Contract ID: | 110426 | Estimate Number: | 0001 | Contract No: | 710413 | |||
Residency: | ENGINEERING SERVICES & TESTING (03001) | Estimate Type: | Progressive | Account No: | 400300 | |||
Project Number(s): | BRFY-NBIP(448)3B | ||||||||||||
Primary Job Piece No: | 28606(04) | ||||||||||||
Contract Description: | BRIDGE PAINTING US-75/SH-3E/SH-7/SH-22/COUNTY RD: AT VARIOUS LOCATIONS IN DIVISION III. | ||||||||||||
Primary County: | JOHNSTON | ||||||||||||
Name of Road: | US-75/SH-3E/SH-7/SH- | ||||||||||||
Prime Contractor: | POSEIDON CONSTRUCTION, INC. | ||||||||||||
2142 SUNNYDALE BLVD. | |||||||||||||
CLEARWATER , FL 33765 | |||||||||||||
Surety Company: | INTERNATIONAL FIDELITY INSURANCE COMPANY | ||||||||||||
Date Let: | 09/15/2011 | NTP Effective Date: | 02/06/2012 | Pay Period: | 11/01/2011 TO 03/31/2012 |
Date Awarded: | 10/03/2011 | Date Work Began: | Original Contract Time: | 75 | |
Date Contract Executed: | 10/18/2011 | Date Time Stopped: | Current Time Charged: | 9.00 | |
Date NTP Issued: | 11/01/2011 | Completion Date: | Current Time Allowed: | 75.00 | |
General Liability Expires: | 07/01/2012 | Workman's Comp Expires: | 07/01/2012 | Percent Time Used: | 12.00 % |
Specification Year: | 2009 | Date Approved: | 04/09/2012 | ||
Current Contract Amount: | $415,994.00 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $415,994.00 | Participating: | $62,612.00 | $0.00 | $62,612.00 | ||
Percent Complete: | 15.05 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $353,382.00 | Total Earnings: | $62,612.00 | $0.00 | $62,612.00 | ||
Unearned Balance: | $353,382.00 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
Gross Earnings: | $62,612.00 | $0.00 | $62,612.00 | ||||
Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $62,612.00 | $0.00 | $62,612.00 |
Contract ID: | 110426 | Estimate Number: | 0001 | Primary JP: | 28606(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 | |||||
No liquidated damages have been assessed on this contract. | Subtotals For Liquidated Damages | $ |
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: | 110426 | Estimate Number: | 0001 | Primary JP: | 28606(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(448)3B | Project: 28606(04) | Category: 0200/BRIDGE 'A' | ||||||||
0001 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 1.000 | 1.000 | $48,837.00 | $48,837.00 | $48,837.00 |
0002 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $3,000.00 | $1,500.00 | $1,500.00 |
Subtotals For Category 0200/BRIDGE 'A' | $50,337.00 | $50,337.00 | ||||||||
Fed/State Project Number: BRFY-NBIP(448)3B | Project: 28606(04) | Category: 0201/BRIDGE 'B' | ||||||||
0003 | CLEANING AND PAINTING BRIDGE METAL RAIL | 512 6280 | LF | 424.000 | 424.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
0004 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.000 | $78,255.00 | $0.00 | $0.00 | |
0005 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.000 | $3,000.00 | $0.00 | $0.00 | |
Subtotals For Category 0201/BRIDGE 'B' | $0.00 | $0.00 | ||||||||
Fed/State Project Number: BRFY-NBIP(448)3B | Project: 28606(04) | Category: 0202/BRIDGE 'C' | ||||||||
0006 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.000 | $54,013.00 | $0.00 | $0.00 | |
0007 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.000 | $3,000.00 | $0.00 | $0.00 | |
Subtotals For Category 0202/BRIDGE 'C' | $0.00 | $0.00 | ||||||||
Fed/State Project Number: BRFY-NBIP(448)3B | Project: 28606(04) | Category: 0203/BRIDGE 'D' | ||||||||
0008 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.000 | $32,464.00 | $0.00 | $0.00 | |
0009 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.000 | $2,000.00 | $0.00 | $0.00 | |
Subtotals For Category 0203/BRIDGE 'D' | $0.00 | $0.00 | ||||||||
Fed/State Project Number: BRFY-NBIP(448)3B | Project: 28606(04) | Category: 0204/BRIDGE 'E' | ||||||||
0010 | CLEANING AND PAINTING BRIDGE METAL RAIL | 512 6280 | LF | 489.000 | 489.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
0011 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.000 | $90,240.00 | $0.00 | $0.00 | |
0012 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.000 | $3,000.00 | $0.00 | $0.00 | |
Subtotals For Category 0204/BRIDGE 'E' | $0.00 | $0.00 | ||||||||
Fed/State Project Number: BRFY-NBIP(448)3B | Project: 28606(04) | Category: 0205/BRIDGE 'F' | ||||||||
0013 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.000 | $26,593.00 | $0.00 | $0.00 | |
0014 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.000 | $2,000.00 | $0.00 | $0.00 | |
Subtotals For Category 0205/BRIDGE 'F' | $0.00 | $0.00 | ||||||||
Fed/State Project Number: BRFY-NBIP(448)3B | Project: 28606(04) | Category: 0206/BRIDGE 'G' | ||||||||
0015 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.000 | $29,641.00 | $0.00 | $0.00 | |
0016 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.000 | $2,000.00 | $0.00 | $0.00 | |
Subtotals For Category 0206/BRIDGE 'G' | $0.00 | $0.00 | ||||||||
Fed/State Project Number: BRFY-NBIP(448)3B | Project: 28606(04) | Category: 0300/TRAFFIC | ||||||||
0017 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 75.000 | 75.000 | 5.000 | 5.000 | $5.00 | $25.00 | $25.00 |
0018 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.150 | 0.150 | $15,000.00 | $2,250.00 | $2,250.00 |
0019 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 150.000 | 150.000 | 0.000 | $5.00 | $0.00 | $0.00 | |
Subtotals For Category 0300/TRAFFIC | $2,275.00 | $2,275.00 | ||||||||
Fed/State Project Number: BRFY-NBIP(448)3B | Project: 28606(04) | Category: 0640/CONSTRUCTION | ||||||||
0020 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 0.500 | 0.500 | $20,000.00 | $10,000.00 | $10,000.00 |
Subtotals For Category 0640/CONSTRUCTION | $10,000.00 | $10,000.00 | ||||||||
Subtotals For Project BRFY-NBIP(448)3B /28606(04) | $62,612.00 | $62,612.00 |