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ST1501A-CS180425 (5) 001 Contractor's Application for Payment No. ApplicationApplication Date: April 9, 2018 to April 25, 20184/25/2018 Period: ToFrom (Contractor):Via (Engineer): CITY OF COPPELLKENT COLLINS TEXAS STERLING CONSTRUCTION (Owner): FREEPORT PARKWAY, DIVIDEND DRIVE to Project:Contract: FREEPORT PARKWAY WEST BETHEL ROAD ST15-01A1723ST15-01A Engineer's Project No.: Owner's Contract No.:Contractor's Project No.: Application For Payment Change Order Summary Approved Change Orders1. ORIGINAL CONTRACT PRICE...........................................................$$15,819,808.64 AdditionsDeductions2. Net change by Change Orders..................................................................$ Number Cost ($)Calendar DaysCost ($)Calendar Days3. Current Contract Price (Line 1 ± 2).........................................................$$15,819,808.64 4. TOTAL COMPLETED AND STORED TO DATE (Column F total on Progress Estimates)...................................................$$157,572.12 5. RETAINAGE: a.5%X$157,572.12Work Completed..........$$7,878.61 b.5%XStored Material............$ c.Total Retainage (Line 5.a + Line 5.b).............................$$7,878.61 6. AMOUNT ELIGIBLE TO DATE (Line 4 - Line 5.c)............................$$149,693.52 7. LESS PREVIOUS PAYMENTS (Line 6 from prior Application)........$ TOTALS8. AMOUNT DUE THIS APPLICATION..................................................$$149,693.52 NET CHANGE BY9. BALANCE TO FINISH, PLUS RETAINAGE CHANGE ORDERS (Column G total on Progress Estimates + Line 5.c above)......................$$15,670,115.12 10. CALENDAR DAYS USED ON PROJECT 11. CURRENT CONTRACT DAYS (540 + Net Change)550 12. PROJECT DAYS REMAINING (Line 11 - Line 12)550 12a. CONTRACT DAY INC/DECR PENDING CHG ORDER Contractor's Certification Payment of:$$149,693.52 The undersigned Contractor certifies, to the best of its knowledge, the following: (Line 8 or other - attach explanation of the other amount) (1) All previous progress payments received from Owner on account of Work done under the Contract have been applied on account to discharge Contractor's legitimate obligations incurred in connection with the Work covered by prior Applications for Payment; is recommended by: (2) Title to all Work, materials and equipment incorporated in said Work, or otherwise listed in or (Engineer)(Date) covered by this Application for Payment, will pass to Owner at time of payment free and clear of all Liens, security interests, and encumbrances (except such as are covered by a bond acceptable to Owner indemnifying Owner against any such Liens, security interest, or encumbrances); and Payment of:$ (3) All the Work covered by this Application for Payment is in accordance with the Contract (Line 8 or other - attach explanation of the other amount) Documents and is not defective. (4) Project days remaining reflects true, full, and accurate accounting of work days utilized and remaining in accordance with the Contract Documents as of the date of signature. No adjustments is approved by: to "current contract days" for previous time impacts will be made unless identified on a pending change order, and reflected on line 12a. (Owner)(Date) Contractor Signature Approved by: Funding or Financing Entity (if applicable)(Date) By:Date: EJCDC® C-620 Contractor's Application for Payment © 2013 National Society of Professional Engineers