1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7104006 MGR.NO. 004 PAGE 001 CONT 6206 SEC 19 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 620619001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,153,936.50 REPORT DATE 01/02/2013 16.46.17 CONTRACTOR MARCOM'S MOWING SERVICE, LLC 11930 EST PERIOD AUG 31,2010 TO DEC 31,2012 EST NO 030 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 31, 2010 TIME COMPUTED FROM AUG 31, 2010 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 = 730 823 823 0 BROUGHT FORWARD ADDL DAYS GRANTED = 124 DEC 12 1 1 TOTAL DAYS ALLOWED = 854 2 1 DATE WORK COMPLETED 12/31/12 3 1 DAYS CHARGED TO DATE = 853 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 625 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 625 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 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 854 853 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7104006 MGR.NO. 004 PAGE 001 CONT 6206 SEC 19 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 620619001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,153,936.50 REPORT DATE 01/02/2013 16.46.18 CONTRACTOR MARCOM'S MOWING SERVICE, LLC 11930 EST PERIOD AUG 31,2010 TO DEC 31,2012 EST NO 030 & FINAL DIST. 18 COUNTY DENTON CONTROL 6206-19-001 PROJECT RMC - 620619001 HIGHWAY IH0035W 0LIMITS- VARIOUS ROADWAYS IN THE DENTON MAINTENANCE SECTION 0TYPE OF WORK- GUARDRAIL, CABLE & HEADLIGHT BARRIER REP 0 0005 PREPARED BY VICKIE HODGES 0 0055 GUARDRAIL, CABLE, & HEADLIGHT BARRI NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0540 MTL W-BEAM GD FEN (STEEL POST) LF 2,000.000 0.000 15.250 .00 0060 0540 ADJ EST QUANTITY TO DATE 0.000 0065 0542 REMOVING TERMINAL ANCHOR SECTION EA 100.000 1.000 20.000 20.00 0065 0542 ADJ EST QUANTITY TO DATE 1.000 0070 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 75.000 1.000 1,900.000 1,900.00 0070 0544 ADJ EST QUANTITY TO DATE 1.000 0075 0545 CRASH CUSH ATTEN (INSTL)(TRACC) EA 1.000 0.000 10,200.000 .00 0075 0545 ADJ EST QUANTITY TO DATE 0.000 0080 0545 CRASH CUSH ATTEN (INSTL)(FASTRACC)(W) EA 5.000 0.000 5,000.000 .00 0080 0545 ADJ EST QUANTITY TO DATE 0.000 0082 0550*CHAIN LINK FENCE (PVC-COATED)(8') LF 180.000 180.000 80.560 14,500.80 0082 0550 ADJ EST QUANTITY TO DATE 180.000 0085 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 40,000.000 37,625.000 9.350 351,793.75 0085 0770 ADJ EST QUANTITY TO DATE 36,000.000 0090 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 87.000 12.280 1,068.36 0095 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 100.000 45.500 13.610 619.26 0095 0770 ADJ EST QUANTITY TO DATE 60.000 0100 0770 REALIGN POSTS EA 700.000 1,496.000 20.000 29,920.00 0100 0770 ADJ EST QUANTITY TO DATE 1,526.000 0105 0770 REPAIR OF TERMINAL ANCHORS 1 POSTS EA 25.000 0.000 5.500 .00 0105 0770 ADJ EST QUANTITY TO DATE 2.000 0110 0770 REPLACE TERMINAL ANCHOR POSTS EA 10.000 0.000 20.000 .00 0110 0770 ADJ EST QUANTITY TO DATE 2.000 0115 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 