1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11053403 MGR.NO. 054 PAGE 001 CONT 0675 SEC 06 JOB 080 RES ENGR STEPHENS, DAVID PROJ STP 2000(326)TE HWY IH 45 580 IH 45N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 17,852,484.65 REPORT DATE 11/10/2008 10.17.19 CONTRACTOR SPAWGLASS CIVIL CONSTRUCTION, EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 038 & SM-FIN INC. 07326 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 06, 2006 TIME COMPUTED FROM JAN 29, 2006 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 = 420 976 668 308 BROUGHT FORWARD ADDL DAYS GRANTED = 248 OCT 08 1 1 WARRANTY PERIOD TOTAL DAYS ALLOWED = 668 2 1 WARRANTY PERIOD DATE WORK COMPLETED 3 1 WARRANTY PERIOD DAYS CHARGED TO DATE = 668 4 1 WARRANTY PERIOD ASSESSED LIQ DAMAGES = 0 5 1 WARRANTY PERIOD LIQ DAMAGE RATE $ 1,650 6 1 WARRANTY PERIOD 7 1 WARRANTY PERIOD LIQUIDATED DAMAGES 8 1 WARRANTY PERIOD 0 DAYS AT $ 1,650 PER DAY 9 1 WARRANTY PERIOD TOTAL = $ .00 10 1 WARRANTY PERIOD 11 1 WARRANTY PERIOD CERTIFIED AS CORRECT AND 12 1 WARRANTY PERIOD ONE COPY HAS BEEN GIVEN 13 1 WARRANTY PERIOD TO THE CONTRACTOR 14 1 WARRANTY PERIOD 15 1 WARRANTY PERIOD 16 1 WARRANTY PERIOD ---------------------------- 17 1 WARRANTY PERIOD AREA/PROJECT ENGINEER 18 1 WARRANTY PERIOD 19 1 WARRANTY PERIOD 20 1 WARRANTY PERIOD 21 1 WARRANTY PERIOD 22 1 WARRANTY PERIOD 23 1 WARRANTY PERIOD 24 1 WARRANTY PERIOD 25 1 WARRANTY PERIOD 26 1 WARRANTY PERIOD 27 1 WARRANTY PERIOD 28 1 WARRANTY PERIOD 29 1 WARRANTY PERIOD 30 1 WARRANTY PERIOD 31 1 WARRANTY PERIOD ----- ----- ----- 1,007 668 339 0 SATURDAY 0 SUNDAY 0 HOLIDAY 31 WARRANTY PERIOD 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11053403 MGR.NO. 054 PAGE 001 CONT 0675 SEC 06 JOB 080 RES ENGR STEPHENS, DAVID PROJ STP 2000(326)TE HWY IH 45 580 IH 45N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 17,852,484.65 REPORT DATE 11/10/2008 10.17.20 CONTRACTOR SPAWGLASS CIVIL CONSTRUCTION, EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 038 & SM-FIN INC. 07326 DIST. 17 COUNTY WALKER CONTROL 0675-06-080 PROJECT STP 2000(326)TE HIGHWAY IH 45 0LIMITS- SAFETY REST AREAS NORTH OF HUNTSVIL . 0TYPE OF WORK- RECONSTRUCT EXISTING SAFETY REST AR 0 0005 PREPARED BY MAINTENANCE DIVISION 0 0055 ROADWAY_VOLUME I NET LENGTH 1.249 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW AC 20.650 24.153 6,370.000 153,854.61 0065 0104 REMOVING CONC (PAV) SY 5,763.000 2,625.606 7.430 19,508.25 0065 0104 ADJ EST QUANTITY TO DATE 5,906.440 0070 0104 REMOVING CONC (RIPRAP) SY 247.000 390.443 18.000 7,027.97 0075 0104 REMOVING CONC (SIDEWALKS) SY 727.000 726.998 18.000 13,085.96 0080 0110 EXCAVATION (ROADWAY) CY 50,288.000 56,706.763 9.550 541,549.59 0080 0110 ADJ EST QUANTITY TO DATE 56,706.790 0085 0110 EXCAVATION (CHANNEL) CY 101.000 101.000 49.900 5,039.90 0086 9000*NB CHANNEL EXCAV VOL I CO #10_COP # 58 LS 1.000 1.000 74,156.360 74,156.36 0090 0132 EMBANKMENT (FINAL)(ORD COMP)(TY D) CY 4,500.000 10,363.500 4.250 44,044.88 0090 0132 ADJ EST QUANTITY TO DATE 10,364.280 0095 0132 EMBANKMENT (FINAL)(DENS CONT)(TY D) CY 25,377.000 25,640.996 4.250 108,974.23 0096 0134*BACKFILL (TY B) STA 138.000 138.000 110.480 15,246.24 0100 0161 EROSION CONTROL COMPOST CY 4,244.000 5,411.000 21.200 114,713.20 0105 0161 COMPOST MANUF TOPSOIL (BOS OR PB) (4") SY 4,924.000 18,657.564 1.590 29,665.53 0110 0162 BLOCK SODDING SY 4,924.000 6,867.398 2.870 19,709.43 0115 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 39,640.000 97,023.330 .100 9,702.33 0120 0164 BROADCAST SEED (TEMP) (WARM) SY 19,820.000 143,184.830 .050 7,159.24 0125 0164 DRILL SEEDING (PERM) (RURAL) (SANDY) SY 79,280.000 18,695.934 .100 1,869.59 0130 0164 DRILL SEEDING (TEMP) (WARM) SY 39,640.000 0.000 .040 .00 0135 0164 STRAW OR HAY MULCHING SY 79,280.000 121,101.161 .110 13,321.13 0140 0168 VEGETATIVE WATERING MG 655.000 953.600 47.800 45,582.08 0145 0170 IRRIGATION SYSTEM LS 1.000 1.000 41,100.000 41,100.00 1 0150 0180 WILDFLOWER SEEDING AC 36.000 12.776 1,060.000 13,542.56 0155 0192 PLANT MATERIAL (1-GAL) EA 683.000 682.000 6.630 4,521.66 0160 0192 PLANT MATERIAL (5-GAL) EA 153.000 153.000 18.000 2,754.00 0165 0192 PLANT MATERIAL (30-GAL) EA 22.000 61.000 157.000 9,577.00 0170 0192 PLANT MATERIAL (GROUP I) EA 342.000 429.000 18.000 7,722.00 0175 0192 PLANT MATERIAL (GROUP II) EA 606.000 688.000 18.000 12,384.00 0180 0192 PLANT MATERIAL (GROUP III) EA 1,191.000 1,191.000 5.310 6,324.21 0185 0192 PLANT BED PREPARATION SY 544.000 554.504 1.890 