1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12084004 MGR.NO. PAGE 001 CONT 6181 SEC 36 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 618136001 HWY IH0020 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 1,096,815.22 REPORT DATE 11/04/2009 10.37.02 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 18, 2009 TIME COMPUTED FROM MAR 16, 2009 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 = 255 199 145 54 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 255 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 167 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 800 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 800 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 28 1 29 1 30 1 31 1 SATURDAY ----- ----- ----- 230 167 63 5 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12084004 MGR.NO. PAGE 001 CONT 6181 SEC 36 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 618136001 HWY IH0020 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 1,096,815.22 REPORT DATE 11/04/2009 10.37.03 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 DIST. 10 COUNTY SMITH CONTROL 6181-36-001 PROJECT RMC - 618136001 HIGHWAY IH0020 0LIMITS- GREGG/HARRISON COUNTY LINE KAUFMAN/VAN ZANDT COUNTY LINE 0TYPE OF WORK- IH 20 TOTAL MAINTENANCE 0 0005 PREPARED BY LESLIE WICKHAM 0 0055 IH 20 TOTAL MAINTENANCE NET LENGTH 83.600 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0075 GUARDRAIL 0 0080 0429 CONC STRUCT REPAIR SF 25.000 0.000 270.000 .00 0085 0540 MTL W-BEAM GD FEN (TIM POST) LF 500.000 41.000 33.000 1,353.00 0090 0514 PERM CONC TRF BARR (SGL SLP)(TY 2)(42") LF 15.000 0.000 224.000 .00 0095 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 200.000 0.000 38.000 .00 0100 0540 MTL BEAM GD FEN TRANSITION EA 4.000 0.000 450.000 .00 0105 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 100.000 0.000 17.000 .00 0110 0540 MTL THRIE-BEAM GD FEN ADJUSTMENT LF 100.000 0.000 17.000 .00 0115 0540 TRANSITION ADJUSTMENT EA 1.000 0.000 770.000 .00 0120 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 0.000 1,900.000 .00 0125 0540 MTL BEAM GD FEN TRANS (T101) EA 1.000 0.000 1,400.000 .00 0130 0540 MTL BM GD FN (REMOVE & RESET) LF 300.000 25.000 12.000 300.00 0135 0540 MTL BM GD FN TRANSITION (REMOVE&RESET) EA 1.000 0.000 450.000 .00 0140 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 50.000 5.000 250.00 0145 0542 REMOVING TERMINAL ANCHOR SECTION EA 1.000 0.000 550.000 .00 0150 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 4.000 0.000 2,700.000 .00 0155 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,000.000 1,212.000 15.500 18,786.00 0160 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 0.000 33.000 .00 1 0165 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 0.000 27.000 .00 0170 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 50.000 11.000 44.000 484.00 0175 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 15.000 0.000 52.000 .00 0180 0770 REALIGN POSTS EA 150.000 80.000 15.000 1,200.00 0185 0770 REPLACE TERMINAL ANCHOR POSTS EA 1.000 0.000 130.000 .00 0190 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 10.000 10.000 2,200.000 22,000.00 0195 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 5.000 880.000 4,400.00 0200 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 475.000 17.000 8,075.00 0205 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 33.000 66.000 2,178.00 0210 0770 REPAIR STEEL POST WITH BASE PLATE EA 12.000 0.000 95.000 .00 0215 0770 REM/REPL TIMBER POST W/O CONC FND EA 350.000 58.000 22.000 1,276.00 0220 0770 REM & RESET SGT IMPACT HEAD EA 25.000 5.000 420.000 2,100.00 0225 0770 REPLACE SGT OBJECT MARKER EA 30.000 0.000 44.000 .00 0230 0770 REPLACE