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ST0501-CN120201 TISEO PAVING COMPANY PO Box 270040 Dallas, Texas 75227 -0040 Project DEFOREST ROAD Tiseo Job No. 2546 Owner CITY OF COPPELL Estimate No. 1 Contract Amount 52,096,463 73 Est Period - From 1/1/12 to 1/31/12 Percent Complete Contract Time 23 of 300 Item Description Unit Qty. Price Contract $ Previous - Current Total Done $ Amount 101 MOBILIZATION (MAX 5 %) LS 1 $ 50,000.00 $50,000.00 0.10 0.10 5,000.00 102 TRAFFIC CONTROL LS 1 $30,000.00 $30,000.00 0.10 0.10 3,000.00 103 ROW PREP STA 32.33 $ 700.00 $22,631.00 9.00 9.00 6,300.00 104 PREPARE AND IMPLEMENT SWPPP LS 1 $ 9,000.00 $9,000.00 0.11 0.11 990.00 105 PROJECT SIGNS EA 2 $ 500.00 $1,000.00 2.00 2.00 1,000.00 201 UNCLASSIFIED STREET EXCAVATION CY 5,136 $ 14.50 $74,472.00 - - 202 UNCLASSIFIED COMPACTED EARTH FILL CY 1,144 $ 7.55 $8,637.20 - - 203 REMOVE EXISTING ASPHALT PVMT SY 7,111 $ 2.80 $19,910.80 - - 204 REMOVE EXISTING CONC. PVMT & FLATWORK SY 2,604 $ 4.95 $12,889.80 - - 205 REMOVE AND RESET /REPLACE EXISTING MAILBOXES EA 8 $ 1,500.00 $12,000.00 - - 206 REMOVE EXISTING CONC. PIPE( <24" DIAMETER) LF 684 $ 11.00 $7,524.00 - - 207 REMOVE EXISTING CONC. PIPE( >24" DIAMETER) LF 28 $ 16.50 $429.00 - - 208 CUT & PLUG EXISTING RCP ANY SIZE EA 9 $ 165.00 $1,485.00 - - 209 REMOVE EXISTING STORM SEWER INLET AND SIZE OR TYPE EA 5 $ 550.00 $2,750.00 - - 210 ADJUST EXISTING SAN SEWER MANHOLE TO GRADE EA 3 $ 330.00 $990.00 - - 211 ADJUST SAN. SEWER MAINLINE CLEANOUT TO GRADE EA 1 $ 165.00 $165.00 - - 212 ADJUST SAN. SEWER SERVICE CLEANOUT TO GRADE EA 1 $ 165.00 8165.00 - - 213 ADJUST WATER VALVE TO GRADE EA 7 $ 55.00 $385.00 - - 214 ADJUST WATER METER TO GRADE EA 7 $ 110.00 $770.00 - - 215 RELOCATE AND ADJUST WATER METERS TO GRADE EA 9 $ 275.00 $2,475.00 - - 218 REMOVE AND SALVAGE FIRE HYDRANTS EA 4 $ 275,00 $1,100.00 - - 217 ADJUST OR RELOCATE FIRE HYDRANTS EA 4 $ 825.00 $3,300.00 - 218 8" LIME STAB, SUBGRADE SY 12,499 $ 3.95 $49,371.05 - - 219 LIME(HYDRATED)(TYPICALLY 42LBS /SY) TON 262.5 $ 160.00 542,000.00 - - 220 8" CONTIN. REINF. CONC. PVMT W/ 6" CURB SY 11,629 $ 36.70 $426,784.30 - - 221 8" CONT. REINF. STAMPED CONC. PVMT SY 34 $ 90.00 $3,060.00 - - 222 6" CONT. REINF. STAMPED CON. PVMT MEDIANS SY 67 $ 80.00 $5,360.00 - - 223 6" CONT. REINF. CON. PVMT DRIVES AND ALLEY SY 721 $ 37.00 $26,877.00 - - 224 CONC. CONSTRUCTION JOINT -DRILL & EPDXY GROUT 18" p4BARS ON 12" CENT. LF 725 $ 5.00 $3,625.00 - - 225 4" REINF. CON. SIDEWALKS