1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8124019 MGR.NO. 771 PAGE 001 CONT 6239 SEC 03 JOB 001 RES ENGR JOHNSTON, RON PROJ RMC - 623903001 HWY IH0035E 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 14,895,595.09 REPORT DATE 07/31/2014 16.01.25 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 025 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2012 TIME COMPUTED FROM OCT 01, 2012 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 = 730 638 638 0 BROUGHT FORWARD ADDL DAYS GRANTED = 61 JUL 14 1 1 TOTAL DAYS ALLOWED = 791 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 669 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 1,285 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 1,285 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 ----- ----- ----- 669 669 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8124019 MGR.NO. 771 PAGE 001 CONT 6239 SEC 03 JOB 001 RES ENGR JOHNSTON, RON PROJ RMC - 623903001 HWY IH0035E 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 14,895,595.09 REPORT DATE 07/31/2014 16.01.28 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 025 DIST. 18 COUNTY DALLAS CONTROL 6239-03-001 PROJECT RMC - 623903001 HIGHWAY IH0035E 0LIMITS- VARIOUS ROADWAYS IN THE WEST DALLAS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- GENERAL ROUTINE MAINTENANCE 0 0005 PREPARED BY DISTRICT MAINTENANCE CONTRACT MGMT 0 0055 GENERAL ROUTINE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW AC 2.000 0.250 1,495.000 373.75 0065 0104 REMOVING CONC (RIPRAP) CY 945.000 63.620 32.500 2,067.65 0070 0104 REMOVING CONC (CURB OR CURB & GUTTER) LF 2,400.000 493.160 11.500 5,671.34 0075 0105 REMOVING STAB BASE AND ASPH PAV (2"-6") SY 3,000.000 1,535.550 5.650 8,675.86 0080 0105 REMOVING STAB BASE & ASPH PAV (7"-12") SY 2,500.000 0.000 5.950 .00 0085 0110 EXCAVATION (SPECIAL) CY 1,000.000 0.000 14.950 .00 0090 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 3,000.000 75.000 14.950 1,121.25 0095 0134 BACKFILL (TY A) STA 25.000 1.000 300.000 300.00 0100 0134 BACKFILL (TY B) STA 25.000 23.000 250.000 5,750.00 0105 0150 BLADING HR 120.000 0.000 95.000 .00 0110 0156 BULLDOZER WORK HR 800.000 0.000 40.000 .00 0115 0158 SPEC EXCAV WORK (BACKHOE) HR 110.000 25.000 155.000 3,875.00 0120 0158 SPEC EXCAV WORK (HYD EXCAVATOR) HR 175.000 0.000 185.000 .00 0125 0162 BLOCK SODDING SY 750.000 0.000 19.700 .00 0130 0168 VEGETATIVE WATERING MG 40.000 0.000 260.000 .00 0135 0247 FL BS (CMP IN PLC)(TY D GR 1)(FNAL POS) CY 1,200.000 59.170 38.150 2,257.34 0140 0310 PRIME COAT (MC-30 OR AE-P) GAL 10,000.000 0.000 4.950 .00 0145 0340 D-GR HMA(METH) TY-B PG64-22 TON 1,500.000 355.510 82.950 29,489.55 0150 0340 D-GR HMA(METH) TY-C PG64-22 TON 5,250.000 6,808.950 85.000 578,760.75 0155 0340 D-GR HMA(METH) TY-C PG70-22 TON 2,000.000 9,645.110 92.000 887,350.12 0160 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") SY 1,600.000 1,307.910 51.450 67,291.97 0165 0354 PLANE ASPH CONC PAV(0" TO 1 4") SY 20,000.000 149,175.530 4.850 723,501.32 0170 0361 FULL-DEPTH REPAIR CRCP (8") SY 4,000.000 5,860.630 150.000 879,094.50 0175 0361 FULL-DEPTH REPAIR CRCP (9") SY 5,800.000 7,822.620 160.000 1,251,619.20 0180 0361 FULL-DEPTH REPAIR CRCP (10") SY 5,800.000 7,853.810 165.000 1,295,878.65 0185 0361 FULL-DEPTH REPAIR CRCP (11") SY 1,650.000 4,317.230 145.000 625,998.35 0190 0361 FULL-DEPTH REPAIR CRCP (12") SY 2,000.000 3,768.050 190.000 715,929.50 0195 0361 FULL-DEPTH REPAIR CRCP (13") SY 325.000 289.630 205.000 59,374.15 0200 0361 FULL-DEPTH REPAIR CPCD (8") SY 235.000 4.000 138.000 552.00 0205 0361 FULL-DEPTH REPAIR CPCD (9") SY 2,500.000 97.280 135.000 13,132.80 0210 0361 FULL-DEPTH REPAIR CPCD (10") SY 1,300.000 41.400 150.000 6,210.00 0215 0361 FULL-DEPTH REPAIR CPCD (11") SY 875.000 76.160 155.000 11,804.80 0220 0361 FULL-DEPTH REPAIR CPCD (12") SY 300.000 65.300 190.000 12,407.00 0225 0361 FULL-DEPTH REPAIR CPCD (13") SY 30.000 47.100 260.000 12,246.00 0230 0401 FLOWABLE BACKFILL CY 130.000 65.050 174.000 11,318.70 0235 0429 CNC STR REP (HORIZONTAL) SF 6,000.000 873.420 49.000 42,797.58 0240 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 3,350.000 936.930 59.950 