for EJCDC. All rights reserved. Page 1 of 19 Progress Estimate - Unit Price Work Contractor's Application For (Contract):Application Number: FREEPORT PARKWAY001 Application PerApplication Date: April 9, 2018 to April 25, 2018April 25, 2018 ABCDEFG ItemContract Information Estimated Value of Work Total Completed Materials Presently %Balance to Finish Quantity Installed to and Stored to Date Item Total Value Stored (not in C)(F / B) (B - F) Bid Item No.DescriptionUnit Price Units InstalledDate(D + E) Quantityof Item ($) MOBILIZATION$790,000.000.1$79,000.00$79,000.0010.0%$711,000.00 C-11LS790,000.00 PROJECT SIGN$2,000.002$2,000.00$2,000.00100.0% C-22EA1,000.00 PROJECT COMMUNICATION$20,500.000.05$1,025.00$1,025.005.0%$19,475.00 C-31LS20,500.00 PRE-PROJECT VIDEO SURVEY$4,300.001$4,300.00$4,300.00100.0% C-41EA4,300.00 FURNISH, INSTALL, MAINTAIN AND REMOVE EROSION CO$100,000.000.05$5,000.00$5,000.005.0%$95,000.00 C-51LS100,000.00 FURNISH, INSTALL AND MAINTAIN TEMPORARY TRAFFIC$390,000.000.04$15,600.00$15,600.004.0%$374,400.00 C-61LS390,000.00 RIGHT-OF-WAY PREPARATION$1,507,500.00$1,507,500.00 C-767STA22,500.00 REMOVE & DISPOSE OF EXISTING CONCRETE PAVEMENT$185,492.55206.536$857.12$857.120.5%$184,635.43 C-844,697SY4.15 REMOVE & DISPOSE OF EXISTING ASPHALT PAVEMENT$620.00$620.00 C-920SY31.00 REMOVE & DISPOSE OF STREET LIGHT$4,510.00$4,510.00 C-1011EA410.00 UNCLASSIFIED EXCAVATION $487,500.00$487,500.00 C-1126,000CY18.75 CITY MONUMENT $50,000.00$50,000.00 C-121EA50,000.00 SANITARY SEWER MAIN/MANHOLE CLEANING $24,550.00$24,550.00 C-134,910LF5.00 SANITARY SEWER MANHOLE REHABILITATION (RAVEN COA $105,600.00$105,600.00 C-1412EA8,800.00 SANITARY SEWER MANHOLE REHABILITATION (CONE REPL $25,800.00$25,800.00 C-1512EA2,150.00 REMOVE SANITARY SEWER PIPE $11,760.0028$784.00$784.006.7%$10,976.00 C-16420LF28.00 ABANDON EXISTING SANITARY SEWER MANHOLE $1,875.00$1,875.00 C-171EA1,875.00 REMOVE EXISTING SANITARY SEWER MANHOLE$7,840.00$7,840.00 7EA1,120.00 C-18 CONNECT TO EXISTING SANITARY SEWER PIPE$7,525.00$7,525.00 C-197EA1,075.00 6" PVC SDR-26 SANITARY SEWER PIPE$3,072.00$3,072.00 C-2024LF128.00 8" PVC SDR-26 SANITARY SEWER PIPE$1,300.00$1,300.00 C-2110LF130.00 12" PVC SDR-26 SANITARY SEWER PIPE$43,896.00$43,896.00 C-23708LF62.00 15" PVC SDR-26 SANITARY SEWER PIPE$6,177.0028$1,988.00$1,988.0032.2%$4,189.00 C-2487LF71.00 24" PVC PS-115 SANITARY SEWER PIPE$85,244.00$85,244.00 C-26844LF101.00 4' DIAMETER STANDARD SANITARY SEWER MANHOLE$18,300.00$18,300.00 C-273EA6,100.00 5' DIAMETER STANDARD SANITARY SEWER MANHOLE$62,400.00$62,400.00 C-288EA7,800.00 5' DIAMETER DROP SANITARY SEWER MANHOLE$9,000.00$9,000.00 C-291EA9,000.00 21" PVC ENCASEMENT FOR SANITARY SEWER PIPE $1,860.00$1,860.00 C-3240LF46.50 CONCRETE ENCASEMENT FOR SANITARY SEWER $1,320.00$1,320.00 C-3440LF33.00 CEMENT STABILIZED BACKFILL FOR SANITARY SEWER $1,512.50$1,512.50 C-3555LF27.50 18" DRILLED SHAFT PIER AND CAP FOR AERIAL SEWER $19,200.00$19,200.00 C-366EA3,200.00 ADDITIONAL DEPTH FOR AERIAL SEWER CROSSING PIERS $2,670.00$2,670.00 C-3730LF89.00 20" STRUCTURAL STEEL CASING FOR AERIAL SEWER CRO $45,666.00$45,666.00 C-38258LF177.00 TRENCH SAFETY FOR SANITARY SEWER IMPROVEMENTS (U $1,673.0028$28.00$28.001.7%$1,645.00 C-391,673LF1.00 ABANDON EXISTING 8" WATER LINE (IN PLACE) $10,260.00$10,260.00 C-43285LF36.00 ABANDON EXISTING 12" WATER LINE (IN PLACE)$10,730.00$10,730.00 C-44370LF29.00 EJCDC® C-620 Contractor's Application for Payment © 2013 National