SGT CABLE ANCHOR EA 5.000 0.000 132.000 .00 0235 0770 REPLACE SGT CABLE ASSEMBLY EA 20.000 1.000 240.000 240.00 0240 0770 REPLACE SGT STRUT EA 2.000 1.000 165.000 165.00 0245 0770 REMOVE & REPLACE BLOCKOUT EA 30.000 12.000 28.000 336.00 0250 0770 INSTALL BLOCKOUT EA 25.000 3.000 28.000 84.00 0255 0774 REPAIR (TRACC) EA 2.000 0.000 5,400.000 .00 0260 0774 REPAIR (NARROW QUAD) EA 2.000 0.000 2,400.000 .00 0265 0774 REPAIR (QUAD)(N)(BAY) EA 12.000 0.000 1,300.000 .00 0270 0774 REMOVE AND REPLACE (FASTRACC) EA 2.000 0.000 11,500.000 .00 0275 0774 REPAIR (FASTRACC) LF 60.000 0.000 300.000 .00 0280 0774 REPAIR (FASTRACC)(BAY) EA 20.000 0.000 2,200.000 .00 0285 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 50.000 0.000 38.000 .00 0290 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 50.000 0.000 64.000 .00 0295 0776 REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 50.000 0.000 37.000 .00 0 SUBTOTAL BID ITEMS $ 63,227.00 0 0315 LONG LINE THERMO 0 0320 0666 REFL PAV MRK TY I (W) 4" (BRK)(060MIL) LF 1,000.000 0.000 .150 .00 0325 0666 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 105,600.000 0.000 .120 .00 0330 0666 REFL PAV MRK TY I (W) 6" 1 (BRK)(090MIL) LF 26,400.000 18,660.000 .250 4,665.00 0335 0666 REFL PAV MRK TY I (W) 6" (SLD)(090MIL) LF 105,600.000 76,187.000 .250 19,046.75 0340 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 4,000.000 3,143.000 .440 1,382.92 0345 0666 REFL PAV MRK TY I (W) 12"(LNDP)(090MIL) LF 800.000 0.000 1.450 .00 0350 0666 REFL PAV MRK TY I (W) 12"(SLD)(090MIL) LF 150.000 0.000 1.450 .00 0355 0666 REFL PAV MRK TY I (W) 24"(SLD)(090MIL) LF 6,000.000 0.000 3.630 .00 0360 0666 REFL PAV MRK TY I (W) (ARROW) (090MIL) EA 50.000 0.000 84.000 .00 0365 0666 REFL PAV MRK TY I(W)(DBL ARROW)(090MIL) EA 20.000 0.000 137.000 .00 0370 0666 REFL PAV MRK TY I (W) (WORD) (090MIL) EA 50.000 0.000 102.000 .00 0375 0666 REFL PAV MRK TY I (Y) 4" (BRK)(060MIL) LF 20,000.000 0.000 .120 .00 0380 0666 REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 90,000.000 0.000 .120 .00 0385 0666 REFL PAV MRK TY I (Y) 6" (SLD)(090MIL) LF 105,600.000 74,516.000 .250 18,629.00 0390 0668 PREFAB PAV MRK TY A (W) (36")(YLD TRI) EA 522.000 0.000 65.000 .00 0395 0668 PREFAB PAV MRK TY C (W) (NUMBER) EA 18.000 0.000 120.000 .00 0 SUBTOTAL BID ITEMS $ 43,723.67 0 0415 RAISED PAVEMENT MARKERS 0 0420 0672 REFL PAV MRKR TY I-A EA 6,000.000 0.000 2.500 .00 0425 0672 REFL PAV MRKR TY I-C EA 1,154.000 0.000 2.600 .00 0430 0672 REFL PAV MRKR TY I-R EA 2,125.000 0.000 6.000 .00 0435 0672 REFL PAV MRKR TY II-A-A EA 8,000.000 0.000 2.400 .00 0440 0672 REFL PAV MRKR TY II-C-R EA 27,000.000 11,069.000 2.400 26,565.60 0 SUBTOTAL BID ITEMS $ 26,565.60 0 0460 ELIM LL PAVEMENT MARKINGS/RPMS 0 0465 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 1,000.000 0.000 .200 .00 0470 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 1,000.000 0.000 .300 .00 0475 0677 ELIM EXT PAV MRK & MRKS (24") LF 3,500.000 0.000 .700 .00 0480 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 25.000 0.000 20.000 .00 0485 0677 ELIM EXT PAV MRK & MRKS (DBL 1 ARROW) EA 10.000 0.000 30.000 .00 0490 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 20.000 0.000 20.000 .00 0495 0677 ELIM EXT PAV MRK & MRKS (36")(YLD TRI) EA 522.000 0.000 11.000 .00 0500 0677 ELIM EXT PAV MRK&MRKR (RAIS PAV MRKR) EA 750.000 0.000 1.000 .00 0 0520 FULL WIDTH MOWING 0 0525 0730 FULL-WIDTH MOWING AC 5,199.940 5,199.940 28.000 145,598.32 0 SUBTOTAL BID ITEMS $ 145,598.32 0 0545 DEBRIS REMOVAL 0 0550 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 76.000 45.000 1,700.000 76,500.00 0555 0735 DEBRIS REMOVAL (FRONTAGE ROADS) CYC 12.000 8.000 850.000 6,800.00 0560 