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Home My WebLink AboutC2009-223 - 6/23/2009 - ApprovedCHANGE ORDER Department of Engineering Services City of Corpus Christi, Texas CHANGE ORDER NO: 8 FUNDING SOURCE: Operating Department: Street Name of Project: Add the followine items to the contract: .R. Contractor: Haas -Anderson Construction, LTD. CHANGE Holly Road Overlay P.R. #6447 Deduct the followine unused bid amount from the contract: (See Attached Breakdovm) TOTAL NET: $1,842,634.00 1. To was How can A. B. C. D. E. F. G. H. orm smooth traffic surface, and reduce noise level. ed bid items from the contract. changes be avoided in the future? CONTRACT PRICE TOTAL CHANGE ORDER (inc. current) NEW CONTRACT PRICE THIS CHANGE ORDER PERCENT TOTAL CHANGE (B/A) PREVIOUS TIME AUTHORIZED ADDN'L CONTRACT TIME THIS CHANGE ORDER L TIME $3,096,975.60 CONTRACT TIME: 480 C.D. DATE: June 4, 2009 DEDUCT (1,254,341.60) $ 7,181,425.20 $ 1,763,203201$ $ 8,944,628x10'$$ 1,842,634.00 24.55% 60 C.D. 90 C.D. TOTAL ADD[TIONA I50 C.D. CITY OF CORPUS C ISTI, TEXAS By: Director of En ineermg Services ADD ~b~~.g.,... AUTHOI~IZcD tiC COUNCIL.. ®6~2~~ ,'~• j - ~ SECRETARY 2009-223 7/ Operating Department M2009-178 ~--~!y 06/23/09 0~ ~~r• of Management & Budget Haas-Anderson Construction ~i(,egal Department afij4$7: Protect Manager CONTRACTO[-3C% ~ ~~ President, Haas•Anderson ManapenNM, l.C. Tit16eneral Partner Q O . /o%- e c -- alat~antnn r.HaaA HOLLY OVERLAY PROJECT #6477 SUMMARY OVER UNDER UNUSED BID ESTIMATE BID ESTIMATE BID AMOUNT CLUSTER 1 $36,274.90 $422,262.83 $385,987.93 CLUSTER 3 $42,317.20 $675,758.95 $633,441.75 CLUSTER4 $28,268.50 $263,180.51 $234,912.01 TOTAL: $1,254,341.69 •o v LL v v 0 Y i d Q T m d 0 m 0 T O d m Z 0 m 0 0 N r N m .a m d ~_ F a m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o v h o 0 0 0 ~n o o ~n 0 0 0 0 0 0 0 0 ~n m N M O O O O O O O O r (p N O O O lC1 O M r In 'O OD ~O V 0 0 0 0 V CO r (D r d' N r N (O (O N h h m M ~ V O r O O N h 00 M h M m 00 O h N M OO O O W O W r In M O) l() r O) h M M (O O CO h r h (p ~ h Cl' (O d1 r ~ N N N r r h r W Y ~ O O F N M ER fA EA fA fA EA 64 ER 64 fR EH EA b9 EA ER EA fA fA fA (fl ffl 0 0 0 O O O O O O O 0 0 0 0 0 0 0 0 0 0 - _ _ 0 0 0 0 0 ~ ~ 0 r r N O O O O O O O O O r l C1 O O N O (O ( O ~ C~O r O O r N 0 V ym m r l17 M O a+ 7 N ~ C O ~ ~ fR fA fR (~ fA EA ER ER EA fA EA fA fR fA EA fH EA EA [A fA C ~ ~ fn ~ (n Q Ur Q W Q W (n J (n J LL J LL J LL J LL J LL J W J LL J lL J Q W Q W W ~ Q W Q W ~ OD h r 0 ~ M n N V O V r M N r r ~ r O O O ~ r r r V 00 ~ r C O r ~ ~ M r r N m O M M lM0 r r l0 ~ O N h r r ~ N 0 Q a~ `o ~ ~ ~ '6 m Y ~° = O 6 ~ N Y 0 -a - -a - 0 E m _ C O O ~ m ~ _ O OL O ~/ ~ (n ~ /~ fn ~ - ~ m Y Q U m _~ V V V N ' V c0 N - ,~, N >>O ~ Q CD Q ~ W .,N.. O O O d _~ , ~ , ~ ~ 0. ,. ~ > ~ ~. ,. .w N N > > > > > > ~ i .-. N ' G ~ I :n 7 I ~ ~ s I Y I~ Y I~ s I ~ j I ~ Y ~ Y I~ Y ~ ~ I~ ~C I Y I ~ 1 ~ ~ I a~ ~ _ Q ~ a m ~ m ~ o ~ Q N U > m > m > m > m > m > m > m > m > m > m > m > m > m •~ ) Y L _ U a a ~ ~ a a a a a a a a a ~ ~ ~ - N IA I- - - U C m > Q o m w m w m w a~ • ^ m V- a~ w a~ v=- a~ w- a~ w m w m w a~ ~ a~ ~ m d ~ m m _ N ~ m f ~ m ~ cG F ~ ~ ~ d' ~ ~ ~ ~ d' ~ d' 2' d' r N M V lf7 CO h OD W O r N M V ~ (O h OD O) N `o rn m a CITY OF CORPUS CHRISTI DEPARTMENT OF ENGINEERING SERVICES CONTRACT MONTHLY ESTIMATE PROJECT: Street Overlays -Cluster 4 P.R.NO.6460 Contractor: Haas-Anderson Construction, Ltd. ContractAmount: $2,992,089.50 PAGE: 1 ESTIMATE NC 8 DATE: April 30, 2009 CALENDAR D 205 ITEM # ITEM DESCRIPTION UNIT EST. QUANT. WORK DONE CONTRACT UNIT PRICE AMOUNT OVER UNDER PART A. SHORELINE BLVD ST. TO ELIZABETH ST. (MIN LANES BY SEAWALL) Al Mobilization LS 1 100.00% 63,000.00 $63,000.00 $0.00 $0.00 A2 Storm water Pollution Prev. PI LS 1 100.00% 2,500.00 2,500.00 $0.00 $0.00 A3 Traffic Control LS 1 100.00% 17,500.00 17,500.00 $0.00 $0.00 A4 Milling 0" to 3" Depth SY 59,850 59,850.90 1.30 77,806.17 $0.00 $0.00 A5 Seal coat (AC-15P @0.28 Gal/ SY 59,850 59,850.90 2.00 119,701.80 $0.00 $0.00 A6 Full Depth pavement repair SY 1,010 664.36 62.50 54,022.50 $0.00 $9,102.50 A7 HMACP Overlay (2") (Type D) SY 6,720 6,720.00 11.70 78,624.00 $0.00 $0.00 A8 HMACP Overlay (2") (Type D) SY 53,130 53,130.00 17.20 913,836.00 $0.00 $0.00 A9 Adjust existing Sani. Sewer M EA 6 3 1,900.00 5,700.00 $0.00 $5,700.00 A10 Adjust existing Stonn Sewer M EA 4 7 1,400.00 9,800.00 $4,200.00 $0.00 A11 Adjust existing Water Valve EA 20 27 765.00 20,655.00 $5,355.00 $0.00 A12 Remove & replace curb 8 guff LF 1,605 1,604.00 42.60 68,330.40 $0.00 $42.60 A13 Reflec. Pavement marking TY LF 5,205 4,280 0.50 2,140.00 $0.00 $462.50 (4"White Broken) SUB TOTAL: $1,433,615.87 $9,555.00 $15,307.60 CITY OF CORPUS CHRISTI DEPARTMENT OF ENGINEERING SERVICES CONTRACT MONTHLY ESTIMATE PROJECT: Street Overlays -Cluster 4 P. R. No. 6460 Contractor: Haas-Anderson Construction, Ltd. Contract Amount: $2,992,089.50 PAGE: 2 ESTIMATE NC 8 DATE: April 30, 2009 CALENDAR D 205 ITEM # ITEM DESCRIPTION UNIT EST. QUANT. WORK DONE CONTRACT UNIT PRICE AMOUNT OVER UNDER PART A. SHORELINE BLVD ST. TO ELIZABETH ST. (MIN LANES BY SEAWALL) CON TD. A14 Reflec.PavementmarkingTY LF 10,032 7,333 0.50 $3,666.50 $0.00 $1,349.50 White Solid). A15 Reflec.PavementmarkingTY LF 1,100 1,014 1.40 1,419.60 $0.00 $120.40 (8" White Solid). A16 Prefab. Pavement marking (12 LF 1,190 1,063 5.00 5,315.00 $0.00 $635.00 Solid). A17 Prefab. Pavement marking (24 LF 2,074 1,327 10.00 13,270.00 $0.00 $7,470.00 Solid) A18 Reflec. Pavement marking TY LF 9,942 9,035 0.50 4,517.50 $0.00 $453.50 Yellow Solid). A19 Prefab. Pavement marking (24 LF 175 121 10.00 1,210.00 $0.00 $540.00 Yellow Solid). A20 Raised ReFl. Pavement marke EA 44 70 6.70 469.00 $174.20 $0.00 (TYII-A-A) Yellow A21 Raised Refl. Pavement marke EA 392 305 6.70 2,043.50 $0.00 $582.90 (TYI-C) White SUBTOTAL: $31,911.10 $174.20 $11,151.30 CITY OF CORPUS CHRISTI DEPARTMENT OF ENGINEERING SERVICES CONTRACT MONTHLY ESTIMATE PROJECT: Street Overlays -Cluster 