Society of Professional Engineers for EJCDC. All rights reserved. Page 2 of 19 Progress Estimate - Unit Price Work Contractor's Application For (Contract):Application Number: FREEPORT PARKWAY001 Application PerApplication Date: April 9, 2018 to April 25, 2018April 25, 2018 ABCDEFG ItemContract Information Estimated Value of Work Total Completed Materials Presently %Balance to Finish Quantity Installed to and Stored to Date Item Total Value Stored (not in C)(F / B) (B - F) Bid Item No.DescriptionUnit Price Units InstalledDate(D + E) Quantityof Item ($) ABANDON EXISTING 16" WATER LINE (IN PLACE)$75,570.00$75,570.00 C-452,290LF33.00 6" PVC CLASS 200 DR-14 WATER LINE$27,744.00$27,744.00 C-46289LF96.00 8" PVC CLASS 200 DR-14 WATER LINE$71,514.0040$3,480.00$3,480.004.9%$68,034.00 C-47822LF87.00 12" PVC CLASS 150 DR-18 WATER LINE$16,834.5060$3,870.00$3,870.0023.0%$12,964.50 C-48261LF64.50 16" PVC CLASS 150 DR-18 WATER LINE$392,464.00327$24,852.00$24,852.006.3%$367,612.00 C-495,164LF76.00 20" PVC CLASS 150 DR-18 WATER LINE$264,960.00$264,960.00 C-501,472LF180.00 24" PVC CLASS 150 DR-18 WATER LINE$2,096.00$2,096.00 C-518LF262.00 1" IRRIGATION WATER SERVICE & METER$18,000.00$18,000.00 C-524EA4,500.00 2" DOMESTIC WATER SERVICE & METER$55,000.00$55,000.00 C-5310EA5,500.00 2" IRRIGATION WATER SERVICE & METER$23,200.00$23,200.00 C-544EA5,800.00 6" GATE VALVES$24,700.00$24,700.00 C-5519EA1,300.00 8" GATE VALVES $25,600.00$25,600.00 C-5616EA1,600.00 12" GATE VALVES $21,600.001$2,700.00$2,700.0012.5%$18,900.00 C-578EA2,700.00 16" GATE VALVES $187,000.001$11,000.00$11,000.005.9%$176,000.00 C-5817EA11,000.00 20" GATE VALVES $107,500.00$107,500.00 C-595EA21,500.00 CONNECT TO EXISTING WATER LINE $30,450.00$30,450.00 C-6029EA1,050.00 STANDARD FIRE HYDRANT ASSEMBLY $70,300.00$70,300.00 C-6319EA3,700.00 REMOVE EXISTING FIRE HYDRANT $19,800.00$19,800.00 C-6418EA1,100.00 WATER LINE DUCTILE IRON FITTINGS $42,000.000.3305$661.00$661.001.6%$41,339.00 C-6521TON2,000.00 24" PVC ENCASEMENT FOR WATER LINE$1,560.00$1,560.00 LF78.00 C-6720 24" STEEL ENCASEMENT FOR WATER LINE$31,490.00$31,490.00 C-68235LF134.00 24" BORE & STEEL ENCASEMENT FOR WATER LINE$57,120.00$57,120.00 C-69102LF560.00 2" AIR RELEASE VALVE (TYPE 1)$14,000.00$14,000.00 C-702EA7,000.00 4" AIR RELEASE VALVE (TYPE 2)$13,000.00$13,000.00 C-711EA13,000.00 BLOW-OFF VALVE (TYPE 1)$5,000.00$5,000.00 C-721EA5,000.00 PERMANENT REINFORCED CONCRETE PAVEMENT REPAIR (W$92,452.00$92,452.00 C-73797SY116.00 TRENCH SAFETY FOR WATER LINE IMPROVEMENTS$8,016.00427$427.00$427.005.3%$7,589.00 C-748,016LF1.00 STORM DRAIN CLEANING AND TELEVISION INSPECTION$32,400.00$32,400.00 C-751,200LF27.00 DENSITY TESTING OF EXISTING BACKFILL$54,000.00$54,000.00 C-76150EA360.00 EXCAVATE AND RE-COMPACT EXISTING TRENCH BACKFILL $3,900.00$3,900.00 C-77100CY39.00 REMOVE EXISTING SMALL CURB INLET (4' - 8') $10,800.00$10,800.00 C-789EA1,200.00 REMOVE EXISTING LARGE CURB INLET (10'12') $24,000.00$24,000.00 C-7920EA1,200.00 REMOVE EXISTING Y-INLET $1,200.00$1,200.00 C-801EA1,200.00 REMOVE EXISTING 4' X 4' MANHOLE $1,200.00$1,200.00 C-811EA1,200.00 REMOVE EXISTING 6' X 6' MANHOLE $1,200.00$1,200.00 C-821EA1,200.00 REMOVE EXISTING 21" HEADWALL$550.00$550.00 C-831EA550.00 EJCDC® C-620 Contractor's Application for Payment © 2013 National Society of Professional Engineers for EJCDC. All rights reserved. Page 3 of 19 Progress Estimate - Unit Price Work Contractor's Application For (Contract):Application