ENGINEER'S ESTIMATE REPORT

Project No: AZ Heidi SIT(4) Division: Central Federal Schedule: A,X

Lands
Project Name: Heidi Testing subitems & Lead Designer: Heidi Hirsbrunner Milestone: 85% FLAP/Match 100% Rule Mult Items
Funding Rules
Partner Project No: Project Manager: Heidi Hirsbrunner Date Complete:
State: AZ County: Apache FP: FP 14

Federal Land: Heidi National Park

ACCOUNT SUMMARY - ALL
Account Code Account Description Account Number Amount Priority
CON01 AZ FLAP $2,232,366.87
CON02 FLAP County Match $339,021.00
CON03 ERFO Event March 2023 $1,521,240.00
CON04 FLTP - NPS (Use 1st) $1,764,160.00 CON04-CON05
Total : $5,856,787.87

Report Generated on : 12/20/2023 2:10 AM [Timezone: (UTC-05:00) Eastern Time (US & Canada)]
 ENGINEER'S ESTIMATE REPORT
Project No: AZ Heidi SIT(4) Division: Central Federal Schedule: A
Lands
Project Name: Heidi Testing subitems & Lead Designer: Heidi Hirsbrunner Schedule Type: Base
Funding Rules
Partner Project No: Project Manager: Heidi Hirsbrunner Milestone: 85% FLAP/Match 100% Rule Mult Items
State: AZ County: Apache Date Complete:
Federal Land: Heidi National Park FP: FP 14
Schedule Construction Type: 20101 Clearing
Schedule Length: 0.00

ACCOUNT SUMMARY - A
Account Code Account Description Account Number Amount Priority
CON01 AZ FLAP $2,193,491.87
CON02 FLAP County Match $337,896.00
CON03 ERFO Event March 2023 $1,521,240.00
CON04 FLTP - NPS (Use 1st) $1,764,160.00 CON04-CON05
Total: $5,816,787.87

Report Generated on : 12/20/2023 2:10 AM [Timezone: (UTC-05:00) Eastern Time (US & Canada)]
 ENGINEER'S ESTIMATE REPORT

ACCOUNT SUMMARY - DO NOT USE Auto-generated through Project Fund Creation

Funding Rules Funding Notes

100% CON01 DO NOT USE Auto-generated through Project Fund Creation

Remarks

Contract Quantity Pay Items

No Contract Quantity Pay Items
Estimated Total of Bid Items: $273,747.87

Incentives Pay Item No Pay Item Description Quantity Unit Unit Price Total Amount
Other Estimated 99901-0000 PARTNERING LPSM LPSM $5,000.00 $5,000.00
Incentives
Other Estimated Incentives: $5,000.00

Total Estimated Construction Cost: $278,747.87

ACCOUNT SUMMARY - Auto-generated through Project Fund Creation

Funding Rules Funding Notes

100% CON03 Auto-generated through Project Fund Creation

Remarks

Contract Quantity Pay Items

No Contract Quantity Pay Items
Estimated Total of Bid Items: $1,360,860.00

Incentives Pay Item No Pay Item Description Quantity Unit Unit Price Total Amount
Quality Material Incentive 40101-0080 100% CON03 LPSM LPSM $160,380.00 $160,380.00
Estimated Quality Material Incentive: $160,380.00

Total Estimated Construction Cost: $1,521,240.00

ACCOUNT SUMMARY - Auto-generated through Project Fund Creation

Funding Rules Funding Notes

100% CON04 Auto-generated through Project Fund Creation

Remarks

Contract Quantity Pay Items

No Contract Quantity Pay Items
Estimated Total of Bid Items: $1,681,540.00

Incentives Pay Item No Pay Item Description Quantity Unit Unit Price Total Amount
Quality Material Incentive 40101-0080 100% CON04 LPSM LPSM $82,620.00 $82,620.00
Estimated Quality Material Incentive: $82,620.00

Total Estimated Construction Cost: $1,764,160.00

ACCOUNT SUMMARY - 85% FLAP (CON01) 15% Match (CON02)

Funding Rules Funding Notes

85% FLAP 15% Match 85% FLAP (CON01) 15% Match (CON02)

Remarks

Contract Quantity Pay Items

No Contract Quantity Pay Items
Estimated Total of Bid Items: $2,242,310.40

Incentives Pay Item No Pay Item Description Quantity Unit Unit Price Total Amount
Quality Material Incentive 30101-0000 AGGREGATE BASE (Quality) LPSM LPSM $10,329.60 $10,329.60
Estimated Quality Material Incentive: $10,329.60

