| Contract ID: | 110426 | Estimate Number: | 0004 | 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: | 05/01/2012 TO 11/30/2012 |
| Date Awarded: | 10/03/2011 | Date Work Began: | 02/06/2012 | Original Contract Time: | 75 |
| Date Contract Executed: | 10/18/2011 | Date Time Stopped: | Current Time Charged: | 122.00 | |
| 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: | 162.67 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $415,994.00 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $415,994.00 | Participating: | $334,168.00 | $267,082.00 | $67,086.00 | ||
| Percent Complete: | 74.68 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $105,326.00 | Total Earnings: | $334,168.00 | $267,082.00 | $67,086.00 | ||
| Unearned Balance: | $105,326.00 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $334,168.00 | $267,082.00 | $67,086.00 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $-23,500.00 | $0.00 | $-23,500.00 | ||||
| TOTAL: | $310,668.00 | $267,082.00 | $43,586.00 | ||||
| Contract ID: | 110426 | Estimate Number: | 0004 | 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 |
| System Application of Liquidated Damages | 0004 | --47 | $500.00 | $-23,500.00 | Subtotals For Liquidated Damages | $-23,500.00 |
| 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: | 110426 | Estimate Number: | 0004 | 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 | $48,837.00 | $0.00 | $48,837.00 | |
| 0002 | 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 0200/BRIDGE 'A' | $1,500.00 | $51,837.00 | ||||||||
| 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 | 424.000 | $2.00 | $0.00 | $848.00 | |
| 0004 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 1.000 | $78,255.00 | $0.00 | $78,255.00 | |
| 0005 | 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 0201/BRIDGE 'B' | $1,500.00 | $82,103.00 | ||||||||
| 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 | 1.000 | $54,013.00 | $0.00 | $54,013.00 | |
| 0007 | 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 0202/BRIDGE 'C' | $1,500.00 | $57,013.00 | ||||||||
| 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 | 1.000 | 1.000 | $32,464.00 | $32,464.00 | $32,464.00 |
| 0009 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 1.000 | 1.000 | $2,000.00 | $2,000.00 | $2,000.00 |
| Subtotals For Category 0203/BRIDGE 'D' | $34,464.00 | $34,464.00 | ||||||||
| 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 | 0.300 | 0.300 | $90,240.00 | $27,072.00 | $27,072.00 |
| 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' | $27,072.00 | $27,072.00 | ||||||||
| 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 | 1.000 | $26,593.00 | $0.00 | $26,593.00 | |
| 0014 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.500 | 1.000 | $2,000.00 | $1,000.00 | $2,000.00 |
| Subtotals For Category 0205/BRIDGE 'F' | $1,000.00 | $28,593.00 | ||||||||
| 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 | 1.000 | $29,641.00 | $0.00 | $29,641.00 | |
| 0016 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.500 | $2,000.00 | $0.00 | $1,000.00 | |
| Subtotals For Category 0206/BRIDGE 'G' | $0.00 | $30,641.00 | ||||||||
| 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 | 6.000 | 27.000 | $5.00 | $30.00 | $135.00 |
| 0018 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.150 | $15,000.00 | $0.00 | $2,250.00 | |
| 0019 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 150.000 | 150.000 | 4.000 | 12.000 | $5.00 | $20.00 | $60.00 |
| Subtotals For Category 0300/TRAFFIC | $50.00 | $2,445.00 | ||||||||
| Fed/State Project Number: BRFY-NBIP(448)3B | Project: 28606(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0020 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $20,000.00 | $0.00 | $20,000.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $20,000.00 | ||||||||
| Subtotals For Project BRFY-NBIP(448)3B /28606(04) | $67,086.00 | $334,168.00 | ||||||||