Number: FREEPORT PARKWAY001 Application PerApplication Date: April 9, 2018 to April 25, 2018April 25, 2018 ABCDEFG ItemContract Information Estimated Value of Work Total Completed Materials Presently %Balance to Finish Quantity Installed to and Stored to Date Item Total Value Stored (not in C)(F / B) (B - F) Bid Item No.DescriptionUnit Price Units InstalledDate(D + E) Quantityof Item ($) REMOVE EXISTING 27" HEADWALL$550.00$550.00 C-842EA275.00 REMOVE EXISTING 54" HEADWALL$550.00$550.00 C-851EA550.00 REMOVE EXISTING 18" RCP STORM DRAIN$6,375.00$6,375.00 C-86255LF25.00 REMOVE EXISTING 21" RCP STORM DRAIN$2,450.50$2,450.50 C-87169LF14.50 REMOVE EXISTING 24" RCP STORM DRAIN$171.00$171.00 C-8845LF3.80 REMOVE EXISTING 27" RCP STORM DRAIN$2,323.00$2,323.00 C-89202LF11.50 REMOVE EXISTING 30" RCP STORM DRAIN$170.00$170.00 C-9010LF17.00 REMOVE EXISTING 33" RCP STORM DRAIN$170.00$170.00 C-9110LF17.00 REMOVE EXISTING 36" RCP STORM DRAIN$212.50$212.50 C-9210LF21.25 REMOVE EXISTING 42" RCP STORM DRAIN$285.00$285.00 C-9375LF3.80 REMOVE EXISTING 54" RCP STORM DRAIN$171.00$171.00 C-9430LF5.70 REMOVE EXISTING 60" RCP STORM DRAIN $170.00$170.00 C-9510LF17.00 REMOVE EXISTING 66" RCP STORM DRAIN $172.50$172.50 C-9615LF11.50 REMOVE EXISTING 72" RCP STORM DRAIN $204.00$204.00 C-9712LF17.00 REMOVE EXISTING 8' X 5' RCB STORM DRAIN $4,288.00$4,288.00 C-9816LF268.00 18" REINFORCED CONCRETE PIPE STORM DRAIN $12,792.00$12,792.00 C-99104LF123.00 21" REINFORCED CONCRETE PIPE STORM DRAIN $22,869.00$22,869.00 C-100231LF99.00 24" REINFORCED CONCRETE PIPE STORM DRAIN $6,018.00$6,018.00 C-10159LF102.00 27" REINFORCED CONCRETE PIPE STORM DRAIN $22,720.00$22,720.00 C-102160LF142.00 30" REINFORCED CONCRETE PIPE STORM DRAIN $4,480.00$4,480.00 C-10310LF448.00 33" REINFORCED CONCRETE PIPE STORM DRAIN $4,100.00$4,100.00 C-10410LF410.00 42" REINFORCED CONCRETE PIPE STORM DRAIN $15,225.00$15,225.00 C-10675LF203.00 54" REINFORCED CONCRETE PIPE STORM DRAIN $19,440.00$19,440.00 C-10745LF432.00 60" REINFORCED CONCRETE PIPE STORM DRAIN$9,520.00$9,520.00 LF952.00 C-10810 66" REINFORCED CONCRETE PIPE STORM DRAIN$10,500.00$10,500.00 C-10915LF700.00 8' X 5' REINFORCED CONCRETE BOX STORM DRAIN$13,680.00$13,680.00 C-11016LF855.00 10' RECESSED CURB INLET$51,700.00$51,700.00 C-11111EA4,700.00 15' STANDARD CURB INLET$16,600.00$16,600.00 C-1122EA8,300.00 15' RECESSED CURB INLET$135,800.00$135,800.00 C-11314EA9,700.00 20' RECESSED CURB INLET$24,000.00$24,000.00 C-1142EA12,000.00 4' X 4' STORM MANHOLE$8,500.00$8,500.00 C-1151EA8,500.00 6' X 6' STORM MANHOLE$30,000.00$30,000.00 C-1162EA15,000.00 21" TXDOT TYPE CH-FW-0 HEADWALL$4,200.00$4,200.00 C-1171EA4,200.00 27" TXDOT TYPE CH-FW-0 HEADWALL $9,000.00$9,000.00 C-1182EA4,500.00 54" TXDOT TYPE CH-FW-0 HEADWALL $7,100.00$7,100.00 C-1191EA7,100.00 ADJUST EXISTING STORM MANHOLE RIM TO GRADE$5,200.00$5,200.00 C-1204EA1,300.00 EJCDC® C-620 Contractor's Application for Payment © 2013 National Society of Professional Engineers for EJCDC. All rights reserved. Page 4 of 19 Progress Estimate - Unit Price Work Contractor's Application For (Contract):Application Number: FREEPORT PARKWAY001 Application PerApplication Date: April 9, 2018 to April 25, 2018April 25, 2018 ABCDEFG ItemContract Information Estimated Value of Work Total Completed Materials Presently %Balance to Finish Quantity Installed to and Stored to Date Item Total Value Stored (not in C)(F / B) (B - F) Bid Item No.DescriptionUnit Price Units