5.000 0.000 1,800.000 .00 0115 0770 ADJ EST QUANTITY TO DATE 1.000 0120 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 32.000 400.000 12,800.00 0120 0770 ADJ EST QUANTITY TO DATE 34.000 0125 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 10,000.000 12,175.000 16.720 203,566.00 0125 0770 ADJ EST QUANTITY TO DATE 12,000.000 0130 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 900.000 519.000 2.000 1,038.00 0130 0770 ADJ EST QUANTITY TO DATE 500.000 0135 0770 REPAIR STEEL POST WITH BASE PLATE EA 200.000 304.000 50.000 15,200.00 0135 0770 ADJ EST QUANTITY TO DATE 325.000 0140 0770 REPAIR RAIL ELEMENT (T4S) LF 1,000.000 0.000 5.000 .00 0140 0770 ADJ EST QUANTITY TO DATE 25.000 0145 0770 REM/REPL TIMBER POST W/O CONC FND EA 500.000 269.000 18.000 4,842.00 0145 0770 ADJ EST QUANTITY TO DATE 255.000 0150 0770 REM/REPL STEEL POST W/O CONC FND EA 300.000 227.000 30.000 6,810.00 0150 0770 ADJ EST QUANTITY TO DATE 235.000 0155 0770 REM/REPL TIMBER POST W/CONC FND EA 500.000 0.000 1.000 .00 0155 0770 ADJ EST QUANTITY TO DATE 0.000 0160 0770 REM/REPL STEEL POST W/CONC FND EA 50.000 0.000 1.000 .00 0160 0770 ADJ EST QUANTITY TO DATE 0.000 0165 0770 REM & RESET SGT IMPACT HEAD EA 200.000 312.000 100.000 31,200.00 0165 0770 ADJ EST QUANTITY TO DATE 300.000 0170 0770 REPLACE SGT OBJECT MARKER EA 75.000 113.000 20.000 2,260.00 0170 0770 ADJ EST QUANTITY TO DATE 125.000 0175 0770 REPLACE SGT CABLE ANCHOR EA 40.000 33.000 20.000 660.00 0175 0770 ADJ EST QUANTITY TO DATE 30.000 0180 0770 REPLACE SGT CABLE ASSEMBLY EA 40.000 35.000 20.000 700.00 0180 0770 ADJ EST QUANTITY TO DATE 30.000 0185 0770 REPLACE SGT STRUT EA 25.000 8.000 20.000 160.00 0185 0770 ADJ EST QUANTITY TO DATE 10.000 0190 0770 REMOVE & REPLACE BLOCKOUT EA 500.000 1,048.000 10.000 10,480.00 0190 0770 ADJ EST QUANTITY TO DATE 1,100.000 0195 0770 REPLACE HINGED TOP SGT STEEL POST EA 500.000 242.000 60.000 14,520.00 0195 0770 ADJ EST QUANTITY TO DATE 250.000 0200 0770 INSTALL BLOCKOUT EA 200.000 0.000 10.000 .00 0200 0770 ADJ EST QUANTITY TO DATE 10.000 1 0205 0774 REMOVE AND REPLACE (TRACC) EA 2.000 0.000 10,200.000 .00 0205 0774 ADJ EST QUANTITY TO DATE 0.000 0210 0774 REMOVE AND REPLACE (WIDE TRACC) EA 2.000 0.000 5,000.000 .00 0210 0774 ADJ EST QUANTITY TO DATE 0.000 0215 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 1.000 0.000 15,000.000 .00 0215 0774 ADJ EST QUANTITY TO DATE 0.000 0220 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 1.000 0.000 30,000.000 .00 0220 0774 ADJ EST QUANTITY TO DATE 0.000 0225 0774 REPAIR (TRACC) EA 4.000 2.000 500.000 1,000.00 0225 0774 ADJ EST QUANTITY TO DATE 3.000 0230 0774 REPAIR REACT(N)(FRONT SECTION) EA 2.000 1.000 100.000 100.00 0235 0774 REPAIR REACT(N)(CYLINDERS) EA 2.000 0.000 500.000 .00 0240 0774 REPAIR (QUAD)(N)(BAY) EA 10.000 101.000 1,000.000 101,000.00 0240 0774 ADJ EST QUANTITY TO DATE 110.000 0245 0774 REPAIR (QUAD)(W)(BAY) EA 2.000 4.000 500.000 2,000.00 0245 0774 ADJ EST QUANTITY TO DATE 6.000 0250 0774 REPAIR (REACT 350)(W) EA 2.000 1.000 2,000.000 