CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 02/09/22
4,979.00 CONTRACTOR'S ESTIMATE PACKAGE 30
REPORT DATE: 05/10/23
CONTRACT ID: PROJECT: CONTRACT: AWARD AMOUNT: PROJECTED AMOUNT: ADJ. PROJECTED AMOUNT: CONTRACT:OR:
002602035 STP 2020(914)HES 06203039 $140,775.42 $143,389.42 $148,368.42 ALLSTATE SIGNAL & CONSTRUCTION, LLC
ESTIMATE NUMBER: ESTIMATE PAID: ESTIMATE PERIOD: ESTIMATE TYPE: % COMPLETE: % TIME USED: % RETAINAGE:
0025
10/26/2022 FINL 100.00
66.67 0.00
to 11/30/2022
RECAPITULATION
TOTAL TO DATE
PREV TO DATE
ITEM EARNINGS PARTICIPATING NON-PARTICIPATING RETAINAGE LIQUIDATED DAMAGES INCENTIVE DISINCENTIVE 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
PAID TO CONTRACTOR
$147,291.63
CONTRACT ADJUSTMENTS THIS ESTIMATE
ADJUSTMENT DESCRIPTION: ADJUSTMENT AMOUNT: REMARKS:
***There are no Contract Adjustments for this estimate***
$146,091.63
HIGHWAY: DISTRICT NAME: COUNTY: AREA ENGINEER: AREA NUMBER:
US 90 YOAKUM FAYETTE Clay Harris, P.E. 056
LETTING DATE: AWARD DATE: NOTICE TO PROCEED DATE: WORK BEGIN DATE: ACCEPTED DATE: PHYSICAL WORK COMPLETION DATE:
06/04/2020 06/25/2020 08/03/2020 04/05/2021 11/30/2022 00/00/0000
THIS ESTIMATE
$1,200.00 $0.00
$1,200.00 $0.00 $0.00 $0.00 $0.00 $0.00
$1,200.00
LINE ITEM ADJUSTMENTS THIS ESTIMATE ADJUSTMENT DESCRIPTION: ADJUSTMENT AMOUNT: REMARKS:
***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
CONTRACT ID 002602035
ESTIMATE 0025
CONTRACT TIME STATEMENT
WORK BEGIN DATE: TIME CHARGES BEGIN: BID DAYS: C. O. ADJUSTED DAYS: CURRENT DAYS: DAYS CHARGED TO DATE: PHYSICAL WORK COMPLETE:
04/05/2021 11/01/2020
45 0 45 30 00/00/0000
CONTRACTOR'S ESTIMATE PACKAGE
ASSESSED LIQ DAMAGES: LIQ DAMAGE RATE: LIQUIDATED DAMAGES:
TOTAL:
0 $590.00 0 DAYS AT PER DAY $0.00
$590.00
Page 2 of 7
CONTRACT ID 002602035
ESTIMATE 0025
CONTRACTOR'S ESTIMATE PACKAGE
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
DAILY BREAKDOWN
Days
Days
Charged
Credited
1 AWAITING FINAL DOCUMENTATION
1 AWAITING FINAL DOCUMENTATION
1 AWAITING FINAL DOCUMENTATION
1 SATURDAY
1 SUNDAY
1 AWAITING FINAL DOCUMENTATION
1 AWAITING FINAL DOCUMENTATION
1 AWAITING FINAL DOCUMENTATION
1 AWAITING FINAL DOCUMENTATION
1 AWAITING FINAL DOCUMENTATION
1 SATURDAY
1 SUNDAY
1 AWAITING FINAL DOCUMENTATION
1 AWAITING FINAL DOCUMENTATION
1 AWAITING FINAL DOCUMENTATION
1 AWAITING FINAL DOCUMENTATION
1 AWAITING FINAL DOCUMENTATION
1 SATURDAY
1 SUNDAY
1 AWAITING FINAL DOCUMENTATION
1 AWAITING FINAL DOCUMENTATION
1 AWAITING FINAL DOCUMENTATION
1 AWAITING FINAL DOCUMENTATION
1 AWAITING FINAL DOCUMENTATION
1 SATURDAY
1 SUNDAY
1 AWAITING FINAL DOCUMENTATION
1 AWAITING FINAL DOCUMENTATION
1 AWAITING FINAL DOCUMENTATION
1 HOLIDAY
1 AWAITING FINAL DOCUMENTATION
1 SATURDAY
1 SUNDAY
1 AWAITING FINAL DOCUMENTATION
1 AWAITING FINAL DOCUMENTATION
1 WORK COMPL & ACCEP
Diary Adjustment
PERIOD SUMMARY
Date or
Days
Days
Charged
36
0
Days Credited
36
AWAITING FINAL DOCU
24
HOLIDAY
1
SATURDAY
5
SUNDAY
5
WORK COMPL & ACCE
1
Page 3 of 7
CONTRACT ID 002602035
ESTIMATE 0025
CONTRACTOR'S ESTIMATE PACKAGE
WORK PERFORMED THIS PERIOD
LINE NBR 0065
PROJECT
STP 2020(914)HES
CATEGORY
001
ITEM CODE 05006001
SP NBR 000
DESCRIPTION MOBILIZATION
CONTROL DESCRIPTION
002602035
ROADWAY ITEMS
UNIT LS
UNIT PRICE 12,000.000
QTY THIS ESTIMATE
0.100
TOTAL ITEM EARNINGS THIS ESTIMATE
AMOUNT PAID THIS ESTIMATE