4 P.R. No. 6460 Contractor: Haas-Anderson Construction, Ltd. Contract Amount: $2,992,089.50 PAGE: 3 ESTIMATE NC 8 DATE: April 30, 2009 CALENDAR D 205 ITEM # ITEM DESCRIPTION UNIT EST. QUANT. WORK DONE CONTRACT UNIT PRICE AMOUNT OVER UNDER PART A. SHORELINE BLVD ST. TO ELIZABETH ST. (MIN LANES BY SEAWALL) CON TD. A22 Raised Refl. Pavement marke EA 40 1 8.00 $8.00 $0.00 $312.00 (TYII-B-B) Blue A23 Prefab pavement marking (Ty EA 83 11 222.00 2,442.00 $0.00 $15,984.00 (White) (Word) A24 Prefab pavement marking (Ty EA 116 15 166.00 2,490.00 $0.00 $16,766.00 (White) (Arrow) A25 Portable Changeable Messag DAY 6 3 195.00 585.00 $0.00 $585.00 A26 Video Detection camera & CP LS 1 100.00% 14,800.00 14,800.00 $0.00 $0.00 (Materials Only) PART AA. SHORELINE BLVD . -POW ER ST. TO ELIZABETH ST. (NB L ANES BY SEAWALL ONLY) AA1 Mobilization LS 1 100.00% 33,000.00 33,000.00 $0.00 $0.00 AA2 Stonn Water Pollution Prev. PI LS 1 100.00% 1,300.00 1,300.00 $0.00 $0.00 SUB TOTAL: $54,625.00 $0.00 $33,647.00 CITY OF CORPUS CHRISTI DEPARTMENT OF ENGINEERING SERVICES CONTRACT MONTHLY ESTIMATE PROJECT: Street Overlays -Cluster 4 P.R.No.6460 Contractor: Haas-Anderson Construction, Ltd. Contract Amount: $2,992,089.50 PAGE: 4 ESTIMATE NC 8 DATE: April 30, 2009 CALENDAR D 205 ITEM # ITEM DESCRIPTION UNIT EST. QUANT. WORK DONE CONTRACT UNIT PRICE AMOUNT OVER UNDER PART AA. SHORELINE BLVD . -POW ER ST. TO ELIZABETH ST. (NB L ANES BY SEAWALL ONLY) CONT D. AA3 Traffic Control LS 1 100.00% 8,950.00 8,950.00 $0.00 $0.00 AA4 Milling 0" to 3"depth SY 31,080 18,490.00 1.30 24,393.20 $0.00 $0.00 AA5 Seal Coat (AC-15P @0.28 SY 31,080 18,291.00 2.00 36,582.00 $0.00 $0.00 AA6 HMACP Overlay (3") (Type D) SY 31,080 18,490.00 17.20 322,740.80 $0.00 $0.00 AA7 HMACP Level Up (Type D) TON 500 497.73 104.00 51,763.92 $0.00 $236.08 AA8 Adjust existing water valve EA 1 1 765.00 765.00 $0.00 $0.00 AA9 Remove & replace curb & guff LF 170 169 42.60 7,199.40 $0.00 $42.60 AA10 Reflec. Pavement marking TY LF 3,770 4,220 0.50 2,110.00 $225.00 $0.00 (4" White Broken) AA11 Reflec. Pavement marking TY LF 7,860 8,941 0.50 4,470.50 $540.50 $0.00 (4"White Solid). AA12 Reflec. Pavement marking TY LF 760 1,888 1.40 2,643.20 $1,579.20 $0.00 (8" White Solid). SUBTOTAL: $461,618.02 $2,344.70 $278.68 CITY OF CORPUS CHRISTI DEPARTMENT OF ENGINEERING SERVICES CONTRACT MONTHLY ESTIMATE PROJECT: Street Overlays -Cluster 4 P. R. No. 6460 Contractor: Haas-Anderson Construction, Ltd. Contract Amount: $2,992,089.50 PAGE: 5 ESTIMATE NC 8 DATE: April 30, 2009 CALENDAR D 205 ITEM # ITEM DESCRIPTION UNIT EST. QUANT. WORK DONE CONTRACT UNIT PRICE AMOUNT OVER UNDER PART AA. SHORELINE BLVD . -POW ER ST. TO ELIZABETH ST. (NB L ANES BY SEAWALL ONLY) CONT D. AA13 Prefab. Pavement marking (12 LF 1,160 635 5.00 $3,175.00 $0.00 $2,625.00 Solid). AA14 Prefab. Pavement marking (24 LF 2,256 818 10.00 8,180.00 $0.00 $14,380.00 Solid). AA15 Reflec. Pavement marking TY LF 7,390 7,687 0.50 3,843.50 $148.50 $0.00 Yellow Solid). AA16 Prefab. Pavement marking (24 LF 100 20 10.00 200.00 $0.00 $800.00 Solid). AA17 Raised Refl. Pavement marke EA 253 461 6.70 3,088.70 $1,393.60 $0.00 White AA18 Prefab. Pavement marking ( EA 12 4 222.00 888.00 $0.00 $1,776.00 (White) (Word) AA19 Prefab. Pavement marking EA 16 8 166.00 1,328.00 $0.00 $1,328.00 (White) (Arrow) SUBTOTAL: $20,703.20 $1,542.10 $20,909.00 CITY OF CORPUS CHRISTI DEPARTMENT OF ENGINEERING SERVICES CONTRACT MONTHLY ESTIMATE PROJECT: Street Overlays -Cluster 4 P.R. No. 6460 Contractor: Haas-Anderson Construction, Ltd. ContractAmount: $2,992,089.50 PAGE: 6 ESTIMATE NC 8 DATE: April 30, 2009 CALENDAR D 205 ITEM # ITEM DESCRIPTION UNIT EST. QUANT. WORK DONE CONTRACT UNIT PRICE AMOUNT OVER UNDER PART AAA. ADDI./DEDUCTIV E ALTERNATE N0.6 AAA1 In Lieu of delivery to the Elliot LS 1 ($57,000.00) $0.00 $0.00 $0.00 All millings in base bid shall be come properly of the contractor. PART B. ADDI./ALTERNATIV E NO. 1 SHORELINE BLVD. -ELIZ ABETH ST. TO LOUISIANA B1 Mobilization LS 1 100.00% 20,500.00 20,500.00 $0.00 $0.00 62 Storm Water Pollution Prev. PI LS 1 100.00% 1,100.00 1,100.00 $0.00 $0.00 B3 Traffic Control LS 1 100.00% 5,100.00 5,100.00 $0.00 $0.00 B4 Milling 0" to 3" Depth SY 22,320 22,320.00 1.35 30,132.00 $0.00 $0.00 65 Seal Coat SY 22,320 22,320.00 1.85 41,292.00 $0.00 $0.00 86 Full Depth Pavement Repair SY 2,240 157.55 62.40 9,831.12 $0.00 $129,944.88 B7 HMACP Overlay (2") (Type D) SY 22,320 22,320.00 11.70 261,144.00 $0.00 $0.00 B8 Adjust existing sani. Sewer ma EA 1 1 1,900.00 1,900.00 $0.00 $0.00 SUBTOTAL: $370,999.12 $0.00 $129,944.88 CITY OF CORPUS CHRISTI DEPARTMENT OF ENGINEERING SERVICES CONTRACT MONTHLY ESTIMATE PROJECT: Street Overlays -Cluster 4 P. R. No. 6460 Contractor: Haas-Anderson Construction, Ltd. ContradAmount: $2,992,089.50 PAGE: 7 ESTIMATE NC 8 DATE: April 30, 2009 CALENDAR D 205 ITEM # ITEM DESCRIPTION UNIT EST. QUANT. WORK DONE CONTRACT UNIT PRICE AMOUNT OVER UNDER PART B. ADDI./ALTERNATIV E NO. 1 SHORELINE BLVD. -ELIZ ABETH ST. TO LOUISIANA - CONT D. B9 Adjust existing storm sewer m EA 1 7 1,400.00 $9,800.00 $8,400.00 $0.00 B10 Adjust existing water valve EA 2 6 765.00 4,590.00 $3,060.00 $0.00 611 Remove & replace curb & g LF 50 50 38.00 1,900.00 $0.00 $0.00 B12 Reflec. Pavement marking TY LF 2,540 2,400 0.50 1,200.00 $0.00 $70.00 White Broken) B13 Reflec. Pavement marking TY LF 5,170 4,563 0.50 2,281.50 $0.00 $303.50 White Solid). B14 Reflec. Pavement marking TY LF 1,750 1,639 1.40 2,294.60 $0.00 $155.40 White Solid). B15 Prefab. Pavement marking (12 LF 432 0 5.00 0.00 $0.00 $2,160.00 Solid). 816 Prefab. Pavement marking (24 LF 992 0 10.00 0.00 $0.00 $9,920.00 White Solid). B17 Reflec. Pavement marking TY LF 5,530 5,027 0.50 2,513.50 $0.00 $251.50 Yellow Solid) SUB TOTAL: $24,579.60 $11,460.00 $12,860.40 CITY OF CORPUS CHRISTI DEPARTMENT OF ENGINEERING SERVICES CONTRACT MONTHLY ESTIMATE PROJECT: Street Overlays -Cluster 4 P.R. No. 6460 Contractor: Haas-Anderson Construction, Ltd. Contract Amount: $2,992,089.50 PAGE: 8 ESTIMATE NC 8 DATE: April 30, 2009 CALENDAR D 205 ITEM # ITEM DESCRIPTION UNIT EST. QUANT. WORK DONE CONTRACT UNIT PRICE AMOUNT OVER UNDER PART B. ADDIJALTERNATIVE NO. 7 SHORELINE BLVD. -ELIZABETH ST. TO LOUISIANA - CONTD. B18 Raised Refl.Pavement marke EA 259 172 6.70 $1,152.40 $0.00 $582.90 (TYI-C) White. 