2,000.00 0255 0774 REPAIR (ENERGY ABSORB SYS)(GDRAIL) EA 1.000 7.000 1,500.000 10,500.00 0255 0774 ADJ EST QUANTITY TO DATE 8.000 0260 0774 REPAIR (GREAT SYS)(BAY) EA 10.000 93.000 1,450.000 134,850.00 0260 0774 ADJ EST QUANTITY TO DATE 110.000 0265 0774 REPAIR REACT (W)(CYLINDERS) EA 2.000 0.000 100.000 .00 0265 0774 ADJ EST QUANTITY TO DATE 1.000 0270 0774 REMOVE AND REPLACE (FASTRACC) EA 2.000 9.000 14,500.000 130,500.00 0270 0774 ADJ EST QUANTITY TO DATE 10.000 0275 0774 REPAIR (QUAD-ELITE) NARROW (BAY) EA 1.000 0.000 2,000.000 .00 0275 0774 ADJ EST QUANTITY TO DATE 0.000 0280 0774 REPAIR (QUAD-ELITE) WIDE (BAY) EA 1.000 0.000 2,000.000 .00 0280 0774 ADJ EST QUANTITY TO DATE 0.000 0285 0774 REPAIR (QUADGUARD-ELITE) (CYLINDER) EA 1.000 0.000 2,000.000 .00 0285 0774 ADJ EST QUANTITY TO DATE 0.000 0290 0774 REPAIR (FASTRACC)(BAY) EA 10.000 10.000 1,000.000 10,000.00 0295 0774 REPAIR (FASTRACC)(W)(BAY) EA 5.000 0.000 500.000 .00 0295 0774 ADJ EST QUANTITY TO DATE 0.000 0300 0776 REP METAL POST W/BASE PLATE (T101 RAIL) EA 50.000 0.000 60.000 .00 0300 0776 ADJ EST QUANTITY TO DATE 0.000 0305 0776 REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 100.000 0.000 80.000 .00 0305 0776 ADJ EST QUANTITY TO DATE 0.000 0310 7224 REPLACE POSTS (TL-4) EA 750.000 1,119.000 90.000 100,710.00 0310 7224 ADJ EST QUANTITY TO DATE 1,112.000 1 0315 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 4.000 0.000 90.000 .00 0315 7224 ADJ EST QUANTITY TO DATE 0.000 0320 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 4.000 0.000 200.000 .00 0320 7224 ADJ EST QUANTITY TO DATE 0.000 0325 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 8.000 6.000 500.000 3,000.00 0325 7224 ADJ EST QUANTITY TO DATE 7.000 0330 7224 REPLACE CABLE (TL-4) LF 100.000 0.000 3.000 .00 0330 7224 ADJ EST QUANTITY TO DATE 25.000 0335 7528 REMOVE AND REPLACE FENCE LF 2,200.000 40.000 7.000 280.00 0335 7528 ADJ EST QUANTITY TO DATE 40.000 0340 7528 REM & REPL POST & REATTACH FABRIC EA 500.000 28.000 8.000 224.00 0340 7528 ADJ EST QUANTITY TO DATE 28.000 0 SUBTOTAL BID ITEMS $ 1,200,222.17 0 TOTAL AMOUNT WORK DONE GUARDRAIL, CABLE, & HEADLIGHT BARRI $ 1,200,222.17 0 TOTAL AMOUNT WORK DONE CONTROL 6206-19-001 $ 1,200,222.17 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7104006 MGR.NO. 004 PAGE 001 CONT 6206 SEC 19 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 620619001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,153,936.50 REPORT DATE 01/02/2013 16.46.18 CONTRACTOR MARCOM'S MOWING SERVICE, LLC 11930 EST PERIOD AUG 31,2010 TO DEC 31,2012 EST NO 030 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE DENTON 0 MAINTENANCE SECTION DATE WORK BEGAN AUG 31, 2010 WORKING DAYS USED 853 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED DEC 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6206-19-001 RMC - 620619001 18 IH0035W DENTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0542 REMOVING TERMINAL ANCHOR SECTION EA 100.000 1.000 20.000 20.00 0542 ADJ EST QUANTITY TO DATE 1.000 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 75.000 1.000 1,900.000 1,900.00 0544 ADJ EST QUANTITY TO DATE 1.