56,168.95 0245 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 3,350.000 3,229.550 53.000 171,166.15 0250 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 3,900.000 361.690 61.500 22,243.94 0255 0429 CNC STR REP (REMOVE & REPLACE) CY 235.000 15.000 100.000 1,500.00 0260 0430 CL S CONC FOR EXT STR (APPR SLAB) CY 365.000 7.370 115.000 847.55 0265 0432 RIPRAP (CONC)(CL B) CY 800.000 200.120 110.000 22,013.20 0270 0438 CLEAN AND SEAL EXIST JOINTS LF 40,050.000 2,217.000 2.250 4,988.25 0275 0438 CLEAN AND SEAL CRACKS LF 8,750.000 0.000 2.450 .00 0280 0480 CLEAN EXIST CULVS CY 6,500.000 0.000 32.950 .00 0285 0502 OFF-DUTY UNIFORM POLICE OFFICER HR 3,000.000 2,531.500 60.000 151,890.00 0290 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 1,850.000 1,225.000 15.000 18,375.00 0295 0512 PORT CTB (DES SOURCE)(LOW PROF)(TY 1) LF 1,270.000 0.000 15.000 .00 0300 0512 PORT CTB (DES SOURCE)(LOW PROF)(TY 2) LF 370.000 417.000 18.000 7,506.00 0305 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 875.000 2,040.000 11.000 22,440.00 0310 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 1,120.000 420.000 18.000 7,560.00 0315 0512 PORT CTB (STKPL)(LOW PROF)(TY 1) LF 1,700.000 0.000 15.000 .00 0320 0512 PORT CTB (STKPL)(LOW PROF)(TY 2) LF 345.000 0.000 18.000 .00 0325 0529 CONC CURB (TY I) LF 825.000 301.000 18.450 5,553.45 0330 0529 CONC CURB (TY II) LF 2,575.000 972.580 17.600 17,117.41 0335 0529 CONC CURB & GUTTER (TY II) LF 315.000 73.000 62.500 4,562.50 0340 0540 MTL W-BEAM GD FEN (TIM POST) LF 400.000 225.000 16.250 3,656.25 0345 0540 MTL W-BEAM GD FEN (STEEL POST) LF 40.000 0.000 25.000 .00 1 0350 0540 TERMINAL ANCHOR SECTION EA 50.000 47.000 395.000 18,565.00 0355 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 2,100.000 0.000 4.250 .00 0360 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 70.000 0.000 50.000 .00 0365 0540 MTL BEAM GD FEN TRANS (TL2) EA 10.000 0.000 105.000 .00 0370 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 1,600.000 1,377.500 19.850 27,343.38 0375 0540 MTL BM GD FN TRANS(THRIE)(RND TIM POST) EA 5.000 0.000 1,980.000 .00 0380 0540 MTL BEAM GD FEN TRANS (THRIE)(STL POST) EA 3.000 0.000 1,345.000 .00 0385 0540 MTL W-BEAM GD FEN(STL POST)RADIUS RAIL LF 275.000 0.000 10.000 .00 0390 0542 REMOVING METAL BEAM GUARD FENCE LF 350.000 225.000 5.900 1,327.50 0395 0542 REMOVING TERMINAL ANCHOR SECTION EA 14.000 2.000 75.000 150.00 0400 0542 RM MTL BM GD FEN TRANS (THRIE-BEAM) EA 3.000 0.000 250.000 .00 0405 0544 GUARDRAIL END TREATMENT (INSTALL) EA 32.000 0.000 55.000 .00 0410 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 14.000 1.000 800.000 800.00 0415 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 14.000 0.000 1,045.000 .00 0420 0544 GDRAIL END TRT(REMOV)(WOOD POST)(TY I) EA 7.000 0.000 195.000 .00 0425 0545 CRASH CUSH ATTEN (REMOVE) EA 8.000 0.000 3,000.000 .00 0430 0545 CRASH CUSH ATTEN (MOVE&RESET)(REACT)(N) EA 1.000 1.000 6,000.000 6,000.00 0435 0545 CRASH CUSH ATTEN (INSTAL)(SMTC)(N) EA 8.000 0.000 18,000.000 .00 0440 0550 CHAIN LINK FENCE (INSTALL) (6') LF 4,250.000 299.000 13.000 3,887.00 0445 0550 CHAIN LINK FENCE (REPAIR) (6') LF 10,500.000 6,347.000 10.950 69,499.65 0450 0550 CHAIN LINK FENCE (REMOVE) LF 2,450.000 738.000 3.950 2,915.10 0455 0550 GATE (INSTALL) (DOUBLE) (6' X 14') EA 2.000 1.000 1,945.000 1,945.00 0460 0550 GATE (REPAIR) (DOUBLE) (6' X 14') EA 1.000 1.000 645.000 645.00 0465 0550 CHAIN LINK FENCE (REPAIR) (4') LF 1,200.000 1,465.000 9.950 14,576.75 0470 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 2,000.000 5,150.000 3.950 20,342.50 0475 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 500.000 1,742.000 6.450 11,235.90 0480 0700 POTHOLE REPAIR (STANDARD) SY 6,000.000 5,658.760 20.000 113,175.20 0485 0700 POTHOLE REPAIR (SAW-CUT) SY 6,000.000 916.080 15.000 13,741.20 0490 0700 EMERGENCY MOBILIZATION EA 24.000 24.000 500.000 12,000.00 0495 0712 JT/CRCK SEAL 1 (RUBBER-ASPHALT) LMI 250.000 94.100 900.000 84,690.00 0500 0712 JT/CRCK ROUT/SEAL (RUBBER-ASPHALT) LMI 40.000 0.000 2,250.000 .00 0505 0720 SPALLING REPAIR (POLYMERIC)(FLEXIBLE) GAL 3,000.000 115.000 28.000 3,220.00 0510 0730 SPOT MOWING AC 85.000 