InstalledDate(D + E) Quantityof Item ($) ADJUST EXISTING RCP MITER SLOPE TO GRADE$2,100.00$2,100.00 C-1213EA700.00 TRENCH SAFETY FOR DRAINAGE IMPROVEMENTS$936.00$936.00 C-122936LF1.00 RAILROAD CROSSING COORDINATION$10,000.00$10,000.00 C-1231LS10,000.00 4" ASPHALT (HMAC) BASE LAYER ON 6" COMPACTED SUB$738,222.75$738,222.75 C-12450,049SY14.75 11" REINFORCED CONCRETE STREET PAVEMENT (NO. 6 B$3,189,450.00$3,189,450.00 C-12542,526SY75.00 11" REINFORCED CONCRETE DRIVEWAY PAVEMENT (NO. 3$201,525.00$201,525.00 C-1262,687SY75.00 11" REINFORCED STAMPED CONCRETE PAVEMENT$177,975.00$177,975.00 C-1271,575SY113.00 6" REINFORCED STAMPED CONCRETE IN MEDIANS$137,124.00$137,124.00 C-1281,758SY78.00 10' WIDE HIKE/BIKE TRAIL - 6" REINFORCED CONCRET$237,640.00$237,640.00 C-12947,528SF5.00 4" REINFORCED CONCRETE SIDEWALK (ALL WIDTHS)$186,276.00$186,276.00 C-13031,046SF6.00 TXDOT TYPE 2 PEDESTRIAN RAMP$1,469.00$1,469.00 C-13113SY113.00 TXDOT TYPE 3 PEDESTRIAN RAMP $36,635.00$36,635.00 C-132431SY85.00 TXDOT TYPE 7 PEDESTRIAN RAMP $43,680.00$43,680.00 C-133280SY156.00 CONCRETE RETAINING WALL INTEGRAL W/ SIDEWALK OR $112,210.00$112,210.00 C-135980SF114.50 TXDOT TYPE E PEDESTRIAN HANDRAIL $57,240.00$57,240.00 C-136795LF72.00 TXDOT METAL BEAM GUARD FENCE $8,125.00$8,125.00 C-137325LF25.00 METAL BEAM GUARD FENCE TRANSITION $7,800.00$7,800.00 C-1384EA1,950.00 METAL BEAM GUARD RAIL END TREATMENT (MBGF-11) $1,037.50$1,037.50 C-139a2EA518.75 METAL BEAM GUARD RAIL END TREATMENT (SGT8-14) $6,700.00$6,700.00 C-139b2EA3,350.00 GABION BASKETS $52,182.00$52,182.00 C-140117CY446.00 TREE ROOT BARRIER $12,250.00$12,250.00 C-1411,000LF12.25 RESTORE IRRIGATION SYSTEM $182,000.00$182,000.00 C-1421LS182,000.00 RESTORE PARKWAYS AND DISTURBED AREAS $240,530.00$240,530.00 C-14367STA3,590.00 RESTORE LANDSCAPE BEDS$40,140.60$40,140.60 SF5.96 C-1446,735 STREET SIGNS$25,875.00$25,875.00 C-14569EA375.00 RAILROAD CROSSING SIGNAGE, STRIPING AND MARKINGS$5,250.00$5,250.00 C-1461LS5,250.00 PAVEMENT STRIPING & MARKINGS$9,920.00$9,920.00 C-14762STA160.00 TRAFFIC BUTTONS$8,576.25$8,576.25 C-1482,287EA3.75 POST-PROJECT VIDEO SURVEY$3,500.00$3,500.00 C-1491EA3,500.00 PORTABLE CHANGEABLE MESSAGE SIGN$32,000.00$32,000.00 C-1504EA8,000.00 CEM STABIL BKFL$56,320.00$56,320.00 B-1512CY110.00 DRILL SHAFT (18 IN)$10,004.00$10,004.00 B-2164LF61.00 DRILL SHAFT (36 IN)$137,728.00$137,728.00 B-31,076LF128.00 CL C CONC (ABUT)(HPC) $107,100.00$107,100.00 B-4119CY900.00 CL C CONC (BENT)(HPC) $160,800.00$160,800.00 B-5134CY1,200.00 REINF CONC SLAB (HPC)$482,040.00$482,040.00 B-626,780SF18.00 EJCDC® C-620 Contractor's Application for Payment © 2013 National Society of Professional Engineers for EJCDC. All rights reserved. Page 5 of 19 Progress Estimate - Unit Price Work Contractor's Application For (Contract):Application Number: FREEPORT PARKWAY001 Application PerApplication Date: April 9, 2018 to April 25, 2018April 25, 2018 ABCDEFG ItemContract Information Estimated Value of Work Total Completed Materials Presently %Balance to Finish Quantity Installed to and Stored to Date Item Total Value Stored (not in C)(F / B) (B - F) Bid Item No.DescriptionUnit Price Units InstalledDate(D + E) Quantityof Item ($) APPROACH SLAB (HPC)$113,500.00$113,500.00 B-7227CY500.00 PRESTR CONC GIRDER (TX54)$517,440.00$517,440.00 B-83,360LF154.00 RIPRAP (STONE PROTECTION)(12 IN)$49,192.00$49,192.00 B-9473CY104.00 RIPRAP (STONE PROTECTION)(30 IN)$23,400.00$23,400.00 B-10260CY90.00 STR