1,048.01 0190 0192 PLANT MATERIAL (15 GAL) (TREE) EA 34.000 49.000 82.800 4,057.20 0195 0192 PLANT MATERIAL (1 GAL) (SHRUB) EA 240.000 241.000 6.160 1,484.56 0200 0192 PLANT MATERIAL (15 GAL) (SHRUB) EA 93.000 93.000 90.200 8,388.60 0205 0192 PLANT MATERIAL (MIN 6' HT) EA 62.000 123.000 95.500 11,746.50 0210 0192 PLANT MATERIAL (20 GAL)(TREE) EA 29.000 29.000 126.000 3,654.00 0215 0247 FL BS (CMP IN PLC)(TY E GR 1) (6") SY 49,563.000 57,097.449 12.700 725,137.60 0220 0247 FL BS (CMP IN PLACE)(TY E GR 1)(14") SY 23,920.000 30,898.882 30.800 951,685.57 0225 0251 REWORK BS MTL (TY C) (6") (DENS CONT) SY 12,165.000 0.000 2.120 .00 0230 0251 REWORK BS MTL(TY C)(10")(DENS CONT) SY 10,770.000 7,461.055 3.180 23,726.15 0235 0260 LIME (HYDRATED LIME (SLURRY)) TON 149.000 1,125.981 150.000 168,897.15 0240 0260 LIME TRT (EXST MATL) (6") SY 4,785.000 75,551.171 1.060 80,084.24 0245 0260 LIME TRT (EXST MATL)(10") SY 4,333.000 25,124.767 1.060 26,632.25 0250 0305 SALV, HAUL & STKPL RCL APH PV (4 TO 6") SY 12,165.000 27,380.811 2.120 58,047.32 0255 0310 PRIME COAT (MC-30 OR AE-P) GAL 14,404.000 11,921.356 2.120 25,273.27 0260 0316 AGGR(TY-PB GR-3 SAC-B) CY 125.000 129.600 113.000 14,644.80 0265 0316 AGGR (TY-B GR-4 OR TY-L GR-4 SAC-A) CY 160.000 126.000 107.000 13,482.00 0270 0316 AGGR(TY-B GR-4 OR TY-L GR-4 SAC-B) CY 160.000 141.667 80.700 11,432.53 0275 0316 ASPH (AC-20-5TR, CRS-1P, CRS-2P) GAL 21,661.000 18,108.000 3.180 57,583.44 0280 0341 D-GR HMA(QCQA) TY-C SAC-B PG64-22 TON 6,524.000 6,963.899 80.700 561,986.65 0285 0341 D-GR HMA(QCQA) TY-C SAC-B PG70-22 TON 3,390.000 0.000 82.800 .00 0290 0341 D-GR HMA(QCQA) TY-C SAC-B PG76-22 TON 1,518.000 3,297.520 84.900 279,959.45 0295 0344 PRF-DSGN-MX CMHB-C SAC-A PG76-22 TON 1,518.000 1,409.920 88.100 124,213.95 0300 0360 CONC PVMT (CONT REINF-CRCP)(8") SY 8,028.000 8,057.014 47.900 385,930.97 0320 0360 CONC PVMT (CONT REINF-CRCP)(10") SY 54,544.000 54,267.642 57.900 3,142,096.47 1 0321 0400*CEM STABIL BKFL CY 3,517.000 4,142.485 75.000 310,686.38 0321 0400 ADJ EST QUANTITY TO DATE 3,516.000 0340 0402 TRENCH EXCAVATION PROTECTION LF 6,450.000 7,889.130 5.350 42,206.85 0345 0416 DRILL SHAFT (SIGN MTS)(12 IN) LF 55.000 66.000 39.400 2,600.40 0350 0430 CL C CONC FOR EXT STRU(CULV)(6'X 4') LF 104.000 104.000 508.000 52,832.00 0355 0432 RIPRAP (CONC)(4 IN) CY 53.000 38.653 428.000 16,543.48 0360 0432 RIPRAP (CONC)(5 IN) CY 29.700 70.262 481.000 33,796.02 0365 0432 RIPRAP (CONC)(6 IN) CY 26.700 25.926 535.000 13,870.41 0370 0432 RIPRAP (STONE TY R)(DRY)(18 IN) CY 6.000 0.000 144.000 .00 0375 0432 RIPRAP (MOW STRIP)(4 IN) CY 6.000 6.160 525.000 3,234.00 0380 0460 CMP (ALUM COAT STL 42 IN) LF 56.000 20.000 142.000 2,840.00 0385 0462 CONC BOX CULV (4 FT X 2 FT) LF 60.000 60.000 310.000 18,600.00 0390 0462 CONC BOX CULV (7 FT X 7 FT) LF 182.000 182.000 529.000 96,278.00 0395 0464 RC PIPE (CL III)(18 IN) LF 2,364.000 3,145.000 50.200 157,879.00 0400 0464 RC PIPE (CL III)(24 IN) LF 2,008.000 2,492.000 63.100 157,245.20 0405 0464 RC PIPE (CL III)(30 IN) LF 1,580.000 1,580.000 99.400 157,052.00 0410 0464 RC PIPE (CL III)(36 IN) LF 531.000 507.980 131.000 66,545.38 0415 0464 RC PIPE (CL III)(42 IN) LF 155.000 174.780 171.000 29,887.38 0420 0465 INLET (COMPL)(TY C) EA 40.000 40.000 4,169.000 166,760.00 0425 0465 INLET (COMPL)(TY H) EA 7.000 12.000 3,100.000 37,200.00 0430 0465 INLET EXT (TY E) EA 36.000 34.000 1,390.000 47,260.00 0435 0465 MANH (COMPL)(TY M) EA 16.000 19.000 3,960.000 75,240.00 0440 0465 INLET (COMPL)(TY C)(MOD) EA 6.000 6.000 6,420.000 38,520.00 0445 0465 INLET (COMPL)(TY H)(MOD) EA 3.000 3.000 9,090.000 27,270.00 0450 0466 WINGWALL (SW-0)(HW=5 FT) EA 2.000 2.000 6,420.000 12,840.00 0455 0466 WINGWALL (SW-0)(HW=9 FT) EA 3.000 3.000 10,700.000 32,100.00 0460 0466 WINGWALL (PW)(HW=3 FT) EA 2.000 2.000 4,810.000 9,620.00 0465 0466 HEADWALL (CH-FW-0)(DIA= 36 IN) EA 2.000 1.000 3,580.000 3,580.00 0470 0466 HEADWALL (CH-FW-0)(DIA= 42 IN) EA 4.000 3.000 4,810.000 14,430.00 0475 0467 SET (TY II)(36 IN)(RCP)(4:1)(C) EA 1.000 1.000 2,670.000 2,670.00 0480 0467 SET (TY II)(18 IN)(RCP)(6:1)(P) EA 2.000 1.000 1,069.000 1,069.00 0485 0496 REMOV STR (PIPE) LF 172.000 431.000 12.800 5,516.80 0490 0500 MOBILIZATION LS 1.000 1.000 1,950,000.000 1,950,000.00 0495 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 18.000 4,670.000 84,060.00 0495 0502 ADJ EST QUANTITY TO DATE 18.000 0500 0506 ROCK FILTER DAMS (INSTALL) (TY 2) LF 810.000 441.000 31.800 14,023.80 0505 0506 ROCK FILTER DAMS (REMOVE) LF 810.000 242.500 5.310 1,287.68 0510 0506 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 1,000.000 1,926.674 17.000 32,753.46 0515 0506 CONSTRUCTION EXITS (REMOVE) SY 1,000.000 1,926.674 3.180 6,126.82 0520 0506 SANDBAGS FOR EROSION CONTROL EA 410.000 424.000 5.310 2,251.44 0525 0506 TEMPORARY SEDIMENT CONTROL 1 FENCE LF 39,839.000 25,102.000 1.330 33,385.66 0530 0508 CONSTRUCTING DETOURS SY 2,914.000 1,526.300 38.200 58,304.66 0535 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 1) LF 5,894.000 5,240.000 11.900 62,356.00 0540 0512 PORT CTB (MOVE)(SAFETY SH)(TY 1) LF 5,243.000 10,480.000 5.900 61,832.00 0545 0512 PORT CTB (STKPL)(SAFETY SH)(TY 1) LF 5,894.000 5,240.000 11.000 57,640.00 0550 0528 COLORED TEXTURED CONC (4") SY 426.000 393.063 40.800 16,036.97 0555 0529 CONC CURB AND GUTTER (TY II)(REINF) LF 11,802.000 11,673.000 20.900 243,965.70 0560 0531 CURB RAMPS (TY 1) EA 11.000 11.000 490.000 5,390.00 0565 0531 CONC SIDEWLKS (4") SY 3,220.000 3,149.836 29.700 93,550.13 0570 0531 CURB RAMPS (SPECIAL) EA 2.000 0.000 981.000 .00 0575 0542 REMOVING METAL BEAM GUARD FENCE LF 150.000 150.000 12.800 1,920.00 0580 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 4.000 113.000 452.00 0585 0545 CRASH CUSH ATTEN (INSTL)(REACT)(N) EA 1.000 1.000 35,100.000 35,100.00 0590 0545 CRASH CUSH ATTEN (MOVE&RESET)(REACT)(N) EA 1.000 2.000 2,910.000 5,820.00 0595 0545 CRASH CUSH ATTEN (REMOVE)(REACT)(N) EA 1.000 1.000 1,610.000 1,610.00 0600 0610 REMOVE RD IL ASM (TRANS-BASE) EA 17.000 17.000 148.000 2,516.00 0605 0618 CONDT (PVC) (SCHD 40) (4") LF 174.000 174.000 10.700 1,861.80 0610 0636 ALUMINUM SIGNS (TY G) SF 263.000 263.000 28.200 7,416.60 0615 0644 INS SM RD SN SUP&AM TY 10BWG(1)SA(P-BM) EA 1.000 0.000 531.000 .00 0620 0644 INS SM RD SN SUP&AM TY S80(1) SA(P) EA 30.000 30.000 425.000 12,750.00 0625 0644 INS SM RD SN SUP&AM TY S80(2) SA(P) EA 5.000 5.000 1,110.000 5,550.00 0630 0644 INS SM RD SN SUP&AM TY TWT(1) WA(P) EA 20.000 22.000 318.000 6,996.00 0635 0644 RELOCATE SM RD SN SUP & AM TY S80 EA 3.000 3.000 265.000 795.00 0640 0644 REMOVE SM RD SN SUP & AM EA 32.000 45.000 79.600 3,582.00 0645 0647 INSTALL LRSS (STRUCT STEEL) LB 1,625.000 1,625.000 3.720 6,045.00 0650 0658 INSTL DEL ASSM (D-SY)SZ 1(FLX)GND EA 21.000 21.000 34.000 714.00 0655 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 16.000 48.000 31.300 1,502.40 0660 0658 REMOVE DELIN & OBJECT MARKERS ASSMS EA 36.000 36.000 21.200 763.20 0665 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND EA 72.000 72.000 30.200 2,174.40 0670 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 10,669.000 9,402.000 .150 1,410.30 0675 0662 WK ZN PAV MRK NON-REMOV (Y) 1 4" (SLD) LF 3,718.000 9,749.000 .270 2,632.23 0680 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 625.000 3,120.000 1.060 3,307.20 0685 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 31,636.000 43,062.000 .370 15,932.94 0690 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 5,721.000 6,976.000 .580 4,046.08 0695 0666 REFL PAV MRK TY I (W) 12"(LNDP)(100MIL) LF 1,253.000 1,253.000 2.650 3,320.45 0700 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 2,617.000 2,148.000 2.650 5,692.20 0705 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 196.000 196.000 5.310 1,040.76 0710 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 2.000 2.000 133.000 266.00 0715 0666 REFL PAV MRK TY I(W) (SYMBOL) (100MIL) EA 12.000 12.000 159.000 1,908.00 0720 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 3.000 3.000 133.000 399.00 0725 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 17,551.000 30,700.150 .390 11,973.06 0730 0666 REF PAV MRK TY II (W) 4" (BRK) LF 625.000 1,740.000 .530 922.20 0735 0666 REF PAV MRK TY II (W) 4" (SLD) LF 31,636.000 34,303.000 .210 7,203.63 0740 0666 REF PAV MRK TY II (W) 8" (SLD) LF 5,721.000 3,594.000 .370 1,329.78 0745 0666 REF PAV MRK TY II (W) 12" (LNDP) LF 1,253.000 1,253.000 1.060 1,328.18 0750 0666 REF PAV MRK TY II (W) 12" (SLD) LF 2,617.000 948.000 1.060 1,004.88 0755 0666 REF PAV MRK TY II (W) 24" (SLD) LF 196.000 196.000 2.650 519.40 0760 0666 REF PAV MRK TY II (W) (ARROW) EA 2.000 2.000 26.500 53.00 0765 0666 REF PAV MRK TY II (W) (SYMBOL) EA 12.000 12.000 37.100 445.20 0770 0666 REF PAV MRK TY II (W) (WORD) EA 3.000 3.000 31.800 95.40 0775 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 17,551.000 24,884.150 .230 5,723.35 0780 0672 REFL PAV MRKR TY II-A-A EA 120.000 135.000 5.310 716.85 0785 0672 REFL PAV MRKR