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ST1501A-CS180925 (2)
I $620.00$837.00$387.00 $1,640.00$9,800.00$1,875.00$7,840.00$6,450.00$3,072.00$1,300.00$1,207.00$9,000.00$1,320.00$1,512.50$2,670.00$1,603.00 $79,000.00$14,350.00$70,000.00$50,000.00$24,550.00$25,800.00$43,896.00$85,244.00$18,300.00$62,400.00$19,200.00$45,666.00$10,260.00$10,730.00$75,570.00$18,240.00$28,884.00 $198,900.00$753,750.00$108,750.60$274,123.31$105,600.00$159,828.00$100,800.00 Balance to Finish % 4.2% 90.0%30.0%30.0%49.0%50.0%41.4%63.6%43.8%16.7%14.3%80.5%55.0%34.3%59.6%97.7%59.3%62.0% 100.0%100.0% H $70.00 $2,000.00$6,150.00$4,300.00$2,870.00$1,960.00$1,075.00$4,970.00$1,023.00$9,504.00 $30,000.00$76,741.95$42,630.00$16,447.50 $711,000.00$191,100.00$753,750.00$213,376.69$232,636.00$164,160.00 Total Completed and Stored to Date 006September 25, 2018 Contractor's Application G Stored Materials Presently Application Number:Application Date: F $70.00 $2,000.00$6,150.00$4,300.00$2,870.00$1,960.00$1,075.00$4,970.00$1,023.00$9,504.00 $30,000.00$76,741.95$42,630.00$16,447.50 $711,000.00$191,100.00$753,750.00$213,376.69$232,636.00$164,160.00 Billed to Date Value of Work E $484.18 $1,025.00$5,000.00$3,600.00 $19,500.00$20,445.00 Value of Work Billed this Period 2171 D 7070227099 0.90.30.3 490255912 0.4933.5 Date3061 Quantity Billed to 11380.09 18492.036 Estimated C 20 235 0.050.050.05 Period116.67 Quantity Estimated Billed this Page 1 of 7 B $620.00 $2,000.00$4,300.00$4,510.00$1,875.00$7,840.00$7,525.00$3,072.00$1,300.00$6,177.00$9,000.00$1,860.00$1,320.00$1,512.50$2,670.00$1,673.00 of Item ($) $20,500.00$50,000.00$24,550.00$25,800.00$11,760.00$43,896.00$85,244.00$18,300.00$62,400.00$19,200.00$45,666.00$10,260.00$10,730.00$75,570.00$27,744.00$71,514.00$16,834.50 Total Value $790,000.00$100,000.00$390,000.00$185,492.55$487,500.00$105,600.00$392,464.00$264,960.00 $1,507,500.00 EJCDC® C-620 Contractor's Application for Payment 4.155.001.00 31.0018.7528.0062.0071.0046.5033.0027.5089.0036.0029.0033.0096.0087.0064.5076.00 410.00128.00130.00101.00177.00180.00 1,000.004,300.008,800.002,150.001,875.001,120.001,075.006,100.007,800.009,000.003,200.00 20,500.0022,500.0050,000.00 790,000.00100,000.00390,000.00 Unit Price © 2013 National Society of Professional Engineers for EJCDC. All rights reserved. Contract Information LSLSLSLSLFLFLFLFLFLFLFLFLFLFLFLFLFLFLFLFLFLFLFLFLF EAEASYSYEACYEAEAEAEAEAEAEAEAEAEA STA Units 12111111773816 672011121224108740405530 420708844258285370289822261 4,9101,6732,2905,1641,472 44,69726,000 Item Quantity A Description Item FREEPORT PARKWAYAugust 25, 2018 to September 25, 2018 MOBILIZATION PROJECT SIGN PROJECT COMMUNICATION PRE-PROJECT VIDEO SURVEY FURNISH, INSTALL, MAINTAIN AND REMOVE EROSION CO FURNISH, INSTALL AND MAINTAIN TEMPORARY TRAFFIC RIGHT-OF-WAY PREPARATION REMOVE & DISPOSE OF EXISTING CONCRETE PAVEMENT REMOVE & DISPOSE OF EXISTING ASPHALT PAVEMENT REMOVE & DISPOSE OF STREET LIGHT UNCLASSIFIED EXCAVATION CITY MONUMENT SANITARY SEWER MAIN/MANHOLE CLEANING SANITARY SEWER MANHOLE REHABILITATION (RAVEN COA SANITARY SEWER MANHOLE REHABILITATION (CONE REPL REMOVE SANITARY SEWER PIPE ABANDON EXISTING SANITARY SEWER MANHOLE REMOVE EXISTING SANITARY SEWER MANHOLE CONNECT TO EXISTING SANITARY SEWER PIPE 6" PVC SDR-26 SANITARY SEWER PIPE 8" PVC SDR-26 SANITARY SEWER PIPE 12" PVC SDR-26 SANITARY SEWER PIPE 15" PVC SDR-26 SANITARY SEWER PIPE 24" PVC PS-115 SANITARY SEWER PIPE 4' DIAMETER STANDARD SANITARY SEWER MANHOLE 5' DIAMETER STANDARD SANITARY SEWER MANHOLE 5' DIAMETER DROP SANITARY SEWER MANHOLE 21" PVC ENCASEMENT FOR SANITARY SEWER PIPE CONCRETE ENCASEMENT FOR SANITARY SEWER CEMENT STABILIZED BACKFILL FOR SANITARY SEWER 18" DRILLED SHAFT PIER AND CAP FOR AERIAL SEWER ADDITIONAL DEPTH FOR AERIAL SEWER CROSSING PIERS 20" STRUCTURAL STEEL CASING FOR AERIAL SEWER CRO TRENCH SAFETY FOR SANITARY SEWER IMPROVEMENTS (U ABANDON EXISTING 8" WATER LINE (IN PLACE) ABANDON EXISTING 12" WATER LINE (IN PLACE) ABANDON EXISTING 16" WATER LINE (IN PLACE) 6" PVC CLASS 200 DR-14 WATER LINE 8" PVC CLASS 200 DR-14 WATER LINE 12" PVC CLASS 150 DR-18 WATER LINE 16" PVC CLASS 150 DR-18 WATER LINE 20" PVC CLASS 150 DR-18 WATER LINE Bid Item No. Progress Estimate - Unit Price Work For (Contract):Application Period:C-1C-2C-3C-4C-5C-6C-7C-8C-9C-10C-11C-12C-13C-14C-15C-16C-17C-18C-19C-20C-21C-23C-24C-26C-27C-28C-29C-32C-34C-35C-36C-37C-38C-39C-43C-44C-45C-46C-47C-48C-49C-50 I $550.00$550.00$550.00$171.00$170.00$170.00$212.50$285.00$171.00$170.00 $2,096.00$6,400.00$3,199.00$3,900.00$1,200.00$1,200.00$1,200.00$6,375.00$2,450.50$2,323.00 -$2,700.00 $18,000.00$38,500.00$11,600.00$11,700.00$33,000.00$64,500.00$17,850.00$29,600.00$15,400.00$21,739.00$57,120.00$13,000.00$92,452.00$32,400.00$54,000.00$10,800.00$24,000.00 Balance to Finish % 30.0%50.0%52.6%75.0%82.4%40.0%41.4%57.9%22.2%48.2%60.1% 112.5%100.0%100.0%100.0%100.0% H $4,400.00$1,560.00$5,000.00$4,817.00 $16,500.00$11,600.00$13,000.00$19,200.00$24,300.00$43,000.00$12,600.00$40,700.00$20,261.00$31,490.00$14,000.00 $154,000.00 Total Completed and Stored to Date 006September 25, 2018 Contractor's Application G Stored Materials Presently Application Number:Application Date: F $4,400.00$1,560.00$5,000.00$4,817.00 $16,500.00$11,600.00$13,000.00$19,200.00$24,300.00$43,000.00$12,600.00$40,700.00$20,261.00$31,490.00$14,000.00 $154,000.00 Billed to Date Value of Work E $255.00 $1,600.00$1,050.00 Value of Work Billed this Period 3292421 D 101214121120 235 Date4817 10.1305 Quantity Billed to Estimated 11 C 255 Period Quantity Estimated Billed this Page 2 of 7 B $550.00$550.00$550.00$171.00$170.00$170.00$212.50$285.00$171.00$170.00 $2,096.00$1,560.00$5,000.00$8,016.00$3,900.00$1,200.00$1,200.00$1,200.00$6,375.00$2,450.50$2,323.00 of Item ($) $18,000.00$55,000.00$23,200.00$24,700.00$25,600.00$21,600.00$30,450.00$70,300.00$19,800.00$42,000.00$31,490.00$57,120.00$14,000.00$13,000.00$92,452.00$32,400.00$54,000.00$10,800.00$24,000.00 Total Value $187,000.00$107,500.00 EJCDC® C-620 Contractor's Application for Payment 1.003.803.805.70 78.0027.0039.0025.0014.5011.5017.0017.0021.2517.00 262.00134.00560.00116.00360.00550.00275.00550.00 