1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8124035 MGR.NO. 771 PAGE 001 CONT 6239 SEC 04 JOB 001 RES ENGR JOHNSTON, RON PROJ RMC - 623904001 HWY IH0045 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 15,297,523.22 REPORT DATE 05/02/2013 16.32.29 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 --------------------------------------------------------------------------------------------------------- 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 = 730 182 182 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 212 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 0 ----- ----- ----- 212 212 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8124035 MGR.NO. 771 PAGE 001 CONT 6239 SEC 04 JOB 001 RES ENGR JOHNSTON, RON PROJ RMC - 623904001 HWY IH0045 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 15,297,523.22 REPORT DATE 05/02/2013 16.32.31 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 DIST. 18 COUNTY DALLAS CONTROL 6239-04-001 PROJECT RMC - 623904001 HIGHWAY IH0045 0LIMITS- VARIOUS ROADWAYS IN THE EAST 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 0104 REMOVING CONC (RIPRAP) CY 100.000 621.150 32.500 20,187.38 0061 0104*REMOVING CONC (CURB) LF 2,700.000 3,086.000 7.000 21,602.00 0065 0104 REMOVING CONC (CURB AND GUTTER) LF 1,000.000 10.000 11.500 115.00 0066 0104*REMOVING CONC (PAVERS) SY 1,500.000 1,502.050 15.000 22,530.75 0070 0105 REMOVING STAB BASE AND ASPH PAV (2"-6") SY 400.000 0.000 6.950 .00 0075 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 300.000 70.000 22.150 1,550.50 0080 0134 BACKFILL (TY A) STA 400.000 54.100 149.000 8,060.90 0085 0150 BLADING HR 50.000 0.000 95.000 .00 0090 0156 BULLDOZER WORK HR 300.000 9.000 40.000 360.00 0095 0162 BLOCK SODDING SY 300.000 600.000 24.950 14,970.00 0100 0164 BROADCAST SEED (PERM) (URBAN) (CLAY) SY 200.000 0.000 11.500 .00 0105 0168 VEGETATIVE WATERING MG 30.000 1.200 290.000 348.00 0110 0169 SOIL RETENTION BLANKETS (CL 1) (TY A) SY 200.000 320.000 17.000 5,440.00 0115 0340 D-GR HMA(METH) TY-B PG64-22 TON 2,000.000 0.000 84.000 .00 0120 0340 D-GR HMA(METH) TY-C PG70-22 TON 20,000.000 843.320 87.000 73,368.84 0125 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") SY 1,500.000 50.940 55.000 2,801.70 0130 0354 PLANE ASPH CONC PAV(0" TO 4") SY 26,000.000 6,739.670 2.500 16,849.18 0135 0361 FULL-DEPTH REPAIR CRCP (8") SY 5,000.000 2,066.120 145.000 299,587.40 0140 0361 FULL-DEPTH REPAIR CRCP (10") SY 6,500.000 1,221.730 150.000 183,259.50 0145 0361 FULL-DEPTH REPAIR CRCP (11") SY 550.000 380.980 160.000 60,956.80 0150 0361 FULL-DEPTH REPAIR CRCP (13") SY 2,000.000 207.590 155.000 32,176.45 0150 0361 ADJ EST QUANTITY TO DATE 1,362.000 1 0155 0361 FULL-DEPTH REPAIR CPJR (8") SY 1,000.000 1,443.650 180.000 259,857.00 0160 0361 FULL-DEPTH REPAIR CPJR (10") SY 1,000.000 3,041.090 180.000 547,396.20 0165 0361 FULL-DEPTH REPAIR CPJR (11") SY 50.000 410.080 195.000 79,965.60 0170 0361 FULL-DEPTH REPAIR CPJR (13") SY 100.000 120.740 260.000 31,392.40 0175 0401 FLOWABLE BACKFILL CY 50.000 16.000 174.000 2,784.00 0180 0429 CNC STR REP (HORIZONTAL) SF 3,000.000 1,366.570 49.000 66,961.93 0185 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 6,000.000 842.480 59.950 50,506.68 0190 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 20,000.000 169.370 50.000 8,468.50 0195 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 2,000.000 0.000 65.000 .00 0200 0429 CNC STR REP (REMOVE & REPLACE) CY 200.000 0.000 100.000 .00 0205 0432 RIPRAP (CONC)(CL B) CY 400.000 0.000 195.000 .00 0210 0438 CLEAN AND SEAL EXIST JOINTS LF 2,000.000 0.000 3.450 .00 0215 0454 ARMOR JOINT (WITH SEAL) LF 2,000.000 0.000 105.000 .00 0215 0454 ADJ EST QUANTITY TO DATE 1,700.000 0220 0480 CLEAN EXIST CULVS EA 100.000 0.000 75.000 .00 0225 0481 PVC PIPE (SCH 40)(6 IN) LF 500.000 30.000 50.000 1,500.00 0230 0481 PVC PIPE (SCH 40)(8 IN) LF 200.000 0.000 50.000 .00 0235 0502 OFF-DUTY UNIFORM POLICE