CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 02/09/22

4,979.00

CONTRACTOR'S ESTIMATE PACKAGE

REPORT DATE:

05/10/23

30

CONTRACT ID:

PROJECT:

CONTRACT:

AWARD AMOUNT:

PROJECTED AMOUNT:

ADJ. PROJECTED AMOUNT:

CONTRACT:

CONTRACTOR:

002602035

STP 2020(914)HES

06203039

$140,775.42

$143,389.42

$148,368.42

ALLSTATE SIGNAL & CONSTRUCTION, LLC

HIGHWAY:

DISTRICT NAME:

COUNTY:

AREA ENGINEER:

AREA NUMBER:

ESTIMATE NUMBER:

ESTIMATE PAID:

ESTIMATE PERIOD:

ESTIMATE TYPE:

% COMPLETE:

% TIME USED:

% RETAINAGE:

0025

LETTING DATE:

AWARD DATE:

NOTICE TO PROCEED DATE:

WORK BEGIN DATE:

ACCEPTED DATE:

PHYSICAL WORK COMPLETION DATE:

10/26/2022

FINL

100.00

66.67

0.00

to

11/30/2022

US 90

YOAKUM

FAYETTE

Clay Harris, P.E.

056

06/04/2020

06/25/2020

08/03/2020

04/05/2021

11/30/2022

00/00/0000

RECAPITULATION

TOTAL TO DATE

PREV TO DATE

THIS ESTIMATE

OTHER ADJUSTMENTS

$147,291.63

$0.00

$147,291.63

$0.00

$0.00

$0.00

$0.00

$0.00

$146,091.63

$0.00

$146,091.63

$0.00

$0.00

$0.00

$0.00

$0.00

$1,200.00

$0.00

$1,200.00

$0.00

$0.00

$0.00

$0.00

$0.00

PAID TO CONTRACTOR

$147,291.63

$146,091.63

$1,200.00

ITEM EARNINGS

PARTICIPATING

NON-PARTICIPATING

RETAINAGE

LIQUIDATED DAMAGES

INCENTIVE

DISINCENTIVE

CONTRACT ADJUSTMENTS THIS ESTIMATE

LINE ITEM ADJUSTMENTS THIS ESTIMATE

ADJUSTMENT DESCRIPTION:

ADJUSTMENT AMOUNT:

REMARKS:

ADJUSTMENT DESCRIPTION:

ADJUSTMENT AMOUNT:

***There are no Contract Adjustments for this estimate***

***There are no Line Item Adjustments for this estimate***

CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR

AREA/PROJECT ENGINEER

DATE

REMARKS:

CONTRACT ID

002602035

ESTIMATE

0025

Page 2 of 7

CONTRACTOR'S ESTIMATE PACKAGE

CONTRACT TIME STATEMENT

WORK BEGIN DATE:

04/05/2021

ASSESSED LIQ DAMAGES:

0

TIME CHARGES BEGIN:

11/01/2020

LIQ DAMAGE RATE:

$590.00

BID DAYS:

C. O. ADJUSTED DAYS:

45

CURRENT DAYS:

45

DAYS CHARGED TO DATE:

30

PHYSICAL WORK COMPLETE:

LIQUIDATED DAMAGES:

0

00/00/0000

0

DAYS

AT

PER DAY

TOTAL:

$0.00

$590.00

CONTRACT ID

002602035

ESTIMATE

0025

Page 3 of 7

CONTRACTOR'S ESTIMATE PACKAGE

DAILY BREAKDOWN

Date

or

Days

10/26/2022

10/27/2022

10/28/2022

10/29/2022

10/30/2022

10/31/2022

11/01/2022

11/02/2022

11/03/2022

11/04/2022

11/05/2022

11/06/2022

11/07/2022

11/08/2022

11/09/2022

11/10/2022

11/11/2022

11/12/2022

11/13/2022

11/14/2022

11/15/2022

11/16/2022

11/17/2022

11/18/2022

11/19/2022

11/20/2022

11/21/2022

11/22/2022

11/23/2022

11/24/2022

11/25/2022

11/26/2022

11/27/2022

11/28/2022

11/29/2022

11/30/2022

Days

Days

Charged

Credited

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

AWAITING FINAL DOCUMENTATION

AWAITING FINAL DOCUMENTATION

AWAITING FINAL DOCUMENTATION

SATURDAY

SUNDAY

AWAITING FINAL DOCUMENTATION

AWAITING FINAL DOCUMENTATION

AWAITING FINAL DOCUMENTATION

AWAITING FINAL DOCUMENTATION

AWAITING FINAL DOCUMENTATION

SATURDAY

SUNDAY

AWAITING FINAL DOCUMENTATION

AWAITING FINAL DOCUMENTATION

AWAITING FINAL DOCUMENTATION

AWAITING FINAL DOCUMENTATION

AWAITING FINAL DOCUMENTATION

SATURDAY

SUNDAY

AWAITING FINAL DOCUMENTATION

AWAITING FINAL DOCUMENTATION

AWAITING FINAL DOCUMENTATION

AWAITING FINAL DOCUMENTATION

AWAITING FINAL DOCUMENTATION

SATURDAY

SUNDAY

AWAITING FINAL DOCUMENTATION

AWAITING FINAL DOCUMENTATION

AWAITING FINAL DOCUMENTATION

HOLIDAY

AWAITING FINAL DOCUMENTATION

SATURDAY

SUNDAY

AWAITING FINAL DOCUMENTATION

AWAITING FINAL DOCUMENTATION

WORK COMPL & ACCEP

PERIOD SUMMARY

Diary

Adjustment

Date

Days

36

or

Days

Days

Charged

Credited

0

36

AWAITING FINAL DOCU

HOLIDAY

SATURDAY

SUNDAY

WORK COMPL & ACCE

24

1

5

5

1

CONTRACT ID

002602035

ESTIMATE

0025

Page 4 of 7

CONTRACTOR'S ESTIMATE PACKAGE

WORK PERFORMED THIS PERIOD

PROJECT

STP 2020(914)HES

CONTROL

002602035

CATEGORY

001

DESCRIPTION

ROADWAY ITEMS

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION

0065

05006001

000

MOBILIZATION

UNIT

LS

UNIT

PRICE

12,000.000

TOTAL ITEM EARNINGS THIS ESTIMATE

QTY THIS

ESTIMATE

0.100

AMOUNT PAID

Total Bid

QTY Paid

THIS ESTIMATE

Quantity

To Date

$1,200.00

$1,200.00

1.00

1.00

CONTRACT ID

002602035

ESTIMATE

0025

Page 5 of 7

CONTRACTOR'S ESTIMATE PACKAGE

CONTRACT LINE ITEMS

PROJECT

STP 2020(914)HES

CONTROL

002602035

CATEGORY

001

DESCRIPTION

ROADWAY ITEMS

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION

UNIT

0060

04166029

000

DRILL SHAFT (RDWY ILL POLE) (30 IN)

LF

196.960

20.000

0.000

20.00

3,939.20

0065

05006001

000

MOBILIZATION

LS

12,000.000

1.000

0.000

1.00

12,000.00

0070

05026001

007

BARRICADES, SIGNS AND TRAFFIC HANDLING

MO

1,775.000

3.000

0.000

3.00

5,325.00

0075

06106288

000

IN RD IL (TY SA) 50T-10 (400W EQ) LED

EA

3,999.610

2.000

0.000

2.00

7,999.22

0080

06186023

000

CONDT (PVC) (SCH 40) (2")

LF

15.320

144.000

46.000

190.00

2,910.80

0085

06186047

000

CONDT (PVC) (SCH 80) (2") (BORE)

LF

21.090

42.000

0.000

64.00

1,349.76

0090

61856002

002

TMA (STATIONARY)