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) CYC 12.000 8.000 850.000 6,800.00 0565 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 6.000 0.000 175.000 .00 0 SUBTOTAL BID ITEMS $ 90,100.00 0 0585 GUIDESIGN REPLACEMENT 0 0590 0647 REMOVE LRSA EA 15.000 0.000 1,600.000 .00 0595 0647 INSTALL LRSS (STRUCT STEEL) EA 40.000 9.000 1,200.000 10,800.00 0600 0636 REPLACE EXISTING ALUMINUM SIGNS (RDSD) EA 30.000 10.000 600.000 6,000.00 0605 0636 REPLACE EXISTING ALUMINUM SIGNS (TY O) EA 2.000 0.000 1,400.000 .00 0610 0416 DRILL SHAFT (SIGN MTS)(12 IN) LF 100.000 18.000 63.000 1,134.00 0615 0416 DRILL SHAFT (SIGN MTS)(24 IN) LF 100.000 0.000 95.000 .00 0 SUBTOTAL BID ITEMS $ 17,934.00 0 0635 SWEEPING 0 0640 0738 CLEANING/SWEEPING (CENTER MEDIAN) CYC 5.000 2.000 7,985.000 15,970.00 0645 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 5.000 2.000 2,300.000 4,600.00 0650 0738 CLEANING/SWEEPING (DIRECT CONNECTOR) CYC 5.000 2.000 1,800.000 3,600.00 0 SUBTOTAL BID ITEMS $ 24,170.00 1 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0700 00000000775 LIQ DAMAGES - MOWING DAY 2.000 450.000 -900.00 0 0701 00000000775 DELINEATOR DAMAGES LS 1.000 358.200 -358.20 0 0702 00000000775 LIQ DAMAGES GUARDRAIL DAY 1.000 450.000 -450.00 0 0703 00000000775 LIQ DAMAGES - LG SIGNS DAY 15.000 450.000 -6,750.00 0 0704 00000000775 DEL DAMAGE LS 1.000 79.600 -79.60 0 0705 00000000775 DELINEATOR DAMAGES LS 1.000 69.650 -69.65 0 TOTAL SPECIAL DEDUCTIONS - $ -8,607.45 0 TOTAL AMOUNT WORK DONE IH 20 TOTAL MAINTENANCE $ 411,318.59 TOTAL SPECIAL DEDUCTIONS IH 20 TOTAL MAINTENANCE $ -8,607.45 0 TOTAL AMOUNT WORK DONE CONTROL 6181-36-001 $ 411,318.59 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6181-36-001 $ -8,607.45 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12084004 MGR.NO. PAGE 001 CONT 6181 SEC 36 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 618136001 HWY IH0020 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 1,096,815.22 REPORT DATE 11/04/2009 10.37.04 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 0*********************************************************************************************************************************** -LIMITS - GREGG/HARRISON COUNTY LINE 0 KAUFMAN/VAN ZANDT COUNTY LINE DATE WORK BEGAN MAR 18, 2009 WORKING DAYS USED 167 PERCENT COMPLETE 37.50 PERCENT TIME USED 65.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6181-36-001 RMC - 618136001 10 IH0020 SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (SIGN MTS)(12 IN) LF 100.000 18.000 63.000 1,134.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 500.000 41.000 33.000 1,353.00 0540 MTL BM GD FN (REMOVE & RESET) LF 300.000 25.000 12.000 300.00 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 50.000 5.000 250.00 0636 REPLACE EXISTING ALUMINUM SIGNS (RDSD) EA 30.000 10.000 600.000 6,000.00 0647 INSTALL LRSS (STRUCT STEEL) EA 40.000 9.000 1,200.000 10,800.00 0666 REFL PAV MRK TY I (W) 6" (BRK)(090MIL) LF 26,400.000 18,660.000 .250 4,665.00 0666 REFL PAV MRK TY I (W) 6" (SLD)(090MIL) LF 105,600.000 76,187.000 .250 19,046.75 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 4,000.000 3,143.000 .440 1,382.92 0666 REFL PAV MRK TY I (Y) 6" (SLD)(090MIL) LF 105,600.000 74,516.000 .250 18,629.00 0672 REFL PAV MRKR TY II-C-R EA 27,000.000 11,069.000 2.400 26,565.60 0730 FULL-WIDTH MOWING AC 5,199.940 5,199.940 28.000 145,598.32 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) CYC 76.000 45.000 1,700.000 76,500.00 0735 DEBRIS REMOVAL (FRONTAGE ROADS) CYC 12.000 8.000 850.000 6,800.00 0735 DEBRIS REMOVAL 1 (ENTRANCE/EXIT RAMPS) CYC 12.000 8.000 850.000 6,800.00 0738 CLEANING/SWEEPING (CENTER MEDIAN) CYC 5.000 2.000 7,985.000 15,970.