OFFICER HR 3,000.000 1,492.500 58.000 86,565.00 0240 0512 PORT CTB (MOVE)(SAFETY SH)(TY 1) LF 2,400.000 810.000 11.000 8,910.00 0245 0512 PORT CTB (MOVE)(SNGL SLP) (TY 2) LF 8,000.000 0.000 10.000 .00 0250 0512 PORT CTB (STKPL)(SAFETY SH)(TY 1) LF 2,400.000 0.000 15.000 .00 0255 0529 CONC CURB (TY I) LF 200.000 0.000 18.450 .00 0260 0529 CONC CURB (TY II) LF 3,000.000 214.410 17.600 3,773.62 0265 0529 CONC CURB & GUTTER (TY II) LF 600.000 25.000 62.500 1,562.50 0266 0531*CONCRETE SIDEWALKS (5')(4") LF 2,700.000 3,572.000 21.250 75,905.00 0270 0533 SHOULDER TEXTURING (MILLED)(ASPHALT) LF 250,000.000 0.000 .180 .00 0275 0540 MTL W-BEAM GD FEN (TIM POST) LF 2,000.000 25.000 20.000 500.00 0280 0540 TERMINAL ANCHOR SECTION EA 1.000 3.000 1,000.000 3,000.00 0285 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 20.000 0.000 145.000 .00 0290 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 1,000.000 337.500 20.000 6,750.00 0295 0540 MTL BM GD FN TRANS(THRIE)(RND TIM POST) EA 3.000 0.000 2,000.000 .00 0300 0540 MTL W-BEAM GD FEN(STL POST)RADIUS RAIL LF 20.000 0.000 45.600 .00 0305 0542 REMOVING METAL BEAM GUARD FENCE LF 2,000.000 225.000 5.900 1,327.50 0310 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 1.000 75.000 75.00 0315 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 3.000 0.000 3,200.000 .00 1 0320 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 2.000 1.000 3,450.000 3,450.00 0325 0544 GDRAIL END TRT(REMOV)(WOOD POST)(TY I) EA 3.000 0.000 195.000 .00 0330 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 200.000 6.000 425.000 2,550.00 0335 0545 CRASH CUSH ATTEN (REMOVE) EA 8.000 0.000 3,000.000 .00 0340 0545 CRASH CUSH ATTEN (INSTAL)(SMTC)(N) EA 8.000 0.000 18,500.000 .00 0345 0550 CHAIN LINK FENCE (INSTALL) (6') LF 8,000.000 0.000 4.950 .00 0350 0550 CHAIN LINK FENCE (REPAIR) (6') LF 8,000.000 1,611.000 8.000 12,888.00 0355 0550 CHAIN LINK FENCE (REMOVE) LF 8,000.000 90.000 3.950 355.50 0360 0550 GATE (INSTALL) (DOUBLE) (6' X 14') EA 8.000 1.000 1,945.000 1,945.00 0365 0550 GATE (REPAIR) (DOUBLE) (6' X 14') EA 8.000 1.000 645.000 645.00 0370 0550 CHAIN LINK FENCE (REPAIR) (4') LF 1,000.000 50.000 9.950 497.50 0375 0556 PIPE UNDERDRAINS (TY 6)(4") LF 1,200.000 0.000 24.300 .00 0380 0658 INS DEL AS CTR SUP(D-DW)SZ1(FLX)SRF(BI) EA 2,500.000 0.000 55.000 .00 0385 0658 INS DEL PT CTR SUP(D-DW)SZ1(FLX)(BI) EA 3,500.000 0.000 55.000 .00 0390 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 8,000.000 0.000 3.950 .00 0395 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 1,000.000 0.000 6.950 .00 0400 0700 POTHOLE REPAIR (STANDARD) SY 4,000.000 79.000 22.000 1,738.00 0405 0700 POTHOLE REPAIR (SAW-CUT) SY 23,000.000 365.650 26.500 9,689.73 0410 0700 EMERGENCY MOBILIZATION EA 6.000 1.000 500.000 500.00 0415 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 250.000 95.000 1,050.000 99,750.00 0420 0720 SPALLING REPAIR (POLYMERIC)(FLEXIBLE) GAL 7,500.000 2,746.240 22.000 60,417.28 0425 0730 SPOT MOWING AC 20.000 0.000 55.000 .00 0430 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 24,243.440 8,845.060 21.000 185,746.26 0435 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 1,663.800 477.370 20.000 9,547.40 0440 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 1,550.400 809.000 19.000 15,371.00 0445 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 170.000 52.000 100.000 5,200.00 0450 0735 DEBRIS REMOVAL - HOV MI 25.000 160.500 45.000 7,222.50 0450 0735 ADJ EST QUANTITY TO DATE 152.000 0455 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 3,882.840 587.340 92.000 54,035.28 0460 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 3,685.800 881.200 92.000 81,070.40 0465 0738 CLEANING/SWEEPING (FRONTAGE 1 ROAD) MI 2,332.200 321.450 85.000 27,323.25 0470 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 2,031.600 414.500 105.000 43,522.50 0475 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 1,600.000 0.000 