1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4134010 MGR.NO. 053 PAGE 001 CONT 6255 SEC 38 JOB 001 RES ENGR MCKISSICK, MIKE PROJ RMC - 625538001 HWY US0290 1001 E. PARMER LN. AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 1,306,346.18 REPORT DATE 08/01/2014 08.43.16 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 015 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 15, 2013 TIME COMPUTED FROM MAY 22, 2013 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 730 412 412 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 443 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 685 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 685 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 443 443 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4134010 MGR.NO. 053 PAGE 001 CONT 6255 SEC 38 JOB 001 RES ENGR MCKISSICK, MIKE PROJ RMC - 625538001 HWY US0290 1001 E. PARMER LN. AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 1,306,346.18 REPORT DATE 08/01/2014 08.43.19 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 015 DIST. 14 COUNTY GILLESPIE CONTROL 6255-38-001 PROJECT RMC - 625538001 HIGHWAY US0290 0LIMITS- DISTRICT 14: TRAVIS, WILLIAMSON, MASON, LLANO, BURNET, GILLESPIE, BLANCO 0TYPE OF WORK- REPAIR AND UPGRADE MBGF 0 0005 PREPARED BY THE NORTH AUSTIN AREA OFFICE 0 0055 MTL BEAM GUARD FENCE REPAIR/UPGRADE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (RIPRAP) SY 10.000 0.000 32.540 .00 0065 0432 RIPRAP (CONC)(4 IN) CY 15.000 4.000 180.000 720.00 0070 0450 RAIL (TY T101) LF 150.000 0.000 39.570 .00 0075 0450 RAIL (TY T6) LF 50.000 0.000 26.000 .00 0080 0510 ONE-WAY TRAFFIC CONTROL HR 60.000 73.500 115.000 8,452.50 0085 0540 MTL W-BEAM GD FEN (TIM POST) LF 3,000.000 0.000 15.680 .00 0090 0540 TERMINAL ANCHOR SECTION EA 5.000 0.000 50.000 .00 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 0.000 5.900 .00 0100 0544 GUARDRAIL END TREATMENT (INSTALL) EA 15.000 0.000 1,700.000 .00 0105 0545 CRASH CUSH ATTEN (INSTAL)(BEAT-SSCC) EA 1.000 0.000 1,500.000 .00 0110 0545 CRASH CUSH ATTEN (REMOVE)(BEAT-SSCC) EA 1.000 0.000 100.000 .00 0115 0545 CRASH CUSH ATTEN (INSTAL)(SMTC)(N) EA 1.000 0.000 11,598.750 .00 0120 0545 CRASH CUSH ATTEN(MOVE & RESET)(SMTC)(N) EA 1.000 0.000 1,500.000 .00 0125 0545 CRASH CUSH ATTEN (REMOVE)(SMTC)(N) EA 1.000 0.000 500.000 .00 0130 0545 CRASH CUSH ATTEN (INSTAL)(SMTC)(W) EA 1.000 0.000 12,598.700 .00 0135 0545 CRASH CUSH ATTEN(MOVE & RESET)(SMTC)(W) EA 1.000 0.000 1,500.000 .00 0140 0545 CRASH CUSH ATTEN (REMOVE)(SMTC)(W) EA 1.000 0.000 500.000 .00 0145 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 200.000 217.000 5.000 1,085.00 1 0150 0658 INSTL DEL ASSM (D-SW)SZ 2(WC) GND EA 50.000 11.000 5.000 55.00 0155 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 50.000 0.000 5.000 .00 0160 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 50.000 172.000 15.000 2,580.00 0165 0658 INSTL DEL ASSM (D-SY)SZ 2(WC)GND EA 50.000 1.000 5.000 5.00 0170 0658 INSTL DEL ASSM (D-SY)SZ (TYC)GF1 EA 50.000 0.000 5.000 .00 0175 0658 INSTL DEL ASSM (D-SY)SZ (TYC)GF1(BR) EA 50.000 0.000 5.000 .00 0180 0658 INSTL OM ASSM (OM-2Y)(WC) GND EA 50.000 0.000 5.000 .00 0185 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 25,000.000 22,291.500 12.000 267,498.00 0190 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 600.000 63.500 5.000 317.50 0195 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 70.000 25.500 100.000 2,550.00 0200 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 2,000.000 