DAY

149.000

30.000

0.000

6.00

894.00

0095

06206007

000

ELEC CONDR (NO.8) BARE

LF

2.500

186.000

0.000

241.00

602.50

0100

06206008

000

ELEC CONDR (NO.8) INSULATED

LF

3.000

380.000

0.000

542.00

1,626.00

0105

06246002

000

GROUND BOX TY A (122311)W/APRON

EA

991.680

2.000

0.000

2.00

1,983.36

0110

06286009

000

ELC SRV TY A 120/240 060(NS)SS(E)SP(O)

EA

6,785.000

1.000

0.000

1.00

6,785.00

SUPP DESCRIPTION

UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

QTY PAID

TO DATE

STP 2020(914)HES

CONTROL

026703031

CATEGORY

001

DESCRIPTION

ROADWAY ITEMS

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION

UNIT

QTY PAID

TO DATE

AMOUNT

0325

04166029

000

DRILL SHAFT (RDWY ILL POLE) (30 IN)

LF

196.960

20.000

0330

06106288

000

IN RD IL (TY SA) 50T-10 (400W EQ) LED

EA

3,999.610

2.000

0.000

20.00

3,939.20

0.000

2.00

0335

06186023

000

CONDT (PVC) (SCH 40) (2")

LF

15.320

7,999.22

120.000

193.000

313.00

0340

06186047

000

CONDT (PVC) (SCH 80) (2") (BORE)

LF

4,795.16

21.090

72.000

0.000

210.00

0345

06206007

000

ELEC CONDR (NO.8) BARE

4,428.90

LF

2.500

192.000

0.000

473.00

0350

06206008

000

1,182.50

ELEC CONDR (NO.8) INSULATED

LF

3.000

386.000

0.000

946.00

0355

06246002

2,838.00

000

GROUND BOX TY A (122311)W/APRON

EA

991.680

4.000

0.000

2.00

0360

06286009

1,983.36

000

ELC SRV TY A 120/240 060(NS)SS(E)SP(O)

EA

6,785.000

1.000

0.000

1.00

6,785.00

SUPP DESCRIPTION

UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

$

$45,414.84

Category Subtotal

PROJECT

AMOUNT

$33,951.34

Category Subtotal

PROJECT

STP 2020(914)HES

CONTROL

113201032

CATEGORY

001

DESCRIPTION

ROADWAY ITEMS

UNIT

LINE

NBR

ITEM

CODE

SP

NBR

DESCRIPTION

0520

04166029

000

DRILL SHAFT (RDWY ILL POLE) (30 IN)

LF

196.960

40.000

0.000

40.00

7,878.40

0525

06106288

000

IN RD IL (TY SA) 50T-10 (400W EQ) LED

EA

3,999.610

4.000

0.000

4.00

15,998.44

0530

06186023

000

CONDT (PVC) (SCH 40) (2")

LF

15.320

417.000

23.000

440.00

6,740.80

0535

06186047

000

CONDT (PVC) (SCH 80) (2") (BORE)

LF

21.090

88.000

0.000

64.00

1,349.76

0540

06206007

000

ELEC CONDR (NO.8) BARE

LF

2.500

438.000

0.000

438.00

1,095.00

0545

06206008

000

ELEC CONDR (NO.8) INSULATED

LF

3.000

876.000

0.000

876.00

2,628.00

0550

06246002

000

GROUND BOX TY A (122311)W/APRON

EA

991.680

4.000

0.000

4.00

3,966.72

0555

06286009

000

ELC SRV TY A 120/240 060(NS)SS(E)SP(O)

EA

6,785.000

1.000

0.000

1.00

6,785.00

SUPP DESCRIPTION

UNIT

PRICE

BID

QUANTITY

NET CO

QUANTITY

$

QTY PAID

TO DATE

Category Subtotal

AMOUNT

$

$46,442.12

 ................
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