ADJACENT TO CURB SY 2,333 $ 30.00 $69,990.00 - - 228 5' WIDE REINF. CONC. WALKS INTEGRAL W/ RETAINING WALLS(WALL PAID SEP.) SY 907 $ 30.00 $27,210.00 - - 227 REINF. CONC. RETAINING WALL INTEGRAL W. SIDEWALK(SDWLK PAID SEP.) SF 3,416 $ 25.00 $85,400.00 - - 228 FORMLINER FOR REINF. CONC. RETAINING WALL SF 3,416 $ 5.75 $19,642.00 - - 229 INTEGRAL COLOR FOR REINF. CONC. RETAINING WALL SF 3,416 $ 2.75 $9,394.00 - - 230 TXDOT SPREAD FOOTING RETAINING WALL "RW 1 (H) C (MOD" SF 5,768 $ 28.00 $161,504.00 - - 231 FORMLINER FOR TXDOT SPREAD FOOTING RETAINING WALL(WALL PAID SEP.) SF 5,768 $ 5.75 $33,166.00 - - 232 INTEGRAL COLOR FOR TXDOT SPREAD FOOTING WALL, (WALL PAID SEP) SF 5,768 $ 2.75 $15,862.00 - - 233 TEMP. ASPHALT PAVEMENT (2" HMAC) SY 1,846 $ 33.00 $60,918.00 - - 234 TEMP. ASPHALT PVMT (2" HMAC & 4" AGG. BASE) SY 159 $ 55,00 $8,745.00 - - - 235 RAISED PVMT MARKERS, CLASS C, TYPE W, EA 28 $ 11.00 $308.00 - - - 238 RAISED PVMT MARKERS, CLASS 0, TYPE I-C EA 6 $ 16.50 $99.00 - - - - 237 RAISED PVMT MARKERS, CLASS C, TYPE I -R EA 8 $ 16.50 $132.00 - - 238 RAISED PVMT MARKERS, CLASS C, TYPE A -A EA 948 $ 3.60 $3,412.80 - - 239 18" WHITE, SOLID TYPE I PVMT MARKINGS LF 572 $ 24.20 $13,842.40 - - 240 PVMT MARKING SYMBOLS EA 4 $ 140.00 9580.00 - - 241 TREE REMOVAL AND DISPOSAL EA 77 $ 215.00 $18,555.00 71.00 71.00 15,265.00 242 TREE INSTALLATION EA 6 $ 360.00 52,180.00 - 243 TURF ESTABLISHMENT SY 5,092 $ 5.25 $26,733.00 - - 244 REMOVE AND REPLACE MBGF LF 332 $ 38.50 512,782.00 - - - 245 INSTALL TXDOT PR -1 RAILING LF 672 $ 76.00 $51,072.00 - - - 246 REMOVE AND REPLACE 4' WIRE MESH FENCE W/ WOOD POSTS TO MATCH LF 140 $ 16.00 $2,240.00 - - - 247 IRRIGATION SYSTEM REPAIR/ADJUSTMENT LS 1 $ 13,200.00 $13,200.00 - - 248 REMOVE AND RESET TRAFFIC SIGNS EA 6 $ 360.00 $2,160.00 - - 249 FURNISH AND INSTALL NEW TRAFFIC SIGNS EA 6 $ 475.00 $2,850.00 - - 250 CONSTRUCT BARRIER FREE RAMP 0 INTERSECTION EA 19 $ 900.00 517,100.00 - - 251 CONSTRUCT BARRIER FREE RAMP AT ALLEY EA 2 $ 825.00 91,650.00 - - 252 2" CONC. MOW STRIP AT SPREAD FOOTING SY 255 $ 50.00 $12,750.00 - - 253 TXDOT MODIFIED C411 CONC. RAIL ON SPREAD FOOTING LF 550 $ 173.00 $95,150.00 - - 254 MBGF RAIL TRANSITION EA 1 $ 1,400.00 $1,400.00 - - - 255 GROUT ABANDONED STORM SEWERS WITH FLOWABLE FILL CY 280 $ 99.00 527,720.00 - - - 301 FURNISH/INSTALL 12" RCP (CL III) LF 18 $ 42.00 $672.00 - - - 302 FURNISH /INSTALL 18" RCP (CL 111) LF 537 $ 48.40 $25,990.80 - - 303 FURNISH /INSTALL 21" RCP (CL III) LF 251 $ 51.70 $12,978.70 - - 304 FURNISH /INSTALL 24" RCP (CL 111) LF 401 $ 68.20 $27,348.20 - - 305 FURNISH /INSTALL 30" RCP (CL III) LF 191 $ 83.80 $15,967.80 - - 306 FURNISH /INSTALL 36" RCP (CL III) LF 574 $ 110.00 $63,140.00 - - 307 TRENCH SAFETY LF 1,970 $ 1.10 92,167.00 - - 308 STORM DRAIN MANHOLE STRUCTURE EA 1 $ 6,380.00 $6,380.00 - - 309 TYPE 1 INLET EA 13 $ 3,630.00 $47,190.00 - - - 310 INLET EXTENSIONS FOR TYPE I INLET EA 21 $ 1,045.00 $21,945.00 - - - 311 FURNISH AND INSTALL 2' X 2' DROP INLET W/ CONC. CURB EA 1 $ 2,310.00 $2,310.00 - - - 312 FURNISH AND INSTALL 2' X 2' DROP INLET EA 1 $ 2,150.00 92,150.00 - - 313 FURNISH AND INSTALL CONN. TO EXISTING STORM DRAIN MANHOLE EA 1 $ 660.00 $660.00 - - 314 FURNISH AND INSTALL10" (SCH 40) PVC PIPE AND CONNECT TO EX. STORM LF 14 $ 38.50 5539.00 - - 315 FURNISH AND INSTALL 14' GRATE INLET EA 1 $ 1,500.00 51,500.00 - - 401 8" PVC WASTEWATER PIPE, SDR -35 LF 148 $ 40.70 96,023.60 - - 402 WASTEWATER MAINLINE CLEANOUT EA 1 $ 500.00 9500.00 - - 403 CONNECTION TO EXISTING WASTEWATER MANHOLE EA 1 $ 550.00 $550.00 - - 404 SANITARY SEWER SERVICE EA 1 $ 825.00 $825.00 - - - 405 TRENCH SAFETY & SUPPORT -SAN. SEWER LF 148 $ 1.10 $162.80 - - - 501 8" PVC WATER PIPE LF 70 $ 88.00 36,160.00 - - - 502 6" PVC WATER PIPE LF 75 $ 66.00 $4,950.00 - - 503 12" GATE VALVE EA 1 $ 2,600.00 $2,600.00 - - 504 8" GATE VALVE EA 1 $ 1,700.00 $1,700.00 - - 505 6" GATE VALVE EA 3 $ 935.00 $2,805.00 - - 506 CUT & PLUG EXISTING WATERLINE EA 1 $ 385.00 $385.00 - - 507 CONNECT TO EX. 12" WATERLINE EA 2 $ 2,200.00 $4,400.00 - - 508 CONNECT TO EX. 8" WATERLINE EA 1 $ 1,500.00 $1,500.00 - - 509 INSTALL FIRE HYDRANT AND VALVE ASSEM. EA 3 $ 5,000.00 $15,000.00 - - - 510 TRENCH SAFETY & SUPPORT-WATER LINE LF 229 $ 1.10 $251.90 - - - 511 10" WATER MAIN LOWERING AT PAVING STA. 25 +75 LS 1 $ 15,000.00 515,000.00 - - - - 512 FURNISH AND INSTALL NEW 1" WATER SERVICE EA 2 $ 2,500.00 55,000.00 - - 601 TRAFFIC SIGNAL INSTALL. AT MACARTHUR BLVD AND DEFOREST RD. EA 1 $ 36,500.00 338,500.00 - - 602 TRAFFIC SIGNAL POLE W/ 28' MAST ARM EA 1 $ 6,000.00 $8,000.00 - - 603 TRAFFIC SIGNAL POLE W/ 32' MAST ARM EA 1 $ 6,200.00 $6,200.00 - - 604 TRAFFIC SIGNAL POLE W/ 36' MAST ARM EA 1 $ 6,900.00 $6,900.00 - - 605 TRAFFIC SIGNAL POLE W/ 44' MAST ARM EA 1 $ 7,400.00 $7,400.00 - - 606 PEDESTRIAN SIGNAL POLE EA 2 $ 580.00 $1,160.00 - 607 TRAFFIC SIGNAL POLE FOUNDATION TYPE 24-A LF 12 $ 132.00 91,584.00 - 12.00 12.00 1,584.00 608 TRAFFIC SIGNAL POLE FOUNDATION TYPE 30 -A LF 24 $ 182.00 $4,368.00 - 24.00 24.00 4,368.00 609 TRAFFIC SIGNAL POLE FOUNDATION TYPE 36 -A LF 28 $ 195.00 $5,460.00 - 28.00 28.00 5,460.00 610 TRAFFIC SINGAL CONTROLLER FOUNDATION' LS 1 $ 1,350.00 $1,350.00 1.00 1.00 1,350.00 611 3- SECTION SIGNAL HEAD W/ BACKPLATE EA 8 $ 880.00 57,040.00 - - 612 5- SECTION SIGNAL HEAD W/ BACKPLATE EA 4 $ 1,100.00 $4,400.00 - - 613 PEDESTRIAN SIGNAL SECTIONS EA 8 $ 540.00 $4,320.00 - - 814 PEDESTRIAN PUSH BUTTON AND SIGN ASSEMBLIES EA 8 $ 260.00 $2,080.00 - - 615 UNI- DIRECTIONAL OPTICOM DETECTOR LS 1 $ 6,200.00 $8,200,00 - - 616 VIDEO IMAGING VEHICLE DETECTION SYSTEM LS 1 $23,000.00 $23,000.00 - - 617 12 STRAND CORNING ANYLAN PRE - TERMINATED FIBER CABLE LF 1,067 $ 4.13 $4,406.71 - - - 818 CONSTRUCT 2" PVC, SCH. 40, CONDUIT LF 890 $ 6.60 $5,874.00 - 805.00 805.00 5,313.00 619 CONSTRUCT 4" PVC, SCH. 40, CONDUIT LF 85 $ 7.70 5654.50 - 147.00 147.00 1,131.90 620 CONSTRUCT 4" PVC, SCH. 40, CONDUIT BY OTHER THAN OPEN CUT (BORE) LF 360 $ 19.80 57,128.00 346.00 346.00 6,850.80 621 GROUND BOX TYPE C EA 8 $ 550.00 54,400.00 8.00 8.00 4,40000 822 3 CONDUCTOR(NO. 6) GAUGE WIRE LF 210 $ 2.20 $482.00 - - 623 1 CONDUCTOR(NO. 6) GAUGE WIRE LF 1,331 $ 0.77 51,024.87 - - 824 1 CONDUCTOR(NO. 8) GAUGE WIRE LF 975 5 0.72 $702.00 - - 825 1 CONDUCTOR(NO. 12) GAUGE WIRE LF 3,680 $ 0.44 51,707.20 - - 826 OPTICOM CABLE LE 725 $ 1.10 $797.50 - 627 VIDEO CABLE LF 616 $ 1.80 $985.60 - - - 628 POWER SERVICE AND PEDESTAL EQUIPMENT EA 1 $ 4,300.00 $4,300.00 - 1.00 1.00 4,300.00 829 MISC. TRAFFIC SIGNS ASSOCIATE W/ SIGNAL MAST ARMS LS 1 $ 1,200.00 $1,200.00 - - - - 630 5 CONDUCTOR(NO. 14) GAUGE WIRE LF 358 $ 1.10 $393.80 - - 631 7 CONDUCTOR(NO. 14) GAUGE WIRE LF 205 $ 1.40 $287.00 - - 632 10 CONDUCTOR(NO. 12) GAUGE WIRE LF 160 $ 3.03 $484.80 - - 633 20 CONDUCTOR(NO. 12) GAUGE WIRE PER TXDOT LF 482 $ 4.40 52,120.80 - - 634 FURNISH AND INSTALL UPS SYSTEM EA 1 $ 9,700.00 $9,700.00 - - 835 FURNISH AND INSTALL ILLUMINATED STREET NAME SIGN ON MAST ARM EA 4 $ 2,400.00 $9,600.00 - - 636 TRAFFIC SIGNAL CONF. RED LIGHT W/ ENFORCEMENT PANEL IN CABINET EA 4 $ 185.00 5660.00 - - 637 CABINET MOUNTED COMM. EQUIPMENT LS 1 $ 2,200.00 $2,200.00 - - - APPROVED: CITY OF COPPELL TOTAL AMOUNT OF WORK COMPLETED $ 66,312.70 MOH - by: LESS: Retainage 5% 3,315.64 date: Other - - APPROVED: TISEOPING COMPANY - DALLAS TEXAS AMOUNT PAYABLE ON CONTRACT 62,997.06 by: A.rt.C..L- LESS: ' --. date: p J ( - t 2 Payments Material - Other - DUE THIS ESTIMATE $ 62,997.06