1,423.000 22.000 31,306.00 0205 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 1,000.000 677.000 10.000 6,770.00 0210 0770 REALIGN POSTS EA 300.000 158.000 39.840 6,294.72 0215 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 3.000 0.000 1.000 .00 0220 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 0.000 1.000 .00 0225 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 3.000 1,900.000 5,700.00 0230 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 125.000 216.000 948.570 204,891.12 0235 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 8,500.000 11,400.000 20.000 228,000.00 0240 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 900.000 1,247.000 120.450 150,201.15 0245 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 10.000 0.000 1.000 .00 0250 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 20.000 150.000 3,000.00 0255 0770 REM & RESET SGT IMPACT HEAD EA 200.000 79.000 1.000 79.00 0260 0770 REPLACE SGT OBJECT MARKER EA 200.000 216.000 1.000 216.00 0265 0770 REPLACE SGT CABLE ANCHOR EA 200.000 287.000 1.000 287.00 0270 0770 REPLACE SGT CABLE ASSEMBLY EA 200.000 286.000 1.000 286.00 0275 0770 REPLACE SGT STRUT EA 200.000 220.000 1.000 220.00 0280 0770 REMOVE & REPLACE BLOCKOUT EA 1,900.000 1,920.000 5.000 9,600.00 0285 0770 REPLACE HINGED TOP SGT STEEL POST EA 5.000 0.000 150.000 .00 0290 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 1,200.000 1,140.000 22.000 25,080.00 0295 0774 REMOVE AND REPLACE (TRACC) EA 1.000 0.000 8,500.000 .00 1 0300 0774 REMOVE AND REPLACE (WIDE TRACC) EA 1.000 0.000 9,900.000 .00 0305 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 1.000 0.000 15,478.980 .00 0310 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 1.000 0.000 15,000.000 .00 0315 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 1.000 0.000 350.000 .00 0320 0774 REPAIR (TRACC) EA 5.000 2.000 1,500.000 3,000.00 0325 0774 REPAIR (WIDE TRACC) EA 1.000 0.000 1,950.000 .00 0330 0774 REPAIR (NARROW REACT 350) LF 50.000 27.000 329.680 8,901.36 0335 0774 REMOVE AND REPLACE (NARROW QUAD) EA 1.000 0.000 16,487.000 .00 0340 0774 REPAIR (NARROW QUAD) EA 50.000 28.000 1,050.000 29,400.00 0345 0774 REMOVE AND REPLACE (WIDE QUAD) EA 2.000 0.000 24,000.000 .00 0350 0774 REPAIR (WIDE QUAD) EA 30.000 51.000 2,478.240 126,390.24 0355 0774 REPAIR (REACT 350)(W) EA 1.000 0.000 6,487.000 .00 0360 0774 REPAIR (ENERGY ABSORB SYS)(GDRAIL) EA 10.000 0.000 200.000 .00 0365 0774 REPAIR (HEX-FOAM SANDWICH SYS) EA 10.000 0.000 280.000 .00 0370 0774 REPAIR (VIA-SAND FILL PLASTIC BARRELS) EA 5.000 0.000 160.000 .00 0375 0774 REPAIR (BEAT-SSCC) EA 2.000 0.000 1,000.000 .00 0380 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 10.000 37.500 46.740 1,752.75 0385 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 35.000 8.000 1.000 8.00 0390 7224 REPLACE POSTS (TL-4) EA 100.000 233.000 120.000 27,960.00 0395 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 10.000 2.000 50.000 100.00 0400 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 2.000 0.000 50.000 .00 0405 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 10.000 21.000 500.000 10,500.00 0410 7224 REPLACE CABLE (TL-4) LF 2,000.000 0.000 .500 .00 0415 7424 LANE CLOSURE TYPE 1 (8 HR) EA 10.000 1.000 200.000 200.00 0420 7424 LANE CLOSURE TYPE 2 (8 HR) EA 10.000 1.000 300.000 300.00 0425 7424 LANE CLOSURE TYPE 3 (8 HR) EA 25.000 20.000 1,059.000 21,180.00 0430 7424 LANE CLOSURE TYPE 5 (8 HR) EA 10.000 0.000 300.000 .00 0435 7424 LANE CLOSURE TYPE 9 (8 HR) EA 10.000 0.000 