000 7.000 0 8.00 13,48 1790 59452025 000 WTR(TIE-IN)COMPL(8") EA 2,025.000 3.000 0 2.00 4,05 1805 59452052 000 WTR(CASE PIPE JACK,BOR OR TNL)(STL 18") LF 70 258.000 0 418.00 29,678.00 1810 59452053 000 WTR(PIPE STEEL CASING)(18")(OPEN CUT) LF 91.350 392.000 0 392.00 35,809.20 1815 59452056 000 WTR(JACK,BORE OR TUNNEL)(WTR MAIN)(18") LF 160 258.000 0 418.00 66,88 1820 59452070 000 WTR(CARRIER PIPE)PVC C900 CERTALOK(8") LF 46.850 258.000 0 40 18,74 1825 59452074 000 TAPPING SLEEVE(GATE VALVE & BOX)(6") EA 2,600 6.000 0 3.00 7,80 1830 59452079 000 RELOC EXIST METER(NEW METER BOX)COMPL EA 675.000 4.000 0 6.00 4,05 1835 59452081 000 WTR(PIPE WTR MAIN)PVC 900 CL150(6") LF 25.300 3,770 14.000 3,792.00 95,937.60 1840 59452082 000 WTR(PIPE WTR MAIN)PVC 900 CL150(12") LF 43.100 665.000 56.000 71 30,60 1845 59452083 000 WTR(PIPE STEEL CASING)(16")(OPEN CUT) LF 81.650 550 0 309.00 25,229.85 1850 59452084 000 WTR(NEW SHORT SERVICE)(1")COPPER EA 700 2.000-2.000 13.00 9,10 1855 59452085 000 WTR(TIE-IN)COMPL(12") EA 2,350 0 0 2.00 4,70 1860 59452086 000 WTR(NEW LONG SERVICE)(1")COPPER EA 1,400 0-0 1,40 1865 59452087 000 TAPPING SLEEVE(GATE VALVE & BOX)(12") EA 6,175.000 0 0 6,175.00 1870 59452104 000 WTR(PIPE WTR MAIN)PVC 900 CL150(2") LF 16.000 684.000 0 96 15,36 1895 59462091 000 SWR(4")SDR26 LF 28.000 853.000-853.000 1,62 45,36 1896 96082002 UNIQUE CHANGE ORDER 2 DOL 263.530 0 150 15 39,529.50 WTR(Pipe PVC Casing)(24")(Jack Or Bore) C.O. #4 1897 96082004 UNIQUE CHANGE ORDER 4 DOL 572.670 0 5.000 5.00 2,863.35 WTR (New Short Svc)(1")(Poly) 1898 96082005 UNIQUE CHANGE ORDER 5 DOL 1,150.640 0 3.000 4.00 4,602.56 WTR (New Long Svc)((1")(Poly) 1899 96082006 UNIQUE CHANGE ORDER 6 DOL 162.790 0 13.000 13.00 2,116.27 Anchor Coupling to FH 1900 96082007 UNIQUE CHANGE ORDER 7 DOL 1,696.800 0 2.000 2.00 3,393.60 Remove/Reinstall Fire Hydrant 1901 96082008 UNIQUE CHANGE ORDER 8 DOL 1,609.410 0 2.000 2.00 3,218.82 WTR (Tie-In)(Compl)(2") 1902 96082009 UNIQUE CHANGE ORDER 9 DOL 1.810 0 8,800 8,80 15,928.00 Pea Gravel Bedding 1903 96082017 UNIQUE CHANGE ORDER 17 DOL 45.300 0 853.000 853.00 38,640.90 SWR 8" SDR26 1904 96082018 UNIQUE CHANGE ORDER 18 DOL 39.270 0 259.000 259.00 10,170.93 SWR 8" SDR26 Carrier Pipe 1905 96082019 UNIQUE CHANGE ORDER 19 DOL 164.110 0 259.000 259.00 42,504.49 SWR (Jack, Bore or Tunnel) 16" 1906 96082020 UNIQUE CHANGE ORDER 20 DOL 73.330 0 259.000 259.00 18,992.47 SWR (Casepipe, Jack, Bore or TNL) STL 16" 1907 96082021 UNIQUE CHANGE ORDER 21 DOL 2,746.700 0 3.000 3.00 8,240.10 Horizontal Spot Relocation

CONTRACTOR'S ESTIMATE PACKAGE Page 12 of 23 CATEGORY 001 ALL S SUPP $ 1908 96082022 UNIQUE CHANGE ORDER 22 DOL 3,142.260 0 2.000 2.00 6,284.52 Vertical Spot Relocation 4" FM 1909 96082023 UNIQUE CHANGE ORDER 23 DOL 775.590 0 0 775.59 Restock Fee for 4" SWR Category Subtotal $732,722.75 PROJECT C 15-7-65 CONTROL 001507065 CATEGORY 001 ALL S SUPP ($) 0075 01052014 000 REMOVING STAB BASE & AH PAV (7"-12") SY 2.000 580 0 0 0085 01322006 000 EMBANKMENT (FINAL)(DENS CONT)(TY C) CY 1.600 408,426.000-408,426.000 0 0095 01612006 006 COMPOST MANUF TOPSOIL (PB) CY 47.580 