STEEL (MISC NON-BRIDGE)$7,170.00$7,170.00 B-11478LB15.00 RAIL(PEDESTRIAN)(SPL)$314,400.00$314,400.00 B-121,048LF300.00 SEALED EXPANSION JOINT (4 IN) (SEJ-A)$13,050.00$13,050.00 B-13174LF75.00 REMOVE & DISPOSE OF EXISTING BRIDGE STRUCTURE$200,000.00$200,000.00 B-141LS200,000.00 BRIDGE MEDIAN$41,130.00$41,130.00 B-154,570SF9.00 BRIDGE SIDEWALK$54,999.00$54,999.00 B-167,857SF7.00 CONCRETE MOWSTRIP (9" WIDTH) - RE: E/L1.9$37,600.00$37,600.00 L-11,880LF20.00 DRY RIVER BED OKLAHOMA FLAGSTONE (3" THICK) - RE $1,681.68$1,681.68 L-2147SF11.44 DRY RIVER BED STACKED CHOPPED LEUDER EDGE (2 COU $3,511.20$3,511.20 L-3532LF6.60 BOULDER TYPE A (24"L X 14"W X 18"H) $1,160.35$1,160.35 L-423EA50.45 BOULDER TYPE B (18"L X 12"W X 14"H) $706.30$706.30 L-514EA50.45 BOULDER TYPE C (10"L X 12"W X 20"H) $1,109.90$1,109.90 L-622EA50.45 BOULDER TYPED (12"L X 14"W X 18"H) $252.55$252.55 L-75EA50.51 STAMPED & COLORED CONCRETE (TO MATCH MEDIAN NOSE $43,578.00$43,578.00 L-8a2,421SF18.00 COLORED CONCRETE - RE CIVIL, SIM $21,208.00$21,208.00 L-8b1,928SF11.00 ALLEE ELM - 100 GAL. $4,262.00$4,262.00 L-94EA1,065.50 CHINKAPIN OAK - 100 GAL. $11,661.00$11,661.00 L-1013EA897.00 CRAPE MYRTLE 'RED ROCKET' - 30 GAL. $6,745.00$6,745.00 L-1119EA355.00 TEXAS REDBUD - 30 GAL. $7,843.00$7,843.00 L-1231EA253.00 TEXAS SAGE 'THUNDER CLOUD' - 5 GAL.$1,049.20$1,049.20 EA12.20 L-1386 ABELIA 'CANYON CREEK' - 5 GAL.$1,281.00$1,281.00 L-14105EA12.20 ROSEMARY 'TUSCAN BLUE' - 5 GAL.$1,368.00$1,368.00 L-15120EA11.40 SOFTLEAF YUCCA - 5 GAL.$285.30$285.30 L-1618EA15.85 WHITE CLOUD MUHLY - 3 GAL.$3,693.05$3,693.05 L-17233EA15.85 MEXICAN FEATHER GRASS - 3 GAL.$5,674.30$5,674.30 L-18358EA15.85 GULF MUHLY 'REGAL MIST' - 3 GAL.$1,450.00$1,450.00 L-19116EA12.50 RED YUCCA - 3 GAL.$2,757.90$2,757.90 L-20174EA15.85 RUSSIAN SAGE - 1 GAL.$60.00$60.00 L-2112EA5.00 AUTUMN SAGE - 1 GAL.$488.00$488.00 L-2280EA6.10 MEXICAN BUSH SAGE - 1 GAL. $160.00$160.00 L-2332EA5.00 'BLONDE AMBITION' BLUE GRAMMA - 1 GAL. $851.20$851.20 L-24152EA5.60 BLACKEYED SUSAN - 1 GAL.$1,330.00$1,330.00 L-25266EA5.00 EJCDC® C-620 Contractor's Application for Payment © 2013 National Society of Professional Engineers for EJCDC. All rights reserved. Page 6 of 19 Progress Estimate - Unit Price Work Contractor's Application For (Contract):Application Number: FREEPORT PARKWAY001 Application PerApplication Date: April 9, 2018 to April 25, 2018April 25, 2018 ABCDEFG ItemContract Information Estimated Value of Work Total Completed Materials Presently %Balance to Finish Quantity Installed to and Stored to Date Item Total Value Stored (not in C)(F / B) (B - F) Bid Item No.DescriptionUnit Price Units InstalledDate(D + E) Quantityof Item ($) PINK SKULLCAP - 1 GAL.$585.00$585.00 L-2690EA6.50 FALL ASTER - 1 GAL.$1,230.00$1,230.00 L-27246EA5.00 SOLID SOD BUFFALO GRASS$20,684.00$20,684.00 L-2820,684SF1.00 SOLID SOD BERMUDA GRASS$54.00$54.00 L-29100SF0.54 DECOMPOSED GRANITE - RE: F/L1 9$5,473.16$5,473.16 L-301,777SF3.08 BED PREPERATION & TOP MULCH$10,859.94$10,859.94 L-318,619SF1.26 MULCH (TYP. 1' BAND AT BACK OF CURB)$826.00$826.00 L-321,475SF0.56 FERTILIZERS$4,907.15$4,907.15 L-331LS4,907.15 PRUNE BRANCHES TO 8' CLEAR ON EXISTING OVERHANGI$3,000.00$3,000.00 L-341LS3,000.00 ADJUST EXISTING RET. WALL & REPAIR EXISTING LAND$3,351.23$3,351.23 L-351LS3,351.23 IRRIGATION SYSTEM (IN MEDIANS)$152,297.73$152,297.73 L-368,619SF17.67 TEMPORARY IRRIGATION SYSTEM (FOR TURF OUTSIDE ST $16,377.60$16,377.60 L-37136,480SF0.12 