200.000 .00 0440 7424 LANE CLOSURE TYPE 12 (8 HR) EA 10.000 4.000 600.000 2,400.00 0446 0550*CHAIN LINK FENCE (INSTALL) (6') LF 1,000.000 0.000 15.320 .00 0455 9010*POLICE INVOICE DOL 1.000 668.120 1.000 668.12 0 SUBTOTAL BID ITEMS $ 1,187,954.46 0 TOTAL AMOUNT WORK DONE MTL BEAM GUARD FENCE REPAIR/UPGRADE $ 1,187,954.46 1 TOTAL AMOUNT WORK DONE CONTROL 6255-38-001 $ 1,187,954.46 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4134010 MGR.NO. 053 PAGE 001 CONT 6255 SEC 38 JOB 001 RES ENGR MCKISSICK, MIKE PROJ RMC - 625538001 HWY US0290 1001 E. PARMER LN. AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 1,306,346.18 REPORT DATE 08/01/2014 08.43.20 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 015 0*********************************************************************************************************************************** -LIMITS - DISTRICT 14: TRAVIS, WILLIAMSON, 0 MASON, LLANO, BURNET, GILLESPIE, BLANCO DATE WORK BEGAN MAY 15, 2013 WORKING DAYS USED 443 PERCENT COMPLETE 90.93 PERCENT TIME USED 60.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6255-38-001 RMC - 625538001 14 US0290 GILLESPIE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0432 RIPRAP (CONC)(4 IN) CY 15.000 4.000 180.000 720.00 0510 ONE-WAY TRAFFIC CONTROL HR 60.000 73.500 115.000 8,452.50 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 200.000 217.000 5.000 1,085.00 0658 INSTL DEL ASSM (D-SW)SZ 2(WC) GND EA 50.000 11.000 5.000 55.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 50.000 172.000 15.000 2,580.00 0658 INSTL DEL ASSM (D-SY)SZ 2(WC)GND EA 50.000 1.000 5.000 5.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 25,000.000 22,291.500 12.000 267,498.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 600.000 63.500 5.000 317.50 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 70.000 25.500 100.000 2,550.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 2,000.000 1,423.000 22.000 31,306.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 1,000.000 677.000 10.000 6,770.00 0770 REALIGN POSTS EA 300.000 158.000 39.840 6,294.72 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 3.000 1,900.000 5,700.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 125.000 216.000 948.570 204,891.12 0770 REPLACE SINGLE GDRAIL 1 TERMINAL RAIL LF 8,500.000 11,400.000 20.000 228,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 900.000 1,247.000 120.450 150,201.15 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 20.000 150.000 3,000.00 0770 REM & RESET SGT IMPACT HEAD EA 200.000 79.000 1.000 79.00 0770 REPLACE SGT OBJECT MARKER EA 200.000 216.000 1.000 216.00 0770 REPLACE SGT CABLE ANCHOR EA 200.000 287.000 1.000 287.00 0770 REPLACE SGT CABLE ASSEMBLY EA 200.000 286.000 1.000 286.00 0770 REPLACE SGT STRUT EA 200.000 220.000 1.000 220.00 0770 REMOVE & REPLACE BLOCKOUT EA 1,900.000 1,920.000 5.000 9,600.00 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 1,200.000 1,140.000 22.000 25,080.00 0774 REPAIR (TRACC) EA 5.000 2.000 1,500.000 3,000.00 0774 REPAIR (NARROW REACT 350) LF 50.000 27.000 329.680 8,901.36 0774 REPAIR (NARROW QUAD) EA 50.000 28.000 1,050.000 29,400.00 0774 REPAIR (WIDE QUAD) EA 30.000 51.000 2,478.240 126,390.24 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 10.000 37.500 46.740 1,752.75 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 35.000 8.000 1.000 8.00 7224 REPLACE POSTS (TL-4) EA 100.000 233.000 120.000 27,960.00 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 10.000 2.000 50.000 100.