115.000 .00 0480 0738 CLEANING/SWEEPING (SPOT) MI 25.000 46.000 155.000 7,130.00 0485 0738 CLEANING/SWEEPING (HANDWORK) SY 12,000.000 1,763.660 2.000 3,527.32 0490 0738 CLEAN/SWEEP - HOV MI 25.000 160.500 200.000 32,100.00 0490 0738 ADJ EST QUANTITY TO DATE 152.000 0495 0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 1,600.000 0.000 .970 .00 0500 0740 GRAFFITI REMOVAL (PAINTING) SF 30,000.000 14,968.000 1.750 26,194.00 0505 0740 GRAFFITI REMOVAL (CHEMICAL CLEANING) SF 2,000.000 0.000 2.950 .00 0510 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 7,000.000 0.000 1.250 .00 0515 0764 DRAIN INLET CLEANING EA 2,205.000 1,729.000 20.000 34,580.00 0520 0764 DOWNSPOUT CLEANING EA 80.000 484.000 200.000 96,800.00 0525 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 250.000 0.000 15.000 .00 0530 0764 SLOTTED DRAIN CLEANING LF 4,290.000 665.000 8.150 5,419.75 0535 0764 STORM SEWER CLEAN (PIPE)(18" OR LESS) LF 920.000 3,495.000 1.750 6,116.25 0540 0764 STORM SEWER CLEAN (PIPE)(19" TO 30") LF 300.000 765.000 3.000 2,295.00 0545 0764 STORM SEWER CLEAN (PIPE)(31" TO 42") LF 300.000 100.000 8.500 850.00 0550 0764 STORM SEWER CLEAN (PIPE)(43" TO 48") LF 200.000 0.000 10.950 .00 0555 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 30,000.000 10,542.750 5.300 55,876.58 0560 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 12.500 52.000 650.00 0565 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 6.250 50.000 312.50 0570 0770 REALIGN POSTS EA 5,000.000 845.000 60.000 50,700.00 0575 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 1.000 1.000 55.000 55.00 0580 0770 REPLACE TERMINAL ANCHOR POSTS EA 1.000 0.000 1,000.000 .00 0585 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 30.000 2.000 2,650.000 5,300.00 0590 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 70.000 31.000 895.000 27,745.00 0595 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 13,500.000 5,525.000 26.000 143,650.00 0600 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,500.000 510.000 2.500 1,275.00 0605 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 50.000 9.000 44.500 400.50 0610 0770 REPAIR STEEL POST WITH BASE PLATE EA 30.000 26.000 175.000 4,550.00 1 0615 0770 REM/REPL TIMBER POST W/O CONC FND EA 1,000.000 505.000 67.000 33,835.00 0620 0770 REM/REPL STEEL POST W/O CONC FND EA 300.000 104.000 310.000 32,240.00 0625 0770 REM/REPL TIMBER POST W/CONC FND EA 30.000 1.000 330.000 330.00 0630 0770 REM/REPL STEEL POST W/CONC FND EA 20.000 7.000 330.000 2,310.00 0635 0770 REM & RESET SGT IMPACT HEAD EA 300.000 114.000 705.000 80,370.00 0640 0770 REPLACE SGT OBJECT MARKER EA 20.000 4.000 31.500 126.00 0645 0770 REPLACE SGT CABLE ANCHOR EA 200.000 50.000 100.000 5,000.00 0650 0770 REPLACE SGT CABLE ASSEMBLY EA 200.000 63.000 100.000 6,300.00 0655 0770 REPLACE SGT STRUT EA 20.000 3.000 55.000 165.00 0657 0770*REMOVE & REPLACE BLOCKOUT EA 1,206.000 273.000 26.210 7,155.33 0660 0772 POST AND CABLE FENCE(REMOVAL) LF 750.000 0.000 1.100 .00 0665 0772 POST AND CABLE FENCE(REMV CONC ANCHOR) EA 3.000 0.000 125.000 .00 0670 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 1,500.000 1,875.000 4.250 7,968.75 0675 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 20.000 16.000 55.000 880.00 0680 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 300.000 46.000 105.000 4,830.00 0685 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 25.000 4.000 145.000 580.00 0690 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 25,000.000 4,162.000 3.150 13,110.30 0695 0774 REMOVE AND REPLACE (TRACC) EA 16.000 2.000 7,100.000 14,200.00 0700 0774 REMOVE AND REPLACE (TRACC) EA 16.000 3.000 3,000.000 9,000.00 0705 0774 REMOVE AND REPLACE (WIDE TRACC) EA 25.000 6.000 10,500.000 63,000.00 0710 0774 REMOVE AND REPLACE (WIDE TRACC) EA 5.000 0.000 5,000.000 .00 0715 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 5.000 1.000 8,000.000 8,000.00 0720 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 