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 40,000.000 37,625.000 9.350 351,793.75 0770 ADJ EST QUANTITY TO DATE 36,000.000 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 87.000 12.280 1,068.36 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 100.000 45.500 13.610 619.26 0770 ADJ EST QUANTITY TO DATE 60.000 0770 REALIGN POSTS EA 700.000 1,496.000 20.000 29,920.00 0770 ADJ EST QUANTITY TO DATE 1,526.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 32.000 400.000 12,800.00 0770 ADJ EST QUANTITY TO DATE 34.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 10,000.000 12,175.000 16.720 203,566.00 0770 ADJ EST QUANTITY TO DATE 12,000.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 900.000 519.000 2.000 1,038.00 0770 ADJ EST QUANTITY TO DATE 500.000 0770 REPAIR STEEL POST WITH BASE 1 PLATE EA 200.000 304.000 50.000 15,200.00 0770 ADJ EST QUANTITY TO DATE 325.000 0770 REM/REPL TIMBER POST W/O CONC FND EA 500.000 269.000 18.000 4,842.00 0770 ADJ EST QUANTITY TO DATE 255.000 0770 REM/REPL STEEL POST W/O CONC FND EA 300.000 227.000 30.000 6,810.00 0770 ADJ EST QUANTITY TO DATE 235.000 0770 REM & RESET SGT IMPACT HEAD EA 200.000 312.000 100.000 31,200.00 0770 ADJ EST QUANTITY TO DATE 300.000 0770 REPLACE SGT OBJECT MARKER EA 75.000 113.000 20.000 2,260.00 0770 ADJ EST QUANTITY TO DATE 125.000 0770 REPLACE SGT CABLE ANCHOR EA 40.000 33.000 20.000 660.00 0770 ADJ EST QUANTITY TO DATE 30.000 0770 REPLACE SGT CABLE ASSEMBLY EA 40.000 35.000 20.000 700.00 0770 ADJ EST QUANTITY TO DATE 30.000 0770 REPLACE SGT STRUT EA 25.000 8.000 20.000 160.00 0770 ADJ EST QUANTITY TO DATE 10.000 0770 REMOVE & REPLACE BLOCKOUT EA 500.000 1,048.000 10.000 10,480.00 0770 ADJ EST QUANTITY TO DATE 1,100.000 0770 REPLACE HINGED TOP SGT STEEL POST EA 500.000 242.000 60.000 14,520.00 0770 ADJ EST QUANTITY TO DATE 250.000 0774 REPAIR (TRACC) EA 4.000 2.000 500.000 1,000.00 0774 ADJ EST QUANTITY TO DATE 3.000 0774 REPAIR REACT(N)(FRONT SECTION) EA 2.000 1.000 100.000 100.00 0774 REPAIR (QUAD)(N)(BAY) EA 10.000 101.000 1,000.000 101,000.00 0774 ADJ EST QUANTITY TO DATE 110.000 0774 REPAIR (QUAD)(W)(BAY) EA 2.000 4.000 500.000 2,000.00 0774 ADJ EST QUANTITY TO DATE 6.000 0774 REPAIR (REACT 350)(W) EA 2.000 1.000 2,000.000 2,000.00 0774 REPAIR (ENERGY ABSORB SYS)(GDRAIL) EA 1.000 7.000 1,500.000 10,500.00 0774 ADJ EST QUANTITY TO DATE 8.000 0774 REPAIR (GREAT SYS)(BAY) EA 10.000 93.000 1,450.000 134,850.00 0774 ADJ EST QUANTITY TO DATE 110.000 0774 REMOVE AND REPLACE (FASTRACC) EA 2.000 9.000 14,500.000 130,500.00 0774 ADJ EST QUANTITY TO DATE 10.000 0774 REPAIR (FASTRACC)(BAY) EA 10.000 10.000 1,000.000 10,000.00 7224 REPLACE POSTS (TL-4) EA 750.000 1,119.000 90.000 100,710.00 7224 ADJ EST QUANTITY TO DATE 1,112.000 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 8.000 6.000 500.000 3,000.00 7224 ADJ EST QUANTITY TO DATE 7.000 7528 REMOVE AND REPLACE FENCE LF 