1,007.000 0 0 0110 01642007 002 BROADCAST SEED (PERM) (URBAN) (CLAY) SY 0.070 24,765.000 0 0 0120 01642011 002 BROADCAST SEED (TEMP) (COOL) SY 0.060 20,450 0 0 0130 01642041 002 DRILL SEEDING (TEMP) (WARM) SY 0.050 184,047.000 0 0 0135 01642043 002 DRILL SEEDING (TEMP) (COOL) SY 0.060 184,047.000 0 0 0140 01662002 001 FERTILIZER TON 786.750 42.300 0 0 0155 01702001 000 IRRIGATION SYSTEM LS 43,920.530 0 0 0 0160 01802001 000 WILDFLOWER SEEDING AC 938.940 51.200 0 0 0165 01922013 000 MULCH SY 3.360 3,134.000 0 0 0170 01922017 000 VEGETATION BARRIER SY 1.390 3,134.000 0 0 0175 01922023 000 PLANT MATERIAL (15 GAL) (TREE) EA 105.870 77.000 0 0 0180 01922024 000 PLANT MATERIAL (30 GAL) (TREE) EA 196.880 24.000 0 0 0185 01922028 000 PLANT MATERIAL (1 GAL) (SHRUB) EA 7.670 514.000 0 0 0190 01922031 000 PLANT MATERIAL (5 GAL) (SHRUB) EA 28.750 195.000 0 0 0195 01932001 000 PLANT MAINTENANCE MO 1,893.170 9.000 0 0 0200 01932007 000 IRRIGATION SYSTEM OPER AND MAINT MO 725.450 9.000 0 0 0211 02602002 003 LIME (HYDRATED LIME (SLURRY)) TON 182.430 0 26.000 0 Lime & Lime Trt. Subgrade C.O. #13 0212 02602027 003 LIME TRT (EXST MATL)(8") SY 3.650 0 1,900 0 Lime & Lime Trt. Subgrade C.O. #13 0220 03052002 000 SALV, HAUL & STKPL RCL APH PV (0 TO 2") SY 0 17,383.000 0 0 0320 04002006 000 CUT & RESTORING PAV SY 80 148.000-20 0 0350 04162010 001 DRILL SHAFT (72 IN) LF 450 84.000-84.000 0 0355 04162015 001 DRILL SHAFT (NON-REINFORCED)(12 IN) LF 35.000 7.000 0 0 0360 04162018 001 DRILL SHAFT (SIGN MTS)(24 IN) LF 75.000 32.000 0 0 0381 04202013 002 CL C CONC (MISC) CY 790.560 0 1.500 0 C-I-P CTB Connection C.O. #11 0410 04202039 002 CL D CONC (MISC) CY 880 7.600 0 0 0440 04232012 000 RETAINING WALL (CAST-IN-PLACE) SF 25.000 5,609.000 0 0 0450 04252019 001 PRESTR CONC U-BEAM (U54) LF 140 3,523.590 0 0 0506 04502025 RAIL (TY PR1) LF 103.030 0 290 0 Add PR-1 Railing C.O. #29 0510 04502062 001 RAIL (TY SSCB) LF 65.000 550 0 0

CONTRACTOR'S ESTIMATE PACKAGE Page 13 of 23 0514 04502155 RAIL (TY T223)(RETROFIT) LF 95.730 0 390 0 Replace MBGF w/ T223(MOD) Rail C.O. #32 0535 04592011 000 GABION MATTRESSES (GALV)(12 IN) SY 40 6,496.000 0 0 0550 04602005 000 CMP (GAL STL 30 IN) LF 52.000 22.000 0 0 0555 04602016 000 CMP AR (GAL STL DES 4) LF 74.000 23.000-23.000 0 0585 04642001 003 RC PIPE (CL III)(12 IN) LF 30 109.000 4.000 0 0615 04642011 003 RC PIPE (CL III)(48 IN) LF 110 14.000 0 0 0665 04652491 001 INLET (COMPL) (TY A) (MOD) EA 4,000 2.000 4.000 0 0670 04652589 001 INLET (COMPL) (BRIDGE DECK DRAIN)) EA 3,100 24.000 0 0 0675 04652740 001 INLET(COMPL)(CTB INLET)(TY M) EA 5,000 22.000 0 0 0680 04662020 000 WINGWALL (FW-0)(HW=4 FT) EA 4,800 0 0 0 0745 04672397 000 SET (TY II)(DES 4)(CMP)(4:1)(P) EA 2,000 0-0 0 0760 04672504 000 SET (TY II)(24 IN)(CMP)(4:1)(P) EA 900 0 0 0 0763 04792007 ADJ MANH (CAP) EA 525.550 0 2.000 0 Temporary Drainage for Phase 1, Step 1C C.O. #24 0770 04812020 000 PVC PIPE (SCH 40)(24 IN) LF 45.000 182.000 0 0 0785 04972001 000 SALV MATRL (CREDIT ) LS -0 0 0 0 0805 05062003 011 ROCK FILTER DAMS (INSTALL) (TY 3) LF 66.000 109.000 0 0 0812 05062025 11 EXCAVATOR WORK (EROSION & SEDM CONT) HR 145.640 0 10 0 Excav. Wk (Erosn & Sedmt Ctl) C.O. #12 0813 05062026 FRNT END LOADER WORK (ERSN & SEDM CONT) HR 84.560 0 10 0 Frt End Loader Wk (Erosn & Sedmt Ctl) C.O. #12 0815 05062032 011 SANDBAGS FOR EROSION CONTROL (18") LF 7.000 874.000 0 0 0830 05122004 002 PORT CTB (FUR & INST)(SNGL SLP)(TY 1) LF 23.600 7,500 0 0 0840 05122017 002 PORT CTB (DES SOURCE)(LOW PROF)(TY 1) LF 3.700 24,400-24,400 0 0845 05122018 002 PORT CTB (DES SOURCE)(LOW PROF)(TY 2) LF 10.100 1,320-1,320 0 0861 05122035 PORT CTB (STKPL)(LOW PROF)(TY 1) LF 7.100 0 28,010 0 Quantity/Standard Revisions C.O. #2 0865 05122036 002 PORT CTB (STKPL)(LOW PROF)(TY 2) LF 8.000 1,320-1,320 0 0866 05122036 PORT CTB (STKPL)(LOW PROF)(TY 2) LF 10.320 0 1,260 0 Quantity/Standard Revisions C.O. #2 0880 05142004 002 PERM CONC TRF BARR (SGL SLP)(TY 1)(42") LF 60 15,988.000 0 0 0890 05282004 000 LANDSCAPE PAVERS SY 46.000 3,097.000 0 0 0930 05312014 000 CURB RAMPS (TY 22) EA 1,800 0 0 0 0950 05382001 000 RIGHT OF WAY MARKERS EA 200 100 0 0 0965 05402005 023 TERMINAL ANCHOR SECTION EA 450 0-0 0 0966 05402044 DOWNSTREAM ANCHOR TERMINAL(DAT)SECTION EA 866.250 0 3.000 0 Quantity/Standard Revisions C.O. #2 0980 05452001 000 CRASH CUSH ATTEN (INSTL) EA 1,625.000 0 7.000 0 0983 05452024 CRASH CUSH ATTEN (REMOVE)(REACT)(N) EA 921.660 0 4.000 0 React 350 (Remove) 0985 05452037 000 CRASH CUSH ATTEN (INSTAL)(BEAT-SSCC) EA 5,600 2.000-0 0 0989 05502001 CHAIN LINK FENCE (INSTALL) (6') LF 35.840 0 850 0 Retaining Wall "A" Safety Fence C.O. #35 0995 05602004 001 MAILBOX INSTALL-S (WC-POST) TY 3 FND EA 130 12.000 0 0 1000 05602005 001 MAILBOX INSTALL-D (WC-POST) TY 3 FND EA 160 0 0 0 1005 05602020 001 MAILBOX INSTALL-M(WC-POST)TY 3FND-AB EA 400 0 0 0 1010 06102020 010 INS RD IL AM (TY SA) 40B-8 (.25 KW)S EA 2,535.000 2.000 0 0 1020 06102060 010 INS RD IL AM (U/P) (TY 1) (.15KW)S EA 1,065.000 40-4.000 0 1040 06182052 000 CONDT (RM) (2") LF 13.750 107.000 0 0 1045 06202003 001 ELEC CONDR (NO. 2) BARE LF 2.170 245.000 0 0 1050 06202004 001 ELEC CONDR (NO. 2) INSULATED LF 2.830 1,085.000 0 0

CONTRACTOR'S ESTIMATE PACKAGE Page 14 of 23 1055 06202007 001 ELEC CONDR (NO. 4) BARE LF 1.400 25.000 0 0 1060 06202008 001 ELEC CONDR (NO. 4) INSULATED LF 1.600 75.000 0 0 1065 06202011 001 ELEC CONDR (NO. 8) BARE LF 0.750 21,793.000 0 0 1070 06202012 001 ELEC CONDR (NO. 8) INSULATED LF 0.650 58,184.000 0 0 1080 06282035 003 ELC SRV TY A 240/480 100 (NS)SS(E)(U) EA 3,600 5.000 0 0 1085 06282287 003 ELC SRV TY D 120/240 200 (NS)SS(N)PS(U) EA 2,225.000 0 0 0 1090 06362001 014 ALUMINUM SIGNS (TY A) SF 15.000 196.000 0 0 1095 06362002 014 ALUMINUM SIGNS (TY G) SF 17.650 703.100-27.000 0 1100 06362003 014 ALUMINUM SIGNS (TY O) SF 15.700 2,438.100 0 0 1115 06442021 000 INS SM RD SN SUP&AM TY G EA 1,560 3.000 0 0 1120 06442025 000 IN SM RD SN SUP&AM TYS80(1)SA(T) EA 600 20 0 0 1125 06442027 000 IN SM RD SN SUP&AM TYS80(1)SA(U) EA 600 2.000 0 0 1140 06442063 000 INS SM RD SN SUP&AM (RAIL MOUNT) EA 1,745.000 16.000 0 0 1145 06442064 000 IN SM RD SN SUP&AM TYS80(1)SA(U-EXAL) EA 745.000 6.000 0 0 1160 06472001 000 INSTALL