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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