41.000 45.000 1,845.00 0515 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 35,990.400 21,972.500 18.500 406,491.25 0520 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 2,328.000 908.500 23.450 21,304.33 0525 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 7,276.800 2,034.300 19.000 38,651.70 0530 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 853.000 481.000 100.000 48,100.00 0535 0735 DEBRIS REMOVAL - HOV MI 30.500 173.100 45.000 7,789.50 0535 0735 ADJ EST QUANTITY TO DATE 42.100 0540 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 2,906.200 1,186.300 95.000 112,698.50 0545 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 2,906.200 1,249.300 95.000 118,683.50 0550 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 1,598.000 584.500 100.000 58,450.00 0555 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 3,442.400 901.900 100.000 90,190.00 0560 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 835.000 443.800 115.000 51,037.00 0565 0738 CLEANING/SWEEPING (SPOT) MI 175.000 33.000 100.000 3,300.00 0570 0738 CLEANING/SWEEPING (HANDWORK) SY 46,000.000 0.000 2.000 .00 0575 0738 CLEAN/SWEEP - HOV MI 30.500 161.100 200.000 32,220.00 0575 0738 ADJ EST QUANTITY TO DATE 42.100 0580 0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 32,012.000 0.000 .970 .00 0585 0740 GRAFFITI REMOVAL (PAINTING) SF 25,025.000 15,513.000 1.750 27,147.75 0590 0740 GRAFFITI REMOVAL (CHEMICAL CLEANING) SF 375.000 0.000 2.950 .00 0595 0740 ANTI-GRAFFITI COATING (SACRIFICIAL) SF 125.000 0.000 2.750 .00 0600 0740 ANTI-GRAFFITI COATING (PERMANENT) SF 525.000 0.000 2.750 .00 0605 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 48,225.000 0.000 1.250 .00 0610 0764 DRAIN INLET CLEANING EA 4,650.000 1,432.000 20.000 28,640.00 0615 0764 DOWNSPOUT CLEANING EA 65.000 62.000 200.000 12,400.00 0620 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 225.000 8,590.000 20.000 171,800.00 0625 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 4,250.000 2,130.000 15.000 31,950.00 0630 0764 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 3,650.000 554.000 15.000 8,310.00 0635 0764 SLOTTED DRAIN CLEANING LF 1,875.000 2,316.000 8.150 18,875.40 0640 0764 STORM SEWER CLEAN (PIPE)(18" OR LESS) LF 66,100.000 29,997.000 1.750 52,494.75 1 0645 0764 STORM SEWER CLEAN (PIPE)(19" TO 30") LF 25,975.000 27,805.000 3.000 83,415.00 0650 0764 STORM SEWER CLEAN (PIPE)(31" TO 42") LF 1,925.000 20,880.000 8.500 177,480.00 0655 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 60,000.000 44,737.500 3.300 147,633.75 0660 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 33.000 44.000 49.500 2,178.00 0665 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 40.000 20.250 49.000 992.25 0670 0770 REALIGN POSTS EA 4,000.000 3,691.000 32.000 118,112.00 0675 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 14.000 0.000 55.000 .00 0680 0770 REPLACE TERMINAL ANCHOR POSTS EA 21.000 0.000 60.500 .00 0685 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 21.000 2.000 1,500.000 3,000.00 0690 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 90.000 77.000 825.000 63,525.00 0695 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 20,000.000 18,675.000 23.500 438,862.50 0700 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 2,000.000 1,737.000 2.500 4,342.50 0705 0770 REPAIR STEEL POST WITH BASE PLATE EA 300.000 7.000 55.000 385.00 0710 0770 REM/REPL TIMBER POST W/O CONC FND EA 2,600.000 2,381.000 32.450 77,263.45 0715 0770 REM/REPL STEEL POST W/O CONC FND EA 36.000 27.000 330.000 8,910.00 0720 0770 REM/REPL TIMBER POST W/CONC FND EA 100.000 198.000 330.000 65,340.00 0725 0770 REM/REPL STEEL POST W/CONC FND EA 140.000 185.000 330.000 61,050.00 0730 0770 REM & RESET SGT IMPACT HEAD EA 300.000 422.000 705.000 297,510.00 0735 0770 REPLACE SGT OBJECT MARKER EA 180.000 53.000 20.000 1,060.00 0740 0770 REPLACE SGT CABLE ANCHOR EA 100.000 186.000 220.000 40,920.00 0745 0770 REPLACE SGT CABLE ASSEMBLY EA 120.000 196.000 220.000 43,120.00 0750 0770 REPLACE SGT STRUT EA 15.000 21.000 55.000 1,155.00 0755 0770 REMOVE & REPLACE BLOCKOUT EA 1,200.000 1,573.000 30.000 47,190.00 0760 0770 REPLACE HINGED TOP