DRILL SHAFT (RDVVY ILL POLE) (24 IN) $51,450.00$51,450.00 T-142EA1,225.00 BRIDGE BANNER POLE ASSEMBLY $31,750.00$31,750.00 T-210EA3,175.00 BRIDGE ILLUMINATION POLE $24,760.00$24,760.00 T-38EA3,095.00 ANTIQUE LUMINAIRE - TYPE ZP26A $12,240.00$12,240.00 T-48EA1,530.00 INSTALL ROADWAY ILLUM ASSEMBLY (LED) (MATERIALS $59,850.00$59,850.00 T-542EA1,425.00 CONDUIT (PVC) (SCH 40) (2") (BORE) $210,817.00$210,817.00 T-612,401LF17.00 CONDUIT (PVC) (SCH 40) (2") (BRIDGE) $15,210.00$15,210.00 T-71,014LF15.00 CONDUIT (PVC) (SCH 40) (2") (TRENCH) $2,440.00$2,440.00 T-8400LF6.10 GROUND BOX TYPE A $18,125.00$18,125.00 T-929EA625.00 ELEC CONDR (NO. 8) BARE $7,308.00$7,308.00 T-107,308LF1.00 ELEC CONDR (NO. 8) INSULATED $16,077.60$16,077.60 T-1114,616LF1.10 POWER SERVICE PEDESTAL & EQUIPMENT$20,800.00$20,800.00 EA5,200.00 T-124 DRILL SHAFT (TRF SIG POLE) (36 IN)$7,670.00$7,670.00 TS-126LF295.00 DRILL SHAFT (TRF SIG POLE) (48 IN)$15,840.00$15,840.00 TS-244LF360.00 CONDUIT (PVC) (SCH 40) (2")$244.00$244.00 TS-340LF6.10 CONDUIT (PVC) (SCH 40) (2") (BORE)$1,870.00$1,870.00 TS-4110LF17.00 CONDUIT (PVC) (SCH 40) (3")$3,451.00$3,451.00 TS-5290LF11.90 CONDUIT (PVC) (SCH 40) (4")$375.00$375.00 TS-630LF12.50 CONDUIT (PVC) (SCH 40) (4") (BORE)$10,912.50$10,912.50 TS-7485LF22.50 ELEC CONDUCTOR (NO. 8) INSULATED$2,050.00$2,050.00 TS-82,050LF1.00 ELEC CONDUCTOR (NO. 6) BARE$1,900.50$1,900.50 TS-91,810LF1.05 ELEC CONDUCTOR (NO. 6) INSULATED $432.00$432.00 TS-10360LF1.20 GROUND BOX TY C (162911) W/APRON $4,050.00$4,050.00 TS-116EA675.00 INSTALL HVVY TRAF SIG (ISOLATED)$28,300.00$28,300.00 TS-122EA14,150.00 EJCDC® C-620 Contractor's Application for Payment © 2013 National Society of Professional Engineers for EJCDC. All rights reserved. Page 7 of 19 Progress Estimate - Unit Price Work Contractor's Application For (Contract):Application Number: FREEPORT PARKWAY001 Application PerApplication Date: April 9, 2018 to April 25, 2018April 25, 2018 ABCDEFG ItemContract Information Estimated Value of Work Total Completed Materials Presently %Balance to Finish Quantity Installed to and Stored to Date Item Total Value Stored (not in C)(F / B) (B - F) Bid Item No.DescriptionUnit Price Units InstalledDate(D + E) Quantityof Item ($) REMOVING TRAFFIC SIGNALS$1,500.00$1,500.00 TS-131EA1,500.00 VEH SIG SEC (12")LED(GRN)$1,800.00$1,800.00 TS-148EA225.00 VEH SIG SEC (12")LED(GRN ARW)$900.00$900.00 TS-154EA225.00 VEH SIG SEC (12")LED(YEL)$1,800.00$1,800.00 TS-168EA225.00 VEH SIG SEC (12")LED(YEL ARW)$1,800.00$1,800.00 TS-178EA225.00 VEH SIG SEC (12")LED(RED)$1,800.00$1,800.00 TS-188EA225.00 VEH SIG SEC (12")LED(RED ARW)$900.00$900.00 TS-194EA225.00 PED SIG SEC (LED) (COUNTDOWN)$8,160.00$8,160.00 TS-2016EA510.00 BACK PLATE (12") (3 SEC)$480.00$480.00 TS-218EA60.00 BACK PLATE (12") (4 SEC)$300.00$300.00 TS-224EA75.00 TRF SIG CBL (TY A) (14 AWG) (5 CONDR)$492.00$492.00 TS-23410LF1.20 TRF SIG CBL (TY A) (14 AWG) (7 CONDR) $2,011.80$2,011.80 TS-241,437LF1.40 TRF SIG CBL (TY A) (14 AWG) (12 CONDR) $1,926.00$1,926.00 TS-25535LF3.60 TRF SIG CBL (TY A) (14 AWG) (16 CONDR) $6,469.25$6,469.25 TS-261,145LF5.65 TRF SIG CBL (TY C) (12 AWG) (2 CONDR) $4,650.75$4,650.75 TS-272,385LF1.95 INS TRF SIG PL AM(S)1ARM(36') $17,800.00$17,800.00 TS-282EA8,900.00 INS TRF SIG PL AM(S)1ARM(55') $35,100.00$35,100.00 TS-291EA35,100.00 INS TRF SIG PL AM(S)1ARM(60') $35,450.00$35,450.00 TS-301EA35,450.00 PED POLE ASSEMBLY $14,800.00$14,800.00 TS-318EA1,850.00 PEDESTRIAN