LRSS (STRUCT STEEL) LB 2.600 1,095.070 0 0 1170 06502025 000 INS OH SN SUP(30 FT BAL TEE) EA 12,100 0 0 0 1175 06502030 000 INS OH SN SUP(30 FT CANT)(AN ONLY) EA 6,385.000 7.000 0 0 1180 06502042 000 INS OH SN SUP(40 FT CANT)(AN ONLY) EA 8,735.000 6.000 0 0 1185 06502173 000 REMOVE OVERHD SIGN SUP EA 2,500 2.000 0 0 1190 06582240 000 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 23.000 24.000 0 0 1195 06582269 000 INSTL DEL ASSM (D-SY)SZ 1(FLX)GF2 EA 23.000 27.000 0 0 1200 06582278 000 INSTL DEL ASSM (D-SY)SZ (TYC)CTB(BI) EA 18.500 75.000 0 0 1205 06582316 000 INSTL OM ASSM (OM-2Z)(FLX)GND EA 33.000 8.000 0 0 1210 06582364 000 INSTL DEL ASSM (D-SW)SZ 1(TYC)CTB(BR) EA 19.500 73.000 0 0 1215 06582387 000 INSTL DEL ASSM(D-DW)SZ 1(FLX)GND(OPT1) EA 32.000 58.000 0 0 1220 06582388 000 INSTL DEL ASSM(D-SW)SZ 1(FLX)GND(OPT1) EA 31.500 34.000 0 0 1245 06622098 000 WK ZN PAV MRK REMOV (Y) 4" (DOT) LF 2.000 113.000 0 0 1255 06662011 000 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 0.650 11,524.000 0 0 1265 06662110 000 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 0.600 13,485.000 0 0 1275 06682046 000 PREFAB PAV MRK TY B (W) ( 4") (BRK) LF 3.250 8,800 0 0 1280 06682049 000 PREFAB PAV MRK TY B (W) ( 4") (SLD) LF 2.750 35,000 0 0 1285 06682059 000 PREFAB PAV MRK TY B (W) ( 8") (SLD) LF 5.650 7,200 0 0 1290 06682079 000 PREFAB PAV MRK TY B (Y) ( 4") (SLD) LF 2.750 35,000 0 0 1300 06682115 000 PREFAB PAV MRK TY C (W) (UTURN ARROW) EA 330 4.000 0 0 1315 06682145 000 PREFAB PAV MRK TY C (W) (NUMBER) EA 285.000 6.000 0 0 1345 06782002 000 PAV SURF PREP FOR MRK ( 6") LF 0.260 112,605.000 0 0 1350 06782003 000 PAV SURF PREP FOR MRK ( 8") LF 0.300 19,657.000 0 0 1355 06782004 000 PAV SURF PREP FOR MRK (12") LF 0.500 1,150 0 0 1365 06782007 000 PAV SURF PREP FOR MRK (ARROW) EA 35.000 52.000 0 0 1370 06782018 000 PAV SURF PREP FOR MRK (WORD) EA 55.000 30 0 0 1420 07402005 001 ANTI-GRAFFITI COATING (PERMANENT) SF 0.650 433,183.000-556.000 0 1425 10142001 000 LANDSCAPE AMENITY EA 10,000 2.000 0 0 1430 10162001 000 LOOSE AGGREGATE FOR GROUNDCOVER (TY I) CY 100 192.000 0 0 1455 32242043 000 D-GR HMA(QCQA) TY-D PG70-22 TON 65.000 1,335.000-1,258.000 0 1470 59492001 000 VEHICLE REMOVAL (LARGE) EA 750 5.000 0 0 1475 59492002 000 VEHICLE REMOVAL (SMALL) EA 300 19.000 0 0 1490 64732003 001 MULTIPOLYMER PAV MRK (W)(4")(DOT) LF 0 745.000 0 0 1495 64732005 001 MULTIPOLYMER PAV MRK (W)(6")(BRK) LF 0.630 17,082.000 0 0 1500 64732007 001 MULTIPOLYMER PAV MRK (W)(8")(SLD) LF 0.730 18,172.000 0 0 1505 64732009 001 MULTIPOLYMER PAV MRK (W)(12")(SLD) LF 1.200 900 0 0 1510 64732010 001 MULTIPOLYMER PAV MRK (W)(12")(LNDP) LF 1.500 250 0 0 1520 64732020 001 MULTIPOLYMER PAV MRK (BLK)(6")(BRK) LF 0.700 17,082.000 0 0