5.000 0.000 2,000.000 .00 0725 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 2.000 0.000 20,000.000 .00 0730 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 50.000 9.000 120.000 1,080.00 0735 0774 REPAIR (TRACC) EA 40.000 42.000 245.000 10,290.00 0740 0774 REPAIR (WIDE TRACC) EA 40.000 158.000 245.000 38,710.00 0745 0774 REPAIR (REACT) EA 30.000 0.000 495.000 .00 0750 0774 REPAIR (CATCB-FRNT SECT) EA 2.000 0.000 2,000.000 .00 0755 0774 REPAIR (CATCB-REAR SECT) EA 2.000 0.000 200.000 .00 0760 0774 REMOVE AND REPLACE (NARROW QUAD) EA 5.000 0.000 4,000.000 .00 0765 0774 REPAIR REACT(N)(MISC HARDWARE) EA 25.000 4.000 995.000 3,980.00 1 0770 0774 REPAIR REACT(N)(CYLINDERS) EA 50.000 15.000 1,000.000 15,000.00 0775 0774 REPAIR (QUAD)(N)(BAY) EA 22.000 0.000 880.000 .00 0780 0774 REPAIR (QUAD)(W)(BAY) EA 120.000 35.000 400.000 14,000.00 0785 0774 REPAIR REACT (W)(MISC) (HARDWARE) EA 20.000 0.000 800.000 .00 0790 0774 REMOVE AND REPLACE (FASTRACC) EA 2.000 0.000 15,000.000 .00 0795 0774 REMOVE AND REPLACE (FASTRACC) EA 20.000 0.000 2,000.000 .00 0800 0774 REPAIR (QUAD-ELITE) NARROW (BAY) EA 10.000 0.000 1,000.000 .00 0805 0774 REPAIR (QUAD-ELITE) WIDE (BAY) EA 150.000 55.000 800.000 44,000.00 0810 0774 REPAIR (QUADGUARD-ELITE) (CYLINDER) EA 4.000 0.000 1,000.000 .00 0815 0774 REMOVE AND REPLACE (SMTC)(N) EA 2.000 0.000 20,000.000 .00 0820 0774 REPAIR (SMTC)(N) EA 8.000 0.000 10,000.000 .00 0825 0774 REMOVE AND REPLACE (SHORTRACC) EA 6.000 0.000 6,000.000 .00 0830 0776 REP(CONC PARAPET W/STL POST/RAIL-T4(S)) LF 450.000 305.000 310.000 94,550.00 0835 3255 RAISING AND UNDERSEALING CONCRETE SLABS LB 90,000.000 36,973.000 4.000 147,892.00 0840 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 200.000 75.000 56.000 4,200.00 0845 7126 REML & DISPL DRIFTWOOD & DEBRIS CY 400.000 55.000 65.000 3,575.00 0850 7173 CLEANING GUARDRAIL LF 50,000.000 310.000 .500 155.00 0855 7173 CLEANING ATTENUATOR LF 400.000 0.000 7.800 .00 0860 7173 CLEANING DRAINAGE FLUME LF 5,000.000 2,834.000 .950 2,692.30 0865 7224 REPLACE POSTS (TL-3) EA 1,500.000 462.000 150.000 69,300.00 0870 7224 REPLACE POSTS (TL-4) EA 90.000 0.000 150.000 .00 0875 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 10.000 2.000 100.000 200.00 0880 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 10.000 0.000 100.000 .00 0885 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 75.000 21.000 100.000 2,100.00 0890 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 15.000 0.000 40.000 .00 0895 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 25.000 3.000 1,500.000 4,500.00 0900 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 15.000 0.000 1,500.000 .00 0905 7224 REPLACE CABLE (TL-3) LF 1,500.000 190.000 3.000 570.00 0910 7224 REPLACE CABLE (TL-4) LF 1,500.000 0.000 3.000 .00 0915 7622 FIBER REINFORCED POLYMER PATCH MATERIAL LB 235,000.000 83,400.000 2.120 176,808.00 0 SUBTOTAL BID ITEMS $ 4,053,359.51 1 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0950 00000000775 LIQ DMGS WR #41 12/20/2012 LS 1.000 1,285.000 -1,285.00 0 TOTAL SPECIAL DEDUCTIONS - $ -1,285.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0955 9001*REFUND OF LIQ. DMGS 12/20/12 PER NEMNT LS 1.000 1.000 1,285.000 1,285.00 0 SUBTOTAL BID ITEMS $ 1,285.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0960 00000000775 LN ASMNT FEE IH30 4/4/13 EA 2.000 3,500.000 -7,000.00 0 0965 00000000775 LN ASMNT FEE SH190 4/4/13 EA 1.000 500.000 -500.00 0 TOTAL SPECIAL DEDUCTIONS - $ -7,500.00 0 TOTAL AMOUNT WORK DONE GENERAL ROUTINE MAINTENANCE $ 4,054,644.51 TOTAL SPECIAL DEDUCTIONS GENERAL ROUTINE MAINTENANCE $ -8,785.00 0 TOTAL AMOUNT WORK DONE CONTROL 6239-04-001 $ 4,054,644.51 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6239-04-001 $ -8,785.