819 Raised ReFl. Pavement marke EA 12 1 8.00 8.00 $0.00 $88.00 (TYII-B-B) Blue B20 Prefab pavement marking (Ty EA 3 0 222.00 0.00 $0.00 $666.00 (White) (Word) 621 Prefab pavement marking (Ty EA 3 0 166.00 0.00 $0.00 $498.00 (White) (Arrow) 822 Portable Changeable Messag DAY 6 6 195.00 1,170.00 $0.00 $0.00 B23 Video Detection Camera & CP LS 1 100.00% 14,700.00 14,700.00 $0.00 $0.00 PART BB. ADDIIDEDUC. ALTERNATE N0.6 681 IN LIEU OF DEL. TO THE ELL LS 1 (16,000.00) 0.00 $0.00 $0.00 LANDFILL, ALL MILLINGS IN ADD/ALT NO. 1 SHALL BECOME PROPERTY OF THE CONTRACTOR. SUB TOTAL: $17,030.40 $0.00 $1,834.90 CITY OF CORPUS CHRISTI DEPARTMENT OF ENGINEERING SERVICES CONTRACT MONTHLY ESTIMATE PROJECT: Street Overlays -Cluster 4 P. R. No. 6460 Contractor: Haas-Anderson Construction, Ltd. ContradAmount: $2,992,089.50 PAGE: 9 ESTIMATE NC 8 DATE: April 30, 2009 CALENDAR D 205 ITEM # ITEM DESCRIPTION UNIT EST. QUANT. WORK DONE CONTRACT UNIT PRICE AMOUNT OVER UNDER PART C. ADDI./ALTER. N 0.2 SHORELINE BLVD. - LOUISIA NA TO LEMING AVE. C1 Mobilization LS 1 100.00% 4,600.00 4,600.00 $0.00 $0.00 C2 Storm Water Pollution LS 1 100.00% 275.00 275.00 $0.00 $0.00 C3 Traffic Control LS 1 100.00% 1,200.00 1,200.00 $0.00 $0.00 C4 Milling 0" to 3" Depth SY 6,370 6,370 1.35 8,599.50 $0.00 $0.00 CS Seal Coat SY 6,370 6,370 1.85 11,784.50 $0.00 $0.00 C6 Full-Depth pavement repair SY 640 19 62.50 1,187.50 $0.00 $0.00 C7 HMACP Overlay (2") (Type D) SY 6,370 6,370 11.70 74,529.00 $0.00 $0.00 CS Adjust existing water valve EA 2 4 765.00 3,060.00 $1,530.00 $0.00 C9 Reflec. Pavement marking TY LF 464 440 0.50 220.00 $0.00 $12.00 White Broken) C10 Reflec. Pavement markingTY LF 1,710 1,739 0.50 869.50 $14.50 $0.00 White Solid). SUB TOTAL: $106,325.00 $1,544.50 $72.00 CITY OF CORPUS CHRISTI DEPARTMENT OF ENGINEERING SERVICES CONTRACT MONTHLY ESTIMATE PROJECT: Street Overlays -Cluster 4 P. R. No. 6460 Contractor: Haas-Anderson Construction, Ltd. Contract Amount: $2,992,089.50 PAGE: 10 ESTIMATE NC 8 DATE: April 30, 2009 CALENDAR D 205 ITEM # ITEM DESCRIPTION UNIT EST. QUANT. WORK DONE CONTRACT UNIT PRICE AMOUNT OVER UNDER PART C. ADDI./ALTER. N0.2 SHORELINE BLVD. -LOUISIANA TO LEMING AVE. - CONTD. C11 Reflective pavement marking LF 1,700 1,681 0.50 $840.50 $0.00 $9.50 (4" Yellow Solid). C12 Raised Refl. Pavement marke EA 25 13 6.70 87.10 $0.00 $80.40 White C13 Raised Refl. Pavement marke EA 2 1 8.00 8.00 $0.00 $8.00 (TYII-B-B) Blue C14 Portable ChangeableMessag DAY 6 0 195.00 0.00 $0.00 $1,170.00 PART CC. ADDI./DEDUCTIVE ALT. N0.7 CC1 In lieu of deli. to the Elliot Land LS 1 0.00% (3,700.00) 0.00 $0.00 $0.00 all millings in add/alt no. 2 shall become property of the contractor. SUB TOTAL: $935.60 0.00 1,267.90 CITY OF CORPUS CHRISTI PAGE: DEPARTMENT OF ENGINEERING SERVICES ESTIMATE NC CONTRACT MONTHLY ESTIMATE DATE: CALENDAR D PROJECT: Street Overlays -Cluster 4 P. R. No. 6460 Contractor: Haas-Anderson Construction, Ltd. Contract Amount: $2,992,089.50 11 April 30, 2009 205 ITEM # ITEM DESCRIPTION UNIT EST. QUANT. WORK DONE CONTRACT UNIT PRICE AMOUNT OVER UNDER PART D. ADDI./ALTER. NO . 3 SHORELINE BLVD - LEMING AVE. T O OLEANDER AVE. D1 Mobilization LS 1 100.00% 4,400.00 $4,400.00 $0.00 $0.00 D2 Stonn Water Pollution Prev. PI LS 1 100.00% 275.00 275.00 $0.00 $0.00 D3 Traffic Control LS 1 100.00% 1,000.00 1,OOD.00 $0.00 $0.00 D4 Milling 0" to 3" Depth LS 5,920 5920.00 1.35 7,992.00 $0.00 $0.00 D5 Seal coat SY 5,920 5,920.00 1.85 10,952.00 $0.00 $0.00 D6 Full-depth pavement repair SY 600 26.66 62.50 1,666.25 $0.00 $35,833.75 D7 HMACP Overlay (2") (Type D) SY 5,920 5,920.00 11.70 69,264.00 $0.00 $0.00 D8 Adjust existing water valve EA 2 4 765.00 3,060.00 $1,530.00 $0.00 D9 Reflec. Pavement marking TY LF 384 460 0.50 230.00 $38.00 $0.00 White broken) D10 Reflec. Pavement marking TY LF 1,460 1,620 0.50 810.00 $80.00 $0.00 White Solid D11 Reflec. Pavement marking LF 90 66 1.40 92.40 $0.00 $33.60 White Solid) SUB TOTAL: $99,741.65 $1,648.00 $35,867.35 CITY OF CORPUS CHRISTI DEPARTMENT OF ENGINEERING SERVICES CONTRACT MONTHLY ESTIMATE PROJECT: Street Overlays -Cluster 4 P.R. No. 6460 Contractor: Haas-Anderson Construction, Ltd. Contract Amount: $2,992,089.50 PAGE: 12 ESTIMATE NC 8 DATE: April 30, 2009 CALENDAR D 205 ITEM # ITEM DESCRIPTION UNIT EST. QUANT. WORK DONE CONTRACT UNIT PRICE AMOUNT OVER UNDER PART D. ADDI./ALTER. NO. 3 SHORELINE BLVD - LEMING AVE. T O OLEANDER AVE -CONTD. D12 Reflec.PavementmarkingTY LF 1,380 1,347 0.50 $673.50 0.00 $16.50 Yellow Solid). D13 Raised Refl. Pavement marke EA 37 27 6.70 $180.90 0.00 $67.00 White D14 Raised ReFl. Pavement marke EA 2 0 8.00 $0.00 0.00 $16.00 (TYII-B-B) Blue D15 Portable changeable message DAY 6 6 195.00 $1,170.00 $0.00 $0.00 PART DD. ADDI.IDEDUC. NO . B DD1 I In lieu of deli. to the Elliot land l LS 1 0.00% (3,500.00) $0.00 $0.00 PART E. ADDI./ALTERNATE N0.4 CONCRETE BUS PADS E1 12' X 60' Bus Stop Conc. Slab EA 3 0 15,000.00 $0.00 0.00 $0.00 (Shoreline Blvd). SUBTOTAL: $2,024.40 0.00 99.50 CITY OF CORPUS CHRISTI DEPARTMENT OF ENGINEERING SERVICES CONTRACT MONTHLY ESTIMATE PROJECT: Street Overlays-Cluster4 P. R. No. 6460 Contractor: Haas-Anderson Construction, Ltd. ContractAmount: $2,992,089.50 PAGE: ESTIMATE NC DATE: CALENDAR D 13 April 30, 2009 205 ITEM # ITEM DESCRIPTION UNIT EST. QUANT. WORK DONE CONTRACT UNIT PRICE AMOUNT OVER UNDER Change Order No. 1 Quan. Reflectd Above: A4 Milling0"-3" SY 0 473 1.30 $0.00 $0.00 AS Seal Coat SY 0 473 2.00 $0.00 $0.00 A8 HMACP Overlay (3") (Type D) SY 0 473 17.20 $0.00 $0.00 Deduct the following quan. -Reflecte d Above: A4 Milling 0"-3" SY 0 -12,789 1.30 $0.00 $0.00 $0.00 A8 HMACP Overlay (3") (Type D) SY 0 -12,789 17.20 $0.00 $0.00 $0.00 Change Order No. 2 Add Here: A27 Utility Allowance. LS 1 100.00% 24,900.00 $24,900.00 $0.00 Change Order No. 3 Add the following items to contract: Add Here: A28 StonnWatermanholeatShoreline- Broadwayfor15"and 18"junct~ LS 0 1 14,912.50 $14,912.50 $0.00 A29 Adjust AT&T Manhole at Shoreline Coopers Alley EA 0 1 2,827.85 $2,827.85 $0.00 SUB TOTAL: $42,640.35 $0.00 $0.00 CITY OF CORPUS CHRISTI DEPARTMENT OF ENGINEERING SERVICES CONTRACT MONTHLY ESTIMATE PROJECT: Street Overlays -Cluster 4 P.R. No. 6460 Contractor: Haas-Anderson Construction, Ltd. ContradAmount: $2,992,089.50 PAGE: 14 ESTIMATE NC 8 DATE: April 30, 2009 CALENDAR D 205 COMPLETE 90% DAYS WOF 104% ITEM # ITEM DESCRIPTION UNIT EST. QUANT. WORK DONE CONTRACT UNIT PRICE AMOUNT OVER UNDER A30 Adjust AT&T manhole at Shoreline Craig Street EA 1 1 1,900.00 1,900.00 $0.00 A31 Adjust sanitary sewer manhole at Shoreline -Lawrence Street LS 1 1 549.70 549.70 $0.00 Add the following to the bid item: Quantities reflected above: A10 Adjust existing stone sewer m EA 1 0 1,400.00 0.00 A11 Adjust existing water valve EA 1 0 765.00 0.00 Change Order #4 Add Here: A32 Remove & Replace storm water vault rectangular frame and covers at Twigg &SchatzelStreet EA 1 100.00% 21,677.42 21,677.42 $0.00 Change Order#6 Add Here: A33 Rem. & Repl. The sanitary sewer manhole @ Shoreline & Peopl LS 1 1 14,836.87 14,836.87 $0.00 Change Order #6 100% $56,683.50 $0.00 Change Order#7 100% 24,859.50 $0.00 SUBTOTAL: $38,963.99 0.00 CERTIFIED CORRECT: DATE Total Work Done $2,705,713.30- PROJECT ENGINEER APPROVAL 5% Retained $135,285.00 RECOMMENDED: DATE CITY ENGINEER Retainage Interest 0 Amount Payable $2,570,428.30 -ACCOUNTING -CITY ENGINEER Previous Payments $2,559,900.75 ENGINEER -CITY SECRETARY INSPECTOR CONTRACTOR Due This Estimate $10,527.55 $234,912.01 Calculations Certified Correct CITY OF CORPUS CHRISTI DEPARTMENT OF ENGINEERING SERVICES CONTRACT MONTHLY ESTIMATE PROJECT: Street Overlays -Cluster 3 P. R. No. 6448 Contractor: Haas-Anderson Construction, Ltd. ContractAmount: $2,121,439.70 PAGE: 1 ESTIMATE Nt 6 DATE: 14-Apr-09 CALENDAR C 180 ITEM # ITEM DESCR.!PrInN I INIT EST. QUANT. WORK DONE CONTRACT UNIT PP.ICE P."^OUNT OVER ;)n~nEo PART A. TROJAN DRIVE A-1 Mobilization LS 1 100.00% $26,000.00 $26,000.00 $0.00 $0.00 A-2 Storm Water Pollution Preventi LS 1 100.00% $1,125.00 1,125.00 $0.00 $0.00 Plan A-3 Traffic Control LS 1 100.00% 8,500.00 8,500.00 $0.00 $0.00 A-4 Milling 0"-3" SY 18,164 17,684 1.55 27,410.20 $0.00 $744.00 A-5 Seal coat SY 18,164 17,684 2.00 35,368.00 $0.00 $960.00 A-6 Full-depth pavement repair SY 4,541 0 62.50 0.00 $0.00 $283,812.50 A-7 HMAC Overlay (2") SY 18,164 17,684 11.50 203,366.00 $0.00 $5,520.00 A-8 Adjust existing storm sewer m EA 9 9 1,400.00 12,600.00 $0.00 $0.00 hole with new ring & cover. A-9 Remove & replace curb & guff LF 11 13 40.00 520.00 $80.00 $0.00 A-10 Curb repair LF 10 0 40.00 0.00 $0.00 $400.00 A-11 Remove pipe 8 concrete from LF 18 18 40.00 720.00 $0.00 $0.00 A-12 Reflective pavement markings LF 165 84 10.00 840.00 $0.00 $810.00 (IN)(24")(SLD)(100 MIL). SUB TOTAL: $316,449.20 $80.00 $292,246.50 CITY OF CORPUS CHRISTI PAGE: 2 DEPARTMENT OF ENGINEERING SERVICES ESTIMATE Nc 6 CONTRACT MONTHLY ESTIMATE DATE: 14-Apr-09 CALENDAR[ 180 'ROJECT: Street Overlays -Cluster 3 P. R. No. 6448 ;ontractor: Haas-Anderson Construction, Ltd. :ontractAmount: $2,121,439.70 ITEM # ITEM DESCRIPTION UNIT EST. QUANT. WORK DONE rONTRRCT UNIT PRICE AMOUNT OVER UNDER PART A. TROJAN DRIVE - C A-13 Reflective pavement markings LF 176 96 5.00 $480.00 $0.00 $400.00 (1N) (12") (SLD) (100 mil). A-14 Reflective pavement markings LF 100 150 1.40 210.00 $70.00 $0.00 (W) (8") (SLD) (100 mil). A-15 Reflective pavement markin LF 7,064 6,545 0.50 3,272.50 $0.00 $259.50 (W) (4") (SLD) (100 mil). A-16 Reflective pavement markings LF 7,673 6,484 0.50 3,242.00 $0.00 $594.50 (4") (SLD) (100 mil). A-17 Prefab. Pavement markings EA 3 3 222.00 666.00 $0.00 $0.00 (W) (Word) "ONLY" (100 MIL). A-18 Prefab. pavement markings EA 2 2 166.00 332.00 $0.00 $0.00 (W) (Left Arrow) (100 mil). A-19 Prefab. Pavement markings EA 2 2 250.00 500.00 $0.00 $0.00 (W) (Right & Straight Arrow) (100 mi l). A-20 Prefab. Pavement markings EA 2 2 166.00 332.00 $0.00 $0.00 (Right Arrow) (100 mil). SUB TOTAL: $9,034.50 $70.00 $1,254.00 CITY OF CORPUS CHRISTI DEPARTMENT OF ENGINEERING SERVICES CONTRACT MONTHLY ESTIMATE PROJECT: Street Overlays -Cluster 3 P. R. No. 6448 Contractor: Haas-Anderson Construction, Ltd. ContractAmount: $2,121,439.70 PAGE: 3 ESTIMATE Nt 6 DATE: 14-Apr-09 CALENDAR[ 180 ITEM ITFtut DES(:PIPTI(1N UNIT EST. QUANT. WORK DONE CONTRACT UNIT PRICE A1"„"CUNT v`/ER UNDER PART A. TROJAN DRIVE - C A-21 Raised reflective pavement ma EA 191 106 6.70 $710.20 $0.00 $569.50 (TYII-A-A) Yellow A-22 Raised reflective pavement ma EA 20 32 6.70 214.40 $80.40 $0.00 (TYI-C) White A-23 Raised reflective pavement EA 4 6 8.00 48.00 $16.00 $0.00 (TYII-B-B) Blue PART B. AIRLINE ROAD B-1 Mobilization LS 1 100.00% 26,000.00 26,000.00 $0.00 $0.00 B-2 Storm water pollution preventi LS 1 100.00% 1,125.00 1,125.00 $0.00 $0.00 B-3 Traffic Control LS 1 100.00% 8,500.00 8,500.00 $0.00 $0.00 B-4 Milling 0"-3" SY 18,008 21,391 1.55 33,156.05 $5,243.65 $0.00 B-5 Seal coat SY 18,008 19,189 2.00 38,378.00 $2,362.00 $0.00 B-6 Full-depth pavement repair SY 4,502 1,275.08 62.50 79,692.50 $0.00 $201,682.50 B-7 HMAC Overlay (2") SY 18,008 19,189 11.75 225,470.75 $13,876.75 $0.00 SUB TOTAL: $413,294.90 $21,578.80 $202,252.00 CITY OF CORPUS CHRISTI PAGE: DEPARTMENT OF ENGINEERING SERVICES ESTIMATE NI CONTRACT MONTHLY ESTIMATE DATE: 14-Apr-09 CALENDAR[ 180 PROJECT: Street Overlays -Cluster 3 P. R. No. 6448 Contractor: Haas-Anderson Construction, Ltd. ContractAmount: $2,121,439.70 ITEM # ITEM DESCRIPTION UNIT EST. QUANT. WORK DONE CONTRACT UNIT PRICE AMOUNT OVER UNDER PART B. AIRLINE ROAD -CO NTD. B-8 Adjust existing sani. Sewer ma EA 3 4.00 1,900.00 $7,600.00 $1,900.00 $0.00 w/new ring & cover B-9 Adjust