TY II-C-R EA 121.000 482.000 5.310 2,559.42 0786 0672*TRAFFIC BUTTON TY I-C EA 931.000 1,051.000 3.000 3,153.00 0787 0672*TRAFFIC BUTTON TY II-A-A EA 620.000 678.000 3.000 2,034.00 0788 0672*TRAFFIC BUTTON TY W EA 2,935.000 3,999.000 2.450 9,797.55 0789 0672*TRAFFIC BUTTON TY Y EA 1,858.000 1,883.000 2.450 4,613.35 0790 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 5,275.000 28,092.630 1.540 43,262.65 0795 1013 TRASH RECEPTACLES EA 26.000 26.000 1,010.000 26,260.00 0800 1019 TREE FELLING (5-11" DIA) EA 72.000 76.000 127.000 9,652.00 0805 1019 TREE FELLING (12-18" DIA) EA 29.000 27.000 239.000 6,453.00 1 0810 1019 TREE FELLING (18-24" DIA) EA 14.000 8.000 350.000 2,800.00 0815 1019 TREE FELLING (24" DIA AND OVER) EA 14.000 3.000 722.000 2,166.00 0820 1019 PRUNING AND TRIMMING AC 14.000 6.000 1,590.000 9,540.00 0825 1019 UNDERBRUSH REMOVAL AC 14.000 6.663 3,180.000 21,188.34 0830 1019 NOXIOUS PLANT REMOVAL AC 14.000 6.000 1,890.000 11,340.00 0835 1020 TREE PROTECTION EA 20.000 0.000 649.000 .00 0840 1020 TREE PROTECTION(PROTECT FENCE)(PLASTIC) LF 11,756.000 11,659.000 .950 11,076.05 0845 1020 TREE PROTECTION(PROTECT FENCE)(CHN LK) LF 1,391.000 0.000 1.520 .00 0850 1020 TREE PROTECTION (COLLECT MULCH) AC 4.200 1.054 1,180.000 1,243.72 0855 5054 METAL BENCHES EA 19.000 19.000 1,090.000 20,710.00 0860 5055 PLAY STRUCTURE LS 2.000 2.000 50,400.000 100,800.00 0865 5056 CRUSHED STONE TRAIL SY 475.000 407.556 40.500 16,506.02 0870 5057 FLAGPOLE EA 2.000 2.000 1,220.000 2,440.00 0875 5058 SPLIT RAIL FENCING LF 271.000 383.000 24.200 9,268.60 0880 6038 PORTABLE CHANGEABLE MESSAGE SIGN DAY 240.000 315.000 284.000 89,460.00 0881 9001*PARTNERING WORKSHOP LS 1.000 1.000 2,569.890 2,569.89 0882 9000*MOBILIZE 4X16 STATIC MESSAGE BOARD LS 1.000 1.000 1,193.050 1,193.05 0883 9000*4X16 STATIC MESSAGE BOARD DAY 210.000 468.000 23.290 10,899.72 0884 9000*MOVE/REMOVE STATIC MESSAGE BOARD LS 1.000 1.000 494.210 494.21 0 SUBTOTAL BID ITEMS $ 12,952,784.31 0 TOTAL AMOUNT WORK DONE ROADWAY_VOLUME I $ 12,952,784.31 0 0930 FACILITIES VOLUME II NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0935 5105 WALKER COUNTY SAFETY REST AREA LS 1.000 0.000 5,370,000.000 .00 0936 9000*VOLUME II - SAFETY REST AREA DOL 5,370,000.000 5,644,924.290 1.000 5,644,924.29 0936 9000 ADJ EST QUANTITY TO DATE 5,593,850.940 0940 7125 REST AREA TOTAL MNT, OPER AND REPAIR MO 12.000 10.075 49,900.000 502,742.50 0941 9000*SOIL SAMPLE/ANALYSIS WASTE WATER TRT LS 1.000 0.000 12,889.290 .00 0941 9000 ADJ EST QUANTITY TO DATE 0.000 0942 9000*18 PICNIC TABLES HORIZON CUSTOM PRODUCT LS 1.000 0.000 44,518.330 .00 0942 9000 ADJ EST QUANTITY TO DATE 0.000 0943 9000*DPS CERAMIC TILE FLOOR LS 1.000 0.000 2,765.790 .00 1 0943 9000 ADJ EST QUANTITY TO DATE 0.000 0944 9000*UNFORSEEN ROCK TRENCHING NB/SB ELECTRIC LS 1.000 0.000 9,065.400 .00 0944 9000 ADJ EST QUANTITY TO DATE 0.000 0945 9000*ADD 2X6 NAILER GRIDS D&N ROOF CO #3 LS 1.000 0.000 4,230.000 .00 0945 9000 ADJ EST QUANTITY TO DATE 0.000 0946 9000*REVISION STEEL WF BMS NB/SB RR CO #3 LS 1.000 1.000 25,326.630 25,326.63 0946 9000 ADJ EST QUANTITY TO DATE 0.000 0947 9000*CONC ENCASEMENT OF SB WATER LINE CO #3 LS 1.000 1.000 1,605.000 1,605.00 0947 9000 ADJ EST QUANTITY TO DATE 0.000 0948 9000*GEN LIABILITY INS & BOND COSTS LS 1.000 1.000 5,575.580 5,575.58 0949 9000*OVERHEAD 4.4.A DELAY CLAIM - SAL W/BURD DAY 78.000 78.000 1,465.200 114,285.60 0950 9000*OVERHEAD 4.4.A DELAY CLAIM - MATERIAL DAY 78.000 78.000 956.440 74,602.32 0951 9000*OVERHEAD 4.4.A DELAY CLAIM - LABOR DAY 78.000 78.000 517.010 40,326.78 0952 9000*OVERHEAD 4.4.A DELAY CLAIM - EQUIPMENT DAY 78.000 78.000 64.390 5,022.42 0953 9001*INSTAL RFP NO 5 PH 1 LANE CLOSURE DAY 2.000 3.000 1,750.000 5,250.00 0954 9001*SET RFP NO 5 PH 2 TRAFFIC CONTROL LS 1.000 1.000 1,800.000 1,800.00 0955 9001*LEASE RFP NO 5 PH 2 TRAFFIC CONTROL MO 4.000 3.000 200.000 600.00 0956 9000*ARROW BOARD MO 4.000 6.000 450.000 2,700.00 0957 9000*TRAFFIC CONTROL POLICE OFFICERS HR 250.000 220.000 20.000 4,400.00 0958 9000*REINFORCING WIRE MESH CO # 4 LS 1.000 0.000 2,074.000 .00 0958 9000 ADJ EST QUANTITY TO DATE 0.000 0959 9000*PRIME COAT(RC 250) CO # 4 GAL 1.000 0.000 5.680 .00 0959 9000 ADJ EST QUANTITY TO DATE 0.000 0960 9000*MANHOLE MODIFICATIONS (FIELD) CO #5 EA 9.000 12.000 1,011.260 12,135.12 0960 9000 ADJ EST QUANTITY TO DATE 0.000 0961 9000*ADD HMAC @ INSIDE SHLDRS CO # 5 LS 1.000 1.000 9,334.670 9,334.67 0962 9000*ADD 2-2"&1" PRESSURE REDUC VALVE CO # 5 LS 1.000 