SGT STEEL POST EA 50.000 44.000 200.000 8,800.00 0765 0772 POST AND CABLE FENCE(REMOVAL) LF 250.000 415.000 5.950 2,469.25 0770 0772 POST AND CABLE FENCE(REMV CONC ANCHOR) EA 5.000 0.000 85.000 .00 0775 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 800.000 225.000 9.500 2,137.50 0780 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 55.000 7.000 50.000 350.00 0785 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 100.000 73.000 330.000 24,090.00 0790 0772 POST AND CABLE 1 FENCE(RMV/REPL CNC ANCH) EA 10.000 1.000 145.000 145.00 0795 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 3,500.000 4,220.000 8.500 35,870.00 0800 0774 REMOVE AND REPLACE (TRACC) EA 4.000 4.000 9,000.000 36,000.00 0805 0774 REMOVE AND REPLACE (TRACC) EA 14.000 0.000 4,000.000 .00 0810 0774 REMOVE AND REPLACE (WIDE TRACC) EA 10.000 2.000 6,000.000 12,000.00 0815 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 4.000 1.000 18,000.000 18,000.00 0820 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 8.000 0.000 3,995.000 .00 0825 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 4.000 0.000 20,000.000 .00 0830 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 60.000 74.000 495.000 36,630.00 0835 0774 REPAIR (CATCB-FRNT SECT) EA 14.000 6.000 2,500.000 15,000.00 0840 0774 REPAIR (CATCB-REAR SECT) EA 7.000 1.000 1,000.000 1,000.00 0845 0774 REMOVE AND REPLACE (NARROW QUAD) EA 6.000 1.000 5,000.000 5,000.00 0850 0774 REPAIR (NARROW QUAD) EA 13.000 0.000 124.000 .00 0855 0774 REPAIR REACT(N)(MISC HARDWARE) EA 42.000 0.000 550.000 .00 0860 0774 REPAIR REACT(N)(REAR SEC "S") EA 16.000 0.000 550.000 .00 0865 0774 REPAIR REACT(N)(FRONT SECTION) EA 37.000 0.000 110.000 .00 0870 0774 REPAIR REACT(N)(CYLINDERS) EA 28.000 0.000 1,495.000 .00 0875 0774 REPAIR (QUAD)(N)(BAY) EA 84.000 79.000 880.000 69,520.00 0880 0774 REPAIR (QUAD)(W)(BAY) EA 135.000 116.000 1,100.000 127,600.00 0885 0774 REPAIR REACT (W)(MISC) (HARDWARE) EA 20.000 30.000 2,000.000 60,000.00 0890 0774 REPAIR REACT (W)(CYLINDERS) EA 73.000 258.000 1,200.000 309,600.00 0895 0774 REMOVE AND REPLACE (FASTRACC) EA 2.000 4.000 15,000.000 60,000.00 0900 0774 REMOVE AND REPLACE (FASTRACC) EA 10.000 0.000 4,000.000 .00 0905 0774 REPAIR (QUAD-ELITE) NARROW (BAY) EA 17.000 12.000 1,195.000 14,340.00 0910 0774 REPAIR (QUAD-ELITE) WIDE (BAY) EA 8.000 6.000 1,595.000 9,570.00 0915 0774 REMOVE/REPLACE (QUAD-ELITE) NARROW EA 3.000 0.000 4,995.000 .00 0920 0774 REMOVE/REPLACE (QUAD-ELITE) WIDE EA 4.000 1.000 7,495.000 7,495.00 0925 0774 REMOVE AND REPLACE (SMTC)(N) EA 2.000 0.000 20,000.000 .00 0930 0774 REPAIR (SMTC)(N) EA 8.000 0.000 10,000.000 .00 0935 0774 REPAIR (TRACC)(BAY) EA 85.000 296.000 1,045.000 309,320.00 0940 0774 REPAIR (WIDE TRACC)(BAY) EA 45.000 90.000 1,395.000 125,550.00 0945 3255 RAISING AND UNDERSEALING CONCRETE SLABS LB 82,750.000 101,806.030 3.950 402,133.82 0950 6834 PORTABLE CHANGEABLE MESSAGE 1 SIGN DAY 675.000 482.000 56.000 26,992.00 0955 7126 REML & DISPL DRIFTWOOD & DEBRIS CY 1,800.000 80.000 45.000 3,600.00 0960 7173 CLEANING GUARDRAIL LF 45,000.000 23,164.000 .500 11,582.00 0965 7173 CLEANING ATTENUATOR LF 1,600.000 0.000 4.650 .00 0970 7173 CLEANING DRAINAGE FLUME LF 24,000.000 10,383.000 .600 6,229.80 0975 7224 REPLACE POSTS (TL-4) EA 500.000 328.000 245.000 80,360.00 0980 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 6.000 0.000 220.000 .00 0985 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 5.000 0.000 440.000 .00 0990 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 20.000 3.000 2,200.000 6,600.00 0995 7224 REPLACE CABLE (TL-4) LF 250.000 450.000 11.000 4,950.00 1000 7622 FIBER REINFORCED POLYMER PATCH MATERIAL LB 235,000.000 39,500.000 2.050 80,975.00 1005 9001*C O/FORCE ACCT EMER.TRF CNTL 6/2/13 LS 1.000 1.000 2,698.590 2,698.59 1010 0784*REP STL BRIDGE MEMBER (STRAIGHTEN MEMB) EA 1.000 1.000 14,975.850 14,975.85 1015 9002*REP STL BRIDGE MEMBER (ANGLE PLATES) LS 1.000 0.000 20,480.850 .00 0 SUBTOTAL BID ITEMS $ 13,135,903.90 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 1020 00000000775 LDS FOR MAY 2014 DAY 35.000 1,285.000 -44,975.00 0 1025 00000000775 LDS FOR JUNE 2014 DAY 27.000 1,285.000 -34,695.00 0 TOTAL SPECIAL DEDUCTIONS - $ -79,670.00 0 TOTAL AMOUNT WORK DONE GENERAL ROUTINE MAINTENANCE $ 13,135,903.90 TOTAL SPECIAL DEDUCTIONS GENERAL ROUTINE MAINTENANCE $ -79,670.00 0 TOTAL AMOUNT WORK DONE CONTROL 6239-03-001 $ 13,135,903.90 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6239-03-001 $ -79,670.