CONTRACTOR'S ESTIMATE PACKAGE Page 15 of 23 1525 64732023 001 MULTIPOLYMER PAV MRK (W)(8")(LNDP) LF 0.750 1,485.000 0 0 1530 68342001 000 PORTABLE CHANGEABLE MESSAGE SIGN DAY 100 23.000 0 0 1540 80202005 000 REF PROF PAV MRK TY I(W)6"(SLD)(100MIL) LF 1.350 43,294.000 0 0 1545 80202009 000 REF PROF PAV MRK TY I(Y)6"(SLD)(100MIL) LF 1.350 35,149.000 0 0 1550 85022001 000 INSTALLATION OF DMS SYSTEM EA 18,000 2.000 0 0 1555 05852006 RIDE BONUS/PENALTY ( 360) DOL 0 20,000 0 0 1560 05852013 RIDE BONUS/PENALTY (SS 3224) DOL 0 18,000 0 0 1565 96032003 PAVEMENT THICKNESS PENALTY ( 360) DOL -0 10,000 0 0 1570 32242059 PRODUCTION BONUS/PENALTY DOL 0 102,804.000 0 0 1575 32242060 PLACEMENT BONUS/PENALTY DOL 0 102,804.000 0 0 1585 96022601 EXTRA DEPTH DRILL SHAFT PAYMENT 115 PCT DOL 0 10,000 0 0 1590 96022602 EXTRA DEPTH DRILL SHAFT PAYMENT 125 PCT DOL 0 8,000 0 0 1610 96052005 CALD CREDIT FOR EARLY COMPLETION DOL 0 1,000,000 0 0 Incentive for Substantial Completion 1615 96102001 ON THE JOB TRAINING DOL 0.800 500 0 0 1633 96082012 UNIQUE CHANGE ORDER 12 DOL 190,958.870 0 0 0 STMS Mobilization Costs by the EA 1636 96082015 UNIQUE CHANGE ORDER 15 DOL 42,653.340 0 0 0 Furnish Rumble Strips & Signs by the EA 1651 96082029 UNIQUE CHANGE ORDER 29 DOL 2,055.650 0 4.000 0 LED Underpass Lighting C.O. #47 1655 96082032 UNIQUE CHANGE ORDER 32 DOL 0 0 15,000 0 PR-1 Rail Footing 1657 96082033 UNIQUE CHANGE ORDER 33 DOL 4,127.910 0 0 0 Temp. Gate and Entrance C.O. #56 1658 96082034 UNIQUE CHANGE ORDER 34 DOL 7,997.170 0 0 0 Front Gate Relocation C.O. #56 CATEGORY 002 CONTRACTOR FORCE ACCOUNT WORK Category Subtotal SUPP ($) 1649 96062007 FORCE ACCOUNT ID 7 DOL 0 0 7,723.740 0 Concrete Pad for Beat-SSCC Crash Cushion C.O. #46 1656 96062010 FORCE ACCOUNT ID 10 DOL 0 0 12,982.870 0 Curb & Driveway Removal for PR-1 Rail & Sidewalk Category Subtotal PROJECT RW 15-7-78 CONTROL 001507078 CATEGORY 001 ALL S SUPP ($) 1795 59452027 000 WTR(NEW SHORT SERVICE)(3/4")COPPER EA 525.000 3.000-3.000 0 1800 59452028 000 WTR(NEW LONG SERVICE)(3/4")COPPER EA 1,050 2.000-2.000 0 1875 59462036 000 SWR(JACK,BORE OR TUNNEL)(14") LF 160 259.000-259.000 0 1880 59462088 000 SWR(ABANDON PIPE)(4") LF 4.300 239.000 0 0 1885 59462089 000 SWR(CASE PIPE JACK,BOR,OR TUNL)(STL14") LF 61.500 259.000-259.000 0 1890 59462090 000 SWR(BORE CARRIER)(4")SDR26 LF 27.600 259.000-259.000 0

CONTRACTOR'S ESTIMATE PACKAGE Page 16 of 23 Category Subtotal PROJECT C 15-7-65 CONTROL 001507065 CATEGORY NO CATEGORY SUPP MISC ($) 0814 05062029 BULLDOZER WORK (EROSION & SEDM CONT) HR 82.670 0 10 0 Bulldozer Wk (Erosn & Sedmt Ctl) C.O. #12 Category Subtotal TOTAL EARNINGS THIS CONTRACT $52,574,119.75

CONTRACTOR'S ESTIMATE PACKAGE Page 17 of 23 CONSTRUCTION ESTIMATE COMBINED ($) 01002002 002 PREPARING ROW STA 6,150 175.90 160.400 986,46 01032001 DIOSAL OF WATER WELLS EA 1,007.480 0 1,007.48 01042023 000 REMOVING CONC (CTB) LF 6.800 6,767.00 3,665.000 24,922.00 01102001 000 EXCAVATION (ROADWAY) CY 4.500 666,755.00 665,632.330 2,995,345.49 01322005 EMBANKMENT (FINAL)(ORD COMP)(TY C) CY 1.600 379,969.140 607,950.61 01602003 000 FURNISHING AND PLACING TOPSOIL (4") SY 0.800 408,993.00 39,246.300 31,397.04 01612009 006 EROSION CONTROL COMPOST CY 32.030 89.00 89.000 2,850.67 01622002 000 BLOCK SODDING SY 1.790 161,342.00 20,391.320 36,500.46 01642009 002 BROADCAST SEED (TEMP) (WARM) SY 0.050 20,45 9,088.000 454.40 01642039 002 DRILL SEEDING (PERM) (URBAN) (CLAY) SY 0.060 222,886.00 19,872.200 1,192.33 