0.000 14,509.760 .00 0962 9000 ADJ EST QUANTITY TO DATE 0.000 0963 9000*PIPE UNDERDRAIN (SB TRUCK PARK) CO # 5 LF 650.000 0.000 33.840 .00 0963 9000 ADJ EST QUANTITY TO DATE 0.000 0964 9000*VOL 1 CONCRETE TESTING LS 1.000 1.000 33,314.250 33,314.25 0965 9000*VOL 2 REMOVAL OF EXPOSED SCREWS LS 1.000 0.000 3,114.150 .00 0965 9000 ADJ EST QUANTITY TO DATE 0.000 1 0966 9000*VOL 2 REVISE HARDI-TRIM BOARDS LS 1.000 0.000 4,835.960 .00 0966 9000 ADJ EST QUANTITY TO DATE 0.000 0967 9000*VOL 2 PAINT MOCK UP LS 1.000 0.000 757.730 .00 0967 9000 ADJ EST QUANTITY TO DATE 0.000 0968 9000*VOL 2 RETAINING WAL @ SB BLDG 575 SF LS 1.000 0.000 20,898.530 .00 0968 9000 ADJ EST QUANTITY TO DATE 0.000 0969 9001*PRIME COAT(RC250) CO#4 (MOVE FROM 0959) LS 1.000 1.000 1,929.640 1,929.64 0970 9001*PIPE UNDERDRAIN CO#5 (MOVE FROM 0963) LS 1.000 1.000 21,997.870 21,997.87 0971 9000*COP#37-IH 45 MAINLANE ASPHALT PATCHING LS 1.000 1.000 4,696.570 4,696.57 0972 9000*COMPOST SOILS TESTING - CO # 9 LS 1.000 1.000 312.000 312.00 0973 9000*FIELD MODIFICATIONS 3 MANHOLES - CO # 9 LS 1.000 1.000 3,033.750 3,033.75 0974 9000*CRCP TESTING SERVICES - CO # 9 LS 1.000 1.000 25,769.390 25,769.39 0975 9000*COP#60 CONC PAVEMNT TESTING VL 1 CO #10 LS 1.000 1.000 3,247.550 3,247.55 0976 9000*MANHOLE MODIFICATIONS CO # 5 LS 1.000 1.000 10,269.180 10,269.18 0976 9000 ADJ EST QUANTITY TO DATE 11,379.510 0977 9000*RAP STOCKPILED @ TXDOT - CO # 12 LS 1.000 1.000 37,460.000 37,460.00 0 SUBTOTAL BID ITEMS $ 6,592,661.11 0 TOTAL AMOUNT WORK DONE FACILITIES VOLUME II $ 6,592,661.11 0 TOTAL AMOUNT WORK DONE CONTROL 0675-06-080 $ 19,545,445.42 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11053403 MGR.NO. 054 PAGE 001 CONT 0675 SEC 06 JOB 080 RES ENGR STEPHENS, DAVID PROJ STP 2000(326)TE HWY IH 45 580 IH 45N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 17,852,484.65 REPORT DATE 11/10/2008 10.17.21 CONTRACTOR SPAWGLASS CIVIL CONSTRUCTION, EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 038 & SM-FIN INC. 07326 0*********************************************************************************************************************************** -LIMITS - SAFETY REST AREAS NORTH OF HUNTSVIL 0 . DATE WORK BEGAN FEB 6 , 2006 WORKING DAYS USED 668 PERCENT COMPLETE 99.99 PERCENT TIME USED 100.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 0675-06-080 STP 2000(326)TE 17 IH 45 WALKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW AC 20.650 24.153 6,370.000 153,854.61 0104 REMOVING CONC (PAV) SY 5,763.000 2,625.606 7.430 19,508.25 0104 ADJ EST QUANTITY TO DATE 5,906.440 0104 REMOVING CONC (RIPRAP) SY 247.000 390.443 18.000 7,027.97 0104 REMOVING CONC (SIDEWALKS) SY 727.000 726.998 18.000 13,085.96 0110 EXCAVATION (ROADWAY) CY 50,288.000 56,706.763 9.550 541,549.59 0110 ADJ EST QUANTITY TO DATE 56,706.790 0110 EXCAVATION (CHANNEL) CY 101.000 101.000 49.900 5,039.90 0132 EMBANKMENT (FINAL)(ORD COMP)(TY D) CY 4,500.000 10,363.500 4.250 44,044.88 0132 ADJ EST QUANTITY TO DATE 10,364.280 0132 EMBANKMENT (FINAL)(DENS CONT)(TY D) CY 25,377.000 25,640.996 4.250 108,974.23 0161 EROSION CONTROL COMPOST CY 4,244.000 5,411.000 21.200 114,713.20 0161 COMPOST MANUF TOPSOIL (BOS OR PB) (4") SY 4,924.000 18,657.564 1.590 29,665.53 0162 BLOCK SODDING SY 4,924.000 6,867.398 2.870 19,709.43 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 39,640.000 97,023.330 .100 9,702.33 0164 BROADCAST SEED (TEMP) (WARM) SY 19,820.000 143,184.830 .050 7,159.24 0164 DRILL SEEDING (PERM) (RURAL) (SANDY) SY 79,280.000 18,695.934 .100 1,869.59 0164 STRAW OR HAY MULCHING SY 79,280.000 121,101.161 .110 13,321.13 0168 VEGETATIVE WATERING MG 655.000 953.600 47.800 45,582.08 0170 IRRIGATION SYSTEM LS 1.000 1.000 41,100.000 41,100.00 10180 WILDFLOWER SEEDING AC 36.000 12.776 1,060.000 13,542.56 0192 PLANT MATERIAL (1-GAL) EA 683.000 682.000 6.630 4,521.66 0192 PLANT MATERIAL (5-GAL) EA 153.000 153.000 18.000 2,754.00 0192 PLANT MATERIAL (30-GAL) EA 22.000 61.000 157.000 9,577.00 0192 PLANT MATERIAL (GROUP I) EA 342.000 429.000 18.000 7,722.00 0192 PLANT MATERIAL (GROUP II) EA 606.000 688.000 18.000 12,384.00 0192 PLANT MATERIAL (GROUP III) EA 1,191.000 1,191.000 5.310 6,324.21 0192 PLANT BED PREPARATION SY 544.000 554.504 1.890 1,048.01 0192 PLANT MATERIAL (15 GAL) (TREE) EA 34.000 49.000 82.800 4,057.20 0192 PLANT MATERIAL (1 GAL) (SHRUB) EA 240.000 241.000 6.160 1,484.56 0192 PLANT MATERIAL (15 GAL) (SHRUB) EA 93.000 93.000 90.200 8,388.60 0192 PLANT MATERIAL (MIN 6' HT) EA 62.000 