4,500.005,500.005,800.001,300.001,600.002,700.001,050.003,700.001,100.002,000.007,000.005,000.001,200.001,200.001,200.001,200.001,200.00 11,000.0021,500.0013,000.00 Unit Price © 2013 National Society of Professional Engineers for EJCDC. All rights reserved. Contract Information LFLFLFLFLFLFLFLFLFLFLFLFLFLFLFLF EAEAEAEAEAEAEAEAEAEAEAEAEAEASYEACYEAEAEAEAEAEAEAEA TON Units 844852119111121 1019161729191821202045101010753010 235102797150100255169202 8,0161,200 Item Quantity A Description Item FREEPORT PARKWAYAugust 25, 2018 to September 25, 2018 24" PVC CLASS 150 DR-18 WATER LINE 1" IRRIGATION WATER SERVICE & METER 2" DOMESTIC WATER SERVICE & METER 2" IRRIGATION WATER SERVICE & METER 6" GATE VALVES 8" GATE VALVES 12" GATE VALVES 16" GATE VALVES 20" GATE VALVES CONNECT TO EXISTING WATER LINE STANDARD FIRE HYDRANT ASSEMBLY REMOVE EXISTING FIRE HYDRANT WATER LINE DUCTILE IRON FITTINGS 24" PVC ENCASEMENT FOR WATER LINE 24" STEEL ENCASEMENT FOR WATER LINE 24" BORE & STEEL ENCASEMENT FOR WATER LINE 2" AIR RELEASE VALVE (TYPE 1) 4" AIR RELEASE VALVE (TYPE 2) BLOW-OFF VALVE (TYPE 1) PERMANENT REINFORCED CONCRETE PAVEMENT REPAIR (W TRENCH SAFETY FOR WATER LINE IMPROVEMENTS STORM DRAIN CLEANING AND TELEVISION INSPECTION DENSITY TESTING OF EXISTING BACKFILL EXCAVATE AND RE-COMPACT EXISTING TRENCH BACKFILL REMOVE EXISTING SMALL CURB INLET (4' - 8') REMOVE EXISTING LARGE CURB INLET (10'12') REMOVE EXISTING Y-INLET REMOVE EXISTING 4' X 4' MANHOLE REMOVE EXISTING 6' X 6' MANHOLE REMOVE EXISTING 21" HEADWALL REMOVE EXISTING 27" HEADWALL REMOVE EXISTING 54" HEADWALL REMOVE EXISTING 18" RCP STORM DRAIN REMOVE EXISTING 21" RCP STORM DRAIN REMOVE EXISTING 24" RCP STORM DRAIN REMOVE EXISTING 27" RCP STORM DRAIN REMOVE EXISTING 30" RCP STORM DRAIN REMOVE EXISTING 33" RCP STORM DRAIN REMOVE EXISTING 36" RCP STORM DRAIN REMOVE EXISTING 42" RCP STORM DRAIN REMOVE EXISTING 54" RCP STORM DRAIN REMOVE EXISTING 60" RCP STORM DRAIN Bid Item No. Progress Estimate - Unit Price Work For (Contract):Application Period:C-51C-52C-53C-54C-55C-56C-57C-58C-59C-60C-63C-64C-65C-67C-68C-69C-70C-71C-72C-73C-74C-75C-76C-77C-78C-79C-80C-81C-82C-83C-84C-85C-86C-87C-88C-89C-90C-91C-92C-93C-94C -95 I $172.50$204.00$936.00 $4,288.00$6,018.00$4,480.00$4,100.00$9,520.00$8,500.00$4,200.00$9,000.00$7,100.00$5,200.00$2,100.00$4,500.00$1,469.00$8,125.00$7,800.00$1,037.50 $12,792.00$22,869.00$22,720.00$15,225.00$19,440.00$10,500.00$13,680.00$51,700.00$16,600.00$24,000.00$30,000.00$36,635.00$43,680.00$57,240.00 $135,800.00$738,222.75$201,525.00$177,975.00$137,124.00$237,640.00$186,276.00$112,210.00 $3,189,450.00 Balance to Finish % 55.0% H $5,500.00 Total Completed and Stored to Date 006September 25, 2018 Contractor's Application G Stored Materials Presently Application Number:Application Date: F $5,500.00 Billed to Date Value of Work E $500.00 Value of Work Billed this Period D 0.55 Date Quantity Billed to Estimated C 0.05 Period Quantity Estimated Billed this Page 3 of 7 B $172.50$204.00$936.00 $4,288.00$6,018.00$4,480.00$4,100.00$9,520.00$8,500.00$4,200.00$9,000.00$7,100.00$5,200.00$2,100.00$1,469.00$8,125.00$7,800.00$1,037.50 of Item ($) $12,792.00$22,869.00$22,720.00$15,225.00$19,440.00$10,500.00$13,680.00$51,700.00$16,600.00$24,000.00$30,000.00$10,000.00$36,635.00$43,680.00$57,240.00 Total Value $135,800.00$738,222.75$201,525.00$177,975.00$137,124.00$237,640.00$186,276.00$112,210.00 $3,189,450.00 EJCDC® C-620 Contractor's Application for Payment 1.005.006.00 11.5017.0099.0014.7575.0075.0078.0085.0072.0025.00 268.00123.00102.00142.00448.00410.00203.00432.00952.00700.00855.00700.00113.00113.00156.00114.50518.75 4,700.008,300.009,700.008,500.004,200.004,500.007,100.001,300.001,950.00 12,000.0015,000.0010,000.00 Unit Price © 2013 National Society of Professional Engineers for EJCDC. All rights reserved. Contract Information LFLFLFLFLFLFLFLFLFLFLFLFLFLFLFLSLFLF SFSFSF EAEAEAEAEAEAEAEAEAEAEASYSYSYSYSYSYSYSYEAEA Units 221212143142 1512165910107545101516111413 104231160936431280980795325 2,6871,5751,758 50,04942,52647,52831,046 Item Quantity A Description Item FREEPORT PARKWAYAugust 25, 2018 to September 25, 2018 REMOVE EXISTING 66" RCP STORM DRAIN REMOVE EXISTING 72" RCP STORM DRAIN REMOVE EXISTING 8' X 5' RCB STORM DRAIN 18" REINFORCED CONCRETE PIPE STORM DRAIN 21" REINFORCED CONCRETE PIPE STORM DRAIN 24" REINFORCED CONCRETE PIPE STORM DRAIN 27" REINFORCED CONCRETE PIPE STORM DRAIN 30" REINFORCED CONCRETE PIPE STORM DRAIN 33" REINFORCED CONCRETE PIPE STORM DRAIN 42" REINFORCED CONCRETE PIPE STORM DRAIN 54" REINFORCED CONCRETE PIPE STORM DRAIN 60" REINFORCED CONCRETE PIPE STORM DRAIN 66" REINFORCED CONCRETE PIPE STORM DRAIN 8' X 5' REINFORCED CONCRETE BOX STORM DRAIN 10' RECESSED CURB INLET 15' STANDARD CURB INLET 15' RECESSED CURB INLET 20' RECESSED CURB INLET 4' X 4' STORM MANHOLE 6' X 6' STORM MANHOLE 21" TXDOT TYPE CH-FW-0 HEADWALL 27" TXDOT TYPE CH-FW-0 HEADWALL 54" TXDOT TYPE CH-FW-0 HEADWALL ADJUST EXISTING STORM MANHOLE RIM TO GRADE ADJUST EXISTING RCP MITER SLOPE TO GRADE TRENCH SAFETY FOR DRAINAGE IMPROVEMENTS RAILROAD CROSSING COORDINATION 4" ASPHALT (HMAC) BASE LAYER ON 6" COMPACTED SUB 11" REINFORCED CONCRETE STREET PAVEMENT (NO. 6 B 11" REINFORCED CONCRETE DRIVEWAY PAVEMENT (NO. 3 11" REINFORCED STAMPED CONCRETE PAVEMENT 6" REINFORCED STAMPED CONCRETE IN MEDIANS 10' WIDE HIKE/BIKE TRAIL - 6" REINFORCED CONCRET 4" REINFORCED CONCRETE SIDEWALK (ALL WIDTHS) TXDOT TYPE 2 PEDESTRIAN RAMP TXDOT TYPE 3 PEDESTRIAN RAMP TXDOT TYPE 7 PEDESTRIAN RAMP CONCRETE RETAINING WALL INTEGRAL W/ SIDEWALK OR TXDOT TYPE E PEDESTRIAN HANDRAIL TXDOT METAL BEAM GUARD FENCE METAL BEAM GUARD FENCE TRANSITION METAL BEAM GUARD RAIL END TREATMENT (MBGF-11) Bid Item No. Progress Estimate - Unit Price Work For (Contract):Application Period:C-96C-97C-98C-99C-100C-101C-102C-103C-104C-106C-107C-108C-109C-110C-111C-112C-113C-114C-115C-116C-117C-118C-119C-120C-121C-122C-123C-124C-125C-126C-127C-128C-129C-13 0C-131C-132C-133C-135C-136C-137C-138C-139a I $706.30$252.55 $6,700.00$5,250.00$9,920.00$8,576.25$3,500.00$7,170.00$1,681.68$3,511.20$1,160.35$1,109.90$4,262.00$6,745.00$7,843.00$1,049.20 $52,182.00$12,250.00$40,140.60$25,875.00$56,320.00$10,004.00$49,192.00$23,400.00$13,050.00$41,130.00$54,999.00$37,600.00$43,578.00$21,208.00$11,661.00 $151,060.00$240,530.00$116,672.00$107,100.00$160,800.00$402,801.79$113,500.00$517,440.00$314,400.00$100,000.00 Balance to Finish % 17.0%15.3%16.4%50.0% 100.0% H $30,940.00$32,000.00$21,056.00$79,238.21 $100,000.00 Total Completed and Stored to Date 006September 25, 2018 Contractor's Application G Stored $79,238.21 Materials Presently Application Number:Application Date: F $30,940.00$32,000.00$21,056.00 $100,000.00 Billed to Date Value of Work E $5,460.00 Value of Work Billed this Period 4 D 0.5 0.17 Date 164.5 Quantity Billed to Estimated C 0.03 Period Quantity Estimated Billed this Page 4 of 7 B $706.30$252.55 $6,700.00$5,250.00$9,920.00$8,576.25$3,500.00$7,170.00$1,681.68$3,511.20$1,160.35$1,109.90$4,262.00$6,745.00$7,843.00$1,049.20 of Item ($) $52,182.00$12,250.00$40,140.60$25,875.00$32,000.00$56,320.00$10,004.00$49,192.00$23,400.00$13,050.00$41,130.00$54,999.00$37,600.00$43,578.00$21,208.00$11,661.00 Total Value $182,000.00$240,530.00$137,728.00$107,100.00$160,800.00$482,040.00$113,500.00$517,440.00$314,400.00$200,000.00 EJCDC® C-620 Contractor's Application for Payment 5.963.759.007.006.60 12.2561.0018.0090.0015.0075.0020.0011.4450.4550.4550.4550.5118.0011.0012.20 446.00375.00160.00110.00128.00900.00500.00154.00104.00300.00897.00355.00253.00 3,350.003,590.005,250.003,500.008,000.001,200.001,065.50 182,000.00200,000.00 Unit Price © 2013 National Society of Professional Engineers for EJCDC. All rights reserved. Contract Information LFLSLSLFLFLFLBLFLFLSLFLF SFSFSFSFSFSFSF EACYEAEAEAEACYCYCYCYCYCYEAEAEAEAEAEAEAEAEA STASTA Units 21114154 67696223142213193186 117512164119134227473260478174147532 1,0006,7352,2871,0763,3601,0484,5707,8571,8802,4211,928 26,780 Item Quantity A Description Item FREEPORT PARKWAYAugust 25, 2018 to September 25, 2018 METAL BEAM GUARD RAIL END TREATMENT (SGT8-14) GABION BASKETS TREE ROOT BARRIER RESTORE IRRIGATION SYSTEM RESTORE PARKWAYS AND DISTURBED AREAS RESTORE LANDSCAPE BEDS STREET SIGNS RAILROAD CROSSING SIGNAGE, STRIPING AND MARKINGS PAVEMENT STRIPING & MARKINGS TRAFFIC BUTTONS POST-PROJECT VIDEO SURVEY PORTABLE CHANGEABLE MESSAGE SIGN CEM STABIL BKFL DRILL SHAFT (18 IN) DRILL SHAFT (36 IN) CL C CONC (ABUT)(HPC) CL C CONC (BENT)(HPC) REINF CONC SLAB (HPC) APPROACH SLAB (HPC) PRESTR CONC GIRDER (TX54) RIPRAP (STONE PROTECTION)(12 IN) RIPRAP (STONE PROTECTION)(30 IN) STR STEEL (MISC NON-BRIDGE) RAIL(PEDESTRIAN)(SPL) SEALED EXPANSION JOINT (4 IN) (SEJ-A) REMOVE & DISPOSE OF EXISTING BRIDGE STRUCTUREBRIDGE MEDIANBRIDGE SIDEWALK CONCRETE MOWSTRIP (9" WIDTH) - RE: E/L1.9 DRY RIVER BED OKLAHOMA FLAGSTONE (3" THICK) - RE DRY RIVER BED STACKED CHOPPED LEUDER EDGE (2 COU BOULDER TYPE A (24"L X 14"W X 18"H) BOULDER TYPE B (18"L X 12"W X 14"H) BOULDER TYPE C (10"L X 12"W X 20"H) BOULDER TYPED (12"L X 14"W X 18"H) STAMPED & COLORED CONCRETE (TO MATCH MEDIAN NOSE COLORED CONCRETE - RE CIVIL, SIM ALLEE ELM - 100 GAL. CHINKAPIN OAK - 100 GAL. CRAPE MYRTLE 'RED ROCKET' - 30 GAL. TEXAS REDBUD - 30 GAL. TEXAS SAGE 'THUNDER CLOUD' - 5 GAL. Bid Item No. Progress Estimate - Unit Price Work For (Contract):Application Period:C-139bC-140C-141C-142C-143C-144C-145C-146C-147C-148C-149C-150B-1B-2B-3B-4B-5B-6B-7B-8B-9B-10B-11B-12B-13B-14B-15B-16L-1L-2L-3L-4L-5L-6L-7L-8aL-8bL-9L-10L-11L-12L-13 I $60.00$54.00 $285.30$488.00$160.00$851.20$585.00$826.00$244.00$375.00 $1,281.00$1,368.00$3,693.05$5,674.30$1,450.00$2,757.90$1,330.00$1,230.00$5,473.16$4,907.15$3,000.00$3,351.23$2,440.00$7,308.00$7,670.00$1,870.00$3,451.00 $20,684.00$10,859.94$16,377.60$51,450.00$31,750.00$24,760.00$12,240.00$59,850.00$15,210.00$18,125.00$16,077.60$20,800.00$15,840.00 $152,297.73$210,817.00 Balance to Finish % H Total Completed and Stored to Date 006September 25, 2018 Contractor's Application G Stored Materials Presently Application Number:Application Date: F Billed to Date Value of Work E Value of Work Billed this Period D Date Quantity Billed to Estimated C Period Quantity Estimated Billed this Page 5 of 7 B $60.00$54.00 $285.30$488.00$160.00$851.20$585.00$826.00$244.00$375.00 $1,281.00$1,368.00$3,693.05$5,674.30$1,450.00$2,757.90$1,330.00$1,230.00$5,473.16$4,907.15$3,000.00$3,351.23$2,440.00$7,308.00$7,670.00$1,870.00$3,451.00 of Item ($) $20,684.00$10,859.94$16,377.60$51,450.00$31,750.00$24,760.00$12,240.00$59,850.00$15,210.00$18,125.00$16,077.60$20,800.00$15,840.00 Total Value $152,297.73$210,817.00 EJCDC® C-620 Contractor's Application for Payment 5.006.105.005.605.006.505.001.000.543.081.260.560.126.101.001.106.10 12.2011.4015.8515.8515.8512.5015.8517.6717.0015.0017.0011.9012.50 625.00295.00360.00 4,907.153,000.003,351.231,225.003,175.003,095.001,530.001,425.005,200.00 Unit Price © 2013 National Society of Professional Engineers for EJCDC. All rights reserved. Contract Information LSLSLSLFLFLFLFLFLFLFLFLFLFLF SFSFSFSFSFSFSF EAEAEAEAEAEAEAEAEAEAEAEAEAEAEAEAEAEAEAEAEA Units 111884 18128032904210422926444030 105120233358116174152266246100400110290 1,7778,6191,4758,6191,0147,308 20,68412,40114,616 Item 136,480 Quantity A Description Item FREEPORT PARKWAYAugust 25, 2018 to September 25, 2018 ABELIA 'CANYON CREEK' - 5 GAL. ROSEMARY 'TUSCAN BLUE' - 5 GAL. SOFTLEAF YUCCA - 5 GAL. WHITE CLOUD MUHLY - 3 GAL. MEXICAN FEATHER GRASS - 3 GAL. GULF MUHLY 'REGAL MIST' - 3 GAL. RED YUCCA - 3 GAL. RUSSIAN SAGE - 1 GAL. AUTUMN SAGE - 1 GAL. MEXICAN BUSH SAGE - 1 GAL. 