01682001 000 VEGETATIVE WATERING MG 8.750 13,284.00 580 5,075.00 01692001 002 SOIL RETENTION BLANKETS (CL 1) (TY A) SY 0.630 247,65 21,002.200 13,231.39 02472056 033 FL BS (CMP IN PLC)(TY D GR 4)(FNAL POS) CY 23.000 5,762.00 3,284.600 75,545.80 02512267 000 REWRK BS MTL(TY C)(7"TO 15")(STKPL) SY 2.500 313,344.00 134,359.330 335,898.33 02762112 000 CM TRT(PT MX)(CL N)(TY E)(GR 4)(FN POS) CY 22.000 73,837.00 48,475.260 1,066,455.72 03052014 000 SALV,HAUL& STKPL RCL APH PV(VAR DEPTH) SY 2.200 313,344.00 207,710.700 456,963.54 03102005 000 PRIME COAT (MC-30 OR AE-P) GAL 4.000 3,196.00 750 3,00 03162022 016 AH (HFRS-2 OR CRS-2) GAL 3.500 14,14 2,790 9,765.00 03162378 016 AGGR (TY-D GR-4 OR TY-L GR-4)(SAC-B) CY 60 34 70.860 4,251.60 03602002 003 CONC PVMT (CONT REINF-CRCP)(9") SY 27.000 147,063.00 96,260.102 2,599,022.75 03602007 003 CONC PVMT (CONT REINF-CRCP)(14") SY 39.000 254,792.00 142,912.565 5,573,590.04 03602031 003 CONC PVMT (CONT REINF-CRCP)(12")CL HES SY 46.000 2,947.00 1,416.390 65,153.94 03682006 000 TERMINAL ANCHOR JOINT (TY I) LF 210 484.00 174.000 36,54 03682007 000 TERMINAL ANCHOR JOINT (TY II) LF 190 197.00 164.500 31,255.00 04002005 000 CEM STABIL BKFL CY 55.000 3,716.90 4,565.980 251,128.90 04022001 000 TRENCH EXCAVATION PROTECTION LF 1.500 16,21 13,540 20,31 04032001 000 TEMPORARY L SHORING SF 16.000 47,464.00 38,498.700 615,979.20 04162001 001 DRILL SHAFT (18 IN) LF 50 37.00 37.000 1,85 04162004 001 DRILL SHAFT (36 IN) LF 120 4,285.00 4,675.800 561,096.00 04162005 001 DRILL SHAFT (42 IN) LF 180 2,512.00 2,429.430 437,297.40 04162029 001 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 95.000 288.00 96.000 9,12 04202003 002 CL C CONC (ABUT) CY 500 724.10 694.670 347,335.00 04202005 002 CL C CONC (FOOTING) CY 610 8.00 8.000 4,88 04202005 002 CL C CONC (FOOTING) CY 660.190 8.00 92.550 61,100.58 Bents 2 & 3 RS-3 Shaft Footings 04202010 002 CL C CONC (SIGN COLUMN) CY 800 243.30 15.900 12,72 04202017 002 CL C CONC (BENT)(MASS PLACEMENT) CY 630 2,315.10 2,184.880 1,376,474.40 04202029 002 CL S CONC (SLAB) CY 300 210.20 210.200 63,06 04202031 002 CL S CONC (SHEAR KEY) CY 140 93.00 93.000 13,02 04202033 002 CL S CONC (APPR SLAB) CY 300 1,693.90 1,090.040 327,012.00 04202034 002 CL S CONC (BRIDGE SDWLK) CY 220 147.70 100.980 22,215.60 04222001 000 REINF CONC SLAB SF 9.000 207,46 154,269.000 1,388,42 04232001 000 RETAINING WALL (MSE) SF 30 145,51 100,937.330 3,028,119.90

CONTRACTOR'S ESTIMATE PACKAGE Page 18 of 23 04232005 000 RETAINING WALL (TEMP WALL) SF 5.000 51,728.00 11,329.500 56,647.50 04232009 RETAINING WALL (SOIL NAILED)(FACIA) SF 38.780 1,924.500 74,632.11 04232010 000 RETAINING WALL (ROCK NAILED)(FACIA) SF 25.000 138,977.00 121,298.870 3,032,471.75 04232011 000 RETAINING WALL (DRILL SHAFT)(FACIA) SF 36.000 1,934.00 1,864.020 67,104.72 04232033 RETAINING WALL (MSE)(L) SF 53.500 895.600 47,914.60 04252011 001 PRESTR CONC BOX BEAM (5B34) LF 140 1,730.20 1,730.200 242,228.00 04252039 001 PRESTR CONC BOX BEAM (5B34)(MOD) LF 160 346.04 346.040 55,366.40 04252067 001 PRESTR CONC GIRDER (TX46) LF 140 15,330.05 15,330.500 2,146,27 04252068 001 PRESTR CONC GIRDER (TX54) LF 150 10,266.89 8,221.670 1,233,250.50 04282002 001 CONC SURF TREAT (CLASS II) SY 1.780 24,033.10 1,486.100 2,645.26 04322001 000 RIPRAP (CONC)(4 IN) CY 280 781.98 175.700 49,196.00 04322002 000 RIPRAP (CONC)(5 IN) CY 250 334.00 195.440 48,86 04322021 000 RIPRAP (STONE PROTECTION)(18 IN) CY 50 113.00 11.110 555.50 04322039 000 RIPRAP (MOW STRIP)(4 IN) CY 390 57 218.760 85,316.40 04322048 000 RIPRAP (CONC)(FLUME) CY 420 317.00 244.450 102,669.00 04422048 016 STRUCTURAL STEEL(MISC NON-BRIDGE) LB 7.000 5,784.00 2,298.000 16,086.00 04502013 001 RAIL (TY SSTR) LF 60 1,249.42 88.000 5,28 04502187 001 RAIL (T223)(MOD) LF 55.000 28,620.27 9,190 505,505.00 04502197 001 RAIL (TY C223)(MOD) LF 75.000 80 434.000 32,55 04542001 000 SEALED EXPANSION JOINT (4 IN)(SEJ-A) LF 80 70 420.500 33,64 04542002 000 SEALED EXPANSION JOINT (4 IN)(SEJ-P) LF 150 747.50 234.000 35,10 04602003 000 CMP (GAL STL 18 IN) LF 35.000 1,382.00 929.000 32,515.00 04602004 000 CMP (GAL STL 24 IN) LF 35.000 399.00 1,213.000 42,455.00 04602007 CMP (GAL STL 36 IN) LF 69.510 645.000 44,833.95 04622001 011 CONC BOX CULV (3 FT X 2 FT) LF 105.000 328.00 339.000 35,595.00 04622007 011 CONC BOX CULV (5 FT X 3 FT) LF 152.000 723.00 690 104,88 04622015 011 CONC BOX CULV (7 FT X 4 FT) LF 290 1,217.00 1,204.000 349,16 04622034 011 CONC BOX CULV (10 FT X 10 FT) LF 400 1,49 1,490 596,00 04622060 011 CONC BOX CULV (9 FT X 4 FT) LF 280 1,945.00 1,500 420,00 04642003 003 RC PIPE (CL III)(18 IN) LF 35.000 18 182.000 6,37 04642005 003 RC PIPE (CL III)(24 IN) LF 36.000 18,044.00 14,858.000 534,888.00 04642007 003 RC PIPE (CL III)(30 IN) LF 53.000 4,70 4,859.000 257,527.00 04642009 003 RC PIPE (CL III)(36 IN) LF 70 5,184.00 4,230 300,40 04642010 003 RC PIPE (CL III)(42 IN) LF 80 832.00 808.000 64,64 04652003 001 INLET (COMPL)(TY H) EA 4,000 66.00 39.500 158,00 04652005 001 MANH (COMPL)(TY M) EA 3,000 19.00 17.500 52,50 04652013 001 MANH (COMPL)(TY A) EA 3,000 26.00 24.400 73,20 04652027 001 INLET (COMPL)(CURB)(TY II)(10') EA 4,500 5 37.400 168,30 04652028 001 INLET (COMPL)(CURB)(TY II)(15') EA 6,000 22.00 11.500 69,00 04652053 001 INLET (COMPL)(CURB)(TY 2)(5') EA 3,000 7.00 7.000 21,00 04652056 001 INLET (COMPL)(CURB)(TY 2)(20') EA 6,000 3.00 3.000 18,00 04652225 001 INLET (COMPL)(TY L2) EA 5,500 2 15.750 86,625.00 04652260 001 INLET (COMPL)(OUTLET STRUCTURE) EA 7,700 2.00 0 7,70 04662035 000 WINGWALL (FW-S)(HW=5 FT) EA 6,000 2.00 0 6,00 04662048 000 WINGWALL (PW)(HW=4 FT) EA 5,300 2.00 2.000 10,60 04662050 000 WINGWALL (PW)(HW=6 FT) EA 15,000 0 15,00 04662051 000 WINGWALL (PW)(HW=7 FT) EA 25,000 0 25,00 04662057 000 WINGWALL (PW)(HW=13 FT) EA 42,000 0 42,00 04672101 SET (TY I)(S= 3 FT)(HW= 3 FT)(4:1)(C) EA 3,233.420 2.000 6,466.84