123.000 95.500 11,746.50 0192 PLANT MATERIAL (20 GAL)(TREE) EA 29.000 29.000 126.000 3,654.00 0247 FL BS (CMP IN PLC)(TY E GR 1) (6") SY 49,563.000 57,097.449 12.700 725,137.60 0247 FL BS (CMP IN PLACE)(TY E GR 1)(14") SY 23,920.000 30,898.882 30.800 951,685.57 0251 REWORK BS MTL(TY C)(10")(DENS CONT) SY 10,770.000 7,461.055 3.180 23,726.15 0260 LIME (HYDRATED LIME (SLURRY)) TON 149.000 1,125.981 150.000 168,897.15 0260 LIME TRT (EXST MATL) (6") SY 4,785.000 75,551.171 1.060 80,084.24 0260 LIME TRT (EXST MATL)(10") SY 4,333.000 25,124.767 1.060 26,632.25 0305 SALV, HAUL & STKPL RCL APH PV (4 TO 6") SY 12,165.000 27,380.811 2.120 58,047.32 0310 PRIME COAT (MC-30 OR AE-P) GAL 14,404.000 11,921.356 2.120 25,273.27 0316 AGGR(TY-PB GR-3 SAC-B) CY 125.000 129.600 113.000 14,644.80 0316 AGGR (TY-B GR-4 OR TY-L GR-4 SAC-A) CY 160.000 126.000 107.000 13,482.00 0316 ASPH (AC-20-5TR, CRS-1P, CRS-2P) GAL 21,661.000 18,108.000 3.180 57,583.44 0316 AGGR(TY-B GR-4 OR TY-L GR-4 SAC-B) CY 160.000 141.667 80.700 11,432.53 0341 D-GR HMA(QCQA) TY-C SAC-B PG64-22 TON 6,524.000 6,963.899 80.700 561,986.65 0341 D-GR HMA(QCQA) TY-C SAC-B PG76-22 TON 1,518.000 3,297.520 84.900 279,959.45 0344 PRF-DSGN-MX CMHB-C SAC-A PG76-22 TON 1,518.000 1,409.920 88.100 124,213.95 0360 CONC PVMT (CONT REINF-CRCP)(8") SY 8,028.000 8,057.014 47.900 385,930.97 0360 CONC PVMT (CONT REINF-CRCP)(10") SY 54,544.000 54,267.642 57.900 3,142,096.47 0402 TRENCH EXCAVATION PROTECTION LF 6,450.000 7,889.130 5.350 42,206.85 0416 DRILL SHAFT (SIGN MTS)(12 IN) LF 55.000 66.000 39.400 2,600.40 0430 CL C CONC FOR EXT 1 STRU(CULV)(6'X 4') LF 104.000 104.000 508.000 52,832.00 0432 RIPRAP (CONC)(4 IN) CY 53.000 38.653 428.000 16,543.48 0432 RIPRAP (CONC)(5 IN) CY 29.700 70.262 481.000 33,796.02 0432 RIPRAP (CONC)(6 IN) CY 26.700 25.926 535.000 13,870.41 0432 RIPRAP (MOW STRIP)(4 IN) CY 6.000 6.160 525.000 3,234.00 0460 CMP (ALUM COAT STL 42 IN) LF 56.000 20.000 142.000 2,840.00 0462 CONC BOX CULV (4 FT X 2 FT) LF 60.000 60.000 310.000 18,600.00 0462 CONC BOX CULV (7 FT X 7 FT) LF 182.000 182.000 529.000 96,278.00 0464 RC PIPE (CL III)(18 IN) LF 2,364.000 3,145.000 50.200 157,879.00 0464 RC PIPE (CL III)(24 IN) LF 2,008.000 2,492.000 63.100 157,245.20 0464 RC PIPE (CL III)(30 IN) LF 1,580.000 1,580.000 99.400 157,052.00 0464 RC PIPE (CL III)(36 IN) LF 531.000 507.980 131.000 66,545.38 0464 RC PIPE (CL III)(42 IN) LF 155.000 174.780 171.000 29,887.38 0465 INLET (COMPL)(TY C) EA 40.000 40.000 4,169.000 166,760.00 0465 INLET (COMPL)(TY H) EA 7.000 12.000 3,100.000 37,200.00 0465 MANH (COMPL)(TY M) EA 16.000 19.000 3,960.000 75,240.00 0465 INLET EXT (TY E) EA 36.000 34.000 1,390.000 47,260.00 0465 INLET (COMPL)(TY C)(MOD) EA 6.000 6.000 6,420.000 38,520.00 0465 INLET (COMPL)(TY H)(MOD) EA 3.000 3.000 9,090.000 27,270.00 0466 WINGWALL (SW-0)(HW=5 FT) EA 2.000 2.000 6,420.000 12,840.00 0466 WINGWALL (SW-0)(HW=9 FT) EA 3.000 3.000 10,700.000 32,100.00 0466 WINGWALL (PW)(HW=3 FT) EA 2.000 2.000 4,810.000 9,620.00 0466 HEADWALL (CH-FW-0)(DIA= 36 IN) EA 2.000 1.000 3,580.000 3,580.00 0466 HEADWALL (CH-FW-0)(DIA= 42 IN) EA 4.000 3.000 4,810.000 14,430.00 0467 SET (TY II)(36 IN)(RCP)(4:1)(C) EA 1.000 1.000 2,670.000 2,670.00 0467 SET (TY II)(18 IN)(RCP)(6:1)(P) EA 2.000 1.000 1,069.000 1,069.00 0496 REMOV STR (PIPE) LF 172.000 431.000 12.800 5,516.80 0500 MOBILIZATION LS 1.000 1.000 1,950,000.000 1,950,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 18.000 4,670.000 84,060.00 0502 ADJ EST QUANTITY TO DATE 18.000 0506 ROCK FILTER DAMS (INSTALL) (TY 2) LF 810.000 441.000 31.800 14,023.80 0506 ROCK FILTER DAMS (REMOVE) LF 810.000 242.500 5.310 1,287.68 0506 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 1,000.000 1,926.674 17.000 32,753.46 0506 CONSTRUCTION EXITS (REMOVE) SY 1,000.000 1,926.674 3.180 6,126.82 0506 SANDBAGS FOR EROSION CONTROL EA 410.000 424.000 5.310 2,251.44 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 39,839.000 25,102.000 1.330 33,385.66 0508 CONSTRUCTING DETOURS SY 2,914.000 1,526.300 38.200 58,304.66 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 1) LF 5,894.000 5,240.000 11.900 62,356.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 1) LF 5,243.000 10,480.000 5.900 61,832.00 0512 PORT CTB (STKPL)(SAFETY SH)(TY 1) LF 5,894.000 5,240.000 11.000 57,640.00 10528 COLORED TEXTURED CONC (4") SY 426.000 393.063 40.800 16,036.97 0529 CONC CURB AND GUTTER (TY II)(REINF) LF 11,802.000 11,673.000 20.900 243,965.70 0531 CURB RAMPS (TY 1) EA 11.000 11.000 490.000 5,390.00 0531 CONC SIDEWLKS (4") SY 3,220.000 3,149.836 29.700 93,550.13 0542 REMOVING METAL BEAM GUARD FENCE LF 150.000 150.000 12.800 1,920.