existing storm sewer ma EA 12 13 1,400.00 18,200.00 $1,400.00 $0.00 hole w/new ring & cover. B-10 Adjust existing water valve EA 3 3 770.00 2,310.00 0.00 $0.00 B-11 Remove & replace curb and gu LF 1,053 1,087 40.00 43,480.00 $1,360.00 $0.00 B-12 Curb repair LF 10 0 40.00 0.00 $0.00 $400.00 B-13 Reflective pavement markings LF 71 73 10.00 730.00 $20.00 $0.00 (VV)(24")(SLD)(100 MIL). B-14 Reflective pavement markings LF 190 178 5.00 890.00 $0.00 $60.00 (W) (12") (SLD) (100 mil). B-15 Reflective pavement markings LF 48 68 5.00 340.00 $100.00 $0.00 (Y) (12") (SLD) (100 MIL). B-16 Reflective pavement markings LF 833 776 1.40 1,086.40 $0.00 $79.80 (W) (8") (SLD) (100 mil). B-17 Reflective pavement markings LF 6,093 5,558 0.50 2,779.00 $0.00 $267.50 (Y) (4") (SLD) (t00 mil). SUB TOTAL: $77,415.40 $4,780.00 $807.30 CITY OF CORPUS CHRISTI DEPARTMENT OF ENGINEERING SERVICES CONTRACT MONTHLY ESTIMATE PROJECT: Street Overlays -Cluster 3 P. R. No. 6448 Contractor: Haas-Anderson Construction, Ltd. ContractAmount: $2,121,439.70 PAGE: 5 ESTIMATE N( 6 DATE: 14-Apr-09 CALENDAR C 180 ITEM # ITEM DESCRIPTION UNIT EST. OUANT. WORK DONE CONTRACT UNIT PRICE AMOUNT OVER UNDER PART B. AIRLINE ROAD - CO NTD. B-18 Reflective pavement markings LF 1,460 1,460 0.50 $730.00 $0.00 $0.00 (W) (4") (BRK) (100 mil). B-t9 Reflective pavement markings LF 520 380 0.50 190.00 $0.00 $70.00 (y) (4") (BRK) (100 MIL). 8-20 Prefab. Pavement markigns LF 4 4 222.00 888.00 $0.00 $0.00 (w) (Word) "Only" (100 mil). B-21 Prefab. Pavement markings EA 2 2 166.00 332.00 $0.00 $0.00 (W) (Left Arrow) (100 mil). B-22 Prefab. pavement markings EA 2 2 250.00 500.00 $0.00 $0.00 (W) (Right) & Straight Arrow) (100 mil). B-23 Prefab. Pavement marking Ty. EA 2 2 140.00 280.00 $0.00 $0.00 (W) (Straight Arrow) (100 mil). B-24 Raised reflective pavement ma EA 250 227 6.70 1,520.90 $0.00 $154.10 (TYII-A-A) Yellow B-25 Raised reflective pavement m EA 127 127 6.70 850.90 $0.00 $0.00 (Tyl-C) White SUB TOTAL: $5,291.80 $0.00 $224.10 CITY OF CORPUS CHRISTI PAGE: DEPARTMENT OF ENGINEERING SERVICES ESTIMATE Nc CONTRACT MONTHLY ESTIMATE DATE: CALENDAR[ 'ROJECT: Street Overlays -Cluster 3 P. R. No. 6448 ;ontractor: Haas-Anderson Construction, Ltd. ;ontractAmount: $2,121,439.70 6 6 14-Apr-09 180 ITFIIA # ITEM DESCRIPTION UNIT EST. QUANT. NrORK DONE (`_,QNTRG(:T UNIT PRICE AMOUNT OVER UNDER PART B. AIRLINE ROAD -CO NTD. B-26 Raised Reflec. Pavement ma EA 1 2 8.00 $16.00 $8.00 $0.00 (TYII-B-B) Blue. PART C. COMMODORES DR IVE C1 Mobilization LS 1 100.00% 39,000.00 39,000.00 $0.00 $0.00 C2 Storm water pollution preventi LS 1 100.00% 1,600.00 1,600.00 $0.00 $0.00 C3 Traffic Control LS 1 100.00% 12,350.00 12,350.00 $0.00 $0.00 C4 Milling 0"-3" SY 26,113 23,777.15 1.55 36,854.58 $0.00 $3,620.57 C-5 Seal Coat SY 26,113 23,777.15 2.00 47,554.30 $0.00 $4,671.70 C-6 Full-Depth pavement repair SY 2,611 317.52 62.50 19,845.00 $0.00 $143,342.50 C-7 HMAC OVERLAY (2") SY 26,113 23,777.15 11.45 272,248.37 $0.00 $26,745.48 C8 Adjust existing water valve. EA 7 8.00 765.00 6,120.00 $765.00 $0.00 C9 Remove & replace curb & guff LF 124 325 40.00 13,000.00 $8,040.00 $0.00 C10 Curb Repair LF 10 0 40.00 $0.00 $0.00 $400.00 SUB TOTAL: $448,588.25 $8,813.00 $178,780.25 CITY OF CORPUS CHRISTI PAGE: DEPARTMENT OF ENGINEERING SERVICES ESTIMATE Nc CONTRACT MONTHLY ESTIMATE DATE: CALENDAR[ PROJECT: Street Overlays -Cluster 3 P. R. No. 6448 Contractor: Haas-Anderson Construction, Ltd. ContractAmount: $2,121,439.70 7 6 14-Apr-09 180 ITEM # ITEM DESCRIPTION UNIT EST. QUANT. WORK DONE CONTRACT UNIT PRICE AMOUNT OVER UNDER PART C. COMMODORES DR IVE CONTD. C11 Reflec. Pavement markings LF 2,022 2,109 $10.00 $21,090.00 $870.00 $0.00 (W) (24") (SLD) (100 MIL) C12 Reflec. Pavement markings LF 69 39 5.00 195.00 $0.00 $150.00 (Y) (12") (SLD) (100 mil). C13 Reflec. Pavement markings LF 855 823 1.40 1,152.20 $0.00 $44.80 (8") (SLD) (100 MIL). C14 Reflec. Pavement markings LF 11,568 11,801 0.50 5,900.50 $116.50 $0.00 (4") (SLD) (100 MIL) C15 Reflective pavement markings LF 1,108 1,177 0.50 588.50 $34.50 $0.00 (y) (4") (SLD) (100 MIL). C-16 Reflective pavement markings LF 140 140 0.50 70.00 $0.00 $0.00 (W) (4") (BRK) (100 MIL) C-17 Prefab pavement markings Ty. EA 2 2 222.00 444.00 $0.00 $0.00 (Word) (Only) (100 mil) C-18 Prefab pavement markings TY. EA 3 3 166.00 498.00 $0.00 $0.00 (Left Arrow) (100 mil). SUB TOTAL: $29,938.20 $1,021.00 $194.80 CITY OF CORPUS CHRISTI DEPARTMENT OF ENGINEERING SERVICES CONTRACT MONTHLY ESTIMATE 'ROJECT: Street Overlays -Cluster 3 P. R. No. 6448 contractor: Haas-Anderson Construction, Ltd. ~ontractAmount: $2,121,439.70 PAGE: 8 ESTIMATE Nc 6 DATE: 14-Apr-09 CALENDAR[ 180 ITF~^ # ITEM DESCRIPTION UNIT EST. QUANT. v/^vnn DONE CONTRACT UNIT PRICE AMOUNT OVER UNDER PART C. COMMODORES DR IVE CONTD. C-19 Prefab pavement markings TY. EA 2 2 $166.00 $332.00 $0.00 $0.00 (right Arrow) (100 mil) C-20 Prefab. Pavement markings EA 1 1 140.00 140.00 $0.00 $0.00 (Straight Arrow) (100 mil) C-21 Prefab. Pavement markings EA 6 6 415.00 2,490.00 $0.00 $0.00 (Bike Lane Symbols) C-22 Prefab. Pavement markings EA 2 7 415.00 2,905.00 $2,075.00 $0.00 (Bike Lane Symbols) C23 Raised ReFlective pavement m EA 79 661 6.70 4,428.70 $3,899.40 $0.00 (TYI-C) White. C24 Raised reFlective pavement ma EA 5 5 8.00 40.00 $0.00 $0.00 (TYII-B-B) Blue SUB TOTAL: $10,335.70 $5,974.40 $0.00 CITY OF CORPUS CHRISTI PAGE: 9 DEPARTMENT OF ENGINEERING SERVICES ESTIMATE Nc 6 CONTRACT MONTHLY ESTIMATE DATE: 14-Apr-09 CALENDARC 180 COMPLETE 82% DAYS WOF 75% PROJECT: Street Overlays -Cluster 3 P. R. Na. 6446 contractor: Haas-Anderson Construction, Ltd. ~ontractAmount: $2,121,439.70 ITEM # ITEM DESCRIPTION UNIT EST. QUANT. WORK DONE CONTRACT UNIT PRICE AMOUNT OVER UNDER UNUSED PART D. ADDI. ALTERNATE D-1 12' x 60' Bus stop conc. Slab EA 3 16150.00 $0.00 (Trojan St.) D-2 12' x 60' Bus Stop conc. Slab ( EA 8 16,150.00 0.00 Rd.) PART E. ADDI. ALTERNATE E-1 In lieu of delivery to the Elliot L LS 1 (39,000.00) 0.00 all millings shall become prop erty of the contractor. Materials on Hand MTR. 0.00 0.00 All Test Failures EA. -35.00 0.00 SUB TOTAL: $0.00 $0.00 CERTIFIED CORRECT: DATE PROJECT ENGINEER APPROVAL RECOMMENDED: DATE C.: : s.