CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 07/11/18 131 CONTRACT ID: 187503022 PROJECT: C 1875-3-22 CONTRACT: 12153043 AWARD : $3,146,993.47 PROJECTED : $3,149,993.47 ADJ. PROJECTED : $3,149,993.47 CONTRACT: CONTRACTOR: DREWERY CONSTRUCTION COMPANY, INCORPORATED HIGHWAY: FM 3151 DISTRICT NAME: Lufkin COUNTY: HOUSTON AREA ENGINEER: Jesse Sisco, P.E. AREA NUMBER: 053 ESTIMATE NUMBER: 0023 LETTING DATE: 12/02/2015 ESTIMATE PAID: AWARD DATE: 12/17/2015 ESTIMATE PERIOD: 02/01/2018 to 02/22/2018 NOTICE TO PROCEED DATE: 03/24/2016 ESTIMATE TYPE: FINL WORK BEGIN DATE: 05/09/2016 % COMPLETE: 100.00 ACCEPTED DATE: 02/22/2018 % TIME USED: 114.91 PHYSICAL WORK COMPLETION DATE: 00/00/0000 % RETAINAGE: 0.00 RECAPITULATION TOTAL PREV THIS ESTIMATE EARNINGS $2,836,248.48 $2,817,149.55 PARTICIPATING NON-PARTICIPATING $2,836,248.48 $2,817,149.55 RETAINAGE LIQUIDATED DAMAGES ($16,490.00) ($16,490.00) INCENTIVE DISINCENTIVE OTHER ADJUSTMENTS $19,098.93 $19,098.93 PAID TO CONTRACTOR $2,819,758.48 $2,800,659.55 $19,098.93 CONTRACT ADJUSTMENTS THIS ESTIMATE ADJUSTMENTS THIS ESTIMATE ADJUSTMENT : ADJUSTMENT : REMARKS: ADJUSTMENT : ADJUSTMENT : REMARKS: ***There are no Contract Adjustments for this estimate*** ***There are no Line Item Adjustments for this estimate*** CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR AREA/PROJECT ENGINEER DATE
CONTRACTOR'S ESTIMATE PACKAGE Page 2 of 8 CONTRACT TIME STATEMENT WORK BEGIN DATE: 05/09/2016 ASSESSED LIQ DAMAGES: 17 TIME CHARGES BEGIN: 04/25/2016 LIQ DAMAGE RATE: $970.00 DAYS: 114 LIQUIDATED DAMAGES: 17 C. O. ADJUSTED DAYS: 0 DAYS AT CURRENT DAYS: 114 PER DAY $970.00 DAYS CHARGED : 131 TOTAL: $16,490.00 PHYSICAL WORK COMPLETE: 00/00/0000 DAILY BREAKDOWN Date or Charged Credited 02/01/2018 1 VEG ESTABLISHMENT 02/02/2018 1 VEG ESTABLISHMENT 02/03/2018 1 SATURDAY 02/04/2018 1 SUNDAY 02/05/2018 1 VEG ESTABLISHMENT 02/06/2018 1 VEG ESTABLISHMENT 02/07/2018 1 VEG ESTABLISHMENT 02/08/2018 1 VEG ESTABLISHMENT 02/09/2018 1 VEG ESTABLISHMENT 02/10/2018 1 SATURDAY 02/11/2018 1 SUNDAY 02/12/2018 1 VEG ESTABLISHMENT 02/13/2018 1 VEG ESTABLISHMENT 02/14/2018 1 VEG ESTABLISHMENT 02/15/2018 1 VEG ESTABLISHMENT 02/16/2018 1 VEG ESTABLISHMENT 02/17/2018 1 SATURDAY 02/18/2018 1 SUNDAY 02/19/2018 1 VEG ESTABLISHMENT 02/20/2018 1 VEG ESTABLISHMENT 02/21/2018 1 VEG ESTABLISHMENT 02/22/2018 1 WORK COMPL & ACCEP Diary Adjustment Date or PERIOD SUMMARY Charged Credited 22 0 22 SATURDAY 3 SUNDAY 3 VEG ESTABLISHMENT 15 WORK COMPL & ACC 1
CONTRACTOR'S ESTIMATE PACKAGE Page 3 of 8 WORK PERFORMED THIS PERIOD PROJECT C 1875-3-22 CONTROL 187503022 CATEGORY 001 ROADWAY QTY THIS ESTIMATE PAID THIS ESTIMATE Total Bid Quantity QTY Paid To Date 0060 01006002 000 PREPARING ROW STA 650.000 14.000 $9,100.00 133.00 133.00 0105 01686001 000 VEGETATIVE WATERING MG 0.010-107.000 -$1.07 1,033.61 0.00 0280 05006001 000 MOBILIZATION LS 100,000.000 0.100 $10,000.00 TOTAL EARNINGS THIS ESTIMATE $19,098.93
CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 8 CONTRACT S PROJECT CATEGORY C 1875-3-22 CONTROL 187503022 001 ROADWAY SUPP $ 0060 01006002 000 PREPARING ROW STA 650.000 133.000 0.000 133.00 86,450.00 0065 01126001 000 SUBGRADE WIDENING (ORD COMP) STA 50.000 242.000 0.000 242.75 12,137.50 0070 01326019 000 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 16.500 5,428.000 0.000 602.00 9,933.00 0075 01346002 000 BACKFILL (TY B) STA 140.000 242.000 0.000 242.00 33,880.00 0080 01586003 000 EC EXCAV WORK (HYD EXCAVATOR) HR 350.000 103.000 0.000 1 3,850.00 0085 01626002 000 BLOCK SODDING SY 5.000 2,260 0.000 1,549.60 7,748.00 0090 01646009 000 BROADCAST SEED (TEMP) (WARM) SY 0.110 25,890 0.000 1,098.10 120.79 0100 01646021 000 CELL FBR MLCH SEED(PERM)(RURAL)(SANDY) SY 0.250 49,342.000 0.000 20,700.00 5,175.00 0120 02476133 000 FL BS (RDWY DEL) (TY D GR 1-2) TON 38.000 33,428.000 0.000 34,147.22 1,297,594.36 0125 02756001 000 CEMENT TON 140.000 1,190.000 0.000 1,186.13 166,058.20 0130 02756023 000 CEMENT TREAT(MX EXST MTL & NW BS)(12") SY 3.000 70,026.000 0.000 70,189.99 210,569.97 0135 03166029 000 AH (RC-250) GAL 3.000 17,507.000 0.000 12,779.00 38,337.00 0140 03166400 000 AH (AC-15P OR AC-10-2TR OR CRS-2P) GAL 2.100 61,622.000 0.000 45,864.00 96,314.40 0145 03166402 000 AGGR (TY-PE, E, L OR PL GR 3) CY 82.000 778.000 0.000 753.00 61,746.00 0150 03166417 000 AGGR (TY E OR L GR 5) CY 100.000 539.000 0.000 567.00 56,700.00 0155 03166433 000 AGGR(TY PE,TY-PL,TY-E,TY-L GR-4)(SAC-B) CY 82.000 637.000 0.000 630.00 51,660.00 0160 04006005 000 CEM STABIL BKFL CY 140 108.000 0.000 63.60 8,967.60 0165 04006006 000 CUT & RESTORING PAV SY 80 153.000 0.000 109.64 8,880.84 0175 04006012 000 CUT AND RESTORE PAV (FLEX BASE) SY 90.000 176.000 0.000 236.60 21,294.00 0190 04326001 000 RIPRAP (CONC)(4 IN) CY 675.000 4.000 0.000 4.00 2,700.00 0195 04326024 000 RIPRAP (STONE COMMON)(DRY)(12 IN) CY 120.000 7.000 0.000 9.33 1,119.60 0200 04646003 000 RC PIPE (CL III)(18 IN) LF 50.000 1,226.000 0.000 1,406.00 70,300.00 0205 04646005 000 RC PIPE (CL III)(24 IN) LF 50.000 392.000 0.000 364.00 18,200.00 0210 04646007 000 RC PIPE (CL III)(30 IN) LF 250.000 6.000 0.000 6.00 1,500.00 0215 04646008 000 RC PIPE (CL III)(36 IN) LF 300.000 12.000 0.000 12.00 3,600.00 0220 04666097 000 HEADWALL (CH - PW - 0) (DIA= 24 IN) EA 4,000.000 4.000 0.000 4.00 16,000.00 0225 04666099 000 HEADWALL (CH - PW - 0) (DIA= 30 IN) EA 5,000.000 2.000 0.000 2.00 10,000.00 0230 04666101 000 HEADWALL (CH - PW - 0) (DIA= 36 IN) EA 6,500.000 0 0.000 6,500.00 0235 04666102 000 HEADWALL (CH - PW - 0) (DIA= 42 IN) EA 7,500.000 0 0.000 7,500.00 0240 04666104 000 HEADWALL (CH - PW - 0) (DIA= 54 