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 4.000 113.000 452.00 0545 CRASH CUSH ATTEN (INSTL)(REACT)(N) EA 1.000 1.000 35,100.000 35,100.00 0545 CRASH CUSH ATTEN (MOVE&RESET)(REACT)(N) EA 1.000 2.000 2,910.000 5,820.00 0545 CRASH CUSH ATTEN (REMOVE)(REACT)(N) EA 1.000 1.000 1,610.000 1,610.00 0610 REMOVE RD IL ASM (TRANS-BASE) EA 17.000 17.000 148.000 2,516.00 0618 CONDT (PVC) (SCHD 40) (4") LF 174.000 174.000 10.700 1,861.80 0636 ALUMINUM SIGNS (TY G) SF 263.000 263.000 28.200 7,416.60 0644 INS SM RD SN SUP&AM TY S80(1) SA(P) EA 30.000 30.000 425.000 12,750.00 0644 INS SM RD SN SUP&AM TY S80(2) SA(P) EA 5.000 5.000 1,110.000 5,550.00 0644 INS SM RD SN SUP&AM TY TWT(1) WA(P) EA 20.000 22.000 318.000 6,996.00 0644 RELOCATE SM RD SN SUP & AM TY S80 EA 3.000 3.000 265.000 795.00 0644 REMOVE SM RD SN SUP & AM EA 32.000 45.000 79.600 3,582.00 0647 INSTALL LRSS (STRUCT STEEL) LB 1,625.000 1,625.000 3.720 6,045.00 0658 INSTL DEL ASSM (D-SY)SZ 1(FLX)GND EA 21.000 21.000 34.000 714.00 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 16.000 48.000 31.300 1,502.40 0658 REMOVE DELIN & OBJECT MARKERS ASSMS EA 36.000 36.000 21.200 763.20 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND EA 72.000 72.000 30.200 2,174.40 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 10,669.000 9,402.000 .150 1,410.30 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 3,718.000 9,749.000 .270 2,632.23 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 625.000 3,120.000 1.060 3,307.20 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 31,636.000 43,062.000 .370 15,932.94 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 5,721.000 6,976.000 .580 4,046.08 0666 REFL PAV MRK TY I (W) 12"(LNDP)(100MIL) LF 1,253.000 1,253.000 2.650 3,320.45 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 2,617.000 2,148.000 2.650 5,692.20 10666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 196.000 196.000 5.310 1,040.76 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 2.000 2.000 133.000 266.00 0666 REFL PAV MRK TY I(W) (SYMBOL) (100MIL) EA 12.000 12.000 159.000 1,908.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 3.000 3.000 133.000 399.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 17,551.000 30,700.150 .390 11,973.06 0666 REF PAV MRK TY II (W) 4" (BRK) LF 625.000 1,740.000 .530 922.20 0666 REF PAV MRK TY II (W) 4" (SLD) LF 31,636.000 34,303.000 .210 7,203.63 0666 REF PAV MRK TY II (W) 8" (SLD) LF 5,721.000 3,594.000 .370 1,329.78 0666 REF PAV MRK TY II (W) 12" (LNDP) LF 1,253.000 1,253.000 1.060 1,328.18 0666 REF PAV MRK TY II (W) 12" (SLD) LF 2,617.000 948.000 1.060 1,004.88 0666 REF PAV MRK TY II (W) 24" (SLD) LF 196.000 196.000 2.650 519.40 0666 REF PAV MRK TY II (W) (ARROW) EA 2.000 2.000 26.500 53.00 0666 REF PAV MRK TY II (W) (SYMBOL) EA 12.000 12.000 37.100 445.20 0666 REF PAV MRK TY II (W) (WORD) EA 3.000 3.000 31.800 95.40 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 17,551.000 24,884.150 .230 5,723.35 0672 REFL PAV MRKR TY II-A-A EA 120.000 135.000 5.310 716.85 0672 REFL PAV MRKR TY II-C-R EA 121.000 482.000 5.310 2,559.42 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 5,275.000 28,092.630 1.540 43,262.65 1013 TRASH RECEPTACLES EA 26.000 26.000 1,010.000 26,260.00 1019 TREE FELLING (5-11" DIA) EA 72.000 76.000 127.000 9,652.00 1019 TREE FELLING (12-18" DIA) EA 29.000 27.000 239.000 6,453.00 1019 TREE FELLING (18-24" DIA) EA 14.000 8.000 350.000 2,800.00 1019 TREE FELLING (24" DIA AND OVER) EA 14.000 3.000 722.000 2,166.00 1019 PRUNING AND TRIMMING AC 14.000 6.000 1,590.000 9,540.00 1019 UNDERBRUSH REMOVAL AC 14.000 6.663 3,180.000 21,188.34 1019 NOXIOUS PLANT REMOVAL AC 14.000 6.000 1,890.000 11,340.00 1020 TREE PROTECTION(PROTECT FENCE)(PLASTIC) LF 11,756.000 11,659.000 .950 11,076.05 1020 TREE PROTECTION (COLLECT MULCH) AC 4.200 1.054 1,180.000 1,243.72 5054 METAL BENCHES EA 19.000 19.000 1,090.000 20,710.00 5055 PLAY STRUCTURE LS 2.000 2.000 50,400.000 100,800.00 5056 CRUSHED STONE TRAIL SY 475.000 407.556 40.500 16,506.02 5057 FLAGPOLE EA 2.000 2.000 1,220.000 2,440.00 5058 SPLIT RAIL FENCING LF 271.000 383.000 24.200 9,268.60 16038 PORTABLE CHANGEABLE MESSAGE SIGN DAY 240.000 315.000 284.000 89,460.00 7125 REST AREA TOTAL MNT, OPER AND REPAIR MO 12.000 10.075 49,900.000 502,742.