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8124035 MGR.NO. 771 PAGE 001 CONT 6239 SEC 04 JOB 001 RES ENGR JOHNSTON, RON PROJ RMC - 623904001 HWY IH0045 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 15,297,523.22 REPORT DATE 05/02/2013 16.32.33 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE EAST 0 DALLAS COUNTY MAINTENANCE SECTION DATE WORK BEGAN OCT 1 , 2012 WORKING DAYS USED 212 PERCENT COMPLETE 26.50 PERCENT TIME USED 29.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6239-04-001 RMC - 623904001 18 IH0045 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) CY 100.000 621.150 32.500 20,187.38 0104 REMOVING CONC (CURB AND GUTTER) LF 1,000.000 10.000 11.500 115.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 300.000 70.000 22.150 1,550.50 0134 BACKFILL (TY A) STA 400.000 54.100 149.000 8,060.90 0156 BULLDOZER WORK HR 300.000 9.000 40.000 360.00 0162 BLOCK SODDING SY 300.000 600.000 24.950 14,970.00 0168 VEGETATIVE WATERING MG 30.000 1.200 290.000 348.00 0169 SOIL RETENTION BLANKETS (CL 1) (TY A) SY 200.000 320.000 17.000 5,440.00 0340 D-GR HMA(METH) TY-C PG70-22 TON 20,000.000 843.320 87.000 73,368.84 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") SY 1,500.000 50.940 55.000 2,801.70 0354 PLANE ASPH CONC PAV(0" TO 4") SY 26,000.000 6,739.670 2.500 16,849.18 0361 FULL-DEPTH REPAIR CRCP (8") SY 5,000.000 2,066.120 145.000 299,587.40 0361 FULL-DEPTH REPAIR CRCP (10") SY 6,500.000 1,221.730 150.000 183,259.50 0361 FULL-DEPTH REPAIR CRCP (11") SY 550.000 380.980 160.000 60,956.80 0361 FULL-DEPTH REPAIR CRCP (13") SY 2,000.000 207.590 155.000 32,176.45 0361 ADJ EST QUANTITY TO DATE 1,362.000 0361 FULL-DEPTH REPAIR CPJR (8") SY 1,000.000 1,443.650 180.000 259,857.00 0361 FULL-DEPTH REPAIR CPJR (10") SY 1,000.000 3,041.090 180.000 547,396.20 0361 FULL-DEPTH REPAIR CPJR (11") SY 50.000 410.080 195.000 79,965.60 0361 FULL-DEPTH REPAIR CPJR (13") SY 100.000 120.740 260.000 31,392.40 10401 FLOWABLE BACKFILL CY 50.000 16.000 174.000 2,784.00 0429 CNC STR REP (HORIZONTAL) SF 3,000.000 1,366.570 49.000 66,961.93 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 6,000.000 842.480 59.950 50,506.68 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 20,000.000 169.370 50.000 8,468.50 0481 PVC PIPE (SCH 40)(6 IN) LF 500.000 30.000 50.000 1,500.00 0502 OFF-DUTY UNIFORM POLICE OFFICER HR 3,000.000 1,492.500 58.000 86,565.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 1) LF 2,400.000 810.000 11.000 8,910.00 0529 CONC CURB (TY II) LF 3,000.000 214.410 17.600 3,773.62 0529 CONC CURB & GUTTER (TY II) LF 600.000 25.000 62.500 1,562.50 0540 MTL W-BEAM GD FEN (TIM POST) LF 2,000.000 25.000 20.000 500.00 0540 TERMINAL ANCHOR SECTION EA 1.000 3.000 1,000.000 3,000.00 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 1,000.000 337.500 20.000 6,750.00 0542 REMOVING METAL BEAM GUARD FENCE LF 2,000.000 225.000 5.900 1,327.50 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 1.000 75.000 75.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 2.000 1.000 3,450.000 3,450.00 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 200.000 6.000 425.000 2,550.00 0550 CHAIN LINK FENCE (REPAIR) (6') LF 8,000.000 1,611.000 8.000 12,888.00 0550 CHAIN LINK FENCE (REMOVE) LF 8,000.000 90.000 3.950 355.50 0550 GATE (INSTALL) (DOUBLE) (6' X 14') EA 8.000 1.000 1,945.000 1,945.00 0550 GATE (REPAIR) (DOUBLE) (6' X 14') EA 8.000 1.000 645.000 645.00 0550 CHAIN LINK FENCE (REPAIR) (4') LF 1,000.000 50.000 9.950 497.50 0700 POTHOLE REPAIR (STANDARD) SY 4,000.000 79.000 22.000 1,738.00 0700 POTHOLE REPAIR (SAW-CUT) SY 23,000.000 365.650 26.500 9,689.73 0700 EMERGENCY MOBILIZATION EA 6.000 1.000 500.000 500.00 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 250.000 95.000 1,050.000 99,750.00 0720 SPALLING REPAIR (POLYMERIC)(FLEXIBLE) GAL 7,500.000 2,746.240 22.000 60,417.28 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 24,243.440 8,845.060 21.000 185,746.26 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 1,663.800 477.370 20.000 9,547.40 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 1,550.400 