'BLONDE AMBITION' BLUE GRAMMA - 1 GAL. BLACKEYED SUSAN - 1 GAL. PINK SKULLCAP - 1 GAL. FALL ASTER - 1 GAL. SOLID SOD BUFFALO GRASS SOLID SOD BERMUDA GRASS DECOMPOSED GRANITE - RE: F/L1 9 BED PREPERATION & TOP MULCH MULCH (TYP. 1' BAND AT BACK OF CURB) FERTILIZERS PRUNE BRANCHES TO 8' CLEAR ON EXISTING OVERHANGI ADJUST EXISTING RET. WALL & REPAIR EXISTING LAND IRRIGATION SYSTEM (IN MEDIANS) TEMPORARY IRRIGATION SYSTEM (FOR TURF OUTSIDE ST DRILL SHAFT (RDVVY ILL POLE) (24 IN) BRIDGE BANNER POLE ASSEMBLY BRIDGE ILLUMINATION POLE ANTIQUE LUMINAIRE - TYPE ZP26A INSTALL ROADWAY ILLUM ASSEMBLY (LED) (MATERIALS CONDUIT (PVC) (SCH 40) (2") (BORE) CONDUIT (PVC) (SCH 40) (2") (BRIDGE) CONDUIT (PVC) (SCH 40) (2") (TRENCH) GROUND BOX TYPE A ELEC CONDR (NO. 8) BARE ELEC CONDR (NO. 8) INSULATED POWER SERVICE PEDESTAL & EQUIPMENT DRILL SHAFT (TRF SIG POLE) (36 IN) DRILL SHAFT (TRF SIG POLE) (48 IN) CONDUIT (PVC) (SCH 40) (2") CONDUIT (PVC) (SCH 40) (2") (BORE) CONDUIT (PVC) (SCH 40) (3") CONDUIT (PVC) (SCH 40) (4") Bid Item No. Progress Estimate - Unit Price Work For (Contract):Application Period:L-14L-15L-16L-17L-18L-19L-20L-21L-22L-23L-24L-25L-26L-27L-28L-29L-30L-31L-32L-33L-34L-35L-36L-37T-1T-2T-3T-4T-5T-6T-7T-8T-9T-10T-11T-12TS-1TS-2TS-3TS-4TS-5TS-6 I $432.00$900.00$900.00$480.00$300.00$492.00$450.00 $2,050.00$1,900.50$4,050.00$1,500.00$1,800.00$1,800.00$1,800.00$1,800.00$8,160.00$2,011.80$1,926.00$6,469.25$4,650.75$1,700.00$6,600.00$7,500.00$5,600.00$3,475.00$7,300.00$3,520.00$3,500.00$1,266.35 $10,912.50$28,300.00$17,800.00$35,100.00$35,450.00$14,800.00$10,400.00$12,800.00$45,037.93$50,000.00$50,000.00$50,000.00$50,000.00 Balance to Finish % 9.9% H $4,962.07 Total Completed and Stored to Date 006September 25, 2018 Contractor's Application G Stored Materials Presently Application Number:Application Date: F $4,962.07 Billed to Date Value of Work E Value of Work Billed this Period D Date Quantity Billed to 0.0992414 Estimated C Period Quantity Estimated Billed this Page 6 of 7 B $432.00$900.00$900.00$480.00$300.00$492.00$450.00 $2,050.00$1,900.50$4,050.00$1,500.00$1,800.00$1,800.00$1,800.00$1,800.00$8,160.00$2,011.80$1,926.00$6,469.25$4,650.75$1,700.00$6,600.00$7,500.00$5,600.00$3,475.00$7,300.00$3,520.00$3,500.00$1,266.35 of Item ($) $10,912.50$28,300.00$17,800.00$35,100.00$35,450.00$14,800.00$10,400.00$12,800.00$50,000.00$50,000.00$50,000.00$50,000.00$50,000.00 Total Value EJCDC® C-620 Contractor's Application for Payment 1.001.051.201.201.403.605.651.952.500.95 22.5060.0075.00 675.00225.00225.00225.00225.00225.00225.00510.00650.00450.00880.00 1,500.008,900.001,850.001,700.003,300.007,500.001,400.007,300.003,500.003,200.00 14,150.0035,100.0035,450.0050,000.0050,000.0050,000.0050,000.0050,000.00 Unit Price © 2013 National Society of Professional Engineers for EJCDC. All rights reserved. Contract Information LFLFLFLFLFLFLFLFLFLFLFLSLSLSLSLS EAEAEAEAEAEAEAEAEAEAEAEAEAEAEAEAEAEAEAEAEAEAEAEAEAEA Units 62184888484211812141141411111 1616 485360410535 2,0501,8101,4371,1452,3851,3901,333 Item Quantity A Description Item FREEPORT PARKWAYAugust 25, 2018 to September 25, 2018 CONDUIT (PVC) (SCH 40) (4") (BORE) ELEC CONDUCTOR (NO. 8) INSULATED ELEC CONDUCTOR (NO. 6) BARE ELEC CONDUCTOR (NO. 6) INSULATED GROUND BOX TY C (162911) W/APRON INSTALL HVVY TRAF SIG (ISOLATED) REMOVING TRAFFIC SIGNALS VEH SIG SEC (12")LED(GRN) VEH SIG SEC (12")LED(GRN ARW) VEH SIG SEC (12")LED(YEL) VEH SIG SEC (12")LED(YEL ARW) VEH SIG SEC (12")LED(RED) VEH SIG SEC (12")LED(RED ARW) PED SIG SEC (LED) (COUNTDOWN) BACK PLATE (12") (3 SEC) BACK PLATE (12") (4 SEC) TRF SIG CBL (TY A) (14 AWG) (5 CONDR) TRF SIG CBL (TY A) (14 AWG) (7 CONDR) TRF SIG CBL (TY A) (14 AWG) (12 CONDR) TRF SIG CBL (TY A) (14 AWG) (16 CONDR) TRF SIG CBL (TY C) (12 AWG) (2 CONDR) INS TRF SIG PL AM(S)1ARM(36') INS TRF SIG PL AM(S)1ARM(55') INS TRF SIG PL AM(S)1ARM(60') PED POLE ASSEMBLY PEDESTRIAN PUSH BUTTON POST PED DETECT PUSH BUTTON (APS) PED DETECTOR CONTROLLER UNIT VIVDS PROCESSOR SYSTEM VIVDS CAMERA ASSEMBLY VIVDS SET-UP SYSTEM VIVDS COMMUNICATION CABLE (COAXIAL) BBU SYSTEM (EXTERNAL BATT CABINET) UNI-DIRECTIONAL OPTICOM DETECTOR PHASE SELECTOR OPTICOM DETECTOR CABLE ILLUMINATED STREET NAME SIGNS PROJECT ALLOWANCE FOR WATER IMPROVEMENTS PROJECT ALLOWANCE FOR SANITARY SEWER IMPROVEMENT PROJECT ALLOWANCE FOR STORM DRAIN IMPROVEMENTS PROJECT ALLOWANCE FOR PAVING IMPROVEMENTS PROJECT ALLOWANCE FOR BRIDGE IMPROVEMENTS Bid Item No. Progress Estimate - Unit Price Work For (Contract):Application Period:TS-7TS-8TS-9TS-10TS-11TS-12TS-13TS-14TS-15TS-16TS-17TS-18TS-19TS-20TS-21TS-22TS-23TS-24TS-25TS-26TS-27TS-28TS-29TS-30TS-31TS-32TS-33TS-34TS-35TS-36TS-37TS-38TS-39TS- 40TS-41TS-42TS-43X-1X-2X-3X-4X-5 I $25,000.00$25,000.00 $12,663,920.22 Balance to Finish % 19.9% H $3,155,888.42 Total Completed and Stored to Date 006September 25, 2018 Contractor's Application G Stored $79,238.21 Materials Presently Application Number:Application Date: F Billed to Date $3,076,650.21 Value of Work E $58,919.18 Value of Work Billed this Period D Date Quantity Billed to Estimated C Period Quantity Estimated Billed this Page 7 of 7 B of Item ($) $25,000.00$25,000.00 Total Value $15,819,808.64 EJCDC® C-620 Contractor's Application for Payment 25,000.0025,000.00 Unit Price © 2013 National Society of Professional Engineers for EJCDC. All rights reserved. Contract Information LSLS Units 11 Item Quantity A Totals Description Item FREEPORT PARKWAYAugust 25, 2018 to September 25, 2018 PROJECT ALLOWANCE FOR ILLUMINATION IMPROVEMENTS PROJECT ALLOWANCE FOR LANDSCAPING IMPROVEMENTS Bid Item No. Progress Estimate - Unit Price Work For (Contract):Application Period:X-6X-7 G Materials (D + E - F)$2,049.86$3,923.64$1,239.26 Storage ($) $72,025.45$79,238.21 Remaining in ($) Amount 006 F Date Year) Incorporated in Work (Month/ Tuesday, September 25, 2018 (D + E) $2,049.86$3,923.64$1,239.26 $72,025.45$79,238.21 Stored to Date Completed and Subtotal Amount Application Number:Application Date: E this Month ($) Amount Stored ($) Amount $2,049.86$3,923.64$1,239.26 $72,025.45$79,238.21 Contractor's Application D Stored Previously 7/20187/20187/20187/2018 Date Placed into Storage (Month/Year) Page 1 of 1 EJCDC® C-620 Contractor's Application for Payment Totals © 2013 National Society of Professional Engineers for EJCDC. All rights reserved. C Description of Materials or Equipment Stored Slab Deck PanelsSlab Deck PanelsSlab Deck PanelsSlab Deck Panels Storage BEXARBEXARBEXARBEXAR Location FREEPORT PARKWAYAugust 25, 2018 to September 25, 2018 B (with Section No.) Specification Submittal No. 594232594940595067595252 Supplier A Invoice No. Bid No. Item 1610161016101610 Stored Material Summary For (Contract):Application Period: I $620.00$837.00$387.00 $1,640.00$9,800.00$1,875.00$7,840.00$6,450.00$3,072.00$1,300.00$1,207.00$9,000.00$1,320.00$1,512.50$2,670.00$1,603.00 $79,000.00$14,350.00$70,000.00$50,000.00$24,550.00$25,800.00$43,896.00$85,244.00$18,300.00$62,400.00$19,200.00$45,666.00$10,260.00$10,730.00$75,570.00$18,240.00$28,884.00 $198,900.00$753,750.00$108,750.60$274,123.31$105,600.00$159,828.00$100,800.00 Balance to Finish % 4.2% 90.0%30.0%30.0%49.0%50.0%41.4%63.6%43.8%16.7%14.3%80.5%55.0%34.3%59.6%97.7%59.3%62.0% 100.0%100.0% H $70.00 $2,000.00$6,150.00$4,300.00$2,870.00$1,960.00$1,075.00$4,970.00$1,023.00$9,504.00 $30,000.00$76,741.95$42,630.00$16,447.50 $711,000.00$191,100.00$753,750.00$213,376.69$232,636.00$164,160.00 Total Completed and Stored to Date 006September 25, 2018 Contractor's Application G Stored Materials Presently Application Number:Application Date: F $70.00 $2,000.00$6,150.00$4,300.00$2,870.00$1,960.00$1,075.00$4,970.00$1,023.00$9,504.00 $30,000.00$76,741.95$42,630.00$16,447.50 $711,000.00$191,100.00$753,750.00$213,376.69$232,636.00$164,160.00 Billed to Date Value of Work E $484.18 $1,025.00$5,000.00$3,600.00 $19,500.00$20,445.00 Value of Work Billed this Period 2171 D 7070227099 0.90.30.3 490255912 0.4933.5 Date3061 Quantity Billed to 11380.09 18492.036 Estimated C 20 235 0.050.050.05 Period116.67 Quantity Estimated Billed this Page 1 of 7 B $620.00 $2,000.00$4,300.00$4,510.00$1,875.00$7,840.00$7,525.00$3,072.00$1,300.00$6,177.00$9,000.00$1,860.00$1,320.00$1,512.50$2,670.00$1,673.00 of Item ($) $20,500.00$50,000.00$24,550.00$25,800.00$11,760.00$43,896.00$85,244.00$18,300.00$62,400.00$19,200.00$45,666.00$10,260.00$10,730.00$75,570.00$27,744.00$71,514.00$16,834.50 Total Value $790,000.00$100,000.00$390,000.00$185,492.55$487,500.00$105,600.00$392,464.00$264,960.00 $1,507,500.00 EJCDC® C-620 Contractor's Application for Payment 4.155.001.00 31.0018.7528.0062.0071.0046.5033.0027.5089.0036.0029.0033.0096.0087.0064.5076.00 410.00128.00130.00101.00177.00180.00 1,000.004,300.008,800.002,150.001,875.001,120.001,075.006,100.007,800.009,000.003,200.00 20,500.0022,500.0050,000.00 790,000.00100,000.00390,000.00 Unit Price © 2013 National Society of Professional Engineers for EJCDC. All rights reserved. Contract Information LSLSLSLSLFLFLFLFLFLFLFLFLFLFLFLFLFLFLFLFLFLFLFLFLF EAEASYSYEACYEAEAEAEAEAEAEAEAEAEA STA Units 12111111773816 672011121224108740405530 420708844258285370289822261 4,9101,6732,2905,1641,472 44,69726,000 Item Quantity A Description Item FREEPORT PARKWAYAugust 25, 2018 to September 25, 2018 MOBILIZATION PROJECT SIGN PROJECT COMMUNICATION PRE-PROJECT VIDEO SURVEY FURNISH, INSTALL, MAINTAIN AND REMOVE EROSION CO FURNISH, INSTALL AND MAINTAIN TEMPORARY TRAFFIC RIGHT-OF-WAY PREPARATION REMOVE & DISPOSE OF EXISTING CONCRETE PAVEMENT REMOVE & DISPOSE OF EXISTING ASPHALT PAVEMENT REMOVE & DISPOSE OF STREET LIGHT UNCLASSIFIED EXCAVATION CITY MONUMENT SANITARY SEWER MAIN/MANHOLE CLEANING SANITARY SEWER MANHOLE REHABILITATION (RAVEN COA SANITARY SEWER MANHOLE REHABILITATION (CONE REPL REMOVE SANITARY SEWER PIPE ABANDON EXISTING SANITARY SEWER MANHOLE REMOVE EXISTING SANITARY SEWER MANHOLE CONNECT TO EXISTING SANITARY SEWER PIPE 6" PVC SDR-26 SANITARY SEWER PIPE 8" PVC SDR-26 SANITARY SEWER PIPE 12" PVC SDR-26 SANITARY SEWER PIPE 15" PVC SDR-26 SANITARY SEWER PIPE 24" PVC PS-115 SANITARY SEWER PIPE 4' DIAMETER STANDARD SANITARY SEWER MANHOLE 5' DIAMETER STANDARD SANITARY SEWER MANHOLE 5' DIAMETER DROP SANITARY SEWER MANHOLE 21" PVC ENCASEMENT FOR SANITARY SEWER PIPE CONCRETE ENCASEMENT FOR SANITARY SEWER CEMENT STABILIZED BACKFILL FOR SANITARY SEWER 18" DRILLED SHAFT PIER AND CAP FOR AERIAL SEWER ADDITIONAL DEPTH FOR AERIAL SEWER CROSSING PIERS 20" STRUCTURAL STEEL CASING FOR AERIAL SEWER CRO TRENCH SAFETY FOR SANITARY SEWER IMPROVEMENTS (U ABANDON EXISTING 8" WATER LINE (IN PLACE) ABANDON EXISTING 12" WATER LINE (IN PLACE) ABANDON EXISTING 16" WATER LINE (IN PLACE) 6" PVC CLASS 200 DR-14 WATER LINE 8" PVC CLASS 200 DR-14 WATER LINE 12" PVC CLASS 150 DR-18 WATER LINE 16" PVC CLASS 150 DR-18 WATER LINE 20" PVC CLASS 150 DR-18 WATER LINE Bid Item No. Progress Estimate - Unit Price Work For (Contract):Application Period:C-1C-2C-3C-4C-5C-6C-7C-8C-9C-10C-11C-12C-13C-14C-15C-16C-17C-18C-19C-20C-21C-23C-24C-26C-27C-28C-29C-32C-34C-35C-36C-37C-38C-39C-43C-44C-45C-46C-47C-48C-49C-50 I $550.00$550.00$550.00$171.00$170.00$170.00$212.50$285.00$171.00$170.00 $2,096.00$6,400.00$3,199.00$3,900.00$1,200.00$1,200.00$1,200.00$6,375.00$2,450.50$2,323.00 -$2,700.00 $18,000.00$38,500.00$11,600.00$11,700.00$33,000.00$64,500.00$17,850.00$29,600.00$15,400.00$21,739.00$57,120.00$13,000.00$92,452.00$32,400.00$54,000.00$10,800.00$24,000.00 Balance to Finish % 30.0%50.0%52.6%75.0%82.4%40.0%41.4%57.9%22.2%48.2%60.1% 112.5%100.0%100.0%100.0%100.0% H $4,400.00$1,560.00$5,000.00$4,817.00 $16,500.00$11,600.00$13,000.00$19,200.00$24,300.00$43,000.00$12,600.00$40,700.00$20,261.00$31,490.00$14,000.00 $154,000.00 Total Completed and Stored to Date 006September 25, 2018 Contractor's Application G Stored Materials Presently Application Number:Application Date: F $4,400.00$1,560.00$5,000.00$4,817.00 $16,500.00$11,600.00$13,000.00$19,200.00$24,300.00$43,000.00$12,600.00$40,700.00$20,261.00$31,490.00$14,000.00 $154,000.00 Billed to Date Value of Work E $255.00 $1,600.00$1,050.00 Value of Work Billed this Period 3292421 D 101214121120 235 Date4817 10.1305 Quantity Billed to Estimated 11 C 255 Period Quantity Estimated Billed this Page 2 of 7 B $550.00$550.00$550.00$171.00$170.00$170.00$212.50$285.00$171.00$170.00 $2,096.00$1,560.00$5,000.00$8,016.00$3,900.00$1,200.00$1,200.00$1,200.00$6,375.00$2,450.50$2,323.00 of Item ($) $18,000.00$55,000.00$23,200.00$24,700.00$25,600.00$21,600.00$30,450.00$70,300.00$19,800.00$42,000.00$31,490.00$57,120.00$14,000.00$13,000.00$92,452.00$32,400.00$54,000.00$10,800.00$24,000.00 Total Value $187,000.00$107,500.00 EJCDC® C-620 Contractor's Application for Payment 1.003.803.805.70 78.0027.0039.0025.0014.5011.5017.0017.0021.2517.00 262.00134.00560.00116.00360.00550.00275.00550.00 4,500.005,500.005,800.001,300.001,600.002,700.001,050.003,700.001,100.002,000.007,000.005,000.001,200.001,200.001,200.001,200.001,200.00 