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8124019 MGR.NO. 771 PAGE 001 CONT 6239 SEC 03 JOB 001 RES ENGR JOHNSTON, RON PROJ RMC - 623903001 HWY IH0035E 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 14,895,595.09 REPORT DATE 07/31/2014 16.01.30 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 025 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE WEST DALLAS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN OCT 1 , 2012 WORKING DAYS USED 669 PERCENT COMPLETE 88.18 PERCENT TIME USED 84.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6239-03-001 RMC - 623903001 18 IH0035E DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW AC 2.000 .250 1,495.000 373.75 0104 REMOVING CONC (RIPRAP) CY 945.000 63.620 32.500 2,067.65 0104 REMOVING CONC (CURB OR CURB & GUTTER) LF 2,400.000 493.160 11.500 5,671.34 0105 REMOVING STAB BASE AND ASPH PAV (2"-6") SY 3,000.000 1,535.550 5.650 8,675.86 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 3,000.000 75.000 14.950 1,121.25 0134 BACKFILL (TY A) STA 25.000 1.000 300.000 300.00 0134 BACKFILL (TY B) STA 25.000 23.000 250.000 5,750.00 0158 SPEC EXCAV WORK (BACKHOE) HR 110.000 25.000 155.000 3,875.00 0247 FL BS (CMP IN PLC)(TY D GR 1)(FNAL POS) CY 1,200.000 59.170 38.150 2,257.34 0340 D-GR HMA(METH) TY-B PG64-22 TON 1,500.000 355.510 82.950 29,489.55 0340 D-GR HMA(METH) TY-C PG64-22 TON 5,250.000 6,808.950 85.000 578,760.75 0340 D-GR HMA(METH) TY-C PG70-22 TON 2,000.000 9,645.110 92.000 887,350.12 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") SY 1,600.000 1,307.910 51.450 67,291.97 0354 PLANE ASPH CONC PAV(0" TO 4") SY 20,000.000 149,175.530 4.850 723,501.32 0361 FULL-DEPTH REPAIR CRCP (8") SY 4,000.000 5,860.630 150.000 879,094.50 0361 FULL-DEPTH REPAIR CRCP (9") SY 5,800.000 7,822.620 160.000 1,251,619.20 0361 FULL-DEPTH REPAIR CRCP (10") SY 5,800.000 7,853.810 165.000 1,295,878.65 0361 FULL-DEPTH REPAIR CRCP (11") SY 1,650.000 4,317.230 145.000 625,998.35 0361 FULL-DEPTH REPAIR CRCP (12") SY 2,000.000 3,768.050 190.000 715,929.50 10361 FULL-DEPTH REPAIR CRCP (13") SY 325.000 289.630 205.000 59,374.15 0361 FULL-DEPTH REPAIR CPCD (8") SY 235.000 4.000 138.000 552.00 0361 FULL-DEPTH REPAIR CPCD (9") SY 2,500.000 97.280 135.000 13,132.80 0361 FULL-DEPTH REPAIR CPCD (10") SY 1,300.000 41.400 150.000 6,210.00 0361 FULL-DEPTH REPAIR CPCD (11") SY 875.000 76.160 155.000 11,804.80 0361 FULL-DEPTH REPAIR CPCD (12") SY 300.000 65.300 190.000 12,407.00 0361 FULL-DEPTH REPAIR CPCD (13") SY 30.000 47.100 260.000 12,246.00 0401 FLOWABLE BACKFILL CY 130.000 65.050 174.000 11,318.70 0429 CNC STR REP (HORIZONTAL) SF 6,000.000 873.420 49.000 42,797.58 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 3,350.000 936.930 59.950 56,168.95 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 3,350.000 3,229.550 53.000 171,166.15 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 3,900.000 361.690 61.500 22,243.94 0429 CNC STR REP (REMOVE & REPLACE) CY 235.000 15.000 100.000 1,500.00 0430 CL S CONC FOR EXT STR (APPR SLAB) CY 365.000 7.370 115.000 847.55 0432 RIPRAP (CONC)(CL B) CY 800.000 200.120 110.000 22,013.20 0438 CLEAN AND SEAL EXIST JOINTS LF 40,050.000 2,217.000 2.250 4,988.25 0502 OFF-DUTY UNIFORM POLICE OFFICER HR 3,000.000 2,531.500 60.000 151,890.00 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 1,850.000 1,225.000 15.000 18,375.00 0512 PORT CTB (DES SOURCE)(LOW PROF)(TY 2) LF 370.000 417.000 18.000 7,506.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 875.000 2,040.000 11.000 22,440.00 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 1,120.000 420.000 18.000 7,560.00 0529 CONC CURB (TY I) LF 825.000 301.000 18.450 5,553.45 0529 CONC CURB (TY II) LF 2,575.000 972.580 17.600 17,117.41 0529 CONC CURB & GUTTER (TY II) LF 315.000 73.000 62.500 4,562.50 0540 MTL W-BEAM GD FEN (TIM POST) LF 400.000 225.000 16.250 3,656.25 0540 TERMINAL ANCHOR SECTION EA 50.000 47.000 395.000 18,565.00 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 1,600.000 1,377.500 19.850 27,343.38 0542 REMOVING METAL BEAM GUARD FENCE LF 350.000 225.000 5.900 1,327.50 0542 REMOVING TERMINAL ANCHOR SECTION EA 14.000 2.000 75.000 150.