~:#:LR. ACCOUNTING CITY ENGINEER _ ENGINEER -CITY SECRETARY INSPECTOR -CONTRACTOR Total Work Done $1,310,347.95 $42,317.20 $575,758.95 $633,441.75 5% Retained $0.00 Amount Payable $1,310,347.95 Previous Payments $1,255,436.15 Due This Estimate $54,911.80 Calculations Certified Correct CITY OF CORPUS CHRISTI PAGE: DEPARTMENT OF ENGINEERING SERVICES ESTIMATE N CONTRACT MONTHLY ESTIMATE DATE: CALENDAR[ PROJECT: Street Overlays -Cluster 1 P. R. No. 6466 Contractor: Haas-Anderson Construction, Ltd. ContractAmount: $2,105,186.78 1 6 3-Apr-09 120 ITEM # ITEM DESCRIPTIO UNIT EST. QUANT. WORK DONE CONTRACT UNIT PRICE AMOUNT OVER UNDER PART A. RIVER HILL D A-1 Mobilization LS 1 100.00% $15,750.00 $15,750.00 $0.00 $0.00 A-2 Storm water poll. prevention pl LS 1 100.00% $800.00 800.00 $0.00 $0.00 A-3 Traffic Control LS 1 100.00% 10,380.00 10,380.00 $0.00 $0.00 A-4 Milling0"-3" SY 7,355 7,355 1.65 12,135.75 $0.00 $0.00 A-5 Seal Coat SY 7,355 7,260 2.60 18,876.00 $0.00 $247.00 A-6 Full Depth pavement repair SY 1,040 424 75.60 32,054.40 $0.00 $46,569.60 A-7 HMAC Overlay (2") SY 7,355 7,355 11.75 86,421.25 $0.00 $0.00 A-8 Adjustexisfingsani.sewerma EA 1 1 2,125.00 2,125.00 $0.00 $0.00 A-9 Adjust existing water valve EA 1 1 740.00 740.00 $0.00 $0.00 A-10 Remove & replace curb 8 guff LF 10 70 89.00 6,230.00 $5,340.00 $0.00 A-11 Refl. Pvmt. Mrk. TYI (6" White LF 2,440 2,414 0.75 1,810.50 $0.00 $19.50 A-12 Refl. Pvmt. Mrk. TYI (24"Whit LF 20 191 10.00 1,910.00 $1,710.00 $0.00 A-13 Refl. Pvmt. Mrk. TYI (a" Yello LF 3,030 2,880 0.50 1,440.00 $0.00 $75.00 SUB TOTAL: $190,672.90 $7,050.00 $46,911.10 CITY OF CORPUS CHRISTI PAGE: DEPARTMENT OF ENGINEERING SERVICES ESTIMATE N CONTRACT MONTHLY ESTIMATE DATE: CALENDAR[ PROJECT: Street Overlays -Cluster 1 P. R. No. 6466 Contractor: Haas-Anderson Construction, Ltd. ContractAmount: $2,105,186.78 6 3-Apr-09 120 ITEM # ITEM DESCRIPTIO UNIT EST. QUANT. WORK DONE CONTRACT UNIT PRICE AMOUNT OVER UNDER A-14 Raised Refl. Pvmt. Mrk. ( EA 40 56 $6.70 $375.20 $107.20 $0.00 Yellow. A-15 Raised Refl. Pvmt. Mrk. ( EA 5 6 8.00 48.00 $8.00 $0.00 PART B. WANDERING CR EEK DR IVE B-1 Mobilization LS 1 100.00% 23,600.00 23,600.00 $0.00 $0.00 B-2 Storm Water Poll. Preventi LS 1 100.00% 1,200.00 1,200.00 $0.00 $0.00 B-3 Traffic Control LS 1 100.00% 15,600.00 15,600.00 $0.00 $0.00 B-4 Milling 0" - 3" SY 11,180 11,180 1.65 18,447.00 $0.00 $0.00 B-5 Seal Coat SY 11,180 11,220 2.60 29,172.00 $104.00 $0.00 B-6 FuIlDepth Pavement Repai SY 2,200 791 75.60 59,799.60 $0.00 $106,520.40 B-7 HMAC Overlay (2") SY 11,180 11,480 11.75 134,890.00 $3,525.00 $0.00 B-8 Adjusf existing gas valve EA 1 0 740.00 0.00 $0.00 $740.00 B-9 Adjust existing water valve EA 1 0 740.00 0.00 $0.00 $740.00 SUBTOTAL: $283,131.80 $3,744.20 $108,000.40 CITY OF CORPUS CHRISTI PAGE: DEPARTMENT OF ENGINEERING SERVICES ESTIMATE N CONTRACT MONTHLY ESTIMATE DATE: CALENDARf PROJECT: Street Overlays -Cluster 1 P. R. No. 6466 Contractor: Haas-Anderson Construction, Ltd. Contract Amount: $2,105,186.78 6 3-Apr-09 120 ITEM # ITEM DESCR.!PTIO UNIT EST. OUA^!T. WORK DOPlE CONTRACT UNIT PRICE AMOUNT O;;EI: UNDER B-10 ReFl Pvmt. Mrk. TYI (6" Whi LF 4,980 4,639 $0.75 $3,479.25 $0.00 $255.75 B-11 ReFl. Pvmt. Mrk. TYI (4" Yel LF 4,980 4,138 $0.50 2,069.00 $0.00 $421.00 B-12 ReFl.Pvmt.Mrk.TYl(24" LF 140 378 10.00 3,780.00 $2,380.00 $0.00 B-13 ReFl.Pvmt.Mrk.TYl(12" LF 100 92 5.00 460.00 $0.00 $40.00 B-14 Raised Refl. Pvmt. Mrk. ( EA 64 88 6.70 589.60 $160.80 $0.00 Yellow. B-15 Raised Refl. Pvmt. Mrk. ( EA 530 432 6.70 2,894.40 $0.00 $656.60 White. B-16 Raised Pvmt. Marking (8" EA 6 0 39.00 0.00 $0.00 $234.00 B-17 Raised Refl. Pvmt. Mrk. ( EA 3 3 8.00 24.00 $0.00 $0.00 Blue. PART C. WILDCAT DRIVE C-1 Mobilization LS 1 100.00% 11,800.00 11,800.00 $0.00 $0.00 C-2 Storm Water Poll. Preventi LS 1 100.00% 600.00 600.00 $0.00 $0.00 SUB TOTAL: $25,696.25 $2,540.80 $1,607.35 CITY OF CORPUS CHRISTI PAGE: 4 DEPARTMENT OF ENGINEERING SERVICES ESTIMATE N 6 CONTRACT MONTHLY ESTIMATE DATE: 3-Apr-09 CALENDAR[ 120 PROJECT: Street Overlays -Cluster 1 P. R. No. 6466 Contractor: Haas-Anderson Construction, Ltd. ContractAmount: $2,105,186.78 ITEM # ITEM DESCRIPTIO UNIT FCT QUANT. 1~IDPIC DONE rDn~TD~~T UNIT PRICE AMOUNT OVER UNDER PART C. WILDCAT DRIV C-3 Traffc Control LS 1 100.00% 7,800.00 $7,800.00 $0.00 $0.00 C-4 Milling 0" - 3" SY 5,650 5,650 1.65 9,322.50 $0.00 $0.00 C-5 Seal Coat SY 5,650 5,648 2.60 14,684.80 $0.00 $5.20 C-6 Full Depth Pavement Re SY 570 200 75.60 15,089.76 $0.00 $28,002.24 C-7 HMAC Overlay (2") SY 5,650 5,650 11.75 66,387.50 $0.00 $0.00 C-8 Adjust existing sani. Sewer EA 1 1 2,125.00 2,125.00 $0.00 $0.00 C-9 Adjust existing storm sewer EA 4 6 1,810.00 10,860.00 $3,620.00 $0.00 C-10 Refl. Pvmt. Mrk. TYI (6" W LF 2,330 2,922 0.75 2,191.50 $444.00 $0.00 C-11 Refl.Pvmt. Mrk. TYI (24" W LF 20 18 10.00 180.00 $0.00 $20.00 C-12 Refl. Pvmt. Mrk. TYI (4" Yel LF 2,860 3,112 0.50 1,556.00 $126.00 $0.00 C-13 Raised Refl. Pvmt. Mrk. ( EA 40 50 6.70 335.00 $67.00 $0.00 Yellow. C-14 Raised ReFl. Pvmt. Mark. ( EA 5 3 8.00 24.00 $0.00 $16.00 Blue. SUB TOTAL: $130,556.06 $4,257.00 $28,043.44 CITY OF CORPUS CHRISTI PAGE: 5 DEPARTMENT OF ENGINEERING SERVICES ESTIMATE N 6 CONTRACT MONTHLY ESTIMATE DATE: 3-Apr-09 CALENDARI 120 PROJECT: Street Overlays -Cluster 1 P. R. No. 6466 Contractor: Haas-Anderson Construction, Ltd. ContractAmount: $2,105,186.78 !TEM # ITEM DESCRIPTIO UNIT EST. QUANT. VJGRK DONE CONTRACT UNIT PRICE AMOUNT OVER UNDER PART D. CARANCAHUA D-1 Mobilization LS 1 100.00% 13,100.00 $13,100.00 $0.00 $0.00 D-2 Storm water poll. Preventio LS 1 100.00% 700.00 700.00 $0.00 $0.00 D-3 Traffic Control LS 1 100.00% 8,600.00 8,600.00 $0.00 $0.00 D-4 Milling 0"-3" SY 5,900 5,958 1.65 9,830.70 $95.70 $0.00 D-5 Seal Coat (AC-15P @0.28 SY 5,900 5,958 2.40 14,299.20 $139.20 $0.00 D-6 HMAC Overlay (2") SY 5,900 5,958 11.75 70,006.50 $681.50 $0.00 D-7 Adjust existingsani.sewer EA 5 1 2,125.00 2,125.00 $0.00 $8,500.00 D-8 Adjust existing storm sewer EA 4 5 1,810.00 9,050.00 $1,810.00 $0.00 D-9 Adjust existing water valve EA 15 13 740.00 9,620.00 $0.00 $1,480.00 D-10 Remove & replace curb & g LF 1,110 1,094 37.50 41,025.00 $0.00 $600.00 D-11 Refl pvmt. Mrk.TYl(4" Whi LF 1,330 1,330 0.50 665.00 $0.00 $0.00 D-12 Refl. Pvmt. Mrk. TYI (6" W LF 2,430 3,360 0.75 2,520.00 $697.50 $0.00 D-13 Raised Refl. Pvmt. Mrk. ( EA 20 17 6.70 113.90 $0.00 $20.10 SUBTOTAL: $181,655.30 $3,423.90 $10,600.10 CITY OF CORPUS CHRISTI PAGE: DEPARTMENT OF ENGINEERING SERVICES ESTIMATE N CONTRACT MONTHLY ESTIMATE DATE: CALENDARI PROJECT: Street Overlays -Cluster 1 P.R. No. 6466 Contractor: Haas-Anderson Construction, Ltd. ContractAmount: $2,105,186.78 6 6 3-Apr-09 120 ITEM # ITEM DESCRIPTIO UNIT FSL QUANT. WORK DONE CONTRACT UNIT PRICE AMOUNT OVER UNDER PART D. CARANCAHUA CONTD. D-14 Raised ReFl. Pvmt. Mrk. ( EA 7 5 $8.00 $40.00 $0.00 $16.00 Blue. PART E. LOUISIANA PKWAY (NORTH) (SANTA FE TO ALAMEDA) E-1 Mobilization LS 1 100.00% 11,800.00 11,800.00 $0.00 $0.00 E-2 Storm Water Poll. Preventi LS 1 100.00% 600.00 600.00 $0.00 $0.00 E-3 Traffic Control LS 1 100.00% 7,800.00 7,800.00 $0.00 $0.00 E-4 Milling 0" - 3" SY 5,220 5,220 1.65 8,613.00 $0.00 $0.00 E-5 Seal Coat SY 5,220 5,220 2.60 13,572.00 $0.00 $0.00 E-6 Full Depth Pavement Repai SY 1,300 246 75.60 18,605.92 $0.00 $79,674.08 E-7 HMAC Overlay (2") SY 5,220 5,220 11.75 61,335.00 $0.00 $0.00 E-8 Adjust existing sani. Sewer EA 1 1 2,125.00 2,125.00 $0.00 $0.00 E-9 Adjust existing water valve EA 1 1 740.00 740.00 $0.00 $0.00 SUB TOTAL: $125,230.92 $0.00 $79,690.08 CITY OF CORPUS CHRISTI PAGE: DEPARTMENT OF ENGINEERING SERVICES ESTIMATE N CONTRACT MONTHLY ESTIMATE DATE: CALENDAR[ PROJECT: Street Overlays -Cluster 1 P. R. No. 6466 Contractor: Haas-Anderson Construction, Ltd. ContractAmount: $2,105,186.76 6 3-Apr-09 120 ITEM # ITEM DESCRIPTIO UNIT EST. QUANT. JVORK DONE CONTRACT UNIT PRICE AMOUNT OVER UNDER PART E. LOUISIANA PAR (NORTH) (SANTA FE TO E-10 ReFl. Pvmt. Mrk. TYI (4" W LF 1,530 1,530 $0.50 $765.00 $0.00 $0.00 E-11 Refl. Pvmt. Mrk. TYI (6" W LF 1,350 1,452 0.75 1,089.00 $76.50 $0.00 E-12 ReFl. Pvmt. Mrk. TYI (24" LF 120 94 10.00 940.00 $0.00 $260.00 E-13 Refl. Pvmt. Mrk. TYI (12" LF 70 66 5.00 330.00 $0.00 $20.00 E-14 Raised Refl. Pvmt. Mrk. ( EA 20 20 6.70 134.00 $0.00 $0.00 E-15 Raised ReFl. Pvmt. Mrk. ( EA 2 2 8.00 16.00 $0.00 $0.00 Blue. PART F. LOUISIANA PARKWAY (SO.) (SANTA FE TO STAPLES ST.) F-1 Mobilization LS 1 100.00% 26,000.00 26,000.00 $0.00 $0.00 F-2 Storm Water Poll. Preventi LS 1 100.00% 1,300.00 1,300.00 $0.00 $0.00 F-3 Traffc Control LS 1 100.00% 16,300.00 16,300.00 $0.00 $0.00 F4 Milling 0"-3" SY 12,080 12,080 1.65 19,932.00 $0.00 $0.00 SUB TOTAL: $66,806.00 $76.50 $280.00 CITY OF CORPUS CHRISTI PAGE: DEPARTMENT OF ENGINEERING SERVICES ESTIMATE N CONTRACT MONTHLY ESTIMATE DATE: CALENDARI 'ROJECT: Street Overlays -Cluster 1 P.R. No. 6466 contractor: Haas-Anderson Construction, Ltd. ~ontractAmount: $2,105,186.78 8 6 3-Apr-09 120 ITE"R # ITEM DESCRIPTIO UNIT EST. QUANT. 1NORK DONE CONTRACT UNIT PRICE AMOUNT OVER UNDER I PART F. LOUISIANA PARK WAY ( SO.) (SANTA FE TO STAPLES ST.) F-5 Seal coat SY 12,080 12,080 $2.60 $31,408.00 $0.00 $0.00 F-6 Full Depth Pavement Repai SY 2,440 1,531 75.60 115,729.99 $0.00 $68,734.01 F-7 HMAC Overlay (2") SY 12,080 12,080 11.75 141,940.00 $0.00 $0.00 F-6 Adjust existing storm sewer EA 6 5 1,810.00 9,050.00 $0.00 $1,810.00 ' F-9 Adjust existing Gas Valve EA 1 1 740.00 740.00 $0.00 $0.00 F-10 Adjust existing water valve EA 18 18 740.00 13,320.00 $0.00 $0.00 F-11 Remove & replace curb & g LF 40 52 55.50 2,886.00 $666.00 $0.00 F-12 Refl. Pvmt. Mrk. TYt (4" W LF 3,910 3,910 0.50 1,955.00 $0.00 $0.00 F-13 Refl. Pvmt.Mrk. TYI (6" Whi LF 3,420 3,420 0.75 2,565.00 $0.00 $0.00 F-14 Refl. Pvmt. Mrk. TYI (24" LF 240 167 10.00 1,670.00 $0.00 $730.00 F-15 Refl. Pvmt. Mrk. TYI (12" LF 124 111 5.00 555.00 $0.00 $65.00 F-16 Raised Refl. Pvmt. Mrk. ( EA 50 284 6.70 1,902.80 $1,567.80 $0.00 F-17 Raised Refl. Pvmt. Mrk (TY EA 4 4 8.00 32.00 $0.00 $0.00 SUB TOTAL: $323,753.79 $2,233.80 $71,339.01 CITY OF CORPUS CHRISTI PAGE: DEPARTMENT OF ENGINEERING SERVICES ESTIMATE N CONTRACT MONTHLY ESTIMATE DATE: CALENDAR[ PROJECT: Street Overlays -Cluster 1 P. R. No. 6466 Contractor: Haas-Anderson Construction, Ltd. ContractAmount: $2,105,186.78 6 3-Apr-09 120 !TEM # ITEM DESCRIPTIO UNIT EST. QUANT. WDR'n DONE COiTRACT UNIT PRICE AMOUNT OVER UNDER PART G. LOUISIANA PAR (OCEAN DR. TO SANTA G-1 Mobilization LS 1 100.00% $7,500.00 $7,500.00 $0.00 $0.00 G-2 Storm Water Poll. Preventi LS 1 100.00% 400.00 400.00 $0.00 $0.00 G-3 Traffic Control LS 1 100.00% 5,200.00 5,200.00 $0.00 $0.00 G-4 Milling 0"-3" SY 3,600 3,600 1.65 5,940.00 $0.00 $0.00 G-5 Seal coat SY 3,600 3,600 2.60 9,360.00 $0.00 $0.00 G-6 Full Depth Pavement repair SY 360 0 75.60 0.00 $0.00 $27,216.00 G-7 HMAC Overlay (2") SY 3,600 3,600 11.75 42,300.00 $0.00 $0.00 G-8 Adjust existing sani. sewer EA 2 1 2,125.00 2,125.00 $0.00 $2,125.00 G-9 Adjust existing water valve. EA 3 0 740.00 0.00 $0.00 $2,220.00 G-10 Remove & replace curb & g LF 10 10 89.00 890.00 $0.00 $0.00 G-11 Refl. Pvmt. Mrk. TYI (4" W LF 1,000 1,000 0.50 500.00 $0.00 $0.00 G-12 Refl. Pvmt. Mrk. TYI (6" W LF 1,430 1,367 0.75 1,025.25 $0.00 $47.25 SUB TOTAL: $75,240.25 $0.00 $31,608.25 CITY OF CORPUS CHRISTI PAGE: DEPARTMENT OF ENGINEERING SERVICES ESTIMATE N CONTRACT MONTHLY ESTIMATE DATE: CALENDAR[ PROJECT: Street Overlays -Cluster 1 P. R. No. 6466 Contractor: Haas-Anderson Construction, Ltd. Contract Amount: $2,105,186.78 10 6 3-Apr-09 120 !TE&1 # ITEM DESCRIPTIO UNIT EST. QUANT. vJORK DONE CONTRACT UNIT PRICE AMOUNT OVER UNDER PART G. LOUISIANA PA (OCEAN DR. TO SANTA G-13 Raised Refl. Pvmt. Mrk. ( EA 14 246 $6.70 $1,648.20 $1,554.40 $0.00 White. G-14 Video Det. Cameras (4) & LS 1 100.00% 14,700.00 14,700.00 $0.00 $0.00 (Mats. Only). G-15 Raised Refl. Pvtm. Mr. (TYI EA 2 2 8.00 16.00 $0.00 $0.00 Blue. PART H. ROBERT DRIVE H-1 Mobilization LS 1 100.00% 10,000.00 10,000.00 $0.00 $0.00 H-2 Storm Water Poll. Preventi LS 1 100.00% 530.00 530.00 $0.00 $0.00 H-3 Traffic Control LS 1 100.00% 6,900.00 6,900.00 $0.00 $0.00 H-4 Milling 0"-3" SY 4,860 4,860 1.65 8,019.00 $0.00 $0.00 H-5 Full Depth Pavement Recla SY 4,860 4,860 4.55 22,113.00 $0.00 $0.00 (FDR). H-6 Seal Coat SY 4,860 4,860 2.60 12,636.00 $0.00 $0.00 SUB TOTAL: $76,562.20 $1,554.40 $0.00 CITY OF CORPUS CHRISTI PAGE: DEPARTMENT OF ENGINEERING SERVICES ESTIMATE N CONTRACT MONTHLY ESTIMATE DATE: CALENDARI PROJECT: Street Overlays -Cluster 1 P. R. No. 6466 Contractor: Haas-Anderson Construction, Ltd. ContractAmount: $2,105,166.78 11 6 3-Apr-09 120 ITEM # ITEM DESCRIPTIO UNIT EST. QUANT. :^.