11,000.0021,500.0013,000.00 Unit Price © 2013 National Society of Professional Engineers for EJCDC. All rights reserved. Contract Information LFLFLFLFLFLFLFLFLFLFLFLFLFLFLFLF EAEAEAEAEAEAEAEAEAEAEAEAEAEASYEACYEAEAEAEAEAEAEAEA TON Units 844852119111121 1019161729191821202045101010753010 235102797150100255169202 8,0161,200 Item Quantity A Description Item FREEPORT PARKWAYAugust 25, 2018 to September 25, 2018 24" PVC CLASS 150 DR-18 WATER LINE 1" IRRIGATION WATER SERVICE & METER 2" DOMESTIC WATER SERVICE & METER 2" IRRIGATION WATER SERVICE & METER 6" GATE VALVES 8" GATE VALVES 12" GATE VALVES 16" GATE VALVES 20" GATE VALVES CONNECT TO EXISTING WATER LINE STANDARD FIRE HYDRANT ASSEMBLY REMOVE EXISTING FIRE HYDRANT WATER LINE DUCTILE IRON FITTINGS 24" PVC ENCASEMENT FOR WATER LINE 24" STEEL ENCASEMENT FOR WATER LINE 24" BORE & STEEL ENCASEMENT FOR WATER LINE 2" AIR RELEASE VALVE (TYPE 1) 4" AIR RELEASE VALVE (TYPE 2) BLOW-OFF VALVE (TYPE 1) PERMANENT REINFORCED CONCRETE PAVEMENT REPAIR (W TRENCH SAFETY FOR WATER LINE IMPROVEMENTS STORM DRAIN CLEANING AND TELEVISION INSPECTION DENSITY TESTING OF EXISTING BACKFILL EXCAVATE AND RE-COMPACT EXISTING TRENCH BACKFILL REMOVE EXISTING SMALL CURB INLET (4' - 8') REMOVE EXISTING LARGE CURB INLET (10'12') REMOVE EXISTING Y-INLET REMOVE EXISTING 4' X 4' MANHOLE REMOVE EXISTING 6' X 6' MANHOLE REMOVE EXISTING 21" HEADWALL REMOVE EXISTING 27" HEADWALL REMOVE EXISTING 54" HEADWALL REMOVE EXISTING 18" RCP STORM DRAIN REMOVE EXISTING 21" RCP STORM DRAIN REMOVE EXISTING 24" RCP STORM DRAIN REMOVE EXISTING 27" RCP STORM DRAIN REMOVE EXISTING 30" RCP STORM DRAIN REMOVE EXISTING 33" RCP STORM DRAIN REMOVE EXISTING 36" RCP STORM DRAIN REMOVE EXISTING 42" RCP STORM DRAIN REMOVE EXISTING 54" RCP STORM DRAIN REMOVE EXISTING 60" RCP STORM DRAIN Bid Item No. Progress Estimate - Unit Price Work For (Contract):Application Period:C-51C-52C-53C-54C-55C-56C-57C-58C-59C-60C-63C-64C-65C-67C-68C-69C-70C-71C-72C-73C-74C-75C-76C-77C-78C-79C-80C-81C-82C-83C-84C-85C-86C-87C-88C-89C-90C-91C-92C-93C-94C -95 I $172.50$204.00$936.00 $4,288.00$6,018.00$4,480.00$4,100.00$9,520.00$8,500.00$4,200.00$9,000.00$7,100.00$5,200.00$2,100.00$4,500.00$1,469.00$8,125.00$7,800.00$1,037.50 $12,792.00$22,869.00$22,720.00$15,225.00$19,440.00$10,500.00$13,680.00$51,700.00$16,600.00$24,000.00$30,000.00$36,635.00$43,680.00$57,240.00 $135,800.00$738,222.75$201,525.00$177,975.00$137,124.00$237,640.00$186,276.00$112,210.00 $3,189,450.00 Balance to Finish % 55.0% H $5,500.00 Total Completed and Stored to Date 006September 25, 2018 Contractor's Application G Stored Materials Presently Application Number:Application Date: F $5,500.00 Billed to Date Value of Work E $500.00 Value of Work Billed this Period D 0.55 Date Quantity Billed to Estimated C 0.05 Period Quantity Estimated Billed this Page 3 of 7 B $172.50$204.00$936.00 $4,288.00$6,018.00$4,480.00$4,100.00$9,520.00$8,500.00$4,200.00$9,000.00$7,100.00$5,200.00$2,100.00$1,469.00$8,125.00$7,800.00$1,037.50 of Item ($) $12,792.00$22,869.00$22,720.00$15,225.00$19,440.00$10,500.00$13,680.00$51,700.00$16,600.00$24,000.00$30,000.00$10,000.00$36,635.00$43,680.00$57,240.00 Total Value $135,800.00$738,222.75$201,525.00$177,975.00$137,124.00$237,640.00$186,276.00$112,210.00 $3,189,450.00 EJCDC® C-620 Contractor's Application for Payment 1.005.006.00 11.5017.0099.0014.7575.0075.0078.0085.0072.0025.00 268.00123.00102.00142.00448.00410.00203.00432.00952.00700.00855.00700.00113.00113.00156.00114.50518.75 4,700.008,300.009,700.008,500.004,200.004,500.007,100.001,300.001,950.00 12,000.0015,000.0010,000.00 Unit Price © 2013 National Society of Professional Engineers for EJCDC. All rights reserved. Contract Information LFLFLFLFLFLFLFLFLFLFLFLFLFLFLFLSLFLF SFSFSF EAEAEAEAEAEAEAEAEAEAEASYSYSYSYSYSYSYSYEAEA Units 221212143142 1512165910107545101516111413 104231160936431280980795325 2,6871,5751,758 50,04942,52647,52831,046 Item Quantity A Description Item FREEPORT PARKWAYAugust 25, 2018 to September 25, 2018 REMOVE EXISTING 66" RCP STORM DRAIN REMOVE EXISTING 72" RCP STORM DRAIN REMOVE EXISTING 8' X 5' RCB STORM DRAIN 18" REINFORCED CONCRETE PIPE STORM DRAIN 21" REINFORCED CONCRETE PIPE STORM DRAIN 24" REINFORCED CONCRETE PIPE STORM DRAIN 27" REINFORCED CONCRETE PIPE STORM DRAIN 30" REINFORCED CONCRETE PIPE STORM DRAIN 33" REINFORCED CONCRETE PIPE STORM DRAIN 42" REINFORCED CONCRETE PIPE STORM DRAIN 54" REINFORCED CONCRETE PIPE STORM DRAIN 60" REINFORCED CONCRETE PIPE STORM DRAIN 66" REINFORCED CONCRETE PIPE STORM DRAIN 8' X 5' REINFORCED CONCRETE BOX STORM DRAIN 10' RECESSED CURB INLET 15' STANDARD CURB INLET 15' RECESSED CURB INLET 20' RECESSED CURB INLET 4' X 4' STORM MANHOLE 6' X 6' STORM MANHOLE 21" TXDOT TYPE CH-FW-0 HEADWALL 27" TXDOT TYPE CH-FW-0 HEADWALL 54" TXDOT TYPE CH-FW-0 HEADWALL ADJUST EXISTING STORM MANHOLE RIM TO GRADE ADJUST EXISTING RCP MITER SLOPE TO GRADE TRENCH SAFETY FOR DRAINAGE IMPROVEMENTS RAILROAD CROSSING COORDINATION 4" ASPHALT (HMAC) BASE LAYER ON 6" COMPACTED SUB 11" REINFORCED CONCRETE STREET PAVEMENT (NO. 6 B 11" REINFORCED CONCRETE DRIVEWAY PAVEMENT (NO. 3 11" REINFORCED STAMPED CONCRETE PAVEMENT 6" REINFORCED STAMPED CONCRETE IN MEDIANS 10' WIDE HIKE/BIKE TRAIL - 6" REINFORCED CONCRET 4" REINFORCED CONCRETE SIDEWALK (ALL WIDTHS) TXDOT TYPE 2 PEDESTRIAN RAMP TXDOT TYPE 3 PEDESTRIAN RAMP TXDOT TYPE 7 PEDESTRIAN RAMP CONCRETE RETAINING WALL INTEGRAL W/ SIDEWALK OR TXDOT TYPE E PEDESTRIAN HANDRAIL TXDOT METAL BEAM GUARD FENCE METAL BEAM GUARD FENCE TRANSITION METAL BEAM GUARD RAIL END TREATMENT (MBGF-11) Bid Item No. Progress Estimate - Unit Price Work For (Contract):Application Period:C-96C-97C-98C-99C-100C-101C-102C-103C-104C-106C-107C-108C-109C-110C-111C-112C-113C-114C-115C-116C-117C-118C-119C-120C-121C-122C-123C-124C-125C-126C-127C-128C-129C-13 0C-131C-132C-133C-135C-136C-137C-138C-139a I $706.30$252.55 $6,700.00$5,250.00$9,920.00$8,576.25$3,500.00$7,170.00$1,681.68$3,511.20$1,160.35$1,109.90$4,262.00$6,745.00$7,843.00$1,049.20 $52,182.00$12,250.00$40,140.60$25,875.00$56,320.00$10,004.00$49,192.00$23,400.00$13,050.00$41,130.00$54,999.00$37,600.00$43,578.00$21,208.00$11,661.00 $151,060.00$240,530.00$116,672.00$107,100.00$160,800.00$402,801.79$113,500.00$517,440.00$314,400.00$100,000.00 Balance to Finish % 17.0%15.3%16.4%50.0% 100.0% H $30,940.00$32,000.00$21,056.00$79,238.21 $100,000.00 Total Completed and Stored to Date 006September 25, 2018 Contractor's Application G Stored $79,238.21 Materials Presently Application Number:Application Date: F $30,940.00$32,000.00$21,056.00 $100,000.00 Billed to Date Value of Work E $5,460.00 Value of Work Billed this Period 4 D 0.5 0.17 Date 164.5 Quantity Billed to Estimated C 0.03 Period Quantity Estimated Billed this Page 4 of 7 B $706.30$252.55 $6,700.00$5,250.00$9,920.00$8,576.25$3,500.00$7,170.00$1,681.68$3,511.20$1,160.35$1,109.90$4,262.00$6,745.00$7,843.00$1,049.20 of Item ($) $52,182.00$12,250.00$40,140.60$25,875.00$32,000.00$56,320.00$10,004.00$49,192.00$23,400.00$13,050.00$41,130.00$54,999.00$37,600.00$43,578.00$21,208.00$11,661.00 Total Value $182,000.00$240,530.00$137,728.00$107,100.00$160,800.00$482,040.00$113,500.00$517,440.00$314,400.00$200,000.00 EJCDC® C-620 Contractor's Application for Payment 5.963.759.007.006.60 12.2561.0018.0090.0015.0075.0020.0011.4450.4550.4550.4550.5118.0011.0012.20 446.00375.00160.00110.00128.00900.00500.00154.00104.00300.00897.00355.00253.00 3,350.003,590.005,250.003,500.008,000.001,200.001,065.50 182,000.00200,000.00 Unit Price © 2013 National Society of Professional Engineers for EJCDC. All rights reserved. Contract Information LFLSLSLFLFLFLBLFLFLSLFLF SFSFSFSFSFSFSF EACYEAEAEAEACYCYCYCYCYCYEAEAEAEAEAEAEAEAEA STASTA Units 21114154 67696223142213193186 117512164119134227473260478174147532 1,0006,7352,2871,0763,3601,0484,5707,8571,8802,4211,928 26,780 Item Quantity A Description Item FREEPORT PARKWAYAugust 25, 2018 to September 25, 2018 METAL BEAM GUARD RAIL END TREATMENT (SGT8-14) GABION BASKETS TREE ROOT BARRIER RESTORE IRRIGATION SYSTEM RESTORE PARKWAYS AND DISTURBED AREAS RESTORE LANDSCAPE BEDS STREET SIGNS RAILROAD CROSSING SIGNAGE, STRIPING AND MARKINGS PAVEMENT STRIPING & MARKINGS TRAFFIC BUTTONS POST-PROJECT VIDEO SURVEY PORTABLE CHANGEABLE MESSAGE SIGN CEM STABIL BKFL DRILL SHAFT (18 IN) DRILL SHAFT (36 IN) CL C CONC (ABUT)(HPC) CL C CONC (BENT)(HPC) REINF CONC SLAB (HPC) APPROACH SLAB (HPC) PRESTR CONC GIRDER (TX54) RIPRAP (STONE PROTECTION)(12 IN) RIPRAP (STONE PROTECTION)(30 IN) STR STEEL (MISC NON-BRIDGE) RAIL(PEDESTRIAN)(SPL) SEALED EXPANSION JOINT (4 IN) (SEJ-A) REMOVE & DISPOSE OF EXISTING BRIDGE STRUCTUREBRIDGE MEDIANBRIDGE SIDEWALK CONCRETE MOWSTRIP (9" WIDTH) - RE: E/L1.9 DRY RIVER BED OKLAHOMA FLAGSTONE (3" THICK) - RE DRY RIVER BED STACKED CHOPPED LEUDER EDGE (2 COU BOULDER TYPE A (24"L X 14"W X 18"H) BOULDER TYPE B (18"L X 12"W X 14"H) BOULDER TYPE C (10"L X 12"W X 20"H) BOULDER TYPED (12"L X 14"W X 18"H) STAMPED & COLORED CONCRETE (TO MATCH MEDIAN NOSE COLORED CONCRETE - RE CIVIL, SIM ALLEE ELM - 100 GAL. CHINKAPIN OAK - 100 GAL. CRAPE MYRTLE 'RED ROCKET' - 30 GAL. TEXAS REDBUD - 30 GAL. TEXAS SAGE 'THUNDER CLOUD' - 5 GAL. Bid Item No. Progress Estimate - Unit Price Work For (Contract):Application Period:C-139bC-140C-141C-142C-143C-144C-145C-146C-147C-148C-149C-150B-1B-2B-3B-4B-5B-6B-7B-8B-9B-10B-11B-12B-13B-14B-15B-16L-1L-2L-3L-4L-5L-6L-7L-8aL-8bL-9L-10L-11L-12L-13 I $60.00$54.00 $285.30$488.00$160.00$851.20$585.00$826.00$244.00$375.00 $1,281.00$1,368.00$3,693.05$5,674.30$1,450.00$2,757.90$1,330.00$1,230.00$5,473.16$4,907.15$3,000.00$3,351.23$2,440.00$7,308.00$7,670.00$1,870.00$3,451.00 $20,684.00$10,859.94$16,377.60$51,450.00$31,750.00$24,760.00$12,240.00$59,850.00$15,210.00$18,125.00$16,077.60$20,800.00$15,840.00 $152,297.73$210,817.00 Balance to Finish % H Total Completed and Stored to Date 006September 25, 2018 Contractor's Application G Stored Materials Presently Application Number:Application Date: F Billed to Date Value of Work E Value of Work Billed this Period D Date Quantity Billed to Estimated C Period Quantity Estimated Billed this Page 5 of 7 B $60.00$54.00 $285.30$488.00$160.00$851.20$585.00$826.00$244.00$375.00 $1,281.00$1,368.00$3,693.05$5,674.30$1,450.00$2,757.90$1,330.00$1,230.00$5,473.16$4,907.15$3,000.00$3,351.23$2,440.00$7,308.00$7,670.00$1,870.00$3,451.00 of Item ($) $20,684.00$10,859.94$16,377.60$51,450.00$31,750.00$24,760.00$12,240.00$59,850.00$15,210.00$18,125.00$16,077.60$20,800.00$15,840.00 Total Value $152,297.73$210,817.00 EJCDC® C-620 Contractor's Application for Payment 5.006.105.005.605.006.505.001.000.543.081.260.560.126.101.001.106.10 12.2011.4015.8515.8515.8512.5015.8517.6717.0015.0017.0011.9012.50 625.00295.00360.00 4,907.153,000.003,351.231,225.003,175.003,095.001,530.001,425.005,200.00 Unit Price © 2013 National Society of Professional Engineers for EJCDC. All rights reserved. Contract Information LSLSLSLFLFLFLFLFLFLFLFLFLFLF SFSFSFSFSFSFSF EAEAEAEAEAEAEAEAEAEAEAEAEAEAEAEAEAEAEAEAEA Units 111884 18128032904210422926444030 105120233358116174152266246100400110290 1,7778,6191,4758,6191,0147,308 20,68412,40114,616 Item 136,480 Quantity A Description Item FREEPORT PARKWAYAugust 25, 2018 to September 25, 2018 ABELIA 'CANYON CREEK' - 5 GAL. ROSEMARY 'TUSCAN BLUE' - 5 GAL. SOFTLEAF YUCCA - 5 GAL. WHITE CLOUD MUHLY - 3 GAL. MEXICAN FEATHER GRASS - 3 GAL. GULF MUHLY 'REGAL MIST' - 3 GAL. RED YUCCA - 3 GAL. RUSSIAN SAGE - 1 GAL. AUTUMN SAGE - 1 GAL. MEXICAN BUSH SAGE - 1 GAL. 