809.000 19.000 15,371.00 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 170.000 52.000 100.000 5,200.00 0735 DEBRIS REMOVAL - HOV MI 25.000 160.500 45.000 7,222.50 0735 ADJ EST QUANTITY TO DATE 152.000 0738 CLEANING/SWEEPING (CENTER 1 MEDIAN) MI 3,882.840 587.340 92.000 54,035.28 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 3,685.800 881.200 92.000 81,070.40 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 2,332.200 321.450 85.000 27,323.25 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 2,031.600 414.500 105.000 43,522.50 0738 CLEANING/SWEEPING (SPOT) MI 25.000 46.000 155.000 7,130.00 0738 CLEANING/SWEEPING (HANDWORK) SY 12,000.000 1,763.660 2.000 3,527.32 0738 CLEAN/SWEEP - HOV MI 25.000 160.500 200.000 32,100.00 0738 ADJ EST QUANTITY TO DATE 152.000 0740 GRAFFITI REMOVAL (PAINTING) SF 30,000.000 14,968.000 1.750 26,194.00 0764 DRAIN INLET CLEANING EA 2,205.000 1,729.000 20.000 34,580.00 0764 DOWNSPOUT CLEANING EA 80.000 484.000 200.000 96,800.00 0764 SLOTTED DRAIN CLEANING LF 4,290.000 665.000 8.150 5,419.75 0764 STORM SEWER CLEAN (PIPE)(18" OR LESS) LF 920.000 3,495.000 1.750 6,116.25 0764 STORM SEWER CLEAN (PIPE)(19" TO 30") LF 300.000 765.000 3.000 2,295.00 0764 STORM SEWER CLEAN (PIPE)(31" TO 42") LF 300.000 100.000 8.500 850.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 30,000.000 10,542.750 5.300 55,876.58 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 12.500 52.000 650.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 6.250 50.000 312.50 0770 REALIGN POSTS EA 5,000.000 845.000 60.000 50,700.00 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 1.000 1.000 55.000 55.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 30.000 2.000 2,650.000 5,300.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 70.000 31.000 895.000 27,745.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 13,500.000 5,525.000 26.000 143,650.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,500.000 510.000 2.500 1,275.00 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 50.000 9.000 44.500 400.50 0770 REPAIR STEEL POST WITH BASE PLATE EA 30.000 26.000 175.000 4,550.00 0770 REM/REPL TIMBER POST W/O CONC FND EA 1,000.000 505.000 67.000 33,835.00 0770 REM/REPL STEEL POST W/O CONC FND EA 300.000 104.000 310.000 32,240.00 0770 REM/REPL TIMBER POST W/CONC FND EA 30.000 1.000 330.000 330.00 0770 REM/REPL STEEL POST W/CONC FND EA 20.000 7.000 330.000 2,310.00 0770 REM & RESET SGT IMPACT HEAD EA 300.000 114.000 705.000 80,370.00 0770 REPLACE SGT OBJECT MARKER EA 20.000 4.000 31.500 126.00 10770 REPLACE SGT CABLE ANCHOR EA 200.000 50.000 100.000 5,000.00 0770 REPLACE SGT CABLE ASSEMBLY EA 200.000 63.000 100.000 6,300.00 0770 REPLACE SGT STRUT EA 20.000 3.000 55.000 165.00 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 1,500.000 1,875.000 4.250 7,968.75 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 20.000 16.000 55.000 880.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 300.000 46.000 105.000 4,830.00 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 25.000 4.000 145.000 580.00 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 25,000.000 4,162.000 3.150 13,110.30 0774 REMOVE AND REPLACE (TRACC) EA 16.000 2.000 7,100.000 14,200.00 0774 REMOVE AND REPLACE (TRACC) EA 16.000 3.000 3,000.000 9,000.00 0774 REMOVE AND REPLACE (WIDE TRACC) EA 25.000 6.000 10,500.000 63,000.00 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 5.000 1.000 8,000.000 8,000.00 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 50.000 9.000 120.000 1,080.00 0774 REPAIR (TRACC) EA 40.000 42.000 245.000 10,290.00 0774 REPAIR (WIDE TRACC) EA 40.000 158.000 245.000 38,710.00 0774 REPAIR REACT(N)(MISC HARDWARE) EA 25.000 4.000 995.000 3,980.00 0774 REPAIR REACT(N)(CYLINDERS) EA 50.000 15.000 1,000.000 15,000.00 0774 REPAIR (QUAD)(W)(BAY) EA 120.000 35.000 400.000 14,000.00 0774 REPAIR (QUAD-ELITE) WIDE (BAY) EA 150.000 55.000 800.000 44,000.00 0776 REP(CONC PARAPET W/STL POST/RAIL-T4(S)) LF 450.000 305.000 310.000 94,550.00 3255 RAISING AND UNDERSEALING CONCRETE SLABS LB 90,000.000 36,973.000 4.000 147,892.