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 14.000 1.000 800.000 800.00 0545 CRASH CUSH ATTEN (MOVE&RESET)(REACT)(N) EA 1.000 1.000 6,000.000 6,000.00 0550 CHAIN LINK FENCE (INSTALL) (6') LF 4,250.000 299.000 13.000 3,887.00 0550 CHAIN LINK FENCE (REPAIR) (6') LF 10,500.000 6,347.000 10.950 69,499.65 0550 CHAIN LINK FENCE (REMOVE) LF 2,450.000 738.000 3.950 2,915.10 10550 GATE (INSTALL) (DOUBLE) (6' X 14') EA 2.000 1.000 1,945.000 1,945.00 0550 GATE (REPAIR) (DOUBLE) (6' X 14') EA 1.000 1.000 645.000 645.00 0550 CHAIN LINK FENCE (REPAIR) (4') LF 1,200.000 1,465.000 9.950 14,576.75 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 2,000.000 5,150.000 3.950 20,342.50 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 500.000 1,742.000 6.450 11,235.90 0700 POTHOLE REPAIR (STANDARD) SY 6,000.000 5,658.760 20.000 113,175.20 0700 POTHOLE REPAIR (SAW-CUT) SY 6,000.000 916.080 15.000 13,741.20 0700 EMERGENCY MOBILIZATION EA 24.000 24.000 500.000 12,000.00 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 250.000 94.100 900.000 84,690.00 0720 SPALLING REPAIR (POLYMERIC)(FLEXIBLE) GAL 3,000.000 115.000 28.000 3,220.00 0730 SPOT MOWING AC 85.000 41.000 45.000 1,845.00 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 35,990.400 21,972.500 18.500 406,491.25 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 2,328.000 908.500 23.450 21,304.33 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 7,276.800 2,034.300 19.000 38,651.70 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 853.000 481.000 100.000 48,100.00 0735 DEBRIS REMOVAL - HOV MI 30.500 173.100 45.000 7,789.50 0735 ADJ EST QUANTITY TO DATE 42.100 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 2,906.200 1,186.300 95.000 112,698.50 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 2,906.200 1,249.300 95.000 118,683.50 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 1,598.000 584.500 100.000 58,450.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 3,442.400 901.900 100.000 90,190.00 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 835.000 443.800 115.000 51,037.00 0738 CLEANING/SWEEPING (SPOT) MI 175.000 33.000 100.000 3,300.00 0738 CLEAN/SWEEP - HOV MI 30.500 161.100 200.000 32,220.00 0738 ADJ EST QUANTITY TO DATE 42.100 0740 GRAFFITI REMOVAL (PAINTING) SF 25,025.000 15,513.000 1.750 27,147.75 0764 DRAIN INLET CLEANING EA 4,650.000 1,432.000 20.000 28,640.00 0764 DOWNSPOUT CLEANING EA 65.000 62.000 200.000 12,400.00 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 225.000 8,590.000 20.000 171,800.00 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 4,250.000 2,130.000 15.000 31,950.00 0764 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 3,650.000 554.000 15.000 8,310.00 0764 SLOTTED DRAIN CLEANING LF 1,875.000 2,316.000 8.150 18,875.40 0764 STORM SEWER CLEAN (PIPE)(18" 1 OR LESS) LF 66,100.000 29,997.000 1.750 52,494.75 0764 STORM SEWER CLEAN (PIPE)(19" TO 30") LF 25,975.000 27,805.000 3.000 83,415.00 0764 STORM SEWER CLEAN (PIPE)(31" TO 42") LF 1,925.000 20,880.000 8.500 177,480.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 60,000.000 44,737.500 3.300 147,633.75 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 33.000 44.000 49.500 2,178.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 40.000 20.250 49.000 992.25 0770 REALIGN POSTS EA 4,000.000 3,691.000 32.000 118,112.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 21.000 2.000 1,500.000 3,000.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 90.000 77.000 825.000 63,525.