'BLONDE AMBITION' BLUE GRAMMA - 1 GAL. BLACKEYED SUSAN - 1 GAL. PINK SKULLCAP - 1 GAL. FALL ASTER - 1 GAL. SOLID SOD BUFFALO GRASS SOLID SOD BERMUDA GRASS DECOMPOSED GRANITE - RE: F/L1 9 BED PREPERATION & TOP MULCH MULCH (TYP. 1' BAND AT BACK OF CURB) FERTILIZERS PRUNE BRANCHES TO 8' CLEAR ON EXISTING OVERHANGI ADJUST EXISTING RET. WALL & REPAIR EXISTING LAND IRRIGATION SYSTEM (IN MEDIANS) TEMPORARY IRRIGATION SYSTEM (FOR TURF OUTSIDE ST DRILL SHAFT (RDVVY ILL POLE) (24 IN) BRIDGE BANNER POLE ASSEMBLY BRIDGE ILLUMINATION POLE ANTIQUE LUMINAIRE - TYPE ZP26A INSTALL ROADWAY ILLUM ASSEMBLY (LED) (MATERIALS CONDUIT (PVC) (SCH 40) (2") (BORE) CONDUIT (PVC) (SCH 40) (2") (BRIDGE) CONDUIT (PVC) (SCH 40) (2") (TRENCH) GROUND BOX TYPE A ELEC CONDR (NO. 8) BARE ELEC CONDR (NO. 8) INSULATED POWER SERVICE PEDESTAL & EQUIPMENT DRILL SHAFT (TRF SIG POLE) (36 IN) DRILL SHAFT (TRF SIG POLE) (48 IN) CONDUIT (PVC) (SCH 40) (2") CONDUIT (PVC) (SCH 40) (2") (BORE) CONDUIT (PVC) (SCH 40) (3") CONDUIT (PVC) (SCH 40) (4") Bid Item No. Progress Estimate - Unit Price Work For (Contract):Application Period:L-14L-15L-16L-17L-18L-19L-20L-21L-22L-23L-24L-25L-26L-27L-28L-29L-30L-31L-32L-33L-34L-35L-36L-37T-1T-2T-3T-4T-5T-6T-7T-8T-9T-10T-11T-12TS-1TS-2TS-3TS-4TS-5TS-6 I $432.00$900.00$900.00$480.00$300.00$492.00$450.00 $2,050.00$1,900.50$4,050.00$1,500.00$1,800.00$1,800.00$1,800.00$1,800.00$8,160.00$2,011.80$1,926.00$6,469.25$4,650.75$1,700.00$6,600.00$7,500.00$5,600.00$3,475.00$7,300.00$3,520.00$3,500.00$1,266.35 $10,912.50$28,300.00$17,800.00$35,100.00$35,450.00$14,800.00$10,400.00$12,800.00$45,037.93$50,000.00$50,000.00$50,000.00$50,000.00 Balance to Finish % 9.9% H $4,962.07 Total Completed and Stored to Date 006September 25, 2018 Contractor's Application G Stored Materials Presently Application Number:Application Date: F $4,962.07 Billed to Date Value of Work E Value of Work Billed this Period D Date Quantity Billed to 0.0992414 Estimated C Period Quantity Estimated Billed this Page 6 of 7 B $432.00$900.00$900.00$480.00$300.00$492.00$450.00 $2,050.00$1,900.50$4,050.00$1,500.00$1,800.00$1,800.00$1,800.00$1,800.00$8,160.00$2,011.80$1,926.00$6,469.25$4,650.75$1,700.00$6,600.00$7,500.00$5,600.00$3,475.00$7,300.00$3,520.00$3,500.00$1,266.35 of Item ($) $10,912.50$28,300.00$17,800.00$35,100.00$35,450.00$14,800.00$10,400.00$12,800.00$50,000.00$50,000.00$50,000.00$50,000.00$50,000.00 Total Value EJCDC® C-620 Contractor's Application for Payment 1.001.051.201.201.403.605.651.952.500.95 22.5060.0075.00 675.00225.00225.00225.00225.00225.00225.00510.00650.00450.00880.00 1,500.008,900.001,850.001,700.003,300.007,500.001,400.007,300.003,500.003,200.00 14,150.0035,100.0035,450.0050,000.0050,000.0050,000.0050,000.0050,000.00 Unit Price © 2013 National Society of Professional Engineers for EJCDC. All rights reserved. Contract Information LFLFLFLFLFLFLFLFLFLFLFLSLSLSLSLS EAEAEAEAEAEAEAEAEAEAEAEAEAEAEAEAEAEAEAEAEAEAEAEAEAEA Units 62184888484211812141141411111 1616 485360410535 2,0501,8101,4371,1452,3851,3901,333 Item Quantity A Description Item FREEPORT PARKWAYAugust 25, 2018 to September 25, 2018 CONDUIT (PVC) (SCH 40) (4") (BORE) ELEC CONDUCTOR (NO. 8) INSULATED ELEC CONDUCTOR (NO. 6) BARE ELEC CONDUCTOR (NO. 6) INSULATED GROUND BOX TY C (162911) W/APRON INSTALL HVVY TRAF SIG (ISOLATED) REMOVING TRAFFIC SIGNALS VEH SIG SEC (12")LED(GRN) VEH SIG SEC (12")LED(GRN ARW) VEH SIG SEC (12")LED(YEL) VEH SIG SEC (12")LED(YEL ARW) VEH SIG SEC (12")LED(RED) VEH SIG SEC (12")LED(RED ARW) PED SIG SEC (LED) (COUNTDOWN) BACK PLATE (12") (3 SEC) BACK PLATE (12") (4 SEC) TRF SIG CBL (TY A) (14 AWG) (5 CONDR) TRF SIG CBL (TY A) (14 AWG) (7 CONDR) TRF SIG CBL (TY A) (14 AWG) (12 CONDR) TRF SIG CBL (TY A) (14 AWG) (16 CONDR) TRF SIG CBL (TY C) (12 AWG) (2 CONDR) INS TRF SIG PL AM(S)1ARM(36') INS TRF SIG PL AM(S)1ARM(55') INS TRF SIG PL AM(S)1ARM(60') PED POLE ASSEMBLY PEDESTRIAN PUSH BUTTON POST PED DETECT PUSH BUTTON (APS) PED DETECTOR CONTROLLER UNIT VIVDS PROCESSOR SYSTEM VIVDS CAMERA ASSEMBLY VIVDS SET-UP SYSTEM VIVDS COMMUNICATION CABLE (COAXIAL) BBU SYSTEM (EXTERNAL BATT CABINET) UNI-DIRECTIONAL OPTICOM DETECTOR PHASE SELECTOR OPTICOM DETECTOR CABLE ILLUMINATED STREET NAME SIGNS PROJECT ALLOWANCE FOR WATER IMPROVEMENTS PROJECT ALLOWANCE FOR SANITARY SEWER IMPROVEMENT PROJECT ALLOWANCE FOR STORM DRAIN IMPROVEMENTS PROJECT ALLOWANCE FOR PAVING IMPROVEMENTS PROJECT ALLOWANCE FOR BRIDGE IMPROVEMENTS Bid Item No. Progress Estimate - Unit Price Work For (Contract):Application Period:TS-7TS-8TS-9TS-10TS-11TS-12TS-13TS-14TS-15TS-16TS-17TS-18TS-19TS-20TS-21TS-22TS-23TS-24TS-25TS-26TS-27TS-28TS-29TS-30TS-31TS-32TS-33TS-34TS-35TS-36TS-37TS-38TS-39TS- 40TS-41TS-42TS-43X-1X-2X-3X-4X-5 I $25,000.00$25,000.00 $12,663,920.22 Balance to Finish % 19.9% H $3,155,888.42 Total Completed and Stored to Date 006September 25, 2018 Contractor's Application G Stored $79,238.21 Materials Presently Application Number:Application Date: F Billed to Date $3,076,650.21 Value of Work E $58,919.18 Value of Work Billed this Period D Date Quantity Billed to Estimated C Period Quantity Estimated Billed this Page 7 of 7 B of Item ($) $25,000.00$25,000.00 Total Value $15,819,808.64 EJCDC® C-620 Contractor's Application for Payment 25,000.0025,000.00 Unit Price © 2013 National Society of Professional Engineers for EJCDC. All rights reserved. Contract Information LSLS Units 11 Item Quantity A Totals Description Item FREEPORT PARKWAYAugust 25, 2018 to September 25, 2018 PROJECT ALLOWANCE FOR ILLUMINATION IMPROVEMENTS PROJECT ALLOWANCE FOR LANDSCAPING IMPROVEMENTS Bid Item No. Progress Estimate - Unit Price Work For (Contract):Application Period:X-6X-7 G Materials (D + E - F)$2,049.86$3,923.64$1,239.26 Storage ($) $72,025.45$79,238.21 Remaining in ($) Amount 006 F Date Year) Incorporated in Work (Month/ Tuesday, September 25, 2018 (D + E) $2,049.86$3,923.64$1,239.26 $72,025.45$79,238.21 Stored to Date Completed and Subtotal Amount Application Number:Application Date: E this Month ($) Amount Stored ($) Amount $2,049.86$3,923.64$1,239.26 $72,025.45$79,238.21 Contractor's Application D Stored Previously 7/20187/20187/20187/2018 Date Placed into Storage (Month/Year) Page 1 of 1 EJCDC® C-620 Contractor's Application for Payment Totals © 2013 National Society of Professional Engineers for EJCDC. All rights reserved. C Description of Materials or Equipment Stored Slab Deck PanelsSlab Deck PanelsSlab Deck PanelsSlab Deck Panels Storage BEXARBEXARBEXARBEXAR Location FREEPORT PARKWAYAugust 25, 2018 to September 25, 2018 B (with Section No.) Specification Submittal No. 594232594940595067595252 Supplier A Invoice No. Bid No. Item 1610161016101610 Stored Material Summary For (Contract):Application Period: City of Coppell Project No. ST15-01A Freeport Parkway BaselinePrimaveraP6ScheduleNarrative AsofDataDate:September 25, 2018