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 200.000 75.000 56.000 4,200.00 7126 REML & DISPL DRIFTWOOD & DEBRIS CY 400.000 55.000 65.000 3,575.00 7173 CLEANING GUARDRAIL LF 50,000.000 310.000 .500 155.00 7173 CLEANING DRAINAGE FLUME LF 5,000.000 2,834.000 .950 2,692.30 7224 REPLACE POSTS (TL-3) EA 1,500.000 462.000 150.000 69,300.00 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 10.000 2.000 100.000 200.00 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 75.000 21.000 100.000 2,100.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 25.000 3.000 1,500.000 4,500.00 7224 REPLACE CABLE (TL-3) LF 1,500.000 190.000 3.000 570.00 7622 FIBER REINFORCED POLYMER PATCH MATERIAL LB 235,000.000 83,400.000 2.120 176,808.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 10104* REMOVING CONC (CURB) LF 2,700.000 3,086.000 7.000 21,602.00 0104* REMOVING CONC (PAVERS) SY 1,500.000 1,502.050 15.000 22,530.75 0531* CONCRETE SIDEWALKS (5')(4") LF 2,700.000 3,572.000 21.250 75,905.00 0770* REMOVE & REPLACE BLOCKOUT EA 1,206.000 273.000 26.210 7,155.33 9001* REFUND OF LIQ. DMGS 12/20/12 PER NEMNT LS 1.000 1.000 1,285.000 1,285.00 0 SUBTOTAL BID ITEMS $ 4,054,644.51 0 CONTRACT TOTAL ALL ITEMS $ 4,054,644.51 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQ DMGS WR #41 12/20/2012 LS 1.000 1,285.000 -1,285.00 0 00000000775 LN ASMNT FEE SH190 4/4/13 EA 1.000 500.000 -500.00 0 00000000775 LN ASMNT FEE IH30 4/4/13 EA 2.000 3,500.000 -7,000.00 0 TOTAL SPECIAL DEDUCTIONS $ -8,785.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -8,785.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8124035 MGR.NO. 771 PAGE 001 CONT 6239 SEC 04 JOB 001 RES ENGR JOHNSTON, RON PROJ RMC - 623904001 HWY IH0045 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 15,297,523.22 REPORT DATE 05/02/2013 16.32.33 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 ********************************************************************************************************************************** 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 - 623904001 6239-04-001 4,054,644.51 .00 4,054,644.51 8,785.00 .00 4,045,859.51 2,931,916.40 1,113,943.11 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 4,054,644.51 .00 4,054,644.51 8,785.00 .00 4,045,859.51 2,931,916.40 1,113,943.11 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8124035 MGR.NO. 771 PAGE 001 CONT 6239 SEC 04 JOB 001 RES ENGR JOHNSTON, RON PROJ RMC - 623904001 HWY IH0045 4777 E. HWY 80 MESQUITE CNTY DALLAS DIST 18 CONTRACT PRICE $ 15,297,523.22 REPORT DATE 05/02/2013 16.32.35 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6239-04-001 RMC - 623904001 18 IH0045 DALLAS -LIMITS - VARIOUS ROADWAYS IN THE EAST DALLAS COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 105 0168 VEGETATIVE WATERING MG 30.000 1.200 290.000 348.00 120 0340 D-GR HMA(METH) TY-C PG70-22 TON 20,000.000 787.330 87.000 68,497.71 130 0354 PLANE ASPH CONC PAV(0" TO SY 26,000.000 6,428.670 2.500 16,071.68 4") 135 0361 FULL-DEPTH REPAIR CRCP (8") SY 5,000.000 1,799.860 145.000 260,979.70 140 0361 FULL-DEPTH REPAIR CRCP (10") SY 6,500.000 91.160 150.000 13,674.00 150 0361 FULL-DEPTH REPAIR CRCP (13") SY 2,000.000 70.960 155.000 10,998.80 160 0361 FULL-DEPTH REPAIR CPJR (10") SY 1,000.000 1,606.760 180.000 289,216.80 170 0361 FULL-DEPTH REPAIR CPJR (13") SY 100.000 19.100 260.000 4,966.00 180 0429 CNC STR REP (HORIZONTAL) SF 3,000.000 993.340 49.000 48,673.66 185 0429 CNC STR REP (VERTICAL OR SF 6,000.000 184.970 59.950 11,088.95 OVERHEAD) 235 0502 OFF-DUTY UNIFORM POLICE HR 3,000.000 488.500 58.000 28,333.00 OFFICER 240 0512 PORT CTB (MOVE)(SAFETY LF 2,400.000 810.000 11.000 8,910.00 SH)(TY 1) 260 0529 CONC CURB (TY II) LF 3,000.000 37.000 17.600 651.20 290 0540 MTL W-BEAM GD