PUSH BUTTON POST $1,700.00$1,700.00 TS-321EA1,700.00 PED DETECT PUSH BUTTON (APS) $10,400.00$10,400.00 TS-3316EA650.00 PED DETECTOR CONTROLLER UNIT $6,600.00$6,600.00 TS-342EA3,300.00 VIVDS PROCESSOR SYSTEM $7,500.00$7,500.00 TS-351EA7,500.00 VIVDS CAMERA ASSEMBLY$5,600.00$5,600.00 EA1,400.00 TS-364 VIVDS SET-UP SYSTEM$450.00$450.00 TS-371EA450.00 VIVDS COMMUNICATION CABLE (COAXIAL)$3,475.00$3,475.00 TS-381,390LF2.50 BBU SYSTEM (EXTERNAL BATT CABINET)$7,300.00$7,300.00 TS-391EA7,300.00 UNI-DIRECTIONAL OPTICOM DETECTOR$3,520.00$3,520.00 TS-404EA880.00 PHASE SELECTOR$3,500.00$3,500.00 TS-411EA3,500.00 OPTICOM DETECTOR CABLE$1,266.35$1,266.35 TS-421,333LF0.95 ILLUMINATED STREET NAME SIGNS$12,800.00$12,800.00 TS-434EA3,200.00 PROJECT ALLOWANCE FOR WATER IMPROVEMENTS$50,000.00$50,000.00 X-11LS50,000.00 PROJECT ALLOWANCE FOR SANITARY SEWER IMPROVEMENT$50,000.00$50,000.00 X-21LS50,000.00 PROJECT ALLOWANCE FOR STORM DRAIN IMPROVEMENTS $50,000.00$50,000.00 X-31LS50,000.00 PROJECT ALLOWANCE FOR PAVING IMPROVEMENTS $50,000.00$50,000.00 X-41LS50,000.00 PROJECT ALLOWANCE FOR BRIDGE IMPROVEMENTS$50,000.00$50,000.00 X-51LS50,000.00 EJCDC® C-620 Contractor's Application for Payment © 2013 National Society of Professional Engineers for EJCDC. All rights reserved. Page 8 of 19 Progress Estimate - Unit Price Work Contractor's Application For (Contract):Application Number: FREEPORT PARKWAY001 Application PerApplication Date: April 9, 2018 to April 25, 2018April 25, 2018 ABCDEFG ItemContract Information Estimated Value of Work Total Completed Materials Presently %Balance to Finish Quantity Installed to and Stored to Date Item Total Value Stored (not in C)(F / B) (B - F) Bid Item No.DescriptionUnit Price Units InstalledDate(D + E) Quantityof Item ($) PROJECT ALLOWANCE FOR ILLUMINATION IMPROVEMENTS$25,000.00$25,000.00 X-61LS25,000.00 PROJECT ALLOWANCE FOR LANDSCAPING IMPROVEMENTS$25,000.00$25,000.00 X-71LS25,000.00 1.0% Totals$15,819,808.64$157,572.12$157,572.12$15,662,236.52 EJCDC® C-620 Contractor's Application for Payment © 2013 National Society of Professional Engineers for EJCDC. All rights reserved. Page 9 of 19 Progress Estimate - Lump Sum Work Contractor's Application For (Contract):Application Number: FREEPORT PARKWAY001 Application Period:Application Date: April 9, 2018 to April 25, 20184/25/2018 Work CompletedEFG A CD BMaterials PresentlyTotal Completed Balance to Finish % and Stored to Date Stored (not in C or D)(B - F) Specification Section From Previous Application (F / B) Description Scheduled Value ($)This Period No.(C+D) (C + D + E) Totals EJCDC® C-620 Contractor's Application for Payment © 2013 National Society of Professional Engineers for EJCDC. All rights reserved. Page 10 of 19 Stored Material Summary Contractor's Application For (Contract):Application Number: FREEPORT PARKWAY001 Application Period:Application Date: April 9, 2018 to April 25, 201843215 ACDF BEG Subtotal Amount Submittal No. Materials Stored PreviouslyIncorporated in Work Bid Completed and Supplier (with Storage Date Placed Amount Stored Remaining in Amount Date (Month/ Amount Item Description of Materials or Equipment StoredStored to Date Invoice No.Specification Locationinto Storage this Month ($)Storage ($) ($)Year)($) No.(D + E) Section No.)(Month/Year)(D + E - F) Totals EJCDC® C-620 Contractor's Application for Payment © 2013 National Society of Professional Engineers for EJCDC. All rights reserved. Page 11 of 19