$1,200.00
$1,200.00
Page 4 of 7
Total Bid Quantity
1.00
QTY Paid To Date 1.00
CONTRACT ID 002602035
ESTIMATE 0025
CONTRACTOR'S ESTIMATE PACKAGE
CONTRACT LINE ITEMS
PROJECT CATEGORY
STP 2020(914)HES 001
CONTROL DESCRIPTION
002602035 ROADWAY ITEMS
LINE NBR
0060 0065 0070 0075 0080 0085 0090 0095 0100 0105 0110
ITEM CODE
04166029 05006001 05026001 06106288 06186023 06186047 61856002 06206007 06206008 06246002 06286009
SP NBR
000 000 007 000 000 000 002 000 000 000 000
DESCRIPTION SUPP DESCRIPTION
DRILL SHAFT (RDWY ILL POLE) (30 IN) MOBILIZATION BARRICADES, SIGNS AND TRAFFIC HANDLING IN RD IL (TY SA) 50T-10 (400W EQ) LED CONDT (PVC) (SCH 40) (2") CONDT (PVC) (SCH 80) (2") (BORE) TMA (STATIONARY) ELEC CONDR (NO.8) BARE ELEC CONDR (NO.8) INSULATED GROUND BOX TY A (122311)W/APRON ELC SRV TY A 120/240 060(NS)SS(E)SP(O)
UNIT
LF LS MO EA LF LF DAY LF LF EA EA
UNIT PRICE
196.960 12,000.000
1,775.000 3,999.610
15.320 21.090 149.000
2.500 3.000 991.680 6,785.000
PROJECT CATEGORY
STP 2020(914)HES 001
CONTROL DESCRIPTION
026703031 ROADWAY ITEMS
LINE NBR
0325 0330 0335 0340 0345 0350 0355 0360
ITEM CODE
04166029 06106288 06186023 06186047 06206007 06206008 06246002 06286009
SP NBR
000 000 000 000 000 000 000 000
DESCRIPTION SUPP DESCRIPTION
DRILL SHAFT (RDWY ILL POLE) (30 IN) IN RD IL (TY SA) 50T-10 (400W EQ) LED CONDT (PVC) (SCH 40) (2") CONDT (PVC) (SCH 80) (2") (BORE) ELEC CONDR (NO.8) BARE ELEC CONDR (NO.8) INSULATED GROUND BOX TY A (122311)W/APRON ELC SRV TY A 120/240 060(NS)SS(E)SP(O)
UNIT
LF EA LF LF LF LF EA EA
UNIT PRICE
196.960 3,999.610
15.320 21.090
2.500 3.000 991.680 6,785.000
PROJECT CATEGORY
STP 2020(914)HES 001
CONTROL DESCRIPTION
113201032 ROADWAY ITEMS
LINE NBR
0520 0525 0530 0535 0540 0545 0550 0555
ITEM CODE
04166029 06106288 06186023 06186047 06206007 06206008 06246002 06286009
SP NBR
000 000 000 000 000 000 000 000
DESCRIPTION SUPP DESCRIPTION
DRILL SHAFT (RDWY ILL POLE) (30 IN) IN RD IL (TY SA) 50T-10 (400W EQ) LED CONDT (PVC) (SCH 40) (2") CONDT (PVC) (SCH 80) (2") (BORE) ELEC CONDR (NO.8) BARE ELEC CONDR (NO.8) INSULATED GROUND BOX TY A (122311)W/APRON ELC SRV TY A 120/240 060(NS)SS(E)SP(O)
UNIT
LF EA LF LF LF LF EA EA
UNIT PRICE
196.960 3,999.610
15.320 21.090
2.500 3.000 991.680 6,785.000
BID QUANTITY
20.000 1.000 3.000 2.000
144.000 42.000 30.000
186.000 380.000
2.000 1.000
BID QUANTITY
20.000 2.000
120.000 72.000
192.000 386.000
4.000 1.000
BID QUANTITY
40.000 4.000
417.000 88.000
438.000 876.000
4.000 1.000
Page 5 of 7
NET CO QUANTITY
0.000 0.000 0.000 0.000 46.000 0.000 0.000 0.000 0.000 0.000 0.000
QTY PAID TO DATE
20.00 1.00 3.00 2.00
190.00 64.00 6.00
241.00 542.00
2.00 1.00
Category Subtotal
AMOUNT $
3,939.20 12,000.00
5,325.00 7,999.22 2,910.80 1,349.76
894.00 602.50 1,626.00 1,983.36 6,785.00
$45,414.84
NET CO QUANTITY
0.000 0.000 193.000 0.000 0.000 0.000 0.000 0.000
QTY PAID TO DATE
20.00 2.00
313.00 210.00 473.00 946.00
2.00 1.00
Category Subtotal
AMOUNT $
3,939.20 7,999.22 4,795.16 4,428.90 1,182.50 2,838.00 1,983.36 6,785.00
$33,951.34
NET CO QUANTITY
0.000 0.000 23.000 0.000 0.000 0.000 0.000 0.000
QTY PAID TO DATE
40.00 4.00
440.00 64.00
438.00 876.00
4.00 1.00
Category Subtotal
AMOUNT $
7,878.40 15,998.44
6,740.80 1,349.76 1,095.00 2,628.00 3,966.72 6,785.00
$46,442.12
................
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