Contract ID: | 110387 | Estimate Number: | 0005 | Contract No: | 710327 | |||
Residency: | HEAVENER (02200) | Estimate Type: | Progressive | Account No: | 400200 | |||
Project Number(s): | BRFY-NBIP(441)3B | ||||||||||||
Primary Job Piece No: | 28586(04) | ||||||||||||
Contract Description: | BRIDGE PAINTING US-259/SH-3/SH-112: AT VARIOUS LOCATIONS IN DIVISION II. | ||||||||||||
Primary County: | LEFLORE | ||||||||||||
Name of Road: | MULTIPLE LOCATIONS | ||||||||||||
Prime Contractor: | POSEIDON CONSTRUCTION, INC. | ||||||||||||
2142 SUNNYDALE BLVD. | |||||||||||||
CLEARWATER , FL 33765 | |||||||||||||
Surety Company: | INTERNATIONAL FIDELITY INSURANCE COMPANY | ||||||||||||
Date Let: | 08/18/2011 | NTP Effective Date: | 03/05/2012 | Pay Period: | 10/01/2012 TO 11/30/2012 |
Date Awarded: | 09/12/2011 | Date Work Began: | 05/04/2012 | Original Contract Time: | 75 |
Date Contract Executed: | 09/28/2011 | Date Time Stopped: | Current Time Charged: | 91.00 | |
Date NTP Issued: | 11/01/2011 | Completion Date: | Current Time Allowed: | 75.00 | |
General Liability Expires: | 12/22/2012 | Workman's Comp Expires: | 03/01/2013 | Percent Time Used: | 121.33 % |
Specification Year: | 2009 | Date Approved: | |||
Current Contract Amount: | $269,944.00 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $269,944.00 | Participating: | $269,144.00 | $267,644.00 | $1,500.00 | ||
Percent Complete: | 96.74 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $8,800.00 | Total Earnings: | $269,144.00 | $267,644.00 | $1,500.00 | ||
Unearned Balance: | $8,800.00 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $269,144.00 | $267,644.00 | $1,500.00 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $-8,000.00 | $-8,000.00 | $0.00 | ||||
TOTAL: | $261,144.00 | $259,644.00 | $1,500.00 |
Contract ID: | 110387 | Estimate Number: | 0005 | Primary JP: | 28586(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
No change orders have been created for this contract. |
STOCKPILE PAYMENT HISTORY | |||||
Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
No material stockpiles have been created for this contract. | Subtotals For Stockpile Payments | $0.00 |
LIQUIDATED DAMAGES HISTORY | ||||
Adjustment Description | Estimate Nbr | Time Units | Rate | Adjustment Amount |
System Application of Liquidated Damages | 0004 | --16 | $500.00 | $-8,000.00 | Subtotals For Liquidated Damages | $-8,000.00 |
CONTRACT ADJUSTMENTS HISTORY | ||
Adjustment Description | Estimate Nbr | Adjustment Amount |
No general contract adjustments have been created on this contract. | Subtotals For Contract Adjustments | $0.00 |
LINE ITEM ADJUSTMENT HISTORY | |||||||
Project | Item Nbr | Line Item Description | Adjustment Type | Estimate Nbr | Adj Quantity | Unit Price | Adjusted Amount |
No line item adjustments have been created on this contract. | Subtotals For Line Item Adjustments | $0.00 |
MILESTONE INFORMATION | |||||||||
Milestone Number | Milestone Description | Start Date | End Date | Current Time Allowed | Rate | Milestone Closed | |||
No milestones exist for this contract. |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Adjustment Description | Estimate Nbr | Total | ||||||
No milestones adjustments exist for this contract. | Subtotals For Milestones | $ |
Contract ID: | 110387 | Estimate Number: | 0005 | Primary JP: | 28586(04) | |||
Line Item Number | Item Description | Item Number | Units | Bid Qty | Current Quantity | Quantity Paid This Est. | Quantity Paid To Date | Unit Price | Amount Paid This Est. | Amount Paid To Date |
Fed/State Project Number: BRFY-NBIP(441)3B | Project: 28586(04) | Category: 0200/BRIDGE 'A' | ||||||||
0001 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 1.000 | $78,532.00 | $0.00 | $78,532.00 | |
0002 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 1.000 | $3,000.00 | $0.00 | $3,000.00 | |
Subtotals For Category 0200/BRIDGE 'A' | $0.00 | $81,532.00 | ||||||||
Fed/State Project Number: BRFY-NBIP(441)3B | Project: 28586(04) | Category: 0201/BRIDGE 'B' | ||||||||
0003 | CLEANING AND PAINTING BRIDGE METAL RAIL | 512 6280 | LF | 244.000 | 244.000 | 244.000 | $2.00 | $0.00 | $488.00 | |
0004 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 1.000 | $44,332.00 | $0.00 | $44,332.00 | |
0005 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 1.000 | $2,000.00 | $0.00 | $2,000.00 | |
Subtotals For Category 0201/BRIDGE 'B' | $0.00 | $46,820.00 | ||||||||
Fed/State Project Number: BRFY-NBIP(441)3B | Project: 28586(04) | Category: 0202/BRIDGE 'C' | ||||||||
0006 | CLEANING AND PAINTING BRIDGE METAL RAIL | 512 6280 | LF | 244.000 | 244.000 | 244.000 | $2.00 | $0.00 | $488.00 | |
0007 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 1.000 | $44,332.00 | $0.00 | $44,332.00 | |
0008 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 1.000 | $2,000.00 | $0.00 | $2,000.00 | |
Subtotals For Category 0202/BRIDGE 'C' | $0.00 | $46,820.00 | ||||||||
Fed/State Project Number: BRFY-NBIP(441)3B | Project: 28586(04) | Category: 0203/BRIDGE 'D' | ||||||||
0009 | CLEANING AND PAINTING BRIDGE METAL RAIL | 512 6280 | LF | 301.000 | 301.000 | 301.000 | $2.00 | $0.00 | $602.00 | |
0010 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 1.000 | $70,045.00 | $0.00 | $70,045.00 | |
0011 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $3,000.00 | $1,500.00 | $3,000.00 |
Subtotals For Category 0203/BRIDGE 'D' | $1,500.00 | $73,647.00 | ||||||||
Fed/State Project Number: BRFY-NBIP(441)3B | Project: 28586(04) | Category: 0300/TRAFFIC CONTROL | ||||||||
0012 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 75.000 | 75.000 | 26.000 | $5.00 | $0.00 | $130.00 | |
0013 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $10,000.00 | $0.00 | $10,000.00 | |
0014 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 150.000 | 150.000 | 39.000 | $5.00 | $0.00 | $195.00 | |
Subtotals For Category 0300/TRAFFIC CONTROL | $0.00 | $10,325.00 | ||||||||
Fed/State Project Number: BRFY-NBIP(441)3B | Project: 28586(04) | Category: 0640/CONSTRUCTION | ||||||||
0015 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $10,000.00 | $0.00 | $10,000.00 | |
Subtotals For Category 0640/CONSTRUCTION | $0.00 | $10,000.00 | ||||||||
Subtotals For Project BRFY-NBIP(441)3B /28586(04) | $1,500.00 | $269,144.00 |