Total Estimated Construction Cost: $2,252,640.00

Report Generated on : 12/20/2023 2:10 AM [Timezone: (UTC-05:00) Eastern Time (US & Canada)]
 ENGINEER'S ESTIMATE REPORT
Project No: AZ Heidi SIT(4) Schedule: A Milestone: 85% FLAP/Match
100% Rule Mult
Items
Project Name: Heidi Testing subitems & Schedule Type: Base Date Completion:
Funding Rules
Partner Agency Number:
Amendment Line Item Pay Item Description Sub Items Fund Rule Quantity Unit Unit Price Amount
Number Number
A0020 15101-0000 MOBILIZATION Subitem 2 100% $245,289.60 $245,289.60
CON01
Subitem 1 85% FLAP $476,150.40 $476,150.40
15% Match
Total : #Error LPSM $721,440.00 $721,440.00
A0040 15210-1000 CENTERLINE, STAKING 100% 5.123 $5,555.00 $28,458.27
CON01
Total : #Error MILE $5,555.00 $28,458.27
A0060 20401-0000 ROADWAY EXCAVATION 85% FLAP 13,200 $45.00 $594,000.00
15% Match
Total : #Error CUYD $45.00 $594,000.00
A0080 30101-0000 AGGREGATE BASE 85% FLAP 17,760 $66.00 $1,172,160.00
15% Match
Total : #Error TON $66.00 $1,172,160.00
A0120 40101-0080 ASPHALT CONCRETE 100% CON04 100% 3,070 $222.00 $681,540.00
PAVEMENT, GYRATORY MIX, NO. CON04
4 SIEVE NOMINAL MAXIMUM SIZE 100% CON03 100%
6,130 $222.00 $1,360,860.00
AGGREGATE, <0.3 MILLION ESAL CON03
Total : #Error TON $444.00 $2,042,400.00
A0160 57502-0000 TEMPORARY BRIDGE 100% $1,000,000.0 $1,000,000.00
CON04 0
Total : #Error LPSM $1,000,000. $1,000,000.00
00

Report Generated on : 12/20/2023 2:10 AM [Timezone: (UTC-05:00) Eastern Time (US & Canada)]
 ENGINEER'S ESTIMATE REPORT
Project No: AZ Heidi SIT(4) Division: Central Federal Schedule: X
Lands
Project Name: Heidi Testing subitems & Lead Designer: Heidi Hirsbrunner Schedule Type: Option
Funding Rules
Partner Project No: Project Manager: Heidi Hirsbrunner Milestone: 85% FLAP/Match 100% Rule Mult Items
State: AZ County: Apache Date Complete:
Federal Land: Heidi National Park FP: FP 14
Schedule Construction Type: 20101 Clearing
Schedule Length: 0.00

ACCOUNT SUMMARY - X
Account Code Account Description Account Number Amount Priority
CON01 AZ FLAP $38,875.00
CON02 FLAP County Match $1,125.00
Total: $40,000.00

Report Generated on : 12/20/2023 2:10 AM [Timezone: (UTC-05:00) Eastern Time (US & Canada)]
 ENGINEER'S ESTIMATE REPORT

ACCOUNT SUMMARY - DO NOT USE Auto-generated through Project Fund Creation

Funding Rules Funding Notes

100% CON01 DO NOT USE Auto-generated through Project Fund Creation

Remarks

Contract Quantity Pay Items

No Contract Quantity Pay Items
Estimated Total of Bid Items: $32,500.00

Total Estimated Construction Cost: $32,500.00

ACCOUNT SUMMARY - 85% FLAP (CON01) 15% Match (CON02)

Funding Rules Funding Notes

85% FLAP 15% Match 85% FLAP (CON01) 15% Match (CON02)

Remarks

Contract Quantity Pay Items

No Contract Quantity Pay Items
Estimated Total of Bid Items: $7,500.00

Total Estimated Construction Cost: $7,500.00

Report Generated on : 12/20/2023 2:10 AM [Timezone: (UTC-05:00) Eastern Time (US & Canada)]
 ENGINEER'S ESTIMATE REPORT
Project No: AZ Heidi SIT(4) Schedule: X Milestone: 85% FLAP/Match
100% Rule Mult
Items
Project Name: Heidi Testing subitems & Schedule Type: Option Date Completion:
Funding Rules
Partner Agency Number:
Amendment Line Item Pay Item Description Sub Items Fund Rule Quantity Unit Unit Price Amount
Number Number
X0020 15101-0000 MOBILIZATION Sub 2 85% FLAP $1,500.00 $1,500.00
15% Match
Sub 1 100% $4,500.00 $4,500.00
CON01
Total : #Error LPSM $6,000.00 $6,000.00
X0040 20101-0000 CLEARING AND GRUBBING 85% FLAP 85% FLAP 1.5 $4,000.00 $6,000.00
15% Match 15% Match
100% CON01 100% 7.0 $4,000.00 $28,000.00
CON01
Total : #Error ACRE $8,000.00 $34,000.00

Report Generated on : 12/20/2023 2:10 AM [Timezone: (UTC-05:00) Eastern Time (US & Canada)]