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 20,000.000 18,675.000 23.500 438,862.50 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 2,000.000 1,737.000 2.500 4,342.50 0770 REPAIR STEEL POST WITH BASE PLATE EA 300.000 7.000 55.000 385.00 0770 REM/REPL TIMBER POST W/O CONC FND EA 2,600.000 2,381.000 32.450 77,263.45 0770 REM/REPL STEEL POST W/O CONC FND EA 36.000 27.000 330.000 8,910.00 0770 REM/REPL TIMBER POST W/CONC FND EA 100.000 198.000 330.000 65,340.00 0770 REM/REPL STEEL POST W/CONC FND EA 140.000 185.000 330.000 61,050.00 0770 REM & RESET SGT IMPACT HEAD EA 300.000 422.000 705.000 297,510.00 0770 REPLACE SGT OBJECT MARKER EA 180.000 53.000 20.000 1,060.00 0770 REPLACE SGT CABLE ANCHOR EA 100.000 186.000 220.000 40,920.00 0770 REPLACE SGT CABLE ASSEMBLY EA 120.000 196.000 220.000 43,120.00 0770 REPLACE SGT STRUT EA 15.000 21.000 55.000 1,155.00 0770 REMOVE & REPLACE BLOCKOUT EA 1,200.000 1,573.000 30.000 47,190.00 0770 REPLACE HINGED TOP SGT STEEL POST EA 50.000 44.000 200.000 8,800.00 0772 POST AND CABLE FENCE(REMOVAL) LF 250.000 415.000 5.950 2,469.25 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 800.000 225.000 9.500 2,137.50 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 55.000 7.000 50.000 350.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 100.000 73.000 330.000 24,090.00 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 10.000 1.000 145.000 145.00 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 3,500.000 4,220.000 8.500 35,870.00 0774 REMOVE AND REPLACE (TRACC) EA 4.000 4.000 9,000.000 36,000.00 0774 REMOVE AND REPLACE (WIDE 1 TRACC) EA 10.000 2.000 6,000.000 12,000.00 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 4.000 1.000 18,000.000 18,000.00 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 60.000 74.000 495.000 36,630.00 0774 REPAIR (CATCB-FRNT SECT) EA 14.000 6.000 2,500.000 15,000.00 0774 REPAIR (CATCB-REAR SECT) EA 7.000 1.000 1,000.000 1,000.00 0774 REMOVE AND REPLACE (NARROW QUAD) EA 6.000 1.000 5,000.000 5,000.00 0774 REPAIR (QUAD)(N)(BAY) EA 84.000 79.000 880.000 69,520.00 0774 REPAIR (QUAD)(W)(BAY) EA 135.000 116.000 1,100.000 127,600.00 0774 REPAIR REACT (W)(MISC) (HARDWARE) EA 20.000 30.000 2,000.000 60,000.00 0774 REPAIR REACT (W)(CYLINDERS) EA 73.000 258.000 1,200.000 309,600.00 0774 REMOVE AND REPLACE (FASTRACC) EA 2.000 4.000 15,000.000 60,000.00 0774 REPAIR (QUAD-ELITE) NARROW (BAY) EA 17.000 12.000 1,195.000 14,340.00 0774 REPAIR (QUAD-ELITE) WIDE (BAY) EA 8.000 6.000 1,595.000 9,570.00 0774 REMOVE/REPLACE (QUAD-ELITE) WIDE EA 4.000 1.000 7,495.000 7,495.00 0774 REPAIR (TRACC)(BAY) EA 85.000 296.000 1,045.000 309,320.00 0774 REPAIR (WIDE TRACC)(BAY) EA 45.000 90.000 1,395.000 125,550.00 3255 RAISING AND UNDERSEALING CONCRETE SLABS LB 82,750.000 101,806.030 3.950 402,133.82 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 675.000 482.000 56.000 26,992.00 7126 REML & DISPL DRIFTWOOD & DEBRIS CY 1,800.000 80.000 45.000 3,600.00 7173 CLEANING GUARDRAIL LF 45,000.000 23,164.000 .500 11,582.00 7173 CLEANING DRAINAGE FLUME LF 24,000.000 10,383.000 .600 6,229.80 7224 REPLACE POSTS (TL-4) EA 500.000 328.000 245.000 80,360.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 20.000 3.000 2,200.000 6,600.00 7224 REPLACE CABLE (TL-4) LF 250.000 450.000 11.000 4,950.00 7622 FIBER REINFORCED POLYMER PATCH MATERIAL LB 235,000.000 39,500.000 2.050 80,975.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00784* REP STL BRIDGE MEMBER (STRAIGHTEN MEMB) EA 1.000 1.000 14,975.850 14,975.85 9001* C O/FORCE ACCT EMER.TRF CNTL 6/2/13 LS 1.000 1.000 2,698.590 2,698.59 0 SUBTOTAL BID ITEMS $ 13,135,903.90 0 CONTRACT TOTAL ALL ITEMS $ 13,135,903.90 SPECIAL DEDUCTIONS 1 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LDS FOR JUNE 2014 DAY 27.000 1,285.000 -34,695.00 0 00000000775 LDS FOR MAY 2014 DAY 35.000 1,285.000 -44,975.00 0 TOTAL SPECIAL DEDUCTIONS $ -79,670.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -79,670.