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 10.000 21.000 500.000 10,500.00 7424 LANE CLOSURE TYPE 1 (8 HR) EA 10.000 1.000 200.000 200.00 7424 LANE CLOSURE TYPE 2 (8 HR) EA 10.000 1.000 300.000 300.00 7424 LANE CLOSURE TYPE 3 (8 HR) EA 25.000 20.000 1,059.000 21,180.00 7424 LANE CLOSURE TYPE 12 (8 HR) EA 10.000 4.000 600.000 2,400.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09010* POLICE INVOICE DOL 1.000 668.120 1.000 668.12 0 SUBTOTAL BID ITEMS $ 1,187,954.46 0 CONTRACT TOTAL ALL ITEMS $ 1,187,954.46 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4134010 MGR.NO. 053 PAGE 001 CONT 6255 SEC 38 JOB 001 RES ENGR MCKISSICK, MIKE PROJ RMC - 625538001 HWY US0290 1001 E. PARMER LN. AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 1,306,346.18 REPORT DATE 08/01/2014 08.43.20 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 015 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 87 RMC - 625538001 6255-38-001 1,187,954.46 .00 1,187,954.46 .00 .00 1,187,954.46 1,116,801.62 71,152.84 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,187,954.46 .00 1,187,954.46 .00 .00 1,187,954.46 1,116,801.62 71,152.84 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4134010 MGR.NO. 053 PAGE 001 CONT 6255 SEC 38 JOB 001 RES ENGR MCKISSICK, MIKE PROJ RMC - 625538001 HWY US0290 1001 E. PARMER LN. AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 1,306,346.18 REPORT DATE 08/01/2014 08.43.25 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 015 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6255-38-001 RMC - 625538001 14 US0290 GILLESPIE -LIMITS - DISTRICT 14: TRAVIS, WILLIAMSON, MASON, LLANO, BURNET, GILLESPIE, BLANCO LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0432 RIPRAP (CONC)(4 IN) CY 15.000 4.000 180.000 720.00 145 0658 INSTL DEL ASSM (D-SW)SZ EA 200.000 23.000 5.000 115.00 1(FLX)GF2 160 0658 INSTL DEL ASSM (D-SW)SZ EA 50.000 12.000 15.000 180.00 (TYC)GF1(BI) 185 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 25,000.000 1,362.500 12.000 16,350.00 200 0770 REM/REPL TIMBER/STL POST W/O EA 2,000.000 109.000 22.000 2,398.00 CONC FND 205 0770 REM/REPL TIMBER/STL POST W/ EA 1,000.000 18.000 10.000 180.00 CONC FND 210 0770 REALIGN POSTS EA 300.000 46.000 39.840 1,832.64 230 0770 REPL SINGLE GDRAIL TERM EA 125.000 15.000 948.570 14,228.55 IMPACT HEAD 235 0770 REPLACE SINGLE GDRAIL LF 8,500.000 675.000 20.000 13,500.00 TERMINAL RAIL 240 0770 REPLACE SINGLE GDRAIL EA 900.000 74.000 120.450 8,913.30 TERMINAL POST 250 0770 REPAIR STEEL POST WITH BASE EA 10.000 1.000 150.000 150.00 PLATE 255 0770 REM & RESET SGT IMPACT HEAD EA 200.000 5.000 1.000 5.00 260 0770 REPLACE SGT OBJECT MARKER EA 200.000 16.000 1.000 16.00 265 0770 REPLACE SGT CABLE ANCHOR EA 200.000 20.000 1.000 20.00 270 0770 REPLACE SGT CABLE ASSEMBLY EA 200.000 20.000 1.000 20.00 275 0770 REPLACE SGT STRUT EA 200.000 2.000 1.000 2.00 280 0770 REMOVE & REPLACE BLOCKOUT EA 1,900.000 98.000 5.000 490.00 290 0770 REPAIR RAIL ELEMENT (CURVED LF 1,200.000 112.500 22.000 2,475.00 RAIL) 350 0774 REPAIR (WIDE QUAD) EA 30.000 2.000 2,478.240 4,956.48 380 0776 REPAIR (STEEL POST W/ LF 10.000 37.500 46.740 1,752.75 W-BEAM-T101) 390 7224 REPLACE POSTS (TL-4) EA 100.000 14.000 120.000 1,680.00 405 7224 REPR OR REPLC CABLE BARR EA 10.000 1.000 500.000 500.00 TERM SEC(TL-4) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 455 9010* POLICE INVOICE DOL 0.000 668.120 1.000 668.12 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 71,152.84 1 TOTAL AMOUNT WORK DONE TO DATE - $ 1,187,954.46