FEN(TIM LF 1,000.000 275.000 20.000 5,500.00 POST)RADIUS RAIL 350 0550 CHAIN LINK FENCE (REPAIR) LF 8,000.000 173.000 8.000 1,384.00 (6') 360 0550 GATE (INSTALL) (DOUBLE) (6' EA 8.000 1.000 1,945.000 1,945.00 X 14') 405 0700 POTHOLE REPAIR (SAW-CUT) SY 23,000.000 78.000 26.500 2,067.00 420 0720 SPALLING REPAIR GAL 7,500.000 194.480 22.000 4,278.56 (POLYMERIC)(FLEXIBLE) 430 0735 DEBRIS REMOVAL (CNTR MI 24,243.440 1,291.800 21.000 27,127.80 MEDIANS/MAINLANES) 435 0735 DEBRIS REMOVAL (FRONTAGE MI 1,663.800 27.600 20.000 552.00 ROADS) 440 0735 DEBRIS REMOVAL MI 1,550.400 98.200 19.000 1,865.80 (ENTRANCE/EXIT RAMPS) 445 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 170.000 5.000 100.000 500.00 450 0735 DEBRIS REMOVAL - HOV MI 25.000 47.400 45.000 2,133.00 455 0738 CLEANING/SWEEPING (CENTER MI 3,882.840 130.410 92.000 11,997.72 MEDIAN) 460 0738 CLEANING/SWEEPING (OUTSIDE MI 3,685.800 169.400 92.000 15,584.80 MAIN LANE) 465 0738 CLEANING/SWEEPING (FRONTAGE MI 2,332.200 106.700 85.000 9,069.50 ROAD) 470 0738 CLEANING/SWEEPING MI 2,031.600 96.400 105.000 10,122.00 (ENTRANCE/EXIT RAMP) 1 480 0738 CLEANING/SWEEPING (SPOT) MI 25.000 1.000 155.000 155.00 490 0738 CLEAN/SWEEP - HOV MI 25.000 47.400 200.000 9,480.00 500 0740 GRAFFITI REMOVAL (PAINTING) SF 30,000.000 1,212.000 1.750 2,121.00 515 0764 DRAIN INLET CLEANING EA 2,205.000 2.000 20.000 40.00 530 0764 SLOTTED DRAIN CLEANING LF 4,290.000 35.000 8.150 285.25 555 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 30,000.000 2,500.000 5.300 13,250.00 570 0770 REALIGN POSTS EA 5,000.000 177.000 60.000 10,620.00 590 0770 REPL SINGLE GDRAIL TERM EA 70.000 7.000 895.000 6,265.00 IMPACT HEAD 595 0770 REPLACE SINGLE GDRAIL LF 13,500.000 975.000 26.000 25,350.00 TERMINAL RAIL 600 0770 REPLACE SINGLE GDRAIL EA 1,500.000 98.000 2.500 245.00 TERMINAL POST 605 0770 REPLACE STL BLOCKOUTS W/WOOD EA 50.000 8.000 44.500 356.00 BLOCKOUTS 610 0770 REPAIR STEEL POST WITH BASE EA 30.000 18.000 175.000 3,150.00 PLATE 615 0770 REM/REPL TIMBER POST W/O EA 1,000.000 73.000 67.000 4,891.00 CONC FND 620 0770 REM/REPL STEEL POST W/O CONC EA 300.000 34.000 310.000 10,540.00 FND 630 0770 REM/REPL STEEL POST W/CONC EA 20.000 4.000 330.000 1,320.00 FND 635 0770 REM & RESET SGT IMPACT HEAD EA 300.000 20.000 705.000 14,100.00 645 0770 REPLACE SGT CABLE ANCHOR EA 200.000 9.000 100.000 900.00 650 0770 REPLACE SGT CABLE ASSEMBLY EA 200.000 12.000 100.000 1,200.00 655 0770 REPLACE SGT STRUT EA 20.000 1.000 55.000 55.00 670 0772 POST AND CABLE FENCE(NEW LF 1,500.000 1,875.000 4.250 7,968.75 INSTALLATION) 675 0772 POST AND CABLE FENCE(NEW EA 20.000 16.000 55.000 880.00 CONC ANCHOR) 680 0772 POST AND CABLE EA 300.000 8.000 105.000 840.00 FENCE(REMV/REPL POSTS) 690 0772 POST AND CABLE LF 25,000.000 610.000 3.150 1,921.50 FENCE(REMV/REPL CABLE) 695 0774 REMOVE AND REPLACE (TRACC) EA 16.000 1.000 7,100.000 7,100.00 705 0774 REMOVE AND REPLACE (WIDE EA 25.000 2.000 10,500.000 21,000.00 TRACC) 740 0774 REPAIR (WIDE TRACC) EA 40.000 12.000 245.000 2,940.00 780 0774 REPAIR (QUAD)(W)(BAY) EA 120.000 15.000 400.000 6,000.00 805 0774 REPAIR (QUAD-ELITE) WIDE EA 150.000 18.000 800.000 14,400.00 (BAY) 830 0776 REP(CONC PARAPET W/STL LF 450.000 130.000 310.000 40,300.00 POST/RAIL-T4(S)) 835 3255 RAISING AND UNDERSEALING LB 90,000.000 11,012.000 4.000 44,048.00 CONCRETE SLABS 840 6834 PORTABLE CHANGEABLE MESSAGE DAY 200.000 34.000 56.000 1,904.00 SIGN 845 7126 REML & DISPL DRIFTWOOD & CY 400.000 25.000 65.000 1,625.00 DEBRIS 860 7173 CLEANING DRAINAGE FLUME LF 5,000.000 909.000 0.950 863.55 865 7224 REPLACE POSTS (TL-3) EA 1,500.000 41.000 150.000 6,150.00 885 7224 REPAIR CONCRETE FOUNDATION EA 75.000 1.000 100.000 100.00 (TL-3) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 657 0770* REMOVE & REPLACE BLOCKOUT EA 0.000 97.000 26.210 2,542.37 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,121,443.10 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,054,644.51