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) CYC 5.000 2.000 2,300.000 4,600.00 0738 CLEANING/SWEEPING (DIRECT CONNECTOR) CYC 5.000 2.000 1,800.000 3,600.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,000.000 1,212.000 15.500 18,786.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 50.000 11.000 44.000 484.00 0770 REALIGN POSTS EA 150.000 80.000 15.000 1,200.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 10.000 10.000 2,200.000 22,000.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 5.000 880.000 4,400.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 475.000 17.000 8,075.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 33.000 66.000 2,178.00 0770 REM/REPL TIMBER POST W/O CONC FND EA 350.000 58.000 22.000 1,276.00 0770 REM & RESET SGT IMPACT HEAD EA 25.000 5.000 420.000 2,100.00 0770 REPLACE SGT CABLE ASSEMBLY EA 20.000 1.000 240.000 240.00 0770 REPLACE SGT STRUT EA 2.000 1.000 165.000 165.00 0770 REMOVE & REPLACE BLOCKOUT EA 30.000 12.000 28.000 336.00 0770 INSTALL BLOCKOUT EA 25.000 3.000 28.000 84.00 0 SUBTOTAL BID ITEMS $ 411,318.59 0 CONTRACT TOTAL ALL ITEMS $ 411,318.59 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DELINEATOR DAMAGES LS 1.000 69.650 -69.65 0 00000000775 DEL DAMAGE LS 1.000 79.600 -79.60 0 00000000775 LIQ DAMAGES - LG SIGNS DAY 15.000 450.000 -6,750.00 0 00000000775 LIQ DAMAGES GUARDRAIL DAY 1.000 450.000 -450.00 0 00000000775 DELINEATOR DAMAGES LS 1.000 358.200 -358.20 0 00000000775 LIQ DAMAGES - MOWING DAY 2.000 450.000 -900.00 0 TOTAL SPECIAL DEDUCTIONS $ -8,607.45 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -8,607.45 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12084004 MGR.NO. PAGE 001 CONT 6181 SEC 36 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 618136001 HWY IH0020 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 1,096,815.22 REPORT DATE 11/04/2009 10.37.04 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 212 RMC - 618136001 6181-36-001 411,318.59 .00 411,318.59 8,607.45 .00 402,711.14 331,628.59 71,082.55 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 411,318.59 .00 411,318.59 8,607.45 .00 402,711.14 331,628.59 71,082.55 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12084004 MGR.NO. PAGE 001 CONT 6181 SEC 36 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 618136001 HWY IH0020 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 1,096,815.22 REPORT DATE 11/04/2009 10.37.05 CONTRACTOR TOTAL HIGHWAY MAINTENANCE, LLC 13634 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6181-36-001 RMC - 618136001 10 IH0020 SMITH -LIMITS - GREGG/HARRISON COUNTY LINE KAUFMAN/VAN ZANDT COUNTY LINE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 440 0672 REFL PAV MRKR TY II-C-R EA 27,000.000 1,426.000 2.400 3,422.40 525 0730 FULL-WIDTH MOWING AC 5,199.940 1,553.850 28.000 43,507.80 550 0735 DEBRIS REMOVAL (CNTR CYC 76.000 4.000 1,700.000 6,800.00 MEDIANS/MAINLANES) 555 0735 DEBRIS REMOVAL (FRONTAGE CYC 12.000 1.000 850.000 850.00 ROADS) 560 0735 DEBRIS REMOVAL CYC 12.000 1.000 850.000 850.00 (ENTRANCE/EXIT RAMPS) 640 0738 CLEANING/SWEEPING (CENTER CYC 5.000 1.000 7,985.000 7,985.00 MEDIAN) 645 0738 CLEANING/SWEEPING (OUTSIDE CYC 5.000 1.000 2,300.000 2,300.00 MAIN LANE) 650 0738 CLEANING/SWEEPING (DIRECT CYC 5.000 1.000 1,800.000 1,800.00 CONNECTOR) 190 0770 REMOVE GDRAIL END TRT/ REPL EA 10.000 1.000 2,200.000 2,200.00 WITH SGT 195 0770 REPL SINGLE GDRAIL TERM EA 10.000 1.000 880.000 880.00 IMPACT HEAD 200 0770 REPLACE SINGLE GDRAIL LF 1,500.000 25.000 17.000 425.00 TERMINAL RAIL 205 0770 REPLACE SINGLE GDRAIL EA 100.000 2.000 66.000 132.00 TERMINAL POST --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 71,152.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 411,318.59