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8124019 MGR.NO. 771 PAGE 001 CONT 6239 SEC 03 JOB 001 RES ENGR JOHNSTON, RON PROJ RMC - 623903001 HWY IH0035E 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 14,895,595.09 REPORT DATE 07/31/2014 16.01.30 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 025 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 57 RMC - 623903001 6239-03-001 13,135,903.90 .00 13,135,903.90 79,670.00 .00 13,056,233.90 12,190,437.80 865,796.10 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 13,135,903.90 .00 13,135,903.90 79,670.00 .00 13,056,233.90 12,190,437.80 865,796.10 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8124019 MGR.NO. 771 PAGE 001 CONT 6239 SEC 03 JOB 001 RES ENGR JOHNSTON, RON PROJ RMC - 623903001 HWY IH0035E 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 14,895,595.09 REPORT DATE 07/31/2014 16.01.36 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 025 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6239-03-001 RMC - 623903001 18 IH0035E DALLAS -LIMITS - VARIOUS ROADWAYS IN THE WEST DALLAS COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 150 0340 D-GR HMA(METH) TY-C PG64-22 TON 5,250.000 2,472.770 85.000 210,185.45 165 0354 PLANE ASPH CONC PAV(0" TO SY 20,000.000 35,600.000 4.850 172,660.00 4") 170 0361 FULL-DEPTH REPAIR CRCP (8") SY 4,000.000 23.330 150.000 3,499.50 175 0361 FULL-DEPTH REPAIR CRCP (9") SY 5,800.000 495.750 160.000 79,320.00 180 0361 FULL-DEPTH REPAIR CRCP (10") SY 5,800.000 1,026.780 165.000 169,418.70 285 0502 OFF-DUTY UNIFORM POLICE HR 3,000.000 100.000 60.000 6,000.00 OFFICER 350 0540 TERMINAL ANCHOR SECTION EA 50.000 3.000 395.000 1,185.00 430 0545 CRASH CUSH ATTEN EA 1.000 1.000 6,000.000 6,000.00 (MOVE&RESET)(REACT)(N) 445 0550 CHAIN LINK FENCE (REPAIR) LF 10,500.000 1,000.000 10.950 10,950.00 (6') 465 0550 CHAIN LINK FENCE (REPAIR) LF 1,200.000 700.000 9.950 6,965.00 (4') 470 0662 WK ZN PAV MRK SHT TERM (TAB) EA 2,000.000 450.000 3.950 1,777.50 TY W 475 0662 WK ZN PAV MRK SHT TERM (TAB) EA 500.000 450.000 6.450 2,902.50 TY Y 480 0700 POTHOLE REPAIR (STANDARD) SY 6,000.000 321.000 20.000 6,420.00 515 0735 DEBRIS REMOVAL (CNTR MI 35,990.400 1,040.000 18.500 19,240.00 MEDIANS/MAINLANES) 525 0735 DEBRIS REMOVAL MI 7,276.800 65.000 19.000 1,235.00 (ENTRANCE/EXIT RAMPS) 530 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 853.000 27.000 100.000 2,700.00 535 0735 DEBRIS REMOVAL - HOV MI 30.500 6.000 45.000 270.00 540 0738 CLEANING/SWEEPING (CENTER MI 2,906.200 16.000 95.000 1,520.00 MEDIAN) 545 0738 CLEANING/SWEEPING (OUTSIDE MI 2,906.200 16.000 95.000 1,520.00 MAIN LANE) 550 0738 CLEANING/SWEEPING (FRONTAGE MI 1,598.000 13.000 100.000 1,300.00 ROAD) 555 0738 CLEANING/SWEEPING MI 3,442.400 10.000 100.000 1,000.00 (ENTRANCE/EXIT RAMP) 655 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 60,000.000 1,850.000 3.300 6,105.00 670 0770 REALIGN POSTS EA 4,000.000 269.000 32.000 8,608.00 690 0770 REPL SINGLE GDRAIL TERM EA 90.000 11.000 825.000 9,075.00 IMPACT HEAD 695 0770 REPLACE SINGLE GDRAIL LF 20,000.000 1,400.000 23.500 32,900.00 TERMINAL RAIL 700 0770 REPLACE SINGLE GDRAIL EA 2,000.000 116.000 2.500 290.00 TERMINAL POST 1 710 0770 REM/REPL TIMBER POST W/O EA 2,600.000 61.000 32.450 1,979.45 CONC FND 720 0770 REM/REPL TIMBER POST W/CONC EA 100.000 12.000 330.000 3,960.00 FND 725 0770 REM/REPL STEEL POST W/CONC EA 140.000 10.000 330.000 3,300.00 FND 730 0770 REM & RESET SGT IMPACT HEAD EA 300.000 28.000 705.000 19,740.00 735 0770 REPLACE SGT OBJECT MARKER EA 180.000 9.000 20.000 180.00 740 0770 REPLACE SGT CABLE ANCHOR EA 100.000 12.000 220.000 2,640.00 745 0770 REPLACE SGT CABLE ASSEMBLY EA 120.000 12.000 220.000 2,640.00 750 0770 REPLACE SGT STRUT EA 15.000 3.000 55.000 165.00 755 0770 REMOVE & REPLACE BLOCKOUT EA 1,200.000 97.000 30.000 2,910.00 780 0772 POST AND CABLE FENCE(NEW EA 55.000 1.000 50.000 50.00 CONC ANCHOR) 785 0772 POST AND CABLE EA 100.000 1.000 330.000 330.00 FENCE(REMV/REPL POSTS) 795 0772 POST AND CABLE LF 3,500.000 250.000 8.500 2,125.00 FENCE(REMV/REPL CABLE) 885 0774 REPAIR REACT (W)(MISC) EA 20.000 2.000 2,000.000 4,000.00 (HARDWARE) 890 0774 REPAIR REACT (W)(CYLINDERS) EA 73.000 18.000 1,200.000 21,600.00 935 0774 REPAIR (TRACC)(BAY) EA 85.000 7.000 1,045.000 7,315.00 940 0774 REPAIR (WIDE TRACC)(BAY) EA 45.000 7.000 1,395.000 9,765.00 950 6834 PORTABLE CHANGEABLE MESSAGE DAY 675.000 30.000 56.000 1,680.00 SIGN 975 7224 REPLACE POSTS (TL-4) EA 500.000 66.000 245.000 16,170.00 990 7224 REPR OR REPLC CABLE BARR EA 20.000 1.000 2,200.000 2,200.00 TERM SEC(TL-4) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 865,796.10 0 TOTAL AMOUNT WORK DONE TO DATE - $ 13,135,903.90