2,200.000 40.000 7.000 280.00 7528 ADJ EST QUANTITY TO DATE 40.000 7528 REM & REPL POST & REATTACH FABRIC EA 500.000 28.000 8.000 224.00 7528* ADJ EST QUANTITY TO DATE 28.000 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00550* CHAIN LINK FENCE (PVC-COATED)(8') LF 180.000 180.000 80.560 14,500.80 0550* ADJ EST QUANTITY TO DATE 180.000 0 SUBTOTAL BID ITEMS $ 1,200,222.17 0 CONTRACT TOTAL ALL ITEMS $ 1,200,222.17 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7104006 MGR.NO. 004 PAGE 001 CONT 6206 SEC 19 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 620619001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,153,936.50 REPORT DATE 01/02/2013 16.46.18 CONTRACTOR MARCOM'S MOWING SERVICE, LLC 11930 EST PERIOD AUG 31,2010 TO DEC 31,2012 EST NO 030 & FINAL ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 61 RMC - 620619001 6206-19-001 1,200,222.17 .00 1,200,222.17 .00 .00 1,200,222.17 1,154,377.17 45,845.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,200,222.17 .00 1,200,222.17 .00 .00 1,200,222.17 1,154,377.17 45,845.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7104006 MGR.NO. 004 PAGE 001 CONT 6206 SEC 19 JOB 001 RES ENGR NABORS, KEITH PROJ RMC - 620619001 HWY IH0035W 2624 WEST PRAIRIE DENTON CNTY DENTON DIST 18 CONTRACT PRICE $ 1,153,936.50 REPORT DATE 01/02/2013 16.46.18 CONTRACTOR MARCOM'S MOWING SERVICE, LLC 11930 EST PERIOD AUG 31,2010 TO DEC 31,2012 EST NO 030 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6206-19-001 RMC - 620619001 18 IH0035W DENTON -LIMITS - VARIOUS ROADWAYS IN THE DENTON MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 40,000.000 1,900.000 9.350 17,765.00 100 0770 REALIGN POSTS EA 700.000 52.000 20.000 1,040.00 120 0770 REPL SINGLE GDRAIL TERM EA 50.000 2.000 400.000 800.00 IMPACT HEAD 125 0770 REPLACE SINGLE GDRAIL LF 10,000.000 575.000 16.720 9,614.00 TERMINAL RAIL 130 0770 REPLACE SINGLE GDRAIL EA 900.000 43.000 2.000 86.00 TERMINAL POST 135 0770 REPAIR STEEL POST WITH BASE EA 200.000 4.000 50.000 200.00 PLATE 145 0770 REM/REPL TIMBER POST W/O EA 500.000 25.000 18.000 450.00 CONC FND 150 0770 REM/REPL STEEL POST W/O CONC EA 300.000 2.000 30.000 60.00 FND 165 0770 REM & RESET SGT IMPACT HEAD EA 200.000 16.000 100.000 1,600.00 170 0770 REPLACE SGT OBJECT MARKER EA 75.000 9.000 20.000 180.00 175 0770 REPLACE SGT CABLE ANCHOR EA 40.000 5.000 20.000 100.00 180 0770 REPLACE SGT CABLE ASSEMBLY EA 40.000 6.000 20.000 120.00 185 0770 REPLACE SGT STRUT EA 25.000 1.000 20.000 20.00 190 0770 REMOVE & REPLACE BLOCKOUT EA 500.000 30.000 10.000 300.00 195 0770 REPLACE HINGED TOP SGT STEEL EA 500.000 7.000 60.000 420.00 POST 240 0774 REPAIR (QUAD)(N)(BAY) EA 10.000 4.000 1,000.000 4,000.00 255 0774 REPAIR (ENERGY ABSORB EA 1.000 1.000 1,500.000 1,500.00 SYS)(GDRAIL) 260 0774 REPAIR (GREAT SYS)(BAY) EA 10.000 3.000 1,450.000 4,350.00 310 7224 REPLACE POSTS (TL-4) EA 750.000 36.000 90.000 3,240.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 45,845.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,200,222.17