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00134* BACKFILL (TY B) STA 138.000 138.000 110.480 15,246.24 0400* CEM STABIL BKFL CY 3,517.000 4,142.485 75.000 310,686.38 0400* ADJ EST QUANTITY TO DATE 3,516.000 0672* TRAFFIC BUTTON TY I-C EA 931.000 1,051.000 3.000 3,153.00 0672* TRAFFIC BUTTON TY II-A-A EA 620.000 678.000 3.000 2,034.00 0672* TRAFFIC BUTTON TY W EA 2,935.000 3,999.000 2.450 9,797.55 0672* TRAFFIC BUTTON TY Y EA 1,858.000 1,883.000 2.450 4,613.35 9000* VOLUME II - SAFETY REST AREA DOL 5,370,000.000 5,644,924.290 1.000 5,644,924.29 9000* ADJ EST QUANTITY TO DATE 5,593,850.940 9000* COMPOST SOILS TESTING - CO # 9 LS 1.000 1.000 312.000 312.00 9000* FIELD MODIFICATIONS 3 MANHOLES - CO # 9 LS 1.000 1.000 3,033.750 3,033.75 9000* CRCP TESTING SERVICES - CO # 9 LS 1.000 1.000 25,769.390 25,769.39 9000* MANHOLE MODIFICATIONS CO # 5 LS 1.000 1.000 10,269.180 10,269.18 9000* ADJ EST QUANTITY TO DATE 11,379.510 9000* COP#60 CONC PAVEMNT TESTING VL 1 CO #10 LS 1.000 1.000 3,247.550 3,247.55 9000* NB CHANNEL EXCAV VOL I CO #10_COP # 58 LS 1.000 1.000 74,156.360 74,156.36 9000* RAP STOCKPILED @ TXDOT - CO # 12 LS 1.000 1.000 37,460.000 37,460.00 9000* ADD HMAC @ INSIDE SHLDRS CO # 5 LS 1.000 1.000 9,334.670 9,334.67 9000* MANHOLE MODIFICATIONS (FIELD) CO #5 EA 9.000 12.000 1,011.260 12,135.12 9000* MOBILIZE 4X16 STATIC MESSAGE BOARD LS 1.000 1.000 1,193.050 1,193.05 9000* 4X16 STATIC MESSAGE BOARD DAY 210.000 468.000 23.290 10,899.72 9000* MOVE/REMOVE STATIC MESSAGE BOARD LS 1.000 1.000 494.210 494.21 9000* ARROW BOARD MO 4.000 6.000 450.000 2,700.00 9000* TRAFFIC CONTROL POLICE OFFICERS HR 250.000 220.000 20.000 4,400.00 9000* VOL 1 CONCRETE TESTING LS 1.000 1.000 33,314.250 33,314.25 9000* COP#37-IH 45 MAINLANE ASPHALT PATCHING LS 1.000 1.000 4,696.570 4,696.57 9000* REVISION STEEL WF BMS NB/SB RR CO #3 LS 1.000 1.000 25,326.630 25,326.63 9000* CONC ENCASEMENT OF SB WATER LINE CO #3 LS 1.000 1.000 1,605.000 1,605.00 9000* GEN LIABILITY INS & BOND COSTS LS 1.000 1.000 5,575.580 5,575.58 19000* OVERHEAD 4.4.A DELAY CLAIM - SAL W/BURD DAY 78.000 78.000 1,465.200 114,285.60 9000* OVERHEAD 4.4.A DELAY CLAIM - MATERIAL DAY 78.000 78.000 956.440 74,602.32 9000* OVERHEAD 4.4.A DELAY CLAIM - LABOR DAY 78.000 78.000 517.010 40,326.78 9000* OVERHEAD 4.4.A DELAY CLAIM - EQUIPMENT DAY 78.000 78.000 64.390 5,022.42 9001* PRIME COAT(RC250) CO#4 (MOVE FROM 0959) LS 1.000 1.000 1,929.640 1,929.64 9001* INSTAL RFP NO 5 PH 1 LANE CLOSURE DAY 2.000 3.000 1,750.000 5,250.00 9001* SET RFP NO 5 PH 2 TRAFFIC CONTROL LS 1.000 1.000 1,800.000 1,800.00 9001* LEASE RFP NO 5 PH 2 TRAFFIC CONTROL MO 4.000 3.000 200.000 600.00 9001* PIPE UNDERDRAIN CO#5 (MOVE FROM 0963) LS 1.000 1.000 21,997.870 21,997.87 9001* PARTNERING WORKSHOP LS 1.000 1.000 2,569.890 2,569.89 0 SUBTOTAL BID ITEMS $ 19,545,445.42 0 CONTRACT TOTAL ALL ITEMS $ 19,545,445.42 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11053403 MGR.NO. 054 PAGE 001 CONT 0675 SEC 06 JOB 080 RES ENGR STEPHENS, DAVID PROJ STP 2000(326)TE HWY IH 45 580 IH 45N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 17,852,484.65 REPORT DATE 11/10/2008 10.17.21 CONTRACTOR SPAWGLASS CIVIL CONSTRUCTION, EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 038 & SM-FIN INC. 07326 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT 1.00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 236 STP 2000(326)TE 0675-06-080 19,545,445.42 195,454.45 19,349,990.97 .00 .00 19,349,990.97 19,105,634.51 244,356.46 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT 1.00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 19,545,445.42 195,454.45 19,349,990.97 .00 .00 19,349,990.97 19,105,634.51 244,356.46 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11053403 MGR.NO. 054 PAGE 001 CONT 0675 SEC 06 JOB 080 RES ENGR STEPHENS, DAVID PROJ STP 2000(326)TE HWY IH 45 580 IH 45N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 17,852,484.65 REPORT DATE 11/10/2008 10.17.25 CONTRACTOR SPAWGLASS CIVIL CONSTRUCTION, EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 038 & SM-FIN INC. 07326 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0675-06-080 STP 2000(326)TE 17 IH 45 WALKER -LIMITS - SAFETY REST AREAS NORTH OF HUNTSVIL . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 940 7125 REST AREA TOTAL MNT, OPER MO 12.000 1.000 49,900.000 49,900.00 AND REPAIR --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 49,900.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 19,545,445.42