~ORK DONE CONTPACT UNIT PRICE AMOUNT OVER UNDER PART H. ROBERT DRIVE - CONT D. H-7 HMAC Overlay (2") SY 4,860 4,860 10.70 $52,002.00 $0.00 $0.00 H-8 Adjust existing sani. sewer EA 9 11 2,125.00 23,375.00 $4,250.00 $0.00 H-9 Adjust exsiting storm sewer EA 2 3 1,810.00 5,430.00 $1,810.00 $0.00 H-10 Adjust existing water val EA a 1 740.00 740.00 $0.00 $2,220.00 H-11 Remove & Replace curb & LF 60 95 44.00 4,180.00 $1,540.00 $0.00 H-12 ReFl. Pvmt. Mrk. TYI (24" LF 115 96 10.00 960.00 $0.00 $190.00 H-13 Refl. Pvmt. Mrk. TYI (12" LF 70 87 5.00 435.00 $85.00 $0.00 H-14 Refl. Pvmt. Mrk. (4" Yellow LF 2,460 2,460 0.50 1,230.00 $0.00 $0.00 H-15 Raised Refl. Pvmt. Mrk. ( EA 32 524 6.70 3,510.80 $3,296.40 $0.00 Yellow. H-16 Raised ReFl. Pvmt. Mrk. ( EA 2 2 8.00 16.00 $0.00 $0.00 Blue. SUB TOTAL: $91,878.80 $10,981.40 $2,410.00 CITY OF CORPUS CHRISTI PAGE: DEPARTMENT OF ENGINEERING SERVICES ESTIMATE N CONTRACT MONTHLY ESTIMATE DATE: CALENDAR[ PROJECT: Street Overlays -Cluster 1 P. R. No. 6466 Contractor: Haas-Anderson Construction, Ltd. ContractAmount: $2,105,186.78 12 6 3-Apr-09 120 ITEM # ITEM DESCP.lPTlO UNIT EST. QUANT. WORK DONE CONTRACT UNIT PRICE AMOUNT AVER UNDER PART I. FLYNN PARKWA I-1 Mobilization LS 1 100.00% $10,000.00 $10,000.00 $0.00 $0.00 I-2 Storm water poll. Preventio LS 1 100.00% 530.00 530.00 $0.00 $0.00 I-3 Traffic control LS 1 100.00% 6,900.00 6,900.00 $0.00 $0.00 I-4 Milling 0"-3" SY 5,160 5,160 1.65 8,514.00 $0.00 $0.00 I-5 Seal Coat SY 5,160 5,160 2.60 13,416.00 $0.00 $0.00 I-6 Full Depth Pavement Repai SY 516 0 75.60 0.00 $0.00 $39,009.60 I-7 HMAC Overlay (2") SY 5,160 5,160 12.00 61,920.00 $0.00 $0.00 I-8 Adjust existing gas valve EA 1 0 740.00 0.00 $0.00 $740.00 I-9 Adjust existing water valve EA 1 0 740.00 0.00 $0.00 $740.00 I-10 Refl. Pvmt. Mrk.TYl(6" W LF 2,080 1,862 0.75 1,396.50 $0.00 $163.50 I-11 Refl. Pvmt. Mrk. TYI (8" W LF 100 0 1.40 0.00 $0.00 $140.00 I-12 ReFl. Pvmt. Mrk.TYl(24" LF 290 205 10.00 2,050.00 $0.00 $850.00 SUB TOTAL: $104,726.50 $0.00 $41,643.10 CITY OF CORPUS CHRISTI PAGE: 13 DEPARTMENT OF ENGINEERING SERVICES ESTIMATE N 6 CONTRACT MONTHLY ESTIMATE DATE: 3-Apr-09 CALENDAR! 120 PROJECT: Street Overlays -Cluster 1 P. R. No. 6466 Contractor: Haas-Anderson Construction, Ltd. Contract Amount: $2,105,186.78 ITEM # ITEM DESCRIPTIO UNIT EST. QUANT. WORK DONE CONTRACT UNIT PRICE AMOUNT OVER UNDER PART I. FLYNN PARKWA I-13 Refl. Pvmt. Mrk. TYI (4" Yel LF 2,000 1,974 5.00 $9,870.00 $0.00 $130.00 I-14 Prefab. Pavement mrk. (W EA 1 1 222.00 222.00 $0.00 $0.00 I-15 Prefab. Pavement mrk. (Arr EA 2 2 166.00 332.00 $0.00 $0.00 Turn. I-16 Prefab.Pavement mrk.(Arr EA 2 2 250.00 500.00 $0.00 $0.00 Str. I-17 ReFl. Pvmt. Mrk. TYI (12" LF 204 227 5.00 1,135.00 $115.00 $0.00 I-18 Raised Refl. Pvmt. Mrk. ( EA 30 36 6.70 241.20 $40.20 $0.00 Yellow). I-19 Prefab. Pavement Mrk. (Bic EA 4 4 140.00 560.00 $0.00 $0.00 I-20 Prefab. Pavement Mrk. (Bik EA 4 4 140.00 560.00 $0.00 $0.00 Arrow). I-21 Prefab. Pavement mrk. (Bik EA 4 5 140.00 700.00 $140.00 $0.00 Diamond). SUB TOTAL: $14,120.20 $295.20 $130.00 CITY OF CORPUS CHRISTI PAGE: DEPARTMENT OF ENGINEERING SERVICES ESTIMATE N CONTRACT MONTHLY ESTIMATE DATE: CALENDARI PROJECT: Street Overlays -Cluster 1 P. R. No. 6466 Contractor: Haas-Anderson Construction, Ltd. ContractAmount: $2,105,186.78 14 6 3-Apr-09 120 ITEM # ITEM DESCRIPTIO UNIT EST. OUANT. WORK DONE CONTRACT UNIT PRICE AMOUNT OVER UNDER PART I. FLYNN PARKWA I-22 Raised refl. Pvmt. Mrk. (TYI EA 2 3 6.70 $20.10 $6.70 $0.00 Blue. I-23 Refl. Pvmt. Mrk. TYI (8" W LF 200 274 1.50 411.00 $111.00 $0.00 PART J. ADDI./DEDUCTIVE ALTERNATE NO. 1 J-1 In lieu of delivery to the Elli LS 1 (37,000.00) 0.00 $0.00 $0.00 fill. Change Order No. 1 Add Here: 1 Labor, equipment & materi LS 1 100.00% 28,736.78 28,736.78 $0.00 $0.00 landscaping to Area 3 on FM 624 Deduct Here: Quan. Already Reflected Above: A6 Full depth pavement repair SY 160 160 (75.60) -12,096.00 $0.00 $0.00 SUB TOTAL: $17,071.88 $117.70 $0.00 CITY OF CORPUS CHRISTI PAGE: 15 DEPARTMENT OF ENGINEERING SERVICES ESTIMATE N 6 CONTRACT MONTHLY ESTIMATE DATE: 3-Apr-09 CALENDAR[ 120 %COMPLET 81% DAYS WO 103% 'ROJECT: Street Overlays -Cluster 1 P. R. No. 6466 ;ontractor: Haas-Anderson Construction, Ltd. ;ontractAmount: $2,105,186.78 ITEM # ITEM DESCRIPTIO UNIT EST. QUANT. WORK DONE CONTRACT UNIT PRICE AMOUNT OVER UNDER UNUSEG Change Order No. 2 Add Here: 1 Remove & repalce (2) curb LS 1 100.00% 7491.41 $7,491.41 $0.00 $0.00 w/new ring & covers. 2 Remove & replace (6) trees LS 1 100.00% 3,000.00 $3,000.00 $0.00 $0.00 Area #5-2-4 with (6) bougai nvilleas . Deduct Here: C-6 Full depth paement repair. SY 140 140 (75.60) ($10,584.00) $0.00 Materials on Hand All Test Failures MTR. EA. SUB TOTAL: ($92.59) $0.00 $0.00 CERTIFIED DATE Total Work Done ~ ' $1,707,010.26 $36,274.90 $422,262.83 $385,987.93 CORRECT: PROJECT ENGINEER APPROVAL 5% Retained $85,350.00 0 CITY ENGINEER Retainage Interest Amount Payable $1,621,660.26 ACCOUNTING -CITY ENGINEER Previous Payments $1,618,617.28 - ENGINEER -CITY SECRETARY _ INSPECTOR _CONTRACTOR Due This Estimate $3,042.98 Calculations Certifed Correct