| Contract ID: | 110480 | Estimate Number: | 0004 | Contract No: | 710578 | |||
| Residency: | TETRA TECH (04002) | Estimate Type: | Progressive | Account No: | 400400 | |||
| Project Number(s): | BRFY-NBIP(443)3B | ||||||||||||
| Primary Job Piece No: | 28588(04) | ||||||||||||
| Contract Description: | BRIDGE PAINTING I-240/SH-152: VARIOUS LOCATIONS IN DIVISION 4. | ||||||||||||
| Primary County: | OKLAHOMA | ||||||||||||
| Name of Road: | MULTIPLE LOCATIONS | ||||||||||||
| Prime Contractor: | SEMINOLE EQUIPMENT, INC. | ||||||||||||
| 204 TARPON INDUSTRIAL DR. | |||||||||||||
| TARPON SPRINGS , FL 34689 | |||||||||||||
| Surety Company: | INTERNATIONAL FIDELITY INSURANCE COMPANY | ||||||||||||
| Date Let: | 10/20/2011 | NTP Effective Date: | 03/05/2012 | Pay Period: | 05/01/2012 TO 05/15/2012 |
| Date Awarded: | 11/07/2011 | Date Work Began: | 03/21/2012 | Original Contract Time: | 60 |
| Date Contract Executed: | 11/21/2011 | Date Time Stopped: | Current Time Charged: | 68.00 | |
| Date NTP Issued: | 03/02/2012 | Completion Date: | Current Time Allowed: | 60.00 | |
| General Liability Expires: | 03/29/2013 | Workman's Comp Expires: | 04/25/2013 | Percent Time Used: | 113.33 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $411,000.00 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $411,000.00 | Participating: | $213,232.00 | $149,950.00 | $63,282.00 | ||
| Percent Complete: | 50.91 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $201,768.00 | Total Earnings: | $213,232.00 | $149,950.00 | $63,282.00 | ||
| Unearned Balance: | $201,768.00 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $213,232.00 | $149,950.00 | $63,282.00 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $-4,000.00 | $0.00 | $-4,000.00 | ||||
| TOTAL: | $209,232.00 | $149,950.00 | $59,282.00 | ||||
| Contract ID: | 110480 | Estimate Number: | 0004 | Primary JP: | 28588(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 | --8.0 | $500.00 | $-4,000.00 | Subtotals For Liquidated Damages | $-4,000.00 |
| 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: | 110480 | Estimate Number: | 0004 | Primary JP: | 28588(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(443)3B | Project: 28588(04) | Category: 0200/BRIDGE 'A' | ||||||||
| 0001 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.660 | $87,800.00 | $0.00 | $57,948.00 | |
| 0002 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.800 | $2,000.00 | $0.00 | $1,600.00 | |
| Subtotals For Category 0200/BRIDGE 'A' | $0.00 | $59,548.00 | ||||||||
| Fed/State Project Number: BRFY-NBIP(443)3B | Project: 28588(04) | Category: 0201/BRIDGE 'B' | ||||||||
| 0003 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.330 | 0.660 | $112,000.00 | $36,960.00 | $73,920.00 |
| 0004 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.470 | 0.800 | $2,000.00 | $940.00 | $1,600.00 |
| Subtotals For Category 0201/BRIDGE 'B' | $37,900.00 | $75,520.00 | ||||||||
| Fed/State Project Number: BRFY-NBIP(443)3B | Project: 28588(04) | Category: 0202/BRIDGE 'C' | ||||||||
| 0005 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.330 | 0.660 | $63,400.00 | $20,922.00 | $41,844.00 |
| 0006 | COLLECTION AND HANDLING OF WASTE | 512(B) 6303 | LSUM | 1.000 | 1.000 | 0.470 | 0.800 | $2,000.00 | $940.00 | $1,600.00 |
| Subtotals For Category 0202/BRIDGE 'C' | $21,862.00 | $43,444.00 | ||||||||
| Fed/State Project Number: BRFY-NBIP(443)3B | Project: 28588(04) | Category: 0203/BRIDGE 'D' | ||||||||
| 0007 | PAINTING EXISTING STRUCTURES | 512(A) 1323 | LSUM | 1.000 | 1.000 | 0.000 | $95,000.00 | $0.00 | $0.00 | |
| 0008 | 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(443)3B | Project: 28588(04) | Category: 0300/TRAFFIC CONTROL | ||||||||
| 0009 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 45.000 | 45.000 | 5.000 | 27.000 | $100.00 | $500.00 | $2,700.00 |
| 0010 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.150 | 0.600 | $20,000.00 | $3,000.00 | $12,000.00 |
| 0011 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 30.000 | 30.000 | 2.000 | 2.000 | $10.00 | $20.00 | $20.00 |
| Subtotals For Category 0300/TRAFFIC CONTROL | $3,520.00 | $14,720.00 | ||||||||
| Fed/State Project Number: BRFY-NBIP(443)3B | Project: 28588(04) | Category: 0640/CONSTRUCTION | ||||||||
| 0012 | 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(443)3B /28588(04) | $63,282.00 | $213,232.00 | ||||||||