CONTRACTOR'S ESTIMATE PACKAGE Page 19 of 23 04672224 000 SET (TY II)(24 IN)(RCP)(4:1)(C) EA 770 8.00 4.000 3,08 04672227 SET (TY II)(36 IN)(RCP)(4:1)(C) EA 2,540.410 2.000 5,080.82 04672236 000 SET (TY II)(24 IN)(RCP)(6:1)(C) EA 820 6.00 0 82 04672238 000 SET (TY II)(30 IN)(RCP)(6:1)(C) EA 1,500 2.00 0 1,50 04672260 000 SET (TY II)(18 IN)(CMP)(4:1)(C) EA 700 13.00 4.000 2,80 04672262 000 SET (TY II)(24 IN)(CMP)(4:1)(C) EA 900 5.000 4,50 04672288 000 SET (TY II)(24 IN)(RCP)(6:1)(P) EA 820 8.00 7.000 5,74 04672382 000 SET (TY II)(24 IN)(RCP)(4:1)(P) EA 770 5.00 2.000 1,54 04672436 000 SET (TY II)(30 IN)(RCP)(4:1)(P) EA 1,500 4.00 2.000 3,00 04672502 000 SET (TY II)(18 IN)(CMP)(4:1)(P) EA 700 17.00 3.000 2,10 04812012 000 PVC PIPE (SCH 40)(6 IN) LF 19.000 24 146.500 2,783.50 04962007 REMOV STR (PIPE) LF 12.500 226.000 2,825.90 04962008 000 REMOV STR (BOX CULVERT) LF 100 1,763.00 1,172.750 117,275.00 04962010 000 REMOV STR (BRIDGE 100-499 FT LENGTH) EA 46,000 1 10 460,00 05002001 005 MOBILIZATION LS 6,000,000 0.900 5,400,00 05022001 033 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 30,000 36.00 34.000 1,020,00 05062002 011 ROCK FILTER DAMS (INSTALL) (TY 2) LF 16.000 1,355.00 2,183.000 34,928.00 05062009 011 ROCK FILTER DAMS (REMOVE) LF 6.000 1,455.00 60 36 05062024 11 BACKHOE WORK (EROSION & SEDM CONT) HR 71.800 114.750 8,239.05 05062034 011 TEMPORARY SEDIMENT CONTROL FENCE LF 2.500 46,803.00 27,020 67,55 05082002 000 CONSTRUCTING DETOURS SY 34.000 104,343.00 87,311.340 2,968,585.56 05122013 002 PORT CTB (DES SOURCE)(SNGL SLP)(TY 1) LF 3.700 34,36 35,620 131,794.00 05122017 002 PORT CTB (DES SOURCE)(LOW PROF)(TY 1) LF 3.700 0 05122017 PORT CTB (DES SOURCE)(LOW PROF)(TY 1) LF 7.770 9,180 71,328.60 05122018 002 PORT CTB (DES SOURCE)(LOW PROF)(TY 2) LF 10.100 0 05122018 PORT CTB (DES SOURCE)(LOW PROF)(TY 2) LF 12.330 240 2,959.20 05122026 002 PORT CTB (MOVE)(LOW PROF)(TY 1) LF 3.100 59,46 20,380 63,178.00 05122027 002 PORT CTB (MOVE)(LOW PROF)(TY 2) LF 7.400 2,44 1,820 13,468.00 05122035 002 PORT CTB (STKPL)(LOW PROF)(TY 1) LF 3.250 29,40 3,740 12,155.00 05122094 002 PORT CBR (MOVE) LF 2.200 56,02 62,140 136,708.00 05122095 002 PORT CBR (STOCKPILE) LF 2.600 41,86 2,280 5,928.00 05142006 002 PERM CONC TRF BARR (SGL SLP)(TY 3)(42") LF 60 1,109.00 117.000 7,02 05292004 000 CONC CURB & GUTTER (TY II) LF 10 994.00 815.500 8,155.00 05292006 000 CONC CURB (MONO) (TY II) LF 2.500 31,653.00 18,759.850 46,899.63 05292030 000 CONC CURB (MONO) (TY II A) LF 2.500 8,496.00 1,766.250 4,415.63 05302027 000 DRIVEWAYS (ACP AND CONCRETE) SY 34.000 1,918.00 759.170 25,811.78 05302036 000 DRIVEWAYS (CONC)(TYPE 2) SY 37.500 5,178.00 3,778.960 141,711.02 05312005 000 CURB RAMPS (TY 1) EA 1,600 24.00 2.000 3,20 05312010 000 CURB RAMPS (TY 7) EA 1,750 2.00 5.000 8,75 05312015 000 CONC SIDEWALKS (4") SY 30 7,442.00 5,102.430 153,072.90 05312017 000 CURB RAMPS (TY 21) EA 2,100 2.00 2.000 4,20 05312041 000 CURB RAMPS (TY 10) EA 1,245.000 15.00 15.000 18,675.00 05402002 023 MTL W-BEAM GD FEN (STEEL POST) LF 21.850 113.00 225.000 4,916.25 05402004 023 MTL THRIE-BEAM GD FEN (STEEL POST) LF 1,277.000 16.00 6.000 7,662.00 05422001 000 REMOVING METAL BEAM GUARD FENCE LF 1.950 7,459.00 3,870 7,546.50 05442001 000 GUARDRAIL END TREATMENT (INSTALL) EA 2,015.000 17.00 6.000 12,09 05452022 CRASH CUSH ATTEN (INSTL)(REACT)(N) EA 21,803.380 4.000 87,213.52 REACT 350 Install 05452023 CRASH CUSH ATTEN (MOVE&RESET)(REACT)(N) EA 1,805.380 6.000 10,832.28