IN) EA 7,800.000 0 0.000 7,800.00 0245 04676363 000 SET (TY II) (18 IN) (RCP) (6: 1) (P) EA 600.000 84.000 0.000 94.00 56,400.00 0250 04676388 000 SET (TY II) (24 IN) (RCP) (3: 1) (C) EA 825.000 14.000 0.000 14.00 11,550.00 0255 04676390 000 SET (TY II) (24 IN) (RCP) (4: 1) (C) EA 1,325.000 2.000 0.000 2.00 2,650.00 0260 04676395 000 SET (TY II) (24 IN) (RCP) (6: 1) (P) EA 1,500.000 18.000 0.000 16.00 24,000.00 0265 04676423 000 SET (TY II) (30 IN) (RCP) (6: 1) (P) EA 1,950.000 0 0.000 1,950.00 0270 04676448 000 SET (TY II) (36 IN) (RCP) (3: 1) (C) EA 1,950.000 0 0.000 1,950.00 0275 04966016 000 REMOV STR (PIPE) EA 750.000 47.000 0.000 54.00 40,500.00 0280 05006001 000 MOBILIZATION LS 100,000.000 0 0.000 100,000.00 0285 05026001 000 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1,000.000 8.000 0.000 8.00 8,000.00 0290 05066002 003 ROCK FILTER DAMS (INSTALL) (TY 2) LF 30.000 520.000 0.000 180.00 5,400.00 0295 05066011 003 ROCK FILTER DAMS (REMOVE) LF 6.000 520.000 0.000 180.00 1,080.00 0310 05066038 003 TEMP SEDMT CONT FENCE (INSTALL) LF 2.750 8,750.000 0.000 5,584.00 15,356.00 0315 05066039 003 TEMP SEDMT CONT FENCE (REMOVE) LF 0 8,750.000 0.000 5,584.00 5,584.00 0320 05306005 000 DRIVEWAYS (ACP) SY 37.250 3,555.000 0.000 1,948.20 72,570.45
CONTRACTOR'S ESTIMATE PACKAGE Page 5 of 8 CATEGORY 001 ROADWAY SUPP $ 0325 05306009 000 TURNOUTS (SURF TREAT) SY 15.750 656.000 0.000 622.77 9,808.63 0330 05566008 000 PIPE UNDERDRAINS (TY 8) (6") LF 22.500 4,660.000 0.000 4,36 98,122.50 0335 05606007 000 MAILBOX INSTALL-S (WC-POST) TY 3 EA 125.000 25.000 0.000 30.00 3,750.00 0345 06446060 000 IN SM RD SN SUP&AM TYTWT(1)WS(P) EA 250.000 27.000 0.000 27.00 6,750.00 0350 06446076 000 REMOVE SM RD SN SUP&AM EA 55.000 29.000 0.000 29.00 1,595.00 0355 06586048 000 INSTL OM ASSM (OM-2Z)(FLX)GND EA 55.000 20.000 0.000 20.00 1,100.00 0370 06626111 000 WK ZN PAV MRK SHT TERM (TAB)TY Y-2 EA 1.500 14,544.000 0.000 3,635.00 5,452.50 0375 06666303 000 RE PM W/RET REQ TY I (W)4"(SLD)(100MIL) LF 0.520 47,818.000 0.000 48,252.00 25,091.04 0380 06666312 000 RE PM W/RET REQ TY I (Y)4"(BRK)(100MIL) LF 0.520 4,550.000 0.000 3,860.00 2,007.20 0385 06666315 000 RE PM W/RET REQ TY I (Y)4"(SLD)(100MIL) LF 0.400 24,926.000 0.000 26,126.00 10,450.40 0390 06686076 000 PREFAB PAV MRK TY C (W) (24") (SLD) LF 14.250 22.000 0.000 39.00 555.75 0395 06726009 000 REFL PAV MRKR TY II-A-A EA 3.750 540 0.000 517.00 1,938.75 Category Subtotal $2,836,248.48 PROJECT C 1875-3-22 CONTROL 187503022 CATEGORY 001 ROADWAY SUPP ($) 0095 01646011 000 BROADCAST SEED (TEMP) (COOL) SY 0.110 25,890 0.000 0.000 0.00 0105 01686001 000 VEGETATIVE WATERING MG 0.010 1,033.610 0.000 0.000 0.00 0110 01696002 000 SOIL RETENTION BLANKETS (CL 1) (TY B) SY 20.000 179.000 0.000 0.000 0.00 0115 02046003 000 RINKLING (DUST CONTROL) MG 0.010 700.000 0.000 0.000 0.00 0170 04006008 000 CUT & RESTORE AH PAVING SY 78.750 133.000 0.000 0.000 0.00 0180 04026001 000 TRENCH EXCAVATION PROTECTION LF 50.000 36.000 0.000 0.000 0.00 0185 04036001 000 TEMPORARY L SHORING SF 55.000 369.000 0.000 0.000 0.00 0300 05066020 003 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 25.000 246.000 0.000 0.000 0.00 0305 05066024 003 CONSTRUCTION EXITS (REMOVE) SY 10.000 246.000 0.000 0.000 0.00 0340 05606008 000 MAILBOX INSTALL-D (WC-POST) TY 3 EA 150.000 0 0.000 0.000 0.00 0360 06626004 000 WK ZN PAV MRK NON-REMOV (W)4"(SLD) LF 0.120 96,960.000 0.000 0.000 0.00 0365 06626034 000 WK ZN PAV MRK NON-REMOV (Y)4"(SLD) LF 0.120 96,960.000 0.000 0.000 0.00 0450 96012001 MATERIAL ON HAND DOL 0 1,000.000 0.000 0.000 0.00 CATEGORY 002 CONTRACTOR FORCE ACCOUNT WORK Category Subtotal 0.00 SUPP ($) 0410 96066055 FORCE ACCT-EROSION CONTROL MAINTENANCE DOL 0 1,000.000 0.000 0.000 0.00 CATEGORY 003 CONTRACTOR FORCE ACCOUNT WORK Category Subtotal 0.00 SUPP ($)
CONTRACTOR'S ESTIMATE PACKAGE Page 6 of 8 0415 96066056 FORCE ACCOUNT - SAFETY CONTINGENCY DOL 0 1,000.000 0.000 0.000 0.00 Category Subtotal 0.00 TOTAL EARNINGS THIS CONTRACT $2,836,248.48
CONTRACTOR'S ESTIMATE PACKAGE Page 7 of 8 CONSTRUCTION ESTIMATE COMBINED ($) 01006002 000 PREPARING ROW STA 650.000 133.00 133.000 86,450.00 01126001 000 SUBGRADE WIDENING (ORD COMP) STA 50.000 242.00 242.750 12,137.50 01326019 000 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 16.500 5,428.00 602.000 9,933.00 01346002 000 BACKFILL (TY B) STA 140.000 242.00 242.000 33,880.00 01586003 000 EC EXCAV WORK (HYD EXCAVATOR) HR 350.000 103.00 10 3,850.00 01626002 000 BLOCK SODDING SY 5.000 2,26 1,549.600 7,748.00 01646009 000 BROADCAST SEED (TEMP) (WARM) SY 0.110 25,89 1,098.100 120.79 01646021 000 CELL FBR MLCH SEED(PERM)(RURAL)(SANDY) SY 0.250 49,342.00 20,700.000 5,175.00 02476133 000 FL BS (RDWY DEL) (TY D GR 1-2) TON 38.000 33,428.00 34,147.220 1,297,594.36 02756001 000 CEMENT TON 140.000 1,190.00 1,186.130 166,058.20 02756023 000 CEMENT TREAT(MX EXST MTL & NW BS)(12") SY 3.000 70,026.00 70,189.990 210,569.97 03166029 000 AH (RC-250) GAL 3.000 17,507.00 12,779.000 38,337.00 03166400 000 AH (AC-15P OR AC-10-2TR OR CRS-2P) GAL 2.100 61,622.00 45,864.000 96,314.40 03166402 000 AGGR (TY-PE, E, L OR PL GR 3) CY 82.000 778.00 753.000 61,746.00 03166417 000 AGGR (TY E OR L GR 5) CY 100.000 539.00 567.000 56,700.00 03166433 000 AGGR(TY PE,TY-PL,TY-E,TY-L GR-4)(SAC-B) CY 82.000 637.00 630.000 51,660.00 04006005 000 CEM STABIL BKFL CY 140 108.00 63.600 8,967.60 04006006 000 CUT & RESTORING PAV SY 80 153.00 109.640 8,880.84 04006012 000 CUT AND RESTORE PAV (FLEX BASE) SY 90.000 176.00 236.600 21,294.00 04326001 000 RIPRAP (CONC)(4 IN) CY 675.000 4.00 4.000 2,700.00 04326024 000 RIPRAP (STONE COMMON)(DRY)(12 IN) CY 120.000 7.00 9.330 1,119.60 04646003 000 RC PIPE (CL III)(18 IN) LF 50.000 1,226.00 1,406.000 70,300.00 04646005 000 RC PIPE (CL III)(24 IN) LF 50.000 392.00 364.000 18,200.00 04646007 000 RC PIPE (CL III)(30 IN) LF 250.000 6.00 6.000 1,500.00 04646008 000 RC PIPE (CL III)(36 IN) LF 300.000 12.00 12.000 3,600.00 04666097 000 HEADWALL (CH - PW - 0) (DIA= 24 IN) EA 4,000.000 4.00 4.000 16,000.00 04666099 000 HEADWALL (CH - PW - 0) (DIA= 30 IN) EA 5,000.000 2.00 2.000 10,000.00 04666101 000 HEADWALL (CH - PW - 0) (DIA= 36 IN) EA 6,500.000 0 6,500.00 04666102 000 HEADWALL (CH - PW - 0) (DIA= 42 IN) EA 7,500.000 0 7,500.00 04666104 000 HEADWALL (CH - PW - 0) (DIA= 54 IN) EA 7,800.000 0 7,800.00 04676363 000 SET (TY II) (18 IN) (RCP) (6: 1) (P) EA 600.000 84.00 94.000 56,400.00 04676388 000 SET (TY II) (24 IN) (RCP) (3: 1) (C) EA 825.000 14.00 14.000 11,550.00 04676390 000 SET (TY II) (24 IN) (RCP) (4: 1) (C) EA 1,325.000 2.00 2.000 2,650.00 04676395 000 SET (TY II) (24 IN) (RCP) (6: 1) (P) EA 1,500.000 18.00 16.000 24,000.00 04676423 000 SET (TY II) (30 IN) (RCP) (6: 1) (P) EA 1,950.000 0 1,950.00 04676448 000 SET (TY II) (36 IN) (RCP) (3: 1) (C) EA 1,950.000 0 1,950.00 04966016 000 REMOV STR (PIPE) EA 750.000 47.00 54.000 40,500.00 05006001 000 MOBILIZATION LS 100,000.000 0 100,000.00 05026001 000 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1,000.000 8.00 8.000 8,000.00 05066002 003 ROCK FILTER DAMS (INSTALL) (TY 2) LF 30.000 520.00 180.000 5,400.00 05066011 003 ROCK FILTER DAMS (REMOVE) LF 6.000 520.00 180.000 1,080.00 05066038 003 TEMP SEDMT CONT FENCE (INSTALL) LF 2.750 8,750.00 5,584.000 15,356.00 05066039 003 TEMP SEDMT CONT FENCE (REMOVE) LF 0 8,750.00 5,584.000 5,584.00
CONTRACTOR'S ESTIMATE PACKAGE Page 8 of 8 05306005 000 DRIVEWAYS (ACP) SY 37.250 3,555.00 1,948.200 72,570.45 05306009 000 TURNOUTS (SURF TREAT) SY 15.750 656.00 622.770 9,808.63 05566008 000 PIPE UNDERDRAINS (TY 8) (6") LF 22.500 4,660.00 4,360 98,122.50 05606007 000 MAILBOX INSTALL-S (WC-POST) TY 3 EA 125.000 25.00 30.000 3,750.00 06446060 000 IN SM RD SN SUP&AM TYTWT(1)WS(P) EA 250.000 27.00 27.000 6,750.00 06446076 000 REMOVE SM RD SN SUP&AM EA 55.000 29.00 29.000 1,595.00 06586048 000 INSTL OM ASSM (OM-2Z)(FLX)GND EA 55.000 20.00 20.000 1,100.00 06626111 000 WK ZN PAV MRK SHT TERM (TAB)TY Y-2 EA 1.500 14,544.00 3,635.000 5,452.50 06666303 000 RE PM W/RET REQ TY I (W)4"(SLD)(100MIL) LF 0.520 47,818.00 48,252.000 25,091.04 06666312 000 RE PM W/RET REQ TY I (Y)4"(BRK)(100MIL) LF 0.520 4,550.00 3,860.000 2,007.20 06666315 000 RE PM W/RET REQ TY I (Y)4"(SLD)(100MIL) LF 0.400 24,926.00 26,126.000 10,450.40 06686076 000 PREFAB PAV MRK TY C (W) (24") (SLD) LF 14.250 22.00 39.000 555.75 06726009 000 REFL